|
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-36-005-009-002/143-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328524
|
10/06/2024
|
PHATTE SO RAMLAL
|
1736005009WL019313
|
PHATTE SO RAMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
PHATTESORAMLAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-009-003/185
(GURREKHUREMAU)
|
1736005009NRG25100620240328525
|
10/06/2024
|
Meera
|
1736005009WL019313
|
Meera
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Meera
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-009-003/190
(GURREKHUREMAU)
|
1736005009NRG25100620240328527
|
10/06/2024
|
ADAN KAYADA
|
1736005009WL019313
|
ADAN KAYADA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
ADANKAYADA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-009-003/195
(GURREKHUREMAU)
|
1736005009NRG25100620240328528
|
10/06/2024
|
CHATARSINGH SO BHAIYALAL
|
1736005009WL019313
|
CHATARSINGH SO BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
CHATARSINGHSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-009-003/195-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328529
|
10/06/2024
|
JHAMSING SO BHAIYALAL
|
1736005009WL019313
|
JHAMSING SO BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
JHAMSINGSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-009-003/196
(GURREKHUREMAU)
|
1736005009NRG25100620240328530
|
10/06/2024
|
MATHU SO LUGGA
|
1736005009WL019313
|
MATHU SO LUGGA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
MATHUSOLUGGA
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-009-003/197
(GURREKHUREMAU)
|
1736005009NRG25100620240328531
|
10/06/2024
|
BANWANSHINGH
|
1736005009WL019313
|
BANWANSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
BANWANSHINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-009-003/198
(GURREKHUREMAU)
|
1736005009NRG25100620240328532
|
10/06/2024
|
SUKRAM SO JHOAMSHINGH
|
1736005009WL019313
|
SUKRAM SO JHOAMSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKRAMSOJHOAMSHINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-009-003/199
(GURREKHUREMAU)
|
1736005009NRG25100620240328533
|
10/06/2024
|
KOSHALIYA
|
1736005009WL019313
|
KOSHALIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
KOSHALIYA
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-009-003/200
(GURREKHUREMAU)
|
1736005009NRG25100620240328534
|
10/06/2024
|
THAKUR SINGH SO BHAIYALAL
|
1736005009WL019313
|
THAKUR SINGH SO BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
THAKURSINGHSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-009-003/201
(GURREKHUREMAU)
|
1736005009NRG25100620240328536
|
10/06/2024
|
JIVAN SO NAKIRAM
|
1736005009WL019313
|
JIVAN SO NAKIRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
JIVANSONAKIRAM
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-009-003/211
(GURREKHUREMAU)
|
1736005009NRG25100620240328537
|
10/06/2024
|
MAHERSHINGH SO KUWARSHINGH
|
1736005009WL019313
|
MAHERSHINGH SO KUWARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
MAHERSHINGHSOKUWARSHINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25100620240330752
|
10/06/2024
|
SHanjhi
|
1736005022WL019403
|
SHanjhi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHanjhi
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-022-002/115-A
(KANGRA)
|
1736005022NRG25100620240330753
|
10/06/2024
|
Chokhelal
|
1736005022WL019403
|
Chokhelal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Chokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-022-002/142
(KANGRA)
|
1736005022NRG25100620240330779
|
10/06/2024
|
Godde baithe
|
1736005022WL019403
|
Godde baithe
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Goddebaithe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-022-002/161
(KANGRA)
|
1736005022NRG25100620240330798
|
10/06/2024
|
Jitru bai
|
1736005022WL019403
|
Jitru bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Jitrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-022-002/296
(KANGRA)
|
1736005022NRG25100620240330817
|
10/06/2024
|
SUDIYA
|
1736005022WL019403
|
SUDIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-022-003/172-A
(KANGRA)
|
1736005022NRG25100620240330834
|
10/06/2024
|
jhamal sing
|
1736005022WL019404
|
jhamal sing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMAI
|
MP-36-005-034-003/170
(BANABEHRA)
|
1736005034NRG25100620240324385
|
10/06/2024
|
MUNIYA
|
1736005034WL019149
|
MUNIYA
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
MUNIYA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-034-004/233-A
(BANABEHRA)
|
1736005034NRG25100620240324401
|
10/06/2024
|
NIRANTI
|
1736005034WL019149
|
NIRANTI
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
NIRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAMAI
|
MP-36-005-036-001/98-A
(CHAUMAU)
|
1736005036NRG25100620240323359
|
10/06/2024
|
Jyoti Baithe
|
1736005036WL019100
|
Jyoti Baithe
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
JyotiBaithe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-036-002/134-C
(CHAUMAU)
|
1736005036NRG25100620240323365
|
10/06/2024
|
Lalita Kayda
|
1736005036WL019100
|
Lalita Kayda
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
LalitaKayda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JAMAI
|
MP-36-005-061-002/433
(TOOMDHA)
|
1736005000NRG25100620240325770
|
10/06/2024
|
Lalita
|
1736005WL019197
|
Lalita
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAMAI
|
MP-36-005-063-001/153
(HANOITIYA)
|
1736005063NRG25100620240330454
|
10/06/2024
|
RUPESH SAHU
|
1736005063WL019389
|
RUPESH SAHU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RUPESHSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31699
|
31699
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-061-002/301-A
(TOOMDHA)
|
1736005000NRG25100620240325753
|
10/06/2024
|
ganpati
|
1736005WL019197
|
ganpati
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
ganpati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-061-002/340
(TOOMDHA)
|
1736005000NRG25100620240325761
|
10/06/2024
|
parvati
|
1736005WL019197
|
parvati
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-061-002/77
(TOOMDHA)
|
1736005000NRG25100620240325783
|
10/06/2024
|
sukbariya vatti
|
1736005WL019197
|
sukbariya vatti
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukbariyavatti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-063-001/10
(HANOITIYA)
|
1736005063NRG25100620240330428
|
10/06/2024
|
MAGALI KRSHANA YADAV
|
1736005063WL019389
|
MAGALI KRSHANA YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
MAGALIKRSHANAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-063-001/102
(HANOITIYA)
|
1736005063NRG25100620240330431
|
10/06/2024
|
rani yadav
|
1736005063WL019389
|
rani yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
raniyadav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-063-001/102
(HANOITIYA)
|
1736005063NRG25100620240330430
|
10/06/2024
|
vinod
|
1736005063WL019389
|
vinod
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-063-001/105
(HANOITIYA)
|
1736005063NRG25100620240330432
|
10/06/2024
|
lalita yadav
|
1736005063WL019389
|
lalita yadav
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
lalitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-063-001/105
(HANOITIYA)
|
1736005063NRG25100620240330433
|
10/06/2024
|
SEETA YADAV
|
1736005063WL019389
|
SEETA YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-063-001/106
(HANOITIYA)
|
1736005063NRG25100620240330435
|
10/06/2024
|
MALATI PARAMLAL
|
1736005063WL019389
|
MALATI PARAMLAL
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
MALATIPARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-063-001/106
(HANOITIYA)
|
1736005063NRG25100620240330434
|
10/06/2024
|
PARAMLAL SAMBHULAL YADAV
|
1736005063WL019389
|
PARAMLAL SAMBHULAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
PARAMLALSAMBHULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-063-001/107-A
(HANOITIYA)
|
1736005063NRG25100620240330437
|
10/06/2024
|
boodanavatee kavaretee
|
1736005063WL019389
|
boodanavatee kavaretee
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
boodanavateekavaretee
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-063-001/107-B
(HANOITIYA)
|
1736005063NRG25100620240330438
|
10/06/2024
|
sangita kavret
|
1736005063WL019389
|
sangita kavret
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
sangitakavret
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-063-001/113
(HANOITIYA)
|
1736005063NRG25100620240330439
|
10/06/2024
|
SANTRI LAXMAN KAVRETI
|
1736005063WL019389
|
SANTRI LAXMAN KAVRETI
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANTRILAXMANKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-063-001/126
(HANOITIYA)
|
1736005063NRG25100620240330385
|
10/06/2024
|
RAJKUMAR LALA YADUWANSHI
|
1736005063WL019388
|
RAJKUMAR LALA YADUWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAJKUMARLALAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-063-001/127
(HANOITIYA)
|
1736005063NRG25100620240330388
|
10/06/2024
|
ATARU KUMRE
|
1736005063WL019388
|
ATARU KUMRE
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
ATARUKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-063-001/129
(HANOITIYA)
|
1736005063NRG25100620240330440
|
10/06/2024
|
GANESHI YADUWANSHI
|
1736005063WL019389
|
GANESHI YADUWANSHI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
GANESHIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-063-001/130
(HANOITIYA)
|
1736005063NRG25100620240330441
|
10/06/2024
|
ISHWARI GOVIND VISHWAKARMA
|
1736005063WL019389
|
ISHWARI GOVIND VISHWAKARMA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
ISHWARIGOVINDVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-063-001/133-B
(HANOITIYA)
|
1736005063NRG25100620240330443
|
10/06/2024
|
PRKASH SAHU
|
1736005063WL019389
|
PRKASH SAHU
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
13/06/2024
|
|
373659104
|
|
PRKASHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-063-001/134
(HANOITIYA)
|
1736005063NRG25100620240330390
|
10/06/2024
|
PHULKARIYA SAHU
|
1736005063WL019388
|
PHULKARIYA SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
PHULKARIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-063-001/136
(HANOITIYA)
|
1736005063NRG25100620240330446
|
10/06/2024
|
ASABATEE YADAV
|
1736005063WL019389
|
ASABATEE YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
ASABATEEYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-063-001/136-B
(HANOITIYA)
|
1736005063NRG25100620240330447
|
10/06/2024
|
SAKARWATI MEHATU
|
1736005063WL019389
|
SAKARWATI MEHATU
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAKARWATIMEHATU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-063-001/138
(HANOITIYA)
|
1736005063NRG25100620240330448
|
10/06/2024
|
BHLKISHAN YADAV
|
1736005063WL019389
|
BHLKISHAN YADAV
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHLKISHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-063-001/138
(HANOITIYA)
|
1736005063NRG25100620240330449
|
10/06/2024
|
geeta balakram yadav
|
1736005063WL019389
|
geeta balakram yadav
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
geetabalakramyadav
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-063-001/140
(HANOITIYA)
|
1736005063NRG25100620240330451
|
10/06/2024
|
GANGA SAMAL YADAV
|
1736005063WL019389
|
GANGA SAMAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
GANGASAMALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-063-001/140
(HANOITIYA)
|
1736005063NRG25100620240330450
|
10/06/2024
|
SAMAL PHAGU YADAV
|
1736005063WL019389
|
SAMAL PHAGU YADAV
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAMALPHAGUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-063-001/148
(HANOITIYA)
|
1736005063NRG25100620240330452
|
10/06/2024
|
JAMUNA PRASAD YADUWANSHI
|
1736005063WL019389
|
JAMUNA PRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
JAMUNAPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-063-001/15
(HANOITIYA)
|
1736005063NRG25100620240330391
|
10/06/2024
|
DROPADI MUNNA UIKEY
|
1736005063WL019388
|
DROPADI MUNNA UIKEY
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
DROPADIMUNNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-063-001/158
(HANOITIYA)
|
1736005063NRG25100620240330392
|
10/06/2024
|
BHAGWATI BALVANT UIKEY
|
1736005063WL019388
|
BHAGWATI BALVANT UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHAGWATIBALVANTUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-063-001/175
(HANOITIYA)
|
1736005063NRG25100620240330396
|
10/06/2024
|
girja yaduwanshi
|
1736005063WL019388
|
girja yaduwanshi
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
girjayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-063-001/175
(HANOITIYA)
|
1736005063NRG25100620240330395
|
10/06/2024
|
munnalal yaduwanshi
|
1736005063WL019388
|
munnalal yaduwanshi
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
munnalalyaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-063-001/177
(HANOITIYA)
|
1736005063NRG25100620240330457
|
10/06/2024
|
GAYABATI SUNDAR DEHARIYA
|
1736005063WL019389
|
GAYABATI SUNDAR DEHARIYA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
GAYABATISUNDARDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-063-001/179
(HANOITIYA)
|
1736005063NRG25100620240330458
|
10/06/2024
|
Aasha yadav
|
1736005063WL019389
|
Aasha yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Aashayadav
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-063-001/192
(HANOITIYA)
|
1736005063NRG25100620240330459
|
10/06/2024
|
bhagwati yaduwanshi
|
1736005063WL019389
|
bhagwati yaduwanshi
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhagwatiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-063-001/20
(HANOITIYA)
|
1736005063NRG25100620240330460
|
10/06/2024
|
mamta yadav
|
1736005063WL019389
|
mamta yadav
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
mamtayadav
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-063-001/21
(HANOITIYA)
|
1736005063NRG25100620240330461
|
10/06/2024
|
KERAVATI YADAV SAMATLAL YADAV
|
1736005063WL019389
|
KERAVATI YADAV SAMATLAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
KERAVATIYADAVSAMATLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-063-001/221
(HANOITIYA)
|
1736005063NRG25100620240330462
|
10/06/2024
|
KOMAL DEHRIYA
|
1736005063WL019389
|
KOMAL DEHRIYA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
KOMALDEHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-063-001/227
(HANOITIYA)
|
1736005063NRG25100620240330463
|
10/06/2024
|
PURNLAL SAMMOOLAL YADAV
|
1736005063WL019389
|
PURNLAL SAMMOOLAL YADAV
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
PURNLALSAMMOOLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMAI
|
MP-36-005-063-001/227
(HANOITIYA)
|
1736005063NRG25100620240330464
|
10/06/2024
|
SAKUN PURANLAL YADAV
|
1736005063WL019389
|
SAKUN PURANLAL YADAV
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAKUNPURANLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-063-001/23
(HANOITIYA)
|
1736005063NRG25100620240330465
|
10/06/2024
|
SAKALVATI KISHORI YADAV
|
1736005063WL019389
|
SAKALVATI KISHORI YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAKALVATIKISHORIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-063-001/232
(HANOITIYA)
|
1736005063NRG25100620240330397
|
10/06/2024
|
manesh
|
1736005063WL019388
|
manesh
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
manesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-063-001/233
(HANOITIYA)
|
1736005063NRG25100620240330398
|
10/06/2024
|
SANIYABATI KANNAIYA
|
1736005063WL019388
|
SANIYABATI KANNAIYA
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANIYABATIKANNAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-063-001/235
(HANOITIYA)
|
1736005063NRG25100620240330466
|
10/06/2024
|
Sunita Yadav
|
1736005063WL019389
|
Sunita Yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SunitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-063-001/24
(HANOITIYA)
|
1736005063NRG25100620240330467
|
10/06/2024
|
Rangita yadav
|
1736005063WL019389
|
Rangita yadav
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rangitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-063-001/242-A
(HANOITIYA)
|
1736005063NRG25100620240330399
|
10/06/2024
|
SITA YADUVANSHI
|
1736005063WL019388
|
SITA YADUVANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SITAYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-063-001/258-A
(HANOITIYA)
|
1736005063NRG25100620240330468
|
10/06/2024
|
SAGEETA DEHARIYA
|
1736005063WL019389
|
SAGEETA DEHARIYA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAGEETADEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-063-001/41
(HANOITIYA)
|
1736005063NRG25100620240330471
|
10/06/2024
|
RUNIYA SUMARU DHURVE
|
1736005063WL019389
|
RUNIYA SUMARU DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RUNIYASUMARUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-063-001/453
(HANOITIYA)
|
1736005063NRG25100620240330472
|
10/06/2024
|
PARMILA
|
1736005063WL019389
|
PARMILA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-063-001/47
(HANOITIYA)
|
1736005063NRG25100620240330475
|
10/06/2024
|
LAKHAN RAGI DHURVE
|
1736005063WL019389
|
LAKHAN RAGI DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
LAKHANRAGIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-063-001/49
(HANOITIYA)
|
1736005063NRG25100620240330476
|
10/06/2024
|
MAHABATI TULSHIDAS YADAV
|
1736005063WL019389
|
MAHABATI TULSHIDAS YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
MAHABATITULSHIDASYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-063-001/503
(HANOITIYA)
|
1736005063NRG25100620240330477
|
10/06/2024
|
kiran dehariya
|
1736005063WL019389
|
kiran dehariya
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
kirandehariya
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-063-001/506
(HANOITIYA)
|
1736005063NRG25100620240330478
|
10/06/2024
|
ravi yadav
|
1736005063WL019389
|
ravi yadav
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
raviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-063-001/506
(HANOITIYA)
|
1736005063NRG25100620240330479
|
10/06/2024
|
SHARMILA YADAV
|
1736005063WL019389
|
SHARMILA YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHARMILAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-063-001/52
(HANOITIYA)
|
1736005063NRG25100620240330480
|
10/06/2024
|
BHAGANLAL JUGGU YADAV
|
1736005063WL019389
|
BHAGANLAL JUGGU YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHAGANLALJUGGUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-063-001/52
(HANOITIYA)
|
1736005063NRG25100620240330481
|
10/06/2024
|
SIYAVATI BHAGANLAL YADAV
|
1736005063WL019389
|
SIYAVATI BHAGANLAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SIYAVATIBHAGANLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-063-001/54
(HANOITIYA)
|
1736005063NRG25100620240330482
|
10/06/2024
|
HIRABATI SOHAN UIKEY
|
1736005063WL019389
|
HIRABATI SOHAN UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
HIRABATISOHANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-063-001/66
(HANOITIYA)
|
1736005063NRG25100620240330400
|
10/06/2024
|
KAMAL SAMBHOO DHURVE
|
1736005063WL019388
|
KAMAL SAMBHOO DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
KAMALSAMBHOODHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-063-001/72
(HANOITIYA)
|
1736005063NRG25100620240330483
|
10/06/2024
|
ASHA
|
1736005063WL019389
|
ASHA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-063-001/78
(HANOITIYA)
|
1736005063NRG25100620240330484
|
10/06/2024
|
MAMTA SUMERLAL YADAV
|
1736005063WL019389
|
MAMTA SUMERLAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
MAMTASUMERLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-063-001/79
(HANOITIYA)
|
1736005063NRG25100620240330485
|
10/06/2024
|
seeta yadav
|
1736005063WL019389
|
seeta yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
seetayadav
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-063-001/79-A
(HANOITIYA)
|
1736005063NRG25100620240330486
|
10/06/2024
|
SAVITA
|
1736005063WL019389
|
SAVITA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-063-001/88
(HANOITIYA)
|
1736005063NRG25100620240330487
|
10/06/2024
|
sukarwati dhurve
|
1736005063WL019389
|
sukarwati dhurve
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukarwatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-063-001/9
(HANOITIYA)
|
1736005063NRG25100620240330488
|
10/06/2024
|
SAMALVATI MAKRU YADAV
|
1736005063WL019389
|
SAMALVATI MAKRU YADAV
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAMALVATIMAKRUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-063-001/91
(HANOITIYA)
|
1736005063NRG25100620240330401
|
10/06/2024
|
GIRDHARI YADUWANSHI
|
1736005063WL019388
|
GIRDHARI YADUWANSHI
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
GIRDHARIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-063-001/93
(HANOITIYA)
|
1736005063NRG25100620240330402
|
10/06/2024
|
ASHA DHARASINGH
|
1736005063WL019388
|
ASHA DHARASINGH
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
ASHADHARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-063-001/96
(HANOITIYA)
|
1736005063NRG25100620240330404
|
10/06/2024
|
sumarlal dhurve
|
1736005063WL019388
|
sumarlal dhurve
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
sumarlaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-063-002/272
(HANOITIYA)
|
1736005063NRG25100620240330405
|
10/06/2024
|
RAVITA RAJESH DHURVE
|
1736005063WL019388
|
RAVITA RAJESH DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAVITARAJESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-063-002/280
(HANOITIYA)
|
1736005063NRG25100620240330406
|
10/06/2024
|
sampet uikey
|
1736005063WL019388
|
sampet uikey
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
sampetuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-063-002/281
(HANOITIYA)
|
1736005063NRG25100620240330407
|
10/06/2024
|
ITARLAL MANGAL UIKEY
|
1736005063WL019388
|
ITARLAL MANGAL UIKEY
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
ITARLALMANGALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-063-002/283
(HANOITIYA)
|
1736005063NRG25100620240330408
|
10/06/2024
|
VISRAM PREMLAL
|
1736005063WL019388
|
VISRAM PREMLAL
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
VISRAMPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-063-002/287
(HANOITIYA)
|
1736005063NRG25100620240330409
|
10/06/2024
|
gita kisanlal
|
1736005063WL019388
|
gita kisanlal
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
gitakisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-063-002/298-A
(HANOITIYA)
|
1736005063NRG25100620240330410
|
10/06/2024
|
SUNNI DHURVE
|
1736005063WL019388
|
SUNNI DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUNNIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-063-002/316-A
(HANOITIYA)
|
1736005063NRG25100620240330412
|
10/06/2024
|
PUSIYA DHURVE
|
1736005063WL019388
|
PUSIYA DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
PUSIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-063-002/325
(HANOITIYA)
|
1736005063NRG25100620240330413
|
10/06/2024
|
MANITA UIKEY
|
1736005063WL019388
|
MANITA UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JAMAI
|
MP-36-005-063-002/325-A
(HANOITIYA)
|
1736005063NRG25100620240330415
|
10/06/2024
|
Chintulal Uikey
|
1736005063WL019388
|
Chintulal Uikey
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
ChintulalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-063-002/325-A
(HANOITIYA)
|
1736005063NRG25100620240330414
|
10/06/2024
|
TILAKAWATI UIKEY
|
1736005063WL019388
|
TILAKAWATI UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
TILAKAWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-063-002/329-C
(HANOITIYA)
|
1736005063NRG25100620240330416
|
10/06/2024
|
Preeti anil AHAKE
|
1736005063WL019388
|
Preeti anil AHAKE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
PreetianilAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-063-002/330-A
(HANOITIYA)
|
1736005063NRG25100620240330417
|
10/06/2024
|
Sukhbariya
|
1736005063WL019388
|
Sukhbariya
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sukhbariya
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-063-002/341
(HANOITIYA)
|
1736005063NRG25100620240330418
|
10/06/2024
|
MINA SAHU
|
1736005063WL019388
|
MINA SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
MINASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-063-002/376-B
(HANOITIYA)
|
1736005063NRG25100620240330419
|
10/06/2024
|
SANTKUMARI RAMESH UIKE
|
1736005063WL019388
|
SANTKUMARI RAMESH UIKE
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANTKUMARIRAMESHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-063-002/405
(HANOITIYA)
|
1736005063NRG25100620240330420
|
10/06/2024
|
SANIYA UIKE
|
1736005063WL019388
|
SANIYA UIKE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANIYAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-063-002/405-A
(HANOITIYA)
|
1736005063NRG25100620240330421
|
10/06/2024
|
DASANALAL JHANA UIKEY
|
1736005063WL019388
|
DASANALAL JHANA UIKEY
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
DASANALALJHANAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-063-002/405-A
(HANOITIYA)
|
1736005063NRG25100620240330422
|
10/06/2024
|
LALWATI DASANLA UIKEY
|
1736005063WL019388
|
LALWATI DASANLA UIKEY
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
LALWATIDASANLAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-063-002/451
(HANOITIYA)
|
1736005063NRG25100620240330427
|
10/06/2024
|
kavita dhurve
|
1736005063WL019388
|
kavita dhurve
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
kavitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97077
|
97077
|
|
|
|
|
|
|
|
|
108
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25100620240330830
|
10/06/2024
|
Sakarlal
|
1736005022WL019404
|
Sakarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sakarlal
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-022-002/115-A
(KANGRA)
|
1736005022NRG25100620240330754
|
10/06/2024
|
Savita
|
1736005022WL019403
|
Savita
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-022-002/134
(KANGRA)
|
1736005022NRG25100620240330766
|
10/06/2024
|
Kamlo
|
1736005022WL019403
|
Kamlo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Kamlo
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-022-002/135-A
(KANGRA)
|
1736005022NRG25100620240330770
|
10/06/2024
|
Bishan Lal Sheelu
|
1736005022WL019403
|
Bishan Lal Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
BishanLalSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25100620240330808
|
10/06/2024
|
Bhagiya Baithe
|
1736005022WL019403
|
Bhagiya Baithe
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
BhagiyaBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-022-002/298
(KANGRA)
|
1736005022NRG25100620240330819
|
10/06/2024
|
SAVLE DARSSAMA
|
1736005022WL019403
|
SAVLE DARSSAMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAVLEDARSSAMA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-034-001/38-A
(BANABEHRA)
|
1736005034NRG25100620240324449
|
10/06/2024
|
Achchulal Bpopa
|
1736005034WL019151
|
Achchulal Bpopa
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
AchchulalBpopa
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-034-002/140-B
(BANABEHRA)
|
1736005034NRG25100620240324328
|
10/06/2024
|
Sannilal jhhanku darsama
|
1736005034WL019148
|
Sannilal jhhanku darsama
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sannilaljhhankudarsama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-034-002/372-A
(BANABEHRA)
|
1736005034NRG25100620240324332
|
10/06/2024
|
Imarlal
|
1736005034WL019148
|
Imarlal
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
Imarlal
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-034-003/159-A
(BANABEHRA)
|
1736005034NRG25100620240324368
|
10/06/2024
|
SANJU
|
1736005034WL019149
|
SANJU
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-036-001/59
(CHAUMAU)
|
1736005036NRG25100620240323343
|
10/06/2024
|
RAMPRSAD
|
1736005036WL019100
|
RAMPRSAD
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMPRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-036-001/6-B
(CHAUMAU)
|
1736005036NRG25100620240323345
|
10/06/2024
|
IMRATLAL
|
1736005036WL019100
|
IMRATLAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-036-002/133
(CHAUMAU)
|
1736005036NRG25100620240323363
|
10/06/2024
|
Vijay
|
1736005036WL019100
|
Vijay
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-036-002/149-A
(CHAUMAU)
|
1736005036NRG25100620240323379
|
10/06/2024
|
Dhramti
|
1736005036WL019100
|
Dhramti
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Dhramti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-036-002/150
(CHAUMAU)
|
1736005036NRG25100620240323380
|
10/06/2024
|
Sukarlal Kayda
|
1736005036WL019100
|
Sukarlal Kayda
|
00051
|
MAHB0000613
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
SukarlalKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-036-004/217-B
(CHAUMAU)
|
1736005036NRG25100620240323413
|
10/06/2024
|
Sumar
|
1736005036WL019100
|
Sumar
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-036-004/228
(CHAUMAU)
|
1736005036NRG25100620240323422
|
10/06/2024
|
MANJILAL
|
1736005036WL019100
|
MANJILAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-036-004/235
(CHAUMAU)
|
1736005036NRG25100620240323424
|
10/06/2024
|
kishori
|
1736005036WL019100
|
kishori
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
kishori
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-036-004/235-C
(CHAUMAU)
|
1736005036NRG25100620240323426
|
10/06/2024
|
Rukmani kayda
|
1736005036WL019100
|
Rukmani kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rukmanikayda
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-036-004/273
(CHAUMAU)
|
1736005036NRG25100620240323441
|
10/06/2024
|
HAJARI
|
1736005036WL019100
|
HAJARI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
HAJARI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-037-001/105-A
(RAMPUR)
|
1736005037NRG25100620240327185
|
10/06/2024
|
Maniram Rajbosom
|
1736005037WL019250
|
Maniram Rajbosom
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659104
|
|
ManiramRajbosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-037-001/117
(RAMPUR)
|
1736005037NRG25100620240327189
|
10/06/2024
|
Sumai Sheelu
|
1736005037WL019250
|
Sumai Sheelu
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
SumaiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-037-001/70
(RAMPUR)
|
1736005037NRG25100620240327254
|
10/06/2024
|
KAMALWATI
|
1736005037WL019250
|
KAMALWATI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26964
|
26964
|
|
|
|
|
|
|
|
|
131
|
JAMAI
|
MP-36-005-071-002/289
(MALNI)
|
1736005071NRG25100620240325247
|
10/06/2024
|
kanchan
|
1736005071WL019181
|
kanchan
|
00051
|
MAHB0000658
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
132
|
JAMAI
|
MP-36-005-061-002/311
(TOOMDHA)
|
1736005000NRG25100620240325756
|
10/06/2024
|
mamta
|
1736005WL019197
|
mamta
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-071-001/15
(MALNI)
|
1736005071NRG25100620240325209
|
10/06/2024
|
kasturiya
|
1736005071WL019181
|
kasturiya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
kasturiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-071-001/17
(MALNI)
|
1736005071NRG25100620240325211
|
10/06/2024
|
anita
|
1736005071WL019181
|
anita
|
00051
|
MAHB0001929
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMAI
|
MP-36-005-071-001/227-B
(MALNI)
|
1736005071NRG25100620240325215
|
10/06/2024
|
Shivlal
|
1736005071WL019181
|
Shivlal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659104
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-071-001/253
(MALNI)
|
1736005071NRG25100620240325219
|
10/06/2024
|
sanil
|
1736005071WL019181
|
sanil
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659104
|
|
sanil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-071-001/254
(MALNI)
|
1736005071NRG25100620240325220
|
10/06/2024
|
santlal
|
1736005071WL019181
|
santlal
|
00051
|
MAHB0001929
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-071-001/266
(MALNI)
|
1736005071NRG25100620240325223
|
10/06/2024
|
rampyari
|
1736005071WL019181
|
rampyari
|
00051
|
MAHB0001929
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMAI
|
MP-36-005-071-001/271
(MALNI)
|
1736005071NRG25100620240325225
|
10/06/2024
|
saniya
|
1736005071WL019181
|
saniya
|
00051
|
MAHB0001929
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
saniya
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-071-001/296
(MALNI)
|
1736005071NRG25100620240325230
|
10/06/2024
|
ramesh
|
1736005071WL019181
|
ramesh
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAMAI
|
MP-36-005-071-001/298
(MALNI)
|
1736005071NRG25100620240325232
|
10/06/2024
|
jhablu
|
1736005071WL019181
|
jhablu
|
00051
|
MAHB0001929
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhablu
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-071-001/3
(MALNI)
|
1736005071NRG25100620240325234
|
10/06/2024
|
mitko
|
1736005071WL019181
|
mitko
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
mitko
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-071-001/37-A
(MALNI)
|
1736005071NRG25100620240325237
|
10/06/2024
|
indra
|
1736005071WL019181
|
indra
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
13/06/2024
|
|
373659104
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-071-001/6
(MALNI)
|
1736005071NRG25100620240325244
|
10/06/2024
|
Jhallo
|
1736005071WL019181
|
Jhallo
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
13/06/2024
|
|
373659104
|
|
Jhallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005092NRG25100620240331297
|
10/06/2024
|
SAVITA UIKEY
|
1736005092WL019432
|
SAVITA UIKEY
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-096-002/226
(BINDRAI)
|
1736005096NRG25090620240322969
|
10/06/2024
|
Rambati
|
1736005096WL019063
|
Rambati
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-096-002/234-A
(BINDRAI)
|
1736005096NRG25090620240322971
|
10/06/2024
|
Ashok Kaliya Pandole
|
1736005096WL019063
|
Ashok Kaliya Pandole
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
13/06/2024
|
|
373659104
|
|
AshokKaliyaPandole
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-096-002/245
(BINDRAI)
|
1736005096NRG25090620240322972
|
10/06/2024
|
Anklal
|
1736005096WL019063
|
Anklal
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
13/06/2024
|
|
373659104
|
|
Anklal
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-096-002/259
(BINDRAI)
|
1736005096NRG25090620240322974
|
10/06/2024
|
Chingu
|
1736005096WL019063
|
Chingu
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
13/06/2024
|
|
373659104
|
|
Chingu
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-096-002/260-A
(BINDRAI)
|
1736005096NRG25090620240322975
|
10/06/2024
|
Lalita
|
1736005096WL019063
|
Lalita
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
13/06/2024
|
|
373659104
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
151
|
JAMAI
|
MP-36-005-057-003/318
(KAREIYA)
|
1736005057NRG25100620240324234
|
10/06/2024
|
RAJU UIKEY
|
1736005057WL019142
|
RAJU UIKEY
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAJUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-061-002/373
(TOOMDHA)
|
1736005000NRG25100620240325766
|
10/06/2024
|
jagmat
|
1736005WL019197
|
jagmat
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
13/06/2024
|
|
373659104
|
|
jagmat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-071-001/19
(MALNI)
|
1736005071NRG25100620240325212
|
10/06/2024
|
umesh
|
1736005071WL019181
|
umesh
|
00089
|
CBIN0281954
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
154
|
JAMAI
|
MP-36-005-007-003/347
(JHOTKALAN)
|
1736005007NRG25090620240322278
|
10/06/2024
|
RAMBAI
|
1736005007WL019029
|
RAMBAI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-007-003/431
(JHOTKALAN)
|
1736005007NRG25090620240322275
|
10/06/2024
|
JHINIBAI
|
1736005007WL019028
|
JHINIBAI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-007-003/657
(JHOTKALAN)
|
1736005007NRG25090620240322285
|
10/06/2024
|
DIPESH
|
1736005007WL019032
|
DIPESH
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-036-004/219-A
(CHAUMAU)
|
1736005036NRG25100620240323416
|
10/06/2024
|
RAJBATI
|
1736005036WL019100
|
RAJBATI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMAI
|
MP-36-005-063-001/127
(HANOITIYA)
|
1736005063NRG25100620240330389
|
10/06/2024
|
SHIVKALI KUMRE
|
1736005063WL019388
|
SHIVKALI KUMRE
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHIVKALIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-063-001/134
(HANOITIYA)
|
1736005063NRG25100620240330445
|
10/06/2024
|
niraj sahu
|
1736005063WL019389
|
niraj sahu
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
nirajsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMAI
|
MP-36-005-063-001/149
(HANOITIYA)
|
1736005063NRG25100620240330453
|
10/06/2024
|
Sonali dehriya
|
1736005063WL019389
|
Sonali dehriya
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sonalidehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-063-001/173
(HANOITIYA)
|
1736005063NRG25100620240330455
|
10/06/2024
|
DEEPAK SAHU
|
1736005063WL019389
|
DEEPAK SAHU
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
DEEPAKSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-063-001/95
(HANOITIYA)
|
1736005063NRG25100620240330403
|
10/06/2024
|
GURU PRASAD SAHU
|
1736005063WL019388
|
GURU PRASAD SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
GURUPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-096-002/184
(BINDRAI)
|
1736005096NRG25090620240322965
|
10/06/2024
|
SUMARLAL KANU
|
1736005096WL019063
|
SUMARLAL KANU
|
00089
|
CBIN0282534
|
856
|
856
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMARLALKANU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-096-002/223
(BINDRAI)
|
1736005096NRG25090620240322968
|
10/06/2024
|
SUKHWATI MUNNA
|
1736005096WL019063
|
SUKHWATI MUNNA
|
00089
|
CBIN0282534
|
642
|
642
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKHWATIMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-096-002/417
(BINDRAI)
|
1736005096NRG25090620240322977
|
10/06/2024
|
Tara
|
1736005096WL019063
|
Tara
|
00089
|
CBIN0282534
|
856
|
856
|
Processed
|
13/06/2024
|
|
373659104
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15191
|
15191
|
|
|
|
|
|
|
|
|
166
|
JAMAI
|
MP-36-005-021-005/192
(BAKODI)
|
1736005021NRG25100620240324714
|
10/06/2024
|
phulbati
|
1736005021WL019161
|
phulbati
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-021-005/192-B
(BAKODI)
|
1736005021NRG25100620240324715
|
10/06/2024
|
MERULAL SELU
|
1736005021WL019161
|
MERULAL SELU
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
MERULALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25100620240324717
|
10/06/2024
|
teru selu
|
1736005021WL019161
|
teru selu
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
teruselu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25100620240324718
|
10/06/2024
|
fulbati
|
1736005021WL019161
|
fulbati
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25100620240324719
|
10/06/2024
|
Shannilal lobo
|
1736005021WL019161
|
Shannilal lobo
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
Shannilallobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
JAMAI
|
MP-36-005-021-005/203-A
(BAKODI)
|
1736005021NRG25100620240324721
|
10/06/2024
|
Somnath sheelu
|
1736005021WL019161
|
Somnath sheelu
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
Somnathsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25100620240324722
|
10/06/2024
|
RASANTI
|
1736005021WL019161
|
RASANTI
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
RASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-021-005/206-A
(BAKODI)
|
1736005021NRG25100620240324723
|
10/06/2024
|
Sukhvati Uike
|
1736005021WL019161
|
Sukhvati Uike
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
SukhvatiUike
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-022-001/10
(KANGRA)
|
1736005022NRG25100620240330825
|
10/06/2024
|
BHUGNI SO KHUCHCHA
|
1736005022WL019404
|
BHUGNI SO KHUCHCHA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHUGNISOKHUCHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMAI
|
MP-36-005-022-001/266
(KANGRA)
|
1736005022NRG25100620240330826
|
10/06/2024
|
Bajilal
|
1736005022WL019404
|
Bajilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Bajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-022-001/276
(KANGRA)
|
1736005022NRG25100620240330737
|
10/06/2024
|
zekhku bhopa
|
1736005022WL019403
|
zekhku bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
zekhkubhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-022-001/31-B
(KANGRA)
|
1736005022NRG25100620240330739
|
10/06/2024
|
mehatrin wo piram
|
1736005022WL019403
|
mehatrin wo piram
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
mehatrinwopiram
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-022-001/31-B
(KANGRA)
|
1736005022NRG25100620240330738
|
10/06/2024
|
prem bethe
|
1736005022WL019403
|
prem bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
prembethe
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-022-001/32
(KANGRA)
|
1736005022NRG25100620240330740
|
10/06/2024
|
mohan bethe
|
1736005022WL019403
|
mohan bethe
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
mohanbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25100620240330827
|
10/06/2024
|
bhuresing bethe
|
1736005022WL019404
|
bhuresing bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhuresingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25100620240330828
|
10/06/2024
|
Jhanoti
|
1736005022WL019404
|
Jhanoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Jhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-022-001/55
(KANGRA)
|
1736005022NRG25100620240330742
|
10/06/2024
|
mehendar bethe so karu
|
1736005022WL019403
|
mehendar bethe so karu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
mehendarbethesokaru
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-022-001/56-A
(KANGRA)
|
1736005022NRG25100620240330653
|
10/06/2024
|
mahesh bethe so ganjan
|
1736005022WL019402
|
mahesh bethe so ganjan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
maheshbethesoganjan
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-022-001/56-A
(KANGRA)
|
1736005022NRG25100620240330654
|
10/06/2024
|
Pottal
|
1736005022WL019402
|
Pottal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Pottal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMAI
|
MP-36-005-022-001/56-B
(KANGRA)
|
1736005022NRG25100620240330655
|
10/06/2024
|
mangalwati bethe
|
1736005022WL019402
|
mangalwati bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
mangalwatibethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-022-001/56-B
(KANGRA)
|
1736005022NRG25100620240330829
|
10/06/2024
|
ramesh bethe
|
1736005022WL019404
|
ramesh bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
rameshbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25100620240330831
|
10/06/2024
|
Ujanti
|
1736005022WL019404
|
Ujanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-022-002/103-B
(KANGRA)
|
1736005022NRG25100620240330832
|
10/06/2024
|
subelal bhopa
|
1736005022WL019404
|
subelal bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
subelalbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMAI
|
MP-36-005-022-002/109-A
(KANGRA)
|
1736005022NRG25100620240330744
|
10/06/2024
|
Sunita Kayda
|
1736005022WL019403
|
Sunita Kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SunitaKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMAI
|
MP-36-005-022-002/110
(KANGRA)
|
1736005022NRG25100620240330745
|
10/06/2024
|
jhamalsing kayda so babuji
|
1736005022WL019403
|
jhamalsing kayda so babuji
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhamalsingkaydasobabuji
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-022-002/110
(KANGRA)
|
1736005022NRG25100620240330746
|
10/06/2024
|
UJRE KAYDA JHAMALSINGH
|
1736005022WL019403
|
UJRE KAYDA JHAMALSINGH
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
UJREKAYDAJHAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMAI
|
MP-36-005-022-002/111-A
(KANGRA)
|
1736005022NRG25100620240330747
|
10/06/2024
|
shivlal
|
1736005022WL019403
|
shivlal
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659104
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-022-002/111-B
(KANGRA)
|
1736005022NRG25100620240330748
|
10/06/2024
|
phulsing bosom
|
1736005022WL019403
|
phulsing bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
phulsingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-022-002/112
(KANGRA)
|
1736005022NRG25100620240330749
|
10/06/2024
|
phagwa bosom barelal
|
1736005022WL019403
|
phagwa bosom barelal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
phagwabosombarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMAI
|
MP-36-005-022-002/112
(KANGRA)
|
1736005022NRG25100620240330750
|
10/06/2024
|
puni selu phaggan
|
1736005022WL019403
|
puni selu phaggan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
puniseluphaggan
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25100620240330751
|
10/06/2024
|
mahtar bosom
|
1736005022WL019403
|
mahtar bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
mahtarbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMAI
|
MP-36-005-022-002/117
(KANGRA)
|
1736005022NRG25100620240330755
|
10/06/2024
|
BHUTE BHOPA
|
1736005022WL019403
|
BHUTE BHOPA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHUTEBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-022-002/120-A
(KANGRA)
|
1736005022NRG25100620240330756
|
10/06/2024
|
SUMMAR LUTU
|
1736005022WL019403
|
SUMMAR LUTU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMMARLUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMAI
|
MP-36-005-022-002/120-A
(KANGRA)
|
1736005022NRG25100620240330757
|
10/06/2024
|
ujiya
|
1736005022WL019403
|
ujiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
ujiya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-022-002/121
(KANGRA)
|
1736005022NRG25100620240330758
|
10/06/2024
|
samarlal bhopa diwan
|
1736005022WL019403
|
samarlal bhopa diwan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
samarlalbhopadiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-022-002/121-A
(KANGRA)
|
1736005022NRG25100620240330759
|
10/06/2024
|
sundarlal
|
1736005022WL019403
|
sundarlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMAI
|
MP-36-005-022-002/124
(KANGRA)
|
1736005022NRG25100620240330760
|
10/06/2024
|
MOHANLAL KAYDA LALSING
|
1736005022WL019403
|
MOHANLAL KAYDA LALSING
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
MOHANLALKAYDALALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-022-002/124-A
(KANGRA)
|
1736005022NRG25100620240330761
|
10/06/2024
|
muniya
|
1736005022WL019403
|
muniya
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMAI
|
MP-36-005-022-002/129
(KANGRA)
|
1736005022NRG25100620240330762
|
10/06/2024
|
batiya kayda
|
1736005022WL019403
|
batiya kayda
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
batiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-022-002/130
(KANGRA)
|
1736005022NRG25100620240330763
|
10/06/2024
|
Haresing
|
1736005022WL019403
|
Haresing
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
Haresing
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMAI
|
MP-36-005-022-002/133-A
(KANGRA)
|
1736005022NRG25100620240330764
|
10/06/2024
|
Gullu
|
1736005022WL019403
|
Gullu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Gullu
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMAI
|
MP-36-005-022-002/133-A
(KANGRA)
|
1736005022NRG25100620240330765
|
10/06/2024
|
manita
|
1736005022WL019403
|
manita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMAI
|
MP-36-005-022-002/135
(KANGRA)
|
1736005022NRG25100620240330768
|
10/06/2024
|
Jhueni
|
1736005022WL019403
|
Jhueni
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Jhueni
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMAI
|
MP-36-005-022-002/135
(KANGRA)
|
1736005022NRG25100620240330767
|
10/06/2024
|
RITESH SO DHODLA
|
1736005022WL019403
|
RITESH SO DHODLA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
RITESHSODHODLA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMAI
|
MP-36-005-022-002/135-A
(KANGRA)
|
1736005022NRG25100620240330769
|
10/06/2024
|
Samiya
|
1736005022WL019403
|
Samiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Samiya
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMAI
|
MP-36-005-022-002/135-B
(KANGRA)
|
1736005022NRG25100620240330771
|
10/06/2024
|
rujiya kayda
|
1736005022WL019403
|
rujiya kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
rujiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMAI
|
MP-36-005-022-002/138
(KANGRA)
|
1736005022NRG25100620240330772
|
10/06/2024
|
SUKALI SELU MANNI
|
1736005022WL019403
|
SUKALI SELU MANNI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKALISELUMANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMAI
|
MP-36-005-022-002/138-A
(KANGRA)
|
1736005022NRG25100620240330773
|
10/06/2024
|
Magarlal
|
1736005022WL019403
|
Magarlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Magarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMAI
|
MP-36-005-022-002/139
(KANGRA)
|
1736005022NRG25100620240330774
|
10/06/2024
|
Dukali
|
1736005022WL019403
|
Dukali
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Dukali
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMAI
|
MP-36-005-022-002/141
(KANGRA)
|
1736005022NRG25100620240330775
|
10/06/2024
|
sunita
|
1736005022WL019403
|
sunita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMAI
|
MP-36-005-022-002/141-A
(KANGRA)
|
1736005022NRG25100620240330777
|
10/06/2024
|
judiya kayda
|
1736005022WL019403
|
judiya kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
judiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMAI
|
MP-36-005-022-002/141-A
(KANGRA)
|
1736005022NRG25100620240330776
|
10/06/2024
|
raysing dhurve
|
1736005022WL019403
|
raysing dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
raysingdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAMAI
|
MP-36-005-022-002/142
(KANGRA)
|
1736005022NRG25100620240330778
|
10/06/2024
|
MANGULAL BHOPASUKUT
|
1736005022WL019403
|
MANGULAL BHOPASUKUT
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANGULALBHOPASUKUT
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-022-002/143-A
(KANGRA)
|
1736005022NRG25100620240330781
|
10/06/2024
|
batiya bhopa
|
1736005022WL019403
|
batiya bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
batiyabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMAI
|
MP-36-005-022-002/143-A
(KANGRA)
|
1736005022NRG25100620240330780
|
10/06/2024
|
munna bhopa
|
1736005022WL019403
|
munna bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
munnabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-022-002/147
(KANGRA)
|
1736005022NRG25100620240330783
|
10/06/2024
|
GUNGE
|
1736005022WL019403
|
GUNGE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
GUNGE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMAI
|
MP-36-005-022-002/147
(KANGRA)
|
1736005022NRG25100620240330782
|
10/06/2024
|
PATIRAM
|
1736005022WL019403
|
PATIRAM
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMAI
|
MP-36-005-022-002/147-A
(KANGRA)
|
1736005022NRG25100620240330784
|
10/06/2024
|
ujanti
|
1736005022WL019403
|
ujanti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMAI
|
MP-36-005-022-002/153
(KANGRA)
|
1736005022NRG25080620240315857
|
10/06/2024
|
JHUNKAR BETHE
|
1736005022WL018756
|
JHUNKAR BETHE
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
JHUNKARBETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMAI
|
MP-36-005-022-002/153
(KANGRA)
|
1736005022NRG25080620240315856
|
10/06/2024
|
sukhram bethe
|
1736005022WL018756
|
sukhram bethe
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukhrambethe
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMAI
|
MP-36-005-022-002/154
(KANGRA)
|
1736005022NRG25100620240330785
|
10/06/2024
|
DANU BETHE
|
1736005022WL019403
|
DANU BETHE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
DANUBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-022-002/155
(KANGRA)
|
1736005022NRG25100620240330786
|
10/06/2024
|
ujar
|
1736005022WL019403
|
ujar
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
ujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-022-002/156
(KANGRA)
|
1736005022NRG25100620240330787
|
10/06/2024
|
BARRU KAYDA SO SUKHLAL
|
1736005022WL019403
|
BARRU KAYDA SO SUKHLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
BARRUKAYDASOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMAI
|
MP-36-005-022-002/156
(KANGRA)
|
1736005022NRG25100620240330788
|
10/06/2024
|
gudde kayda karu
|
1736005022WL019403
|
gudde kayda karu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
guddekaydakaru
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-022-002/156-B
(KANGRA)
|
1736005022NRG25100620240330789
|
10/06/2024
|
Barru kayda
|
1736005022WL019403
|
Barru kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Barrukayda
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAMAI
|
MP-36-005-022-002/157
(KANGRA)
|
1736005022NRG25100620240330790
|
10/06/2024
|
kamalsing
|
1736005022WL019403
|
kamalsing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAMAI
|
MP-36-005-022-002/157-A
(KANGRA)
|
1736005022NRG25100620240330791
|
10/06/2024
|
sukarsing
|
1736005022WL019403
|
sukarsing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukarsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
JAMAI
|
MP-36-005-022-002/159
(KANGRA)
|
1736005022NRG25100620240330792
|
10/06/2024
|
KANHUSING SO MUNDA
|
1736005022WL019403
|
KANHUSING SO MUNDA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
KANHUSINGSOMUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-022-002/160
(KANGRA)
|
1736005022NRG25100620240330793
|
10/06/2024
|
HIRESING KAYDA PUEYA
|
1736005022WL019403
|
HIRESING KAYDA PUEYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
HIRESINGKAYDAPUEYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
JAMAI
|
MP-36-005-022-002/160
(KANGRA)
|
1736005022NRG25100620240330794
|
10/06/2024
|
SANTUR SELU HIRESA
|
1736005022WL019403
|
SANTUR SELU HIRESA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANTURSELUHIRESA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAMAI
|
MP-36-005-022-002/160-A
(KANGRA)
|
1736005022NRG25100620240330796
|
10/06/2024
|
basanti
|
1736005022WL019403
|
basanti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMAI
|
MP-36-005-022-002/160-A
(KANGRA)
|
1736005022NRG25100620240330795
|
10/06/2024
|
mehtu selu
|
1736005022WL019403
|
mehtu selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
mehtuselu
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-022-002/160-B
(KANGRA)
|
1736005022NRG25100620240330797
|
10/06/2024
|
chehtu selu
|
1736005022WL019403
|
chehtu selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
chehtuselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25100620240330799
|
10/06/2024
|
jhole
|
1736005022WL019403
|
jhole
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25100620240330800
|
10/06/2024
|
Savita Sheelu
|
1736005022WL019403
|
Savita Sheelu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SavitaSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
JAMAI
|
MP-36-005-022-002/163-A
(KANGRA)
|
1736005022NRG25080620240315858
|
10/06/2024
|
kushal bhopa
|
1736005022WL018756
|
kushal bhopa
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
kushalbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMAI
|
MP-36-005-022-002/165
(KANGRA)
|
1736005022NRG25100620240330802
|
10/06/2024
|
Bisanti
|
1736005022WL019403
|
Bisanti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Bisanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG25100620240330803
|
10/06/2024
|
nave bhopa
|
1736005022WL019403
|
nave bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
navebhopa
|
BANK OF INDIA(508505)
|
|
244
|
JAMAI
|
MP-36-005-022-002/166-B
(KANGRA)
|
1736005022NRG25080620240315860
|
10/06/2024
|
Benesing
|
1736005022WL018756
|
Benesing
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
Benesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JAMAI
|
MP-36-005-022-002/166-C
(KANGRA)
|
1736005022NRG25080620240315861
|
10/06/2024
|
Chainsing
|
1736005022WL018756
|
Chainsing
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
Chainsing
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMAI
|
MP-36-005-022-002/169
(KANGRA)
|
1736005022NRG25100620240330804
|
10/06/2024
|
JHAPU BHOPA SO MUNNI
|
1736005022WL019403
|
JHAPU BHOPA SO MUNNI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
JHAPUBHOPASOMUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMAI
|
MP-36-005-022-002/169
(KANGRA)
|
1736005022NRG25100620240330805
|
10/06/2024
|
RUKHIYA SELUJHAPU
|
1736005022WL019403
|
RUKHIYA SELUJHAPU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
RUKHIYASELUJHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-022-002/169-A
(KANGRA)
|
1736005022NRG25100620240330806
|
10/06/2024
|
Vikram
|
1736005022WL019403
|
Vikram
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25100620240330807
|
10/06/2024
|
Jhadu
|
1736005022WL019403
|
Jhadu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-022-002/269-A
(KANGRA)
|
1736005022NRG25100620240330809
|
10/06/2024
|
Bisarlal
|
1736005022WL019403
|
Bisarlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Bisarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-022-002/284
(KANGRA)
|
1736005022NRG25100620240330810
|
10/06/2024
|
sankarlal
|
1736005022WL019403
|
sankarlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAMAI
|
MP-36-005-022-002/286
(KANGRA)
|
1736005022NRG25100620240330812
|
10/06/2024
|
madan
|
1736005022WL019403
|
madan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMAI
|
MP-36-005-022-002/286
(KANGRA)
|
1736005022NRG25100620240330811
|
10/06/2024
|
RAMWATI
|
1736005022WL019403
|
RAMWATI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAMAI
|
MP-36-005-022-002/289
(KANGRA)
|
1736005022NRG25100620240330813
|
10/06/2024
|
Bhaddu
|
1736005022WL019403
|
Bhaddu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMAI
|
MP-36-005-022-002/290
(KANGRA)
|
1736005022NRG25100620240330814
|
10/06/2024
|
Bhagarti sheelu
|
1736005022WL019403
|
Bhagarti sheelu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Bhagartisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMAI
|
MP-36-005-022-002/290-A
(KANGRA)
|
1736005022NRG25100620240330815
|
10/06/2024
|
Dinesh sheelu
|
1736005022WL019403
|
Dinesh sheelu
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
Dineshsheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAMAI
|
MP-36-005-022-002/293
(KANGRA)
|
1736005022NRG25100620240330816
|
10/06/2024
|
MEGHLAL SELU SO AMARLAL
|
1736005022WL019403
|
MEGHLAL SELU SO AMARLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
MEGHLALSELUSOAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-022-002/296
(KANGRA)
|
1736005022NRG25100620240330818
|
10/06/2024
|
batu bosom
|
1736005022WL019403
|
batu bosom
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
batubosom
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-022-002/299
(KANGRA)
|
1736005022NRG25100620240330820
|
10/06/2024
|
saddu
|
1736005022WL019403
|
saddu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
saddu
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAMAI
|
MP-36-005-022-002/302
(KANGRA)
|
1736005022NRG25100620240330821
|
10/06/2024
|
bhaglu darsema
|
1736005022WL019403
|
bhaglu darsema
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhagludarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-022-002/302
(KANGRA)
|
1736005022NRG25100620240330822
|
10/06/2024
|
JHUNIYA
|
1736005022WL019403
|
JHUNIYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-022-002/330
(KANGRA)
|
1736005022NRG25100620240330823
|
10/06/2024
|
NAROTI BHOPA
|
1736005022WL019403
|
NAROTI BHOPA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
NAROTIBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-022-002/96
(KANGRA)
|
1736005022NRG25100620240330656
|
10/06/2024
|
baliram bhopa so babulal
|
1736005022WL019402
|
baliram bhopa so babulal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
balirambhopasobabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25100620240330833
|
10/06/2024
|
basanti uike
|
1736005022WL019404
|
basanti uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
basantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25100620240330836
|
10/06/2024
|
sadiya uike
|
1736005022WL019404
|
sadiya uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
sadiyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25100620240330835
|
10/06/2024
|
santulal bosom chhatan
|
1736005022WL019404
|
santulal bosom chhatan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
santulalbosomchhatan
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-022-003/173-A
(KANGRA)
|
1736005022NRG25100620240330837
|
10/06/2024
|
jindu uikey
|
1736005022WL019404
|
jindu uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
jinduuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG25100620240330838
|
10/06/2024
|
jhamelal
|
1736005022WL019404
|
jhamelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhamelal
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-022-003/174
(KANGRA)
|
1736005022NRG25100620240330839
|
10/06/2024
|
rishan selu
|
1736005022WL019404
|
rishan selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
rishanselu
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25100620240330841
|
10/06/2024
|
gulle
|
1736005022WL019404
|
gulle
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
gulle
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25100620240330840
|
10/06/2024
|
SAMMU SELUBUEYA
|
1736005022WL019404
|
SAMMU SELUBUEYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAMMUSELUBUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25100620240330842
|
10/06/2024
|
fagni
|
1736005022WL019404
|
fagni
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25100620240330843
|
10/06/2024
|
mehtar uike
|
1736005022WL019404
|
mehtar uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
mehtaruike
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25100620240330844
|
10/06/2024
|
sundiya uike baliram
|
1736005022WL019404
|
sundiya uike baliram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
sundiyauikebaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAMAI
|
MP-36-005-022-003/178-B
(KANGRA)
|
1736005022NRG25100620240330846
|
10/06/2024
|
Bhudariya
|
1736005022WL019404
|
Bhudariya
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
13/06/2024
|
|
373659104
|
|
Bhudariya
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMAI
|
MP-36-005-022-003/178-B
(KANGRA)
|
1736005022NRG25100620240330845
|
10/06/2024
|
Shera
|
1736005022WL019404
|
Shera
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
13/06/2024
|
|
373659104
|
|
Shera
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMAI
|
MP-36-005-022-003/179
(KANGRA)
|
1736005022NRG25100620240330847
|
10/06/2024
|
magarlal bosom
|
1736005022WL019404
|
magarlal bosom
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
magarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25100620240330848
|
10/06/2024
|
dewalsing selu
|
1736005022WL019404
|
dewalsing selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
dewalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25100620240330849
|
10/06/2024
|
SUGANTI UIKE DIWAL
|
1736005022WL019404
|
SUGANTI UIKE DIWAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUGANTIUIKEDIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25100620240330850
|
10/06/2024
|
anita
|
1736005022WL019404
|
anita
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-022-003/182
(KANGRA)
|
1736005022NRG25100620240330851
|
10/06/2024
|
emarti
|
1736005022WL019404
|
emarti
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659104
|
|
emarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-022-003/182
(KANGRA)
|
1736005022NRG25080620240315854
|
10/06/2024
|
kisan
|
1736005022WL018755
|
kisan
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-022-003/183
(KANGRA)
|
1736005022NRG25080620240315855
|
10/06/2024
|
genda selu
|
1736005022WL018755
|
genda selu
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
gendaselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-022-003/184
(KANGRA)
|
1736005022NRG25100620240330853
|
10/06/2024
|
IMARTI DHURVE SUNDARLAL
|
1736005022WL019404
|
IMARTI DHURVE SUNDARLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
IMARTIDHURVESUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAMAI
|
MP-36-005-022-003/184
(KANGRA)
|
1736005022NRG25100620240330852
|
10/06/2024
|
SUNDARLAL SELUBUIYA
|
1736005022WL019404
|
SUNDARLAL SELUBUIYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUNDARLALSELUBUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMAI
|
MP-36-005-022-003/185
(KANGRA)
|
1736005022NRG25100620240330854
|
10/06/2024
|
LALSINGH SADDU
|
1736005022WL019404
|
LALSINGH SADDU
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
LALSINGHSADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25100620240330855
|
10/06/2024
|
Meharsing
|
1736005022WL019404
|
Meharsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Meharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25100620240330856
|
10/06/2024
|
Sapalbati
|
1736005022WL019404
|
Sapalbati
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sapalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAMAI
|
MP-36-005-022-003/186
(KANGRA)
|
1736005022NRG25100620240330857
|
10/06/2024
|
sukhiya selu
|
1736005022WL019404
|
sukhiya selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukhiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-022-003/187
(KANGRA)
|
1736005022NRG25100620240330858
|
10/06/2024
|
jhanote uike
|
1736005022WL019404
|
jhanote uike
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhanoteuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-022-003/188
(KANGRA)
|
1736005022NRG25100620240330859
|
10/06/2024
|
SHANTI DHURVE CHHATAN
|
1736005022WL019404
|
SHANTI DHURVE CHHATAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHANTIDHURVECHHATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG25100620240330860
|
10/06/2024
|
Amarbati
|
1736005022WL019404
|
Amarbati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25100620240330862
|
10/06/2024
|
sapuri uike
|
1736005022WL019404
|
sapuri uike
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659104
|
|
sapuriuike
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25100620240330861
|
10/06/2024
|
tulsiram
|
1736005022WL019404
|
tulsiram
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659104
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-022-003/306
(KANGRA)
|
1736005022NRG25100620240330863
|
10/06/2024
|
banshilal narre
|
1736005022WL019404
|
banshilal narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
banshilalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25100620240330864
|
10/06/2024
|
mahazan narre
|
1736005022WL019404
|
mahazan narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
mahazannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25100620240330865
|
10/06/2024
|
Sadiya
|
1736005022WL019404
|
Sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25100620240330867
|
10/06/2024
|
sukarti bethe
|
1736005022WL019404
|
sukarti bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukartibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25100620240330866
|
10/06/2024
|
SUMARLAL BOSOMGENDLAL
|
1736005022WL019404
|
SUMARLAL BOSOMGENDLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMARLALBOSOMGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-022-005/225-B
(KANGRA)
|
1736005022NRG25100620240330657
|
10/06/2024
|
Jitendra Kumar Uikey
|
1736005022WL019402
|
Jitendra Kumar Uikey
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
JitendraKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-022-006/248
(KANGRA)
|
1736005022NRG25100620240330658
|
10/06/2024
|
jugiya dhurve
|
1736005022WL019402
|
jugiya dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
jugiyadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-022-006/249
(KANGRA)
|
1736005022NRG25100620240330660
|
10/06/2024
|
BHAGGO BAI
|
1736005022WL019402
|
BHAGGO BAI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-022-006/249
(KANGRA)
|
1736005022NRG25100620240330659
|
10/06/2024
|
sumarsingh bethe
|
1736005022WL019402
|
sumarsingh bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sumarsinghbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-022-006/250
(KANGRA)
|
1736005022NRG25100620240330661
|
10/06/2024
|
Manisa
|
1736005022WL019402
|
Manisa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Manisa
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-022-006/250-A
(KANGRA)
|
1736005022NRG25100620240330662
|
10/06/2024
|
suganti
|
1736005022WL019402
|
suganti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-022-006/253
(KANGRA)
|
1736005022NRG25100620240330664
|
10/06/2024
|
AMANTI DHURVE BHAGALSING
|
1736005022WL019402
|
AMANTI DHURVE BHAGALSING
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
AMANTIDHURVEBHAGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-022-006/253
(KANGRA)
|
1736005022NRG25100620240330663
|
10/06/2024
|
bhagalsing dhurve
|
1736005022WL019402
|
bhagalsing dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhagalsingdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-022-006/254
(KANGRA)
|
1736005022NRG25100620240330665
|
10/06/2024
|
SUKKO DHURVE
|
1736005022WL019402
|
SUKKO DHURVE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKKODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-022-006/255-A
(KANGRA)
|
1736005022NRG25100620240330666
|
10/06/2024
|
Ram Surat Baithe
|
1736005022WL019402
|
Ram Surat Baithe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
RamSuratBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-022-006/257
(KANGRA)
|
1736005022NRG25100620240330667
|
10/06/2024
|
LOPA BETHETUMAN
|
1736005022WL019402
|
LOPA BETHETUMAN
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
LOPABETHETUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-022-006/257
(KANGRA)
|
1736005022NRG25100620240330668
|
10/06/2024
|
SUGANTI BETHE LOFHA
|
1736005022WL019402
|
SUGANTI BETHE LOFHA
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUGANTIBETHELOFHA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-022-006/258
(KANGRA)
|
1736005022NRG25100620240330670
|
10/06/2024
|
jhunki uike
|
1736005022WL019402
|
jhunki uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhunkiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-022-006/258
(KANGRA)
|
1736005022NRG25100620240330669
|
10/06/2024
|
jugan uike
|
1736005022WL019402
|
jugan uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
juganuike
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-022-006/258-A
(KANGRA)
|
1736005022NRG25100620240330671
|
10/06/2024
|
Kunwarlal kayda
|
1736005022WL019402
|
Kunwarlal kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Kunwarlalkayda
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-022-006/259
(KANGRA)
|
1736005022NRG25100620240330672
|
10/06/2024
|
Ajanti
|
1736005022WL019402
|
Ajanti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Ajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-022-006/260-A
(KANGRA)
|
1736005022NRG25100620240330673
|
10/06/2024
|
sanaklal narre
|
1736005022WL019402
|
sanaklal narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sanaklalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-022-006/261
(KANGRA)
|
1736005022NRG25100620240330674
|
10/06/2024
|
JANGAl
|
1736005022WL019402
|
JANGAl
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
JANGAl
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-022-006/262
(KANGRA)
|
1736005022NRG25100620240330675
|
10/06/2024
|
amarti dhurve
|
1736005022WL019402
|
amarti dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
amartidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-022-006/263-A
(KANGRA)
|
1736005022NRG25100620240330868
|
10/06/2024
|
Rajanti
|
1736005022WL019404
|
Rajanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-022-006/318
(KANGRA)
|
1736005022NRG25100620240330677
|
10/06/2024
|
SANOTI BETHE AGARLALSANOTELAL
|
1736005022WL019402
|
SANOTI BETHE AGARLALSANOTELAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANOTIBETHEAGARLALSANOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-022-006/319
(KANGRA)
|
1736005022NRG25100620240330678
|
10/06/2024
|
Shamvati
|
1736005022WL019402
|
Shamvati
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659104
|
|
Shamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-022-006/320
(KANGRA)
|
1736005022NRG25100620240330679
|
10/06/2024
|
suganti bosom
|
1736005022WL019402
|
suganti bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sugantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-022-006/320-A
(KANGRA)
|
1736005022NRG25100620240330680
|
10/06/2024
|
lakhan baithe
|
1736005022WL019402
|
lakhan baithe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
lakhanbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-022-006/320-A
(KANGRA)
|
1736005022NRG25100620240330681
|
10/06/2024
|
ramkali baithe
|
1736005022WL019402
|
ramkali baithe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramkalibaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-022-006/321
(KANGRA)
|
1736005022NRG25100620240330682
|
10/06/2024
|
jirra bosom
|
1736005022WL019402
|
jirra bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
jirrabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-022-006/321
(KANGRA)
|
1736005022NRG25100620240330683
|
10/06/2024
|
suklo bethe
|
1736005022WL019402
|
suklo bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
suklobethe
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-022-006/326
(KANGRA)
|
1736005022NRG25100620240330684
|
10/06/2024
|
suganti bosom
|
1736005022WL019402
|
suganti bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sugantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-034-001/17
(BANABEHRA)
|
1736005034NRG25100620240324443
|
10/06/2024
|
CHAMARE
|
1736005034WL019151
|
CHAMARE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
CHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-034-001/17
(BANABEHRA)
|
1736005034NRG25100620240324442
|
10/06/2024
|
PREMLAL
|
1736005034WL019151
|
PREMLAL
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-034-001/19
(BANABEHRA)
|
1736005034NRG25100620240324343
|
10/06/2024
|
ISHBU
|
1736005034WL019149
|
ISHBU
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
ISHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-034-001/27-A
(BANABEHRA)
|
1736005034NRG25100620240324444
|
10/06/2024
|
SUNIL GORELAL
|
1736005034WL019151
|
SUNIL GORELAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUNILGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-034-001/28-A
(BANABEHRA)
|
1736005034NRG25100620240324344
|
10/06/2024
|
KAVITA UIKE
|
1736005034WL019149
|
KAVITA UIKE
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
KAVITAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-034-001/29
(BANABEHRA)
|
1736005034NRG25100620240324308
|
10/06/2024
|
SUKHWATI
|
1736005034WL019148
|
SUKHWATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-034-001/29-B
(BANABEHRA)
|
1736005034NRG25100620240324309
|
10/06/2024
|
JYOTI KUMARE
|
1736005034WL019148
|
JYOTI KUMARE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
JYOTIKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-034-001/31-A
(BANABEHRA)
|
1736005034NRG25100620240324345
|
10/06/2024
|
anjani
|
1736005034WL019149
|
anjani
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-034-001/31-C
(BANABEHRA)
|
1736005034NRG25100620240324346
|
10/06/2024
|
rambai
|
1736005034WL019149
|
rambai
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-034-001/32
(BANABEHRA)
|
1736005034NRG25100620240324347
|
10/06/2024
|
BHANWATI
|
1736005034WL019149
|
BHANWATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-034-001/34
(BANABEHRA)
|
1736005034NRG25100620240324348
|
10/06/2024
|
SHIVKALI
|
1736005034WL019149
|
SHIVKALI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-034-001/363
(BANABEHRA)
|
1736005034NRG25100620240324445
|
10/06/2024
|
GANIYARSING
|
1736005034WL019151
|
GANIYARSING
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
GANIYARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-034-001/363
(BANABEHRA)
|
1736005034NRG25100620240324446
|
10/06/2024
|
JUGNA
|
1736005034WL019151
|
JUGNA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
JUGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-034-001/364
(BANABEHRA)
|
1736005034NRG25100620240324447
|
10/06/2024
|
MOHAN
|
1736005034WL019151
|
MOHAN
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-034-001/364
(BANABEHRA)
|
1736005034NRG25100620240324448
|
10/06/2024
|
RAJNI
|
1736005034WL019151
|
RAJNI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-034-001/39
(BANABEHRA)
|
1736005034NRG25100620240324349
|
10/06/2024
|
SUSHMA
|
1736005034WL019149
|
SUSHMA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-034-001/393
(BANABEHRA)
|
1736005034NRG25100620240324450
|
10/06/2024
|
ANSU
|
1736005034WL019151
|
ANSU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
ANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-034-001/393
(BANABEHRA)
|
1736005034NRG25100620240324451
|
10/06/2024
|
RAMBAI
|
1736005034WL019151
|
RAMBAI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-034-001/400
(BANABEHRA)
|
1736005034NRG25100620240324452
|
10/06/2024
|
BESOBAI
|
1736005034WL019151
|
BESOBAI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
BESOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-034-001/41
(BANABEHRA)
|
1736005034NRG25100620240324350
|
10/06/2024
|
SYAMWATI
|
1736005034WL019149
|
SYAMWATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-034-001/421
(BANABEHRA)
|
1736005034NRG25100620240324351
|
10/06/2024
|
SIYABATI
|
1736005034WL019149
|
SIYABATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-034-001/423
(BANABEHRA)
|
1736005034NRG25100620240324313
|
10/06/2024
|
JAYMANSA
|
1736005034WL019148
|
JAYMANSA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
JAYMANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-034-001/45
(BANABEHRA)
|
1736005034NRG25100620240324352
|
10/06/2024
|
RAMLA
|
1736005034WL019149
|
RAMLA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-034-001/49
(BANABEHRA)
|
1736005034NRG25100620240324453
|
10/06/2024
|
SANDHYA
|
1736005034WL019151
|
SANDHYA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
JAMAI
|
MP-36-005-034-001/53
(BANABEHRA)
|
1736005034NRG25100620240324353
|
10/06/2024
|
SUNIL
|
1736005034WL019149
|
SUNIL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-034-001/55
(BANABEHRA)
|
1736005034NRG25100620240324314
|
10/06/2024
|
bilanti bai narre
|
1736005034WL019148
|
bilanti bai narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
bilantibainarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-034-001/57
(BANABEHRA)
|
1736005034NRG25100620240324454
|
10/06/2024
|
kavita narre
|
1736005034WL019151
|
kavita narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
kavitanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-034-001/58
(BANABEHRA)
|
1736005034NRG25100620240324455
|
10/06/2024
|
phula ramesh
|
1736005034WL019151
|
phula ramesh
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
phularamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JAMAI
|
MP-36-005-034-001/6
(BANABEHRA)
|
1736005034NRG25100620240324354
|
10/06/2024
|
RAGWATI
|
1736005034WL019149
|
RAGWATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-034-001/61
(BANABEHRA)
|
1736005034NRG25100620240324316
|
10/06/2024
|
mahalaxmi nagle
|
1736005034WL019148
|
mahalaxmi nagle
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
mahalaxminagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-034-001/61
(BANABEHRA)
|
1736005034NRG25100620240324315
|
10/06/2024
|
RAMRATI
|
1736005034WL019148
|
RAMRATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-034-001/63
(BANABEHRA)
|
1736005034NRG25100620240324456
|
10/06/2024
|
jhirmu
|
1736005034WL019151
|
jhirmu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhirmu
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-034-001/64
(BANABEHRA)
|
1736005034NRG25100620240324457
|
10/06/2024
|
mindro
|
1736005034WL019151
|
mindro
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
mindro
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-034-001/64-A
(BANABEHRA)
|
1736005034NRG25100620240324458
|
10/06/2024
|
SAGRATI
|
1736005034WL019151
|
SAGRATI
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-034-001/69
(BANABEHRA)
|
1736005034NRG25100620240324355
|
10/06/2024
|
TOYMA
|
1736005034WL019149
|
TOYMA
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
TOYMA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-034-001/7-C
(BANABEHRA)
|
1736005034NRG25100620240324356
|
10/06/2024
|
BUDERAM
|
1736005034WL019149
|
BUDERAM
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
BUDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-034-001/7-D
(BANABEHRA)
|
1736005034NRG25100620240324459
|
10/06/2024
|
KALABATI
|
1736005034WL019151
|
KALABATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
KALABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-034-001/71
(BANABEHRA)
|
1736005034NRG25100620240324357
|
10/06/2024
|
Sumarti
|
1736005034WL019149
|
Sumarti
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sumarti
|
BANK OF INDIA(508505)
|
|
366
|
JAMAI
|
MP-36-005-034-001/74
(BANABEHRA)
|
1736005034NRG25100620240324460
|
10/06/2024
|
MUDARIYA
|
1736005034WL019151
|
MUDARIYA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
MUDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-034-001/74-A
(BANABEHRA)
|
1736005034NRG25100620240324461
|
10/06/2024
|
KANNULAL
|
1736005034WL019151
|
KANNULAL
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
13/06/2024
|
|
373659104
|
|
KANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-034-001/74-A
(BANABEHRA)
|
1736005034NRG25100620240324462
|
10/06/2024
|
SUGRATI
|
1736005034WL019151
|
SUGRATI
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-034-001/75
(BANABEHRA)
|
1736005034NRG25100620240324463
|
10/06/2024
|
SUKARWATI
|
1736005034WL019151
|
SUKARWATI
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-034-001/76
(BANABEHRA)
|
1736005034NRG25100620240324465
|
10/06/2024
|
dasiya baithe
|
1736005034WL019151
|
dasiya baithe
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
dasiyabaithe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-034-001/76
(BANABEHRA)
|
1736005034NRG25100620240324464
|
10/06/2024
|
SAMMULAL
|
1736005034WL019151
|
SAMMULAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-034-001/77-A
(BANABEHRA)
|
1736005034NRG25100620240324358
|
10/06/2024
|
MANOJ
|
1736005034WL019149
|
MANOJ
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-034-001/83
(BANABEHRA)
|
1736005034NRG25100620240324359
|
10/06/2024
|
manita
|
1736005034WL019149
|
manita
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-034-001/87
(BANABEHRA)
|
1736005034NRG25100620240324360
|
10/06/2024
|
sumarti wo shivlal
|
1736005034WL019149
|
sumarti wo shivlal
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
13/06/2024
|
|
373659104
|
|
sumartiwoshivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
JAMAI
|
MP-36-005-034-002/109-A
(BANABEHRA)
|
1736005034NRG25100620240324317
|
10/06/2024
|
KAMALVATI
|
1736005034WL019148
|
KAMALVATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
KAMALVATI
|
IDFC BANK LIMITED(608117)
|
|
376
|
JAMAI
|
MP-36-005-034-002/112-A
(BANABEHRA)
|
1736005034NRG25100620240324318
|
10/06/2024
|
SUMANTI LOBO
|
1736005034WL019148
|
SUMANTI LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMANTILOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JAMAI
|
MP-36-005-034-002/114
(BANABEHRA)
|
1736005034NRG25100620240324319
|
10/06/2024
|
ramko lobo
|
1736005034WL019148
|
ramko lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramkolobo
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-034-002/126-A
(BANABEHRA)
|
1736005034NRG25100620240324320
|
10/06/2024
|
SUKARSING
|
1736005034WL019148
|
SUKARSING
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-034-002/127
(BANABEHRA)
|
1736005034NRG25100620240324321
|
10/06/2024
|
RAMLAL
|
1736005034WL019148
|
RAMLAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-034-002/127-A
(BANABEHRA)
|
1736005034NRG25100620240324322
|
10/06/2024
|
sarwanti
|
1736005034WL019148
|
sarwanti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
sarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-034-002/127-C
(BANABEHRA)
|
1736005034NRG25100620240324323
|
10/06/2024
|
Sagantee Dhiku
|
1736005034WL019148
|
Sagantee Dhiku
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SaganteeDhiku
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-034-002/134
(BANABEHRA)
|
1736005034NRG25100620240324324
|
10/06/2024
|
rakhiya
|
1736005034WL019148
|
rakhiya
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JAMAI
|
MP-36-005-034-002/135
(BANABEHRA)
|
1736005034NRG25100620240324325
|
10/06/2024
|
SUKKO
|
1736005034WL019148
|
SUKKO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-034-002/139
(BANABEHRA)
|
1736005034NRG25100620240324326
|
10/06/2024
|
SUMARSING
|
1736005034WL019148
|
SUMARSING
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAMAI
|
MP-36-005-034-002/140
(BANABEHRA)
|
1736005034NRG25100620240324327
|
10/06/2024
|
SUKIYA
|
1736005034WL019148
|
SUKIYA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-034-002/142
(BANABEHRA)
|
1736005034NRG25100620240324329
|
10/06/2024
|
AMANTI WO BAL SINGH
|
1736005034WL019148
|
AMANTI WO BAL SINGH
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
AMANTIWOBALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JAMAI
|
MP-36-005-034-002/143
(BANABEHRA)
|
1736005034NRG25100620240324330
|
10/06/2024
|
phulwati
|
1736005034WL019148
|
phulwati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-034-002/370
(BANABEHRA)
|
1736005034NRG25100620240324331
|
10/06/2024
|
MUNNI LOBO
|
1736005034WL019148
|
MUNNI LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
MUNNILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-034-002/372-A
(BANABEHRA)
|
1736005034NRG25100620240324333
|
10/06/2024
|
SHIVKALI
|
1736005034WL019148
|
SHIVKALI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-034-002/89
(BANABEHRA)
|
1736005034NRG25100620240324334
|
10/06/2024
|
GUDDI LOBO
|
1736005034WL019148
|
GUDDI LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
GUDDILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-034-002/95
(BANABEHRA)
|
1736005034NRG25100620240324335
|
10/06/2024
|
bistari dheku
|
1736005034WL019148
|
bistari dheku
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
bistaridheku
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-034-002/98
(BANABEHRA)
|
1736005034NRG25100620240324336
|
10/06/2024
|
basod
|
1736005034WL019148
|
basod
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
basod
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-034-002/98
(BANABEHRA)
|
1736005034NRG25100620240324337
|
10/06/2024
|
SUMARTI
|
1736005034WL019148
|
SUMARTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JAMAI
|
MP-36-005-034-002/99
(BANABEHRA)
|
1736005034NRG25100620240324338
|
10/06/2024
|
SANOBAI BASODILAL
|
1736005034WL019148
|
SANOBAI BASODILAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANOBAIBASODILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-034-003/148
(BANABEHRA)
|
1736005034NRG25100620240324361
|
10/06/2024
|
matto
|
1736005034WL019149
|
matto
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
matto
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-034-003/150
(BANABEHRA)
|
1736005034NRG25100620240324362
|
10/06/2024
|
BATIYA
|
1736005034WL019149
|
BATIYA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
BATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-034-003/152
(BANABEHRA)
|
1736005034NRG25100620240324363
|
10/06/2024
|
MUNNI
|
1736005034WL019149
|
MUNNI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-034-003/155
(BANABEHRA)
|
1736005034NRG25100620240324364
|
10/06/2024
|
BHAGRATI
|
1736005034WL019149
|
BHAGRATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHAGRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JAMAI
|
MP-36-005-034-003/156
(BANABEHRA)
|
1736005034NRG25100620240324365
|
10/06/2024
|
sundarlal
|
1736005034WL019149
|
sundarlal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-034-003/158
(BANABEHRA)
|
1736005034NRG25100620240324366
|
10/06/2024
|
SATRE
|
1736005034WL019149
|
SATRE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SATRE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
JAMAI
|
MP-36-005-034-003/159
(BANABEHRA)
|
1736005034NRG25100620240324367
|
10/06/2024
|
phulvati kayda
|
1736005034WL019149
|
phulvati kayda
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
phulvatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-034-003/160
(BANABEHRA)
|
1736005034NRG25100620240324369
|
10/06/2024
|
BHANGELAL
|
1736005034WL019149
|
BHANGELAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHANGELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-034-003/161
(BANABEHRA)
|
1736005034NRG25100620240324370
|
10/06/2024
|
MUNGLAL
|
1736005034WL019149
|
MUNGLAL
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
MUNGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-034-003/162-A
(BANABEHRA)
|
1736005034NRG25100620240324371
|
10/06/2024
|
BISANBTTI
|
1736005034WL019149
|
BISANBTTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
BISANBTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-034-003/162-B
(BANABEHRA)
|
1736005034NRG25100620240324372
|
10/06/2024
|
SANGEETA
|
1736005034WL019149
|
SANGEETA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-034-003/164-A
(BANABEHRA)
|
1736005034NRG25100620240324373
|
10/06/2024
|
MANGALVATI
|
1736005034WL019149
|
MANGALVATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANGALVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
JAMAI
|
MP-36-005-034-003/164-A
(BANABEHRA)
|
1736005034NRG25100620240324374
|
10/06/2024
|
PREMLAL
|
1736005034WL019149
|
PREMLAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
JAMAI
|
MP-36-005-034-003/165
(BANABEHRA)
|
1736005034NRG25100620240324375
|
10/06/2024
|
FAGNI
|
1736005034WL019149
|
FAGNI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
FAGNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
JAMAI
|
MP-36-005-034-003/166
(BANABEHRA)
|
1736005034NRG25100620240324377
|
10/06/2024
|
KAMLA
|
1736005034WL019149
|
KAMLA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
JAMAI
|
MP-36-005-034-003/166
(BANABEHRA)
|
1736005034NRG25100620240324376
|
10/06/2024
|
SYAMLAL
|
1736005034WL019149
|
SYAMLAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAMAI
|
MP-36-005-034-003/166-A
(BANABEHRA)
|
1736005034NRG25100620240324378
|
10/06/2024
|
SUNEETA DHURVE
|
1736005034WL019149
|
SUNEETA DHURVE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUNEETADHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
JAMAI
|
MP-36-005-034-003/167
(BANABEHRA)
|
1736005034NRG25100620240324379
|
10/06/2024
|
SEHANLAL
|
1736005034WL019149
|
SEHANLAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SEHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-034-003/167-A
(BANABEHRA)
|
1736005034NRG25100620240324381
|
10/06/2024
|
RAMJEE
|
1736005034WL019149
|
RAMJEE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAMAI
|
MP-36-005-034-003/167-A
(BANABEHRA)
|
1736005034NRG25100620240324380
|
10/06/2024
|
roshalbati
|
1736005034WL019149
|
roshalbati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
roshalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAMAI
|
MP-36-005-034-003/168-A
(BANABEHRA)
|
1736005034NRG25100620240324382
|
10/06/2024
|
MEHNDI PARTETI
|
1736005034WL019149
|
MEHNDI PARTETI
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
13/06/2024
|
|
373659104
|
|
MEHNDIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-034-003/169
(BANABEHRA)
|
1736005034NRG25100620240324384
|
10/06/2024
|
BUDDHO BAI
|
1736005034WL019149
|
BUDDHO BAI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
BUDDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-034-003/169
(BANABEHRA)
|
1736005034NRG25100620240324383
|
10/06/2024
|
NAZRU
|
1736005034WL019149
|
NAZRU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
NAZRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JAMAI
|
MP-36-005-034-003/170-A
(BANABEHRA)
|
1736005034NRG25100620240324386
|
10/06/2024
|
Manita kayda
|
1736005034WL019149
|
Manita kayda
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
Manitakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-034-003/171
(BANABEHRA)
|
1736005034NRG25100620240324387
|
10/06/2024
|
ANITA
|
1736005034WL019149
|
ANITA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JAMAI
|
MP-36-005-034-003/172-A
(BANABEHRA)
|
1736005034NRG25100620240324388
|
10/06/2024
|
SANGEETA
|
1736005034WL019149
|
SANGEETA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-034-003/172-B
(BANABEHRA)
|
1736005034NRG25100620240324389
|
10/06/2024
|
Mahesh Baithe
|
1736005034WL019149
|
Mahesh Baithe
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
MaheshBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-034-003/174
(BANABEHRA)
|
1736005034NRG25100620240324390
|
10/06/2024
|
SAVITRI WO SURAT
|
1736005034WL019149
|
SAVITRI WO SURAT
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAVITRIWOSURAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
JAMAI
|
MP-36-005-034-003/174
(BANABEHRA)
|
1736005034NRG25100620240324391
|
10/06/2024
|
Somti SELU
|
1736005034WL019149
|
Somti SELU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SomtiSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-034-003/175
(BANABEHRA)
|
1736005034NRG25100620240324392
|
10/06/2024
|
SANGEETA
|
1736005034WL019149
|
SANGEETA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-034-003/176
(BANABEHRA)
|
1736005034NRG25100620240324466
|
10/06/2024
|
SURATLAL SO MUNNI
|
1736005034WL019151
|
SURATLAL SO MUNNI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SURATLALSOMUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JAMAI
|
MP-36-005-034-003/176-A
(BANABEHRA)
|
1736005034NRG25100620240324467
|
10/06/2024
|
prembati
|
1736005034WL019151
|
prembati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-034-003/177
(BANABEHRA)
|
1736005034NRG25100620240324469
|
10/06/2024
|
DHARAMTI
|
1736005034WL019151
|
DHARAMTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
DHARAMTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JAMAI
|
MP-36-005-034-003/177
(BANABEHRA)
|
1736005034NRG25100620240324468
|
10/06/2024
|
DINESH OR DHARAMATI
|
1736005034WL019151
|
DINESH OR DHARAMATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
DINESHORDHARAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-034-003/408
(BANABEHRA)
|
1736005034NRG25100620240324339
|
10/06/2024
|
RAJKUMARI
|
1736005034WL019148
|
RAJKUMARI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-034-003/408
(BANABEHRA)
|
1736005034NRG25100620240324393
|
10/06/2024
|
RAMKALI
|
1736005034WL019149
|
RAMKALI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-034-004/193
(BANABEHRA)
|
1736005034NRG25100620240324340
|
10/06/2024
|
kudda
|
1736005034WL019148
|
kudda
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
kudda
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAMAI
|
MP-36-005-034-004/193
(BANABEHRA)
|
1736005034NRG25100620240324341
|
10/06/2024
|
kustariya
|
1736005034WL019148
|
kustariya
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
kustariya
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-034-004/212
(BANABEHRA)
|
1736005034NRG25100620240324394
|
10/06/2024
|
prembhansa
|
1736005034WL019149
|
prembhansa
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
prembhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-034-004/212-A
(BANABEHRA)
|
1736005034NRG25100620240324396
|
10/06/2024
|
mamta
|
1736005034WL019149
|
mamta
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-034-004/212-A
(BANABEHRA)
|
1736005034NRG25100620240324395
|
10/06/2024
|
ravindra
|
1736005034WL019149
|
ravindra
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-034-004/215
(BANABEHRA)
|
1736005034NRG25100620240324397
|
10/06/2024
|
SULVANTI
|
1736005034WL019149
|
SULVANTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-034-004/225
(BANABEHRA)
|
1736005034NRG25100620240324398
|
10/06/2024
|
TANNU
|
1736005034WL019149
|
TANNU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
TANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-034-004/233-A
(BANABEHRA)
|
1736005034NRG25100620240324400
|
10/06/2024
|
NIRANJAN SALLAM
|
1736005034WL019149
|
NIRANJAN SALLAM
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
NIRANJANSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-034-004/235
(BANABEHRA)
|
1736005034NRG25100620240324402
|
10/06/2024
|
eheshlal
|
1736005034WL019149
|
eheshlal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
eheshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-034-004/235
(BANABEHRA)
|
1736005034NRG25100620240324403
|
10/06/2024
|
ramkali
|
1736005034WL019149
|
ramkali
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-034-004/269
(BANABEHRA)
|
1736005034NRG25100620240324405
|
10/06/2024
|
SUMETIYA
|
1736005034WL019149
|
SUMETIYA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMETIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JAMAI
|
MP-36-005-034-004/269
(BANABEHRA)
|
1736005034NRG25100620240324404
|
10/06/2024
|
SUNNAR
|
1736005034WL019149
|
SUNNAR
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUNNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-034-004/270
(BANABEHRA)
|
1736005034NRG25100620240324406
|
10/06/2024
|
SAMMI
|
1736005034WL019149
|
SAMMI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-034-004/285
(BANABEHRA)
|
1736005034NRG25100620240324407
|
10/06/2024
|
AMIT NARRE
|
1736005034WL019149
|
AMIT NARRE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
AMITNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-034-004/299-A
(BANABEHRA)
|
1736005034NRG25100620240324410
|
10/06/2024
|
karuna
|
1736005034WL019149
|
karuna
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-034-004/299-A
(BANABEHRA)
|
1736005034NRG25100620240324409
|
10/06/2024
|
ravi kumar
|
1736005034WL019149
|
ravi kumar
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-034-004/299-B
(BANABEHRA)
|
1736005034NRG25100620240324411
|
10/06/2024
|
manoj
|
1736005034WL019149
|
manoj
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-034-004/299-B
(BANABEHRA)
|
1736005034NRG25100620240324412
|
10/06/2024
|
nisanti
|
1736005034WL019149
|
nisanti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
nisanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JAMAI
|
MP-36-005-036-001/10
(CHAUMAU)
|
1736005036NRG25100620240323322
|
10/06/2024
|
dhansing darsema
|
1736005036WL019100
|
dhansing darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
dhansingdarsema
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
JAMAI
|
MP-36-005-036-001/111-A
(CHAUMAU)
|
1736005036NRG25100620240323323
|
10/06/2024
|
PHULSHA
|
1736005036WL019100
|
PHULSHA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
PHULSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-036-001/111-A
(CHAUMAU)
|
1736005036NRG25100620240323324
|
10/06/2024
|
SARWATI
|
1736005036WL019100
|
SARWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-036-001/114
(CHAUMAU)
|
1736005036NRG25100620240323325
|
10/06/2024
|
vanita
|
1736005036WL019100
|
vanita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
vanita
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-036-001/118-A
(CHAUMAU)
|
1736005036NRG25100620240323327
|
10/06/2024
|
MANTA ATKOM
|
1736005036WL019100
|
MANTA ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANTAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-036-001/118-A
(CHAUMAU)
|
1736005036NRG25100620240323326
|
10/06/2024
|
VINOD ATKOM
|
1736005036WL019100
|
VINOD ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
VINODATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-036-001/126
(CHAUMAU)
|
1736005036NRG25100620240323328
|
10/06/2024
|
SHARMILA Kr.
|
1736005036WL019100
|
SHARMILA Kr.
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHARMILAKr.
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-036-001/129-B
(CHAUMAU)
|
1736005036NRG25100620240323329
|
10/06/2024
|
khunnu
|
1736005036WL019100
|
khunnu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
khunnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JAMAI
|
MP-36-005-036-001/130
(CHAUMAU)
|
1736005036NRG25100620240323330
|
10/06/2024
|
SANTU DARSHMA
|
1736005036WL019100
|
SANTU DARSHMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANTUDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-036-001/23
(CHAUMAU)
|
1736005036NRG25100620240323331
|
10/06/2024
|
saranti
|
1736005036WL019100
|
saranti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
saranti
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-036-001/27
(CHAUMAU)
|
1736005036NRG25100620240323332
|
10/06/2024
|
PILLU
|
1736005036WL019100
|
PILLU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
PILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-036-001/27-A
(CHAUMAU)
|
1736005036NRG25100620240323333
|
10/06/2024
|
Rukhoya
|
1736005036WL019100
|
Rukhoya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rukhoya
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-036-001/276
(CHAUMAU)
|
1736005036NRG25100620240323334
|
10/06/2024
|
Soniya Bosom
|
1736005036WL019100
|
Soniya Bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SoniyaBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-036-001/328
(CHAUMAU)
|
1736005036NRG25100620240323335
|
10/06/2024
|
ANIL KAYDA
|
1736005036WL019100
|
ANIL KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
ANILKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-036-001/388-A
(CHAUMAU)
|
1736005036NRG25100620240323336
|
10/06/2024
|
haripal
|
1736005036WL019100
|
haripal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
464
|
JAMAI
|
MP-36-005-036-001/45
(CHAUMAU)
|
1736005036NRG25100620240323338
|
10/06/2024
|
DIPAK
|
1736005036WL019100
|
DIPAK
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-036-001/45
(CHAUMAU)
|
1736005036NRG25100620240323339
|
10/06/2024
|
SEWANTI
|
1736005036WL019100
|
SEWANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SEWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JAMAI
|
MP-36-005-036-001/45-A
(CHAUMAU)
|
1736005036NRG25100620240323340
|
10/06/2024
|
BABLU
|
1736005036WL019100
|
BABLU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAMAI
|
MP-36-005-036-001/49
(CHAUMAU)
|
1736005036NRG25100620240323341
|
10/06/2024
|
suganti
|
1736005036WL019100
|
suganti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-036-001/49-A
(CHAUMAU)
|
1736005036NRG25100620240323342
|
10/06/2024
|
BAJILAL
|
1736005036WL019100
|
BAJILAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BAJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-036-001/59
(CHAUMAU)
|
1736005036NRG25100620240323344
|
10/06/2024
|
GAJRA Kr.
|
1736005036WL019100
|
GAJRA Kr.
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
GAJRAKr.
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-036-001/6-B
(CHAUMAU)
|
1736005036NRG25100620240323346
|
10/06/2024
|
ANITA
|
1736005036WL019100
|
ANITA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-036-001/66-A
(CHAUMAU)
|
1736005036NRG25100620240323347
|
10/06/2024
|
Gita
|
1736005036WL019100
|
Gita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JAMAI
|
MP-36-005-036-001/71
(CHAUMAU)
|
1736005036NRG25100620240323348
|
10/06/2024
|
GUDDE
|
1736005036WL019100
|
GUDDE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
GUDDE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
JAMAI
|
MP-36-005-036-001/71-A
(CHAUMAU)
|
1736005036NRG25100620240323349
|
10/06/2024
|
JAGDISH
|
1736005036WL019100
|
JAGDISH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-036-001/75-A
(CHAUMAU)
|
1736005036NRG25100620240323350
|
10/06/2024
|
GHAMARSAI BOSOM
|
1736005036WL019100
|
GHAMARSAI BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
GHAMARSAIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-036-001/76
(CHAUMAU)
|
1736005036NRG25100620240323351
|
10/06/2024
|
SHYAMLAL
|
1736005036WL019100
|
SHYAMLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-036-001/76-A
(CHAUMAU)
|
1736005036NRG25100620240323352
|
10/06/2024
|
SHYAMBATI
|
1736005036WL019100
|
SHYAMBATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-036-001/81-A
(CHAUMAU)
|
1736005036NRG25100620240323353
|
10/06/2024
|
guudu
|
1736005036WL019100
|
guudu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
guudu
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-036-001/88-A
(CHAUMAU)
|
1736005036NRG25100620240323354
|
10/06/2024
|
MUNIYA KALU DARSHMA
|
1736005036WL019100
|
MUNIYA KALU DARSHMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
MUNIYAKALUDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-036-001/90
(CHAUMAU)
|
1736005036NRG25100620240323355
|
10/06/2024
|
LUMBI ATKO
|
1736005036WL019100
|
LUMBI ATKO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
LUMBIATKO
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-036-001/90-A
(CHAUMAU)
|
1736005036NRG25100620240323357
|
10/06/2024
|
kavita
|
1736005036WL019100
|
kavita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-036-001/90-A
(CHAUMAU)
|
1736005036NRG25100620240323356
|
10/06/2024
|
santlal
|
1736005036WL019100
|
santlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-036-001/93
(CHAUMAU)
|
1736005036NRG25100620240323358
|
10/06/2024
|
JHAMULAL Kr.
|
1736005036WL019100
|
JHAMULAL Kr.
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
JHAMULALKr.
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
JAMAI
|
MP-36-005-036-001/98-C
(CHAUMAU)
|
1736005036NRG25100620240323360
|
10/06/2024
|
UMANTI BAITHE
|
1736005036WL019100
|
UMANTI BAITHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
UMANTIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-036-001/99
(CHAUMAU)
|
1736005036NRG25100620240323361
|
10/06/2024
|
gogal bethe
|
1736005036WL019100
|
gogal bethe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
gogalbethe
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
JAMAI
|
MP-36-005-036-001/99
(CHAUMAU)
|
1736005036NRG25100620240323362
|
10/06/2024
|
sadoli mavashi
|
1736005036WL019100
|
sadoli mavashi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
sadolimavashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-036-002/134-B
(CHAUMAU)
|
1736005036NRG25100620240323364
|
10/06/2024
|
Sakru
|
1736005036WL019100
|
Sakru
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sakru
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-036-002/136-A
(CHAUMAU)
|
1736005036NRG25100620240323368
|
10/06/2024
|
sunil
|
1736005036WL019100
|
sunil
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-036-002/138
(CHAUMAU)
|
1736005036NRG25100620240323369
|
10/06/2024
|
munni
|
1736005036WL019100
|
munni
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-036-002/139
(CHAUMAU)
|
1736005036NRG25100620240323370
|
10/06/2024
|
kamal singh
|
1736005036WL019100
|
kamal singh
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-036-002/140-A
(CHAUMAU)
|
1736005036NRG25100620240323372
|
10/06/2024
|
rambati
|
1736005036WL019100
|
rambati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAMAI
|
MP-36-005-036-002/140-A
(CHAUMAU)
|
1736005036NRG25100620240323371
|
10/06/2024
|
sukman darshma
|
1736005036WL019100
|
sukman darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukmandarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-036-002/142
(CHAUMAU)
|
1736005036NRG25100620240323373
|
10/06/2024
|
KISHORI
|
1736005036WL019100
|
KISHORI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAMAI
|
MP-36-005-036-002/145
(CHAUMAU)
|
1736005036NRG25100620240323374
|
10/06/2024
|
SHANTI DARSAMA
|
1736005036WL019100
|
SHANTI DARSAMA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHANTIDARSAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-036-002/147
(CHAUMAU)
|
1736005036NRG25100620240323375
|
10/06/2024
|
JUGAR
|
1736005036WL019100
|
JUGAR
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
JUGAR
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
JAMAI
|
MP-36-005-036-002/148-A
(CHAUMAU)
|
1736005036NRG25100620240323376
|
10/06/2024
|
MANGALSING
|
1736005036WL019100
|
MANGALSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005036NRG25100620240323377
|
10/06/2024
|
BABBU
|
1736005036WL019100
|
BABBU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005036NRG25100620240323378
|
10/06/2024
|
FUTI
|
1736005036WL019100
|
FUTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
FUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-036-002/151
(CHAUMAU)
|
1736005036NRG25100620240323381
|
10/06/2024
|
JHABBAR
|
1736005036WL019100
|
JHABBAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
JHABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JAMAI
|
MP-36-005-036-002/152
(CHAUMAU)
|
1736005036NRG25100620240323382
|
10/06/2024
|
DURGESH DARSHMA
|
1736005036WL019100
|
DURGESH DARSHMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
DURGESHDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-036-002/154
(CHAUMAU)
|
1736005036NRG25100620240323383
|
10/06/2024
|
BARELAL
|
1736005036WL019100
|
BARELAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-036-002/154
(CHAUMAU)
|
1736005036NRG25100620240323384
|
10/06/2024
|
RUSIYA
|
1736005036WL019100
|
RUSIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-036-002/154-A
(CHAUMAU)
|
1736005036NRG25100620240323385
|
10/06/2024
|
SUKARTI
|
1736005036WL019100
|
SUKARTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-036-002/155
(CHAUMAU)
|
1736005036NRG25100620240323386
|
10/06/2024
|
UJJANTI
|
1736005036WL019100
|
UJJANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
UJJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-036-002/156
(CHAUMAU)
|
1736005036NRG25100620240323387
|
10/06/2024
|
bakhru
|
1736005036WL019100
|
bakhru
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
bakhru
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-036-002/156
(CHAUMAU)
|
1736005036NRG25100620240323388
|
10/06/2024
|
SUKHIYA
|
1736005036WL019100
|
SUKHIYA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-036-002/157
(CHAUMAU)
|
1736005036NRG25100620240323389
|
10/06/2024
|
GORELAL
|
1736005036WL019100
|
GORELAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-036-002/159
(CHAUMAU)
|
1736005036NRG25100620240323390
|
10/06/2024
|
SHANKER
|
1736005036WL019100
|
SHANKER
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-036-002/160
(CHAUMAU)
|
1736005036NRG25100620240323392
|
10/06/2024
|
BAKHARNI
|
1736005036WL019100
|
BAKHARNI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BAKHARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-036-002/161
(CHAUMAU)
|
1736005036NRG25100620240323394
|
10/06/2024
|
PILLU
|
1736005036WL019100
|
PILLU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
PILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-036-002/161
(CHAUMAU)
|
1736005036NRG25100620240323393
|
10/06/2024
|
RAMA SELU
|
1736005036WL019100
|
RAMA SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JAMAI
|
MP-36-005-036-002/162-A
(CHAUMAU)
|
1736005036NRG25100620240323396
|
10/06/2024
|
guddi
|
1736005036WL019100
|
guddi
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-036-002/162-A
(CHAUMAU)
|
1736005036NRG25100620240323395
|
10/06/2024
|
satan
|
1736005036WL019100
|
satan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
satan
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-036-002/163
(CHAUMAU)
|
1736005036NRG25100620240323397
|
10/06/2024
|
CHAINSIGH
|
1736005036WL019100
|
CHAINSIGH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
CHAINSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-036-002/163
(CHAUMAU)
|
1736005036NRG25100620240323398
|
10/06/2024
|
RUSANTI
|
1736005036WL019100
|
RUSANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RUSANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-036-002/163-A
(CHAUMAU)
|
1736005036NRG25100620240323399
|
10/06/2024
|
BAKHRU
|
1736005036WL019100
|
BAKHRU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BAKHRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
JAMAI
|
MP-36-005-036-002/163-A
(CHAUMAU)
|
1736005036NRG25100620240323400
|
10/06/2024
|
MAGIN BOSOM
|
1736005036WL019100
|
MAGIN BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
MAGINBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-036-002/165
(CHAUMAU)
|
1736005036NRG25100620240323401
|
10/06/2024
|
SUMAI
|
1736005036WL019100
|
SUMAI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005036NRG25100620240323402
|
10/06/2024
|
BHAGARSING
|
1736005036WL019100
|
BHAGARSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHAGARSING
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005036NRG25100620240323403
|
10/06/2024
|
ramkali
|
1736005036WL019100
|
ramkali
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-036-002/170
(CHAUMAU)
|
1736005036NRG25100620240323404
|
10/06/2024
|
sukalsing
|
1736005036WL019100
|
sukalsing
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JAMAI
|
MP-36-005-036-002/171
(CHAUMAU)
|
1736005036NRG25100620240323405
|
10/06/2024
|
jagoti
|
1736005036WL019100
|
jagoti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-036-002/297
(CHAUMAU)
|
1736005036NRG25100620240323406
|
10/06/2024
|
DINESH
|
1736005036WL019100
|
DINESH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005036NRG25100620240323407
|
10/06/2024
|
sumarlal
|
1736005036WL019100
|
sumarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005036NRG25100620240323409
|
10/06/2024
|
jhunki darshma
|
1736005036WL019100
|
jhunki darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhunkidarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005036NRG25100620240323408
|
10/06/2024
|
mangilal darshma
|
1736005036WL019100
|
mangilal darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
mangilaldarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-036-002/301
(CHAUMAU)
|
1736005036NRG25100620240323410
|
10/06/2024
|
RATAN SELU
|
1736005036WL019100
|
RATAN SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RATANSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-036-003/316
(CHAUMAU)
|
1736005036NRG25100620240323411
|
10/06/2024
|
sameya
|
1736005036WL019100
|
sameya
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
sameya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JAMAI
|
MP-36-005-036-004/215
(CHAUMAU)
|
1736005036NRG25100620240323412
|
10/06/2024
|
SANI BETHE
|
1736005036WL019100
|
SANI BETHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANIBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JAMAI
|
MP-36-005-036-004/217-B
(CHAUMAU)
|
1736005036NRG25100620240323414
|
10/06/2024
|
SAROTI KAYDA
|
1736005036WL019100
|
SAROTI KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAROTIKAYDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
JAMAI
|
MP-36-005-036-004/219
(CHAUMAU)
|
1736005036NRG25100620240323415
|
10/06/2024
|
SAKILA BETHE
|
1736005036WL019100
|
SAKILA BETHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAKILABETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JAMAI
|
MP-36-005-036-004/221
(CHAUMAU)
|
1736005036NRG25100620240323418
|
10/06/2024
|
GUDDE BOSOM
|
1736005036WL019100
|
GUDDE BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
GUDDEBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JAMAI
|
MP-36-005-036-004/222
(CHAUMAU)
|
1736005036NRG25100620240323420
|
10/06/2024
|
BUGLO BOSOM
|
1736005036WL019100
|
BUGLO BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BUGLOBOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
JAMAI
|
MP-36-005-036-004/222
(CHAUMAU)
|
1736005036NRG25100620240323419
|
10/06/2024
|
RATANLAL BOSOM
|
1736005036WL019100
|
RATANLAL BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RATANLALBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JAMAI
|
MP-36-005-036-004/225
(CHAUMAU)
|
1736005036NRG25100620240323421
|
10/06/2024
|
RAMESH
|
1736005036WL019100
|
RAMESH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
JAMAI
|
MP-36-005-036-004/229
(CHAUMAU)
|
1736005036NRG25100620240323423
|
10/06/2024
|
SUMARTI
|
1736005036WL019100
|
SUMARTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JAMAI
|
MP-36-005-036-004/236
(CHAUMAU)
|
1736005036NRG25100620240323428
|
10/06/2024
|
SANTI
|
1736005036WL019100
|
SANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JAMAI
|
MP-36-005-036-004/237
(CHAUMAU)
|
1736005036NRG25100620240323429
|
10/06/2024
|
SHYAMWATI BETHE
|
1736005036WL019100
|
SHYAMWATI BETHE
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHYAMWATIBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JAMAI
|
MP-36-005-036-004/237-C
(CHAUMAU)
|
1736005036NRG25100620240323430
|
10/06/2024
|
BABLI BAITHE
|
1736005036WL019100
|
BABLI BAITHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BABLIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JAMAI
|
MP-36-005-036-004/237-D
(CHAUMAU)
|
1736005036NRG25100620240323431
|
10/06/2024
|
MANESH
|
1736005036WL019100
|
MANESH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JAMAI
|
MP-36-005-036-004/238
(CHAUMAU)
|
1736005036NRG25100620240323432
|
10/06/2024
|
RAMIYA
|
1736005036WL019100
|
RAMIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JAMAI
|
MP-36-005-036-004/239
(CHAUMAU)
|
1736005036NRG25100620240323433
|
10/06/2024
|
RAJJU Kr.
|
1736005036WL019100
|
RAJJU Kr.
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAJJUKr.
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
JAMAI
|
MP-36-005-036-004/239
(CHAUMAU)
|
1736005036NRG25100620240323434
|
10/06/2024
|
SUGANTI KAYDA
|
1736005036WL019100
|
SUGANTI KAYDA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUGANTIKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAMAI
|
MP-36-005-036-004/250
(CHAUMAU)
|
1736005036NRG25100620240323436
|
10/06/2024
|
guddi
|
1736005036WL019100
|
guddi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JAMAI
|
MP-36-005-036-004/250
(CHAUMAU)
|
1736005036NRG25100620240323435
|
10/06/2024
|
RANGULAL Kr.
|
1736005036WL019100
|
RANGULAL Kr.
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RANGULALKr.
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JAMAI
|
MP-36-005-036-004/251
(CHAUMAU)
|
1736005036NRG25100620240323437
|
10/06/2024
|
ASHOK
|
1736005036WL019100
|
ASHOK
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JAMAI
|
MP-36-005-036-004/251-A
(CHAUMAU)
|
1736005036NRG25100620240323439
|
10/06/2024
|
mangalwati
|
1736005036WL019100
|
mangalwati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JAMAI
|
MP-36-005-036-004/251-A
(CHAUMAU)
|
1736005036NRG25100620240323438
|
10/06/2024
|
RAJA KAYDA
|
1736005036WL019100
|
RAJA KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAJAKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-036-004/252
(CHAUMAU)
|
1736005036NRG25100620240323440
|
10/06/2024
|
BITARIYA
|
1736005036WL019100
|
BITARIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BITARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JAMAI
|
MP-36-005-037-001/109
(RAMPUR)
|
1736005037NRG25100620240327186
|
10/06/2024
|
chullusingh darsema
|
1736005037WL019250
|
chullusingh darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
chullusinghdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-037-001/109-A
(RAMPUR)
|
1736005037NRG25100620240327187
|
10/06/2024
|
muraksing darsema
|
1736005037WL019250
|
muraksing darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
muraksingdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JAMAI
|
MP-36-005-037-001/110
(RAMPUR)
|
1736005037NRG25100620240327188
|
10/06/2024
|
duraksing darsema
|
1736005037WL019250
|
duraksing darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
duraksingdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-037-001/12-A
(RAMPUR)
|
1736005037NRG25100620240327190
|
10/06/2024
|
Sanita Kumari
|
1736005037WL019250
|
Sanita Kumari
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
SanitaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-037-001/124-A
(RAMPUR)
|
1736005037NRG25100620240327191
|
10/06/2024
|
jhamiya bosom
|
1736005037WL019250
|
jhamiya bosom
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhamiyabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JAMAI
|
MP-36-005-037-001/129
(RAMPUR)
|
1736005037NRG25100620240327195
|
10/06/2024
|
amanti bosom
|
1736005037WL019250
|
amanti bosom
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
amantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JAMAI
|
MP-36-005-037-001/13-A
(RAMPUR)
|
1736005037NRG25100620240327196
|
10/06/2024
|
Suganti
|
1736005037WL019250
|
Suganti
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
Suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-037-001/13-B
(RAMPUR)
|
1736005037NRG25100620240327197
|
10/06/2024
|
ramesh darsema
|
1736005037WL019250
|
ramesh darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
rameshdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JAMAI
|
MP-36-005-037-001/134-A
(RAMPUR)
|
1736005037NRG25100620240327198
|
10/06/2024
|
BHURI
|
1736005037WL019250
|
BHURI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-037-001/136-B
(RAMPUR)
|
1736005037NRG25100620240327199
|
10/06/2024
|
Narendra Darshma
|
1736005037WL019250
|
Narendra Darshma
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
NarendraDarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JAMAI
|
MP-36-005-037-001/14
(RAMPUR)
|
1736005037NRG25100620240327200
|
10/06/2024
|
RINA
|
1736005037WL019250
|
RINA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
JAMAI
|
MP-36-005-037-001/148
(RAMPUR)
|
1736005037NRG25100620240327201
|
10/06/2024
|
BUGIYA KISHORI
|
1736005037WL019250
|
BUGIYA KISHORI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659104
|
|
BUGIYAKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JAMAI
|
MP-36-005-037-001/148-B
(RAMPUR)
|
1736005037NRG25100620240327202
|
10/06/2024
|
ANIL
|
1736005037WL019250
|
ANIL
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JAMAI
|
MP-36-005-037-001/149
(RAMPUR)
|
1736005037NRG25100620240327203
|
10/06/2024
|
bhaganti bethe
|
1736005037WL019250
|
bhaganti bethe
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhagantibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JAMAI
|
MP-36-005-037-001/153
(RAMPUR)
|
1736005037NRG25100620240327204
|
10/06/2024
|
SUMARTI DARSHMA
|
1736005037WL019250
|
SUMARTI DARSHMA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMARTIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-037-001/153-A
(RAMPUR)
|
1736005037NRG25100620240327205
|
10/06/2024
|
nokhelal darsama
|
1736005037WL019250
|
nokhelal darsama
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
nokhelaldarsama
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
JAMAI
|
MP-36-005-037-001/162
(RAMPUR)
|
1736005037NRG25100620240327206
|
10/06/2024
|
ramwati lobo
|
1736005037WL019250
|
ramwati lobo
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JAMAI
|
MP-36-005-037-001/168
(RAMPUR)
|
1736005037NRG25100620240327207
|
10/06/2024
|
jhuniya selu
|
1736005037WL019250
|
jhuniya selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhuniyaselu
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
JAMAI
|
MP-36-005-037-001/168-A
(RAMPUR)
|
1736005037NRG25100620240327208
|
10/06/2024
|
SAZLE
|
1736005037WL019250
|
SAZLE
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAZLE
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JAMAI
|
MP-36-005-037-001/17
(RAMPUR)
|
1736005037NRG25100620240327209
|
10/06/2024
|
AGANTI
|
1736005037WL019250
|
AGANTI
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
AGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JAMAI
|
MP-36-005-037-001/170
(RAMPUR)
|
1736005037NRG25100620240327210
|
10/06/2024
|
sukhme darsema
|
1736005037WL019250
|
sukhme darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukhmedarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JAMAI
|
MP-36-005-037-001/170-B
(RAMPUR)
|
1736005037NRG25100620240327211
|
10/06/2024
|
Radha Rajbhopa
|
1736005037WL019250
|
Radha Rajbhopa
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
RadhaRajbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JAMAI
|
MP-36-005-037-001/172
(RAMPUR)
|
1736005037NRG25100620240327212
|
10/06/2024
|
sutiya selu
|
1736005037WL019250
|
sutiya selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
sutiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JAMAI
|
MP-36-005-037-001/172-A
(RAMPUR)
|
1736005037NRG25100620240327213
|
10/06/2024
|
saroj selu
|
1736005037WL019250
|
saroj selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
sarojselu
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JAMAI
|
MP-36-005-037-001/177-A
(RAMPUR)
|
1736005037NRG25100620240327214
|
10/06/2024
|
KASTURIYA
|
1736005037WL019250
|
KASTURIYA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-037-001/179
(RAMPUR)
|
1736005037NRG25100620240327215
|
10/06/2024
|
BHUJLI BAI
|
1736005037WL019250
|
BHUJLI BAI
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHUJLIBAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-037-001/18
(RAMPUR)
|
1736005037NRG25100620240327216
|
10/06/2024
|
JANGOTI
|
1736005037WL019250
|
JANGOTI
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
JANGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
JAMAI
|
MP-36-005-037-001/180
(RAMPUR)
|
1736005037NRG25100620240327217
|
10/06/2024
|
Sattibai Darshma
|
1736005037WL019250
|
Sattibai Darshma
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
SattibaiDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
JAMAI
|
MP-36-005-037-001/184
(RAMPUR)
|
1736005037NRG25100620240327218
|
10/06/2024
|
mancho selu
|
1736005037WL019250
|
mancho selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
manchoselu
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-037-001/184-A
(RAMPUR)
|
1736005037NRG25100620240327219
|
10/06/2024
|
Kailash
|
1736005037WL019250
|
Kailash
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-037-001/185
(RAMPUR)
|
1736005037NRG25100620240327220
|
10/06/2024
|
BHAGRATI
|
1736005037WL019250
|
BHAGRATI
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JAMAI
|
MP-36-005-037-001/186
(RAMPUR)
|
1736005037NRG25100620240327221
|
10/06/2024
|
indar selu
|
1736005037WL019250
|
indar selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
indarselu
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
JAMAI
|
MP-36-005-037-001/186
(RAMPUR)
|
1736005037NRG25100620240327222
|
10/06/2024
|
manoti selu
|
1736005037WL019250
|
manoti selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
manotiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JAMAI
|
MP-36-005-037-001/190
(RAMPUR)
|
1736005037NRG25100620240327223
|
10/06/2024
|
shyamwati darshama
|
1736005037WL019250
|
shyamwati darshama
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
shyamwatidarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
JAMAI
|
MP-36-005-037-001/20
(RAMPUR)
|
1736005037NRG25100620240327224
|
10/06/2024
|
sumar
|
1736005037WL019250
|
sumar
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
sumar
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
JAMAI
|
MP-36-005-037-001/20-A
(RAMPUR)
|
1736005037NRG25100620240327225
|
10/06/2024
|
SAVITA DARSHMA
|
1736005037WL019250
|
SAVITA DARSHMA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
SAVITADARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
JAMAI
|
MP-36-005-037-001/20-B
(RAMPUR)
|
1736005037NRG25100620240327226
|
10/06/2024
|
sunita darsema
|
1736005037WL019250
|
sunita darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
sunitadarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JAMAI
|
MP-36-005-037-001/200
(RAMPUR)
|
1736005037NRG25100620240327227
|
10/06/2024
|
dinda darsema
|
1736005037WL019250
|
dinda darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
dindadarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JAMAI
|
MP-36-005-037-001/200-A
(RAMPUR)
|
1736005037NRG25100620240327228
|
10/06/2024
|
Amarwati
|
1736005037WL019250
|
Amarwati
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
JAMAI
|
MP-36-005-037-001/203
(RAMPUR)
|
1736005037NRG25100620240327230
|
10/06/2024
|
jhamiya paklu
|
1736005037WL019250
|
jhamiya paklu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhamiyapaklu
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
JAMAI
|
MP-36-005-037-001/203
(RAMPUR)
|
1736005037NRG25100620240327229
|
10/06/2024
|
PAKLU
|
1736005037WL019250
|
PAKLU
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
JAMAI
|
MP-36-005-037-001/204
(RAMPUR)
|
1736005037NRG25100620240327231
|
10/06/2024
|
kalawati
|
1736005037WL019250
|
kalawati
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
JAMAI
|
MP-36-005-037-001/208-A
(RAMPUR)
|
1736005037NRG25100620240327232
|
10/06/2024
|
Anjani
|
1736005037WL019250
|
Anjani
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
JAMAI
|
MP-36-005-037-001/209
(RAMPUR)
|
1736005037NRG25100620240327233
|
10/06/2024
|
NENGLALKISHANU SUNITA
|
1736005037WL019250
|
NENGLALKISHANU SUNITA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659104
|
|
NENGLALKISHANUSUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
JAMAI
|
MP-36-005-037-001/213-C
(RAMPUR)
|
1736005037NRG25100620240327234
|
10/06/2024
|
Susila
|
1736005037WL019250
|
Susila
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
JAMAI
|
MP-36-005-037-001/214
(RAMPUR)
|
1736005037NRG25100620240327235
|
10/06/2024
|
sangeta lobo
|
1736005037WL019250
|
sangeta lobo
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659104
|
|
sangetalobo
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
JAMAI
|
MP-36-005-037-001/222
(RAMPUR)
|
1736005037NRG25100620240327236
|
10/06/2024
|
SUMANTI DARSEMA
|
1736005037WL019250
|
SUMANTI DARSEMA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMANTIDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
JAMAI
|
MP-36-005-037-001/24
(RAMPUR)
|
1736005037NRG25100620240327237
|
10/06/2024
|
shayra shekh
|
1736005037WL019250
|
shayra shekh
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
shayrashekh
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
JAMAI
|
MP-36-005-037-001/241
(RAMPUR)
|
1736005037NRG25100620240327238
|
10/06/2024
|
bhaiyalal lobo
|
1736005037WL019250
|
bhaiyalal lobo
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhaiyalallobo
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
JAMAI
|
MP-36-005-037-001/242
(RAMPUR)
|
1736005037NRG25100620240327239
|
10/06/2024
|
ramkali lobo
|
1736005037WL019250
|
ramkali lobo
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramkalilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
JAMAI
|
MP-36-005-037-001/248
(RAMPUR)
|
1736005037NRG25100620240327240
|
10/06/2024
|
sabulal
|
1736005037WL019250
|
sabulal
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
JAMAI
|
MP-36-005-037-001/250
(RAMPUR)
|
1736005037NRG25100620240327241
|
10/06/2024
|
manjhle selu
|
1736005037WL019250
|
manjhle selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
manjhleselu
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
JAMAI
|
MP-36-005-037-001/30
(RAMPUR)
|
1736005037NRG25100620240327242
|
10/06/2024
|
jhabiya
|
1736005037WL019250
|
jhabiya
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
JAMAI
|
MP-36-005-037-001/35
(RAMPUR)
|
1736005037NRG25100620240327243
|
10/06/2024
|
Bisarti Bosom
|
1736005037WL019250
|
Bisarti Bosom
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
BisartiBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
JAMAI
|
MP-36-005-037-001/35-B
(RAMPUR)
|
1736005037NRG25100620240327244
|
10/06/2024
|
Rajanti Bosom
|
1736005037WL019250
|
Rajanti Bosom
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
RajantiBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
JAMAI
|
MP-36-005-037-001/36
(RAMPUR)
|
1736005037NRG25100620240327245
|
10/06/2024
|
dariya sing
|
1736005037WL019250
|
dariya sing
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
dariyasing
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
JAMAI
|
MP-36-005-037-001/5
(RAMPUR)
|
1736005037NRG25100620240327246
|
10/06/2024
|
gendu
|
1736005037WL019250
|
gendu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
gendu
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
JAMAI
|
MP-36-005-037-001/55
(RAMPUR)
|
1736005037NRG25100620240327247
|
10/06/2024
|
rambati
|
1736005037WL019250
|
rambati
|
00089
|
CBIN0282821
|
660
|
660
|
Processed
|
13/06/2024
|
|
373659104
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
JAMAI
|
MP-36-005-037-001/56
(RAMPUR)
|
1736005037NRG25100620240327248
|
10/06/2024
|
SUMARLAL
|
1736005037WL019250
|
SUMARLAL
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
JAMAI
|
MP-36-005-037-001/57-A
(RAMPUR)
|
1736005037NRG25100620240327249
|
10/06/2024
|
checha selu
|
1736005037WL019250
|
checha selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
chechaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
JAMAI
|
MP-36-005-037-001/58
(RAMPUR)
|
1736005037NRG25100620240327250
|
10/06/2024
|
KAJLI DARSHMA
|
1736005037WL019250
|
KAJLI DARSHMA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
KAJLIDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
JAMAI
|
MP-36-005-037-001/6
(RAMPUR)
|
1736005037NRG25100620240327251
|
10/06/2024
|
amrawati bosom
|
1736005037WL019250
|
amrawati bosom
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
amrawatibosom
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
JAMAI
|
MP-36-005-037-001/61-A
(RAMPUR)
|
1736005037NRG25100620240327252
|
10/06/2024
|
dhiraj
|
1736005037WL019250
|
dhiraj
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
JAMAI
|
MP-36-005-037-001/63
(RAMPUR)
|
1736005037NRG25100620240327253
|
10/06/2024
|
nilasamole selu
|
1736005037WL019250
|
nilasamole selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
nilasamoleselu
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
JAMAI
|
MP-36-005-037-001/72-A
(RAMPUR)
|
1736005037NRG25100620240327255
|
10/06/2024
|
munnalal bosom
|
1736005037WL019250
|
munnalal bosom
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
munnalalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
JAMAI
|
MP-36-005-037-001/73
(RAMPUR)
|
1736005037NRG25100620240327256
|
10/06/2024
|
sangeta bosom
|
1736005037WL019250
|
sangeta bosom
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
sangetabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
JAMAI
|
MP-36-005-037-001/765-A
(RAMPUR)
|
1736005037NRG25100620240327257
|
10/06/2024
|
Rajesh
|
1736005037WL019250
|
Rajesh
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
JAMAI
|
MP-36-005-037-001/782-A
(RAMPUR)
|
1736005037NRG25100620240327258
|
10/06/2024
|
ramwati mawasi
|
1736005037WL019250
|
ramwati mawasi
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramwatimawasi
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
JAMAI
|
MP-36-005-037-001/783
(RAMPUR)
|
1736005037NRG25100620240327260
|
10/06/2024
|
jondu darsama
|
1736005037WL019250
|
jondu darsama
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
jondudarsama
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
JAMAI
|
MP-36-005-037-001/783
(RAMPUR)
|
1736005037NRG25100620240327259
|
10/06/2024
|
mansu darshma
|
1736005037WL019250
|
mansu darshma
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
mansudarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
JAMAI
|
MP-36-005-037-001/783-B
(RAMPUR)
|
1736005037NRG25100620240327261
|
10/06/2024
|
DEVENDR
|
1736005037WL019250
|
DEVENDR
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
DEVENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
JAMAI
|
MP-36-005-037-001/82
(RAMPUR)
|
1736005037NRG25100620240327262
|
10/06/2024
|
sunita bethe
|
1736005037WL019250
|
sunita bethe
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
sunitabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
JAMAI
|
MP-36-005-037-001/83
(RAMPUR)
|
1736005037NRG25100620240327263
|
10/06/2024
|
shela selu
|
1736005037WL019250
|
shela selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
shelaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
JAMAI
|
MP-36-005-037-001/83-A
(RAMPUR)
|
1736005037NRG25100620240327264
|
10/06/2024
|
Liladhar Shilu
|
1736005037WL019250
|
Liladhar Shilu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
LiladharShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
JAMAI
|
MP-36-005-037-001/87
(RAMPUR)
|
1736005037NRG25100620240327265
|
10/06/2024
|
PAKLU
|
1736005037WL019250
|
PAKLU
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
JAMAI
|
MP-36-005-037-001/91
(RAMPUR)
|
1736005037NRG25100620240327267
|
10/06/2024
|
ujarsing darsema
|
1736005037WL019250
|
ujarsing darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
ujarsingdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005037NRG25100620240327269
|
10/06/2024
|
bunglo darsema
|
1736005037WL019250
|
bunglo darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
bunglodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005037NRG25100620240327268
|
10/06/2024
|
horilal darsema
|
1736005037WL019250
|
horilal darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
horilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516450
|
516450
|
|
|
|
|
|
|
|
|
627
|
JAMAI
|
MP-36-005-009-003/200-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328535
|
10/06/2024
|
Rupesh
|
1736005009WL019313
|
Rupesh
|
00089
|
CBIN0283957
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
628
|
JAMAI
|
MP-36-005-057-001/64
(KAREIYA)
|
1736005057NRG25100620240324235
|
10/06/2024
|
reena
|
1736005057WL019143
|
reena
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
JAMAI
|
MP-36-005-057-001/67
(KAREIYA)
|
1736005057NRG25100620240324236
|
10/06/2024
|
SUMARSAH SO BAIJU
|
1736005057WL019143
|
SUMARSAH SO BAIJU
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUMARSAHSOBAIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
JAMAI
|
MP-36-005-057-002/81
(KAREIYA)
|
1736005057NRG25100620240324238
|
10/06/2024
|
SUKHMAN SO PIRI
|
1736005057WL019143
|
SUKHMAN SO PIRI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKHMANSOPIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
JAMAI
|
MP-36-005-057-003/165
(KAREIYA)
|
1736005057NRG25100620240324239
|
10/06/2024
|
MONA WO SUMARSA
|
1736005057WL019143
|
MONA WO SUMARSA
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
MONAWOSUMARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
JAMAI
|
MP-36-005-057-003/170
(KAREIYA)
|
1736005057NRG25100620240324240
|
10/06/2024
|
RUKMANI
|
1736005057WL019143
|
RUKMANI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659104
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
JAMAI
|
MP-36-005-057-003/172
(KAREIYA)
|
1736005057NRG25100620240324241
|
10/06/2024
|
JOHARSING SO BIHARI
|
1736005057WL019143
|
JOHARSING SO BIHARI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659104
|
|
JOHARSINGSOBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
JAMAI
|
MP-36-005-057-003/180
(KAREIYA)
|
1736005057NRG25100620240324228
|
10/06/2024
|
BANSHI SO MANRAJI
|
1736005057WL019142
|
BANSHI SO MANRAJI
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
BANSHISOMANRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
JAMAI
|
MP-36-005-057-003/180
(KAREIYA)
|
1736005057NRG25100620240324227
|
10/06/2024
|
BISAN VATI
|
1736005057WL019142
|
BISAN VATI
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
BISANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
JAMAI
|
MP-36-005-057-003/180
(KAREIYA)
|
1736005057NRG25100620240324226
|
10/06/2024
|
MANDRAJI SO DHEERESA
|
1736005057WL019142
|
MANDRAJI SO DHEERESA
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANDRAJISODHEERESA
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
JAMAI
|
MP-36-005-057-003/182
(KAREIYA)
|
1736005057NRG25100620240324243
|
10/06/2024
|
SARJA WO MUNNA
|
1736005057WL019143
|
SARJA WO MUNNA
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659104
|
|
SARJAWOMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
JAMAI
|
MP-36-005-057-003/188
(KAREIYA)
|
1736005057NRG25100620240324244
|
10/06/2024
|
mohan so choukhe
|
1736005057WL019143
|
mohan so choukhe
|
00089
|
CBIN0283957
|
470
|
470
|
Processed
|
13/06/2024
|
|
373659104
|
|
mohansochoukhe
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
JAMAI
|
MP-36-005-057-003/204
(KAREIYA)
|
1736005057NRG25100620240324229
|
10/06/2024
|
AKASH
|
1736005057WL019142
|
AKASH
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
JAMAI
|
MP-36-005-057-003/204
(KAREIYA)
|
1736005057NRG25100620240324230
|
10/06/2024
|
PARASRAM SO BIRAN
|
1736005057WL019142
|
PARASRAM SO BIRAN
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
PARASRAMSOBIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
JAMAI
|
MP-36-005-057-003/207
(KAREIYA)
|
1736005057NRG25100620240324246
|
10/06/2024
|
mhima
|
1736005057WL019143
|
mhima
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
mhima
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
JAMAI
|
MP-36-005-057-003/207
(KAREIYA)
|
1736005057NRG25100620240324245
|
10/06/2024
|
sundar so mouji
|
1736005057WL019143
|
sundar so mouji
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659104
|
|
sundarsomouji
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
JAMAI
|
MP-36-005-057-003/207-A
(KAREIYA)
|
1736005057NRG25100620240324247
|
10/06/2024
|
KRASNA
|
1736005057WL019143
|
KRASNA
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
13/06/2024
|
|
373659104
|
|
KRASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-057-003/212-A
(KAREIYA)
|
1736005057NRG25100620240324248
|
10/06/2024
|
VISHNU UIKEY
|
1736005057WL019143
|
VISHNU UIKEY
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659104
|
|
VISHNUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
JAMAI
|
MP-36-005-057-003/214-A
(KAREIYA)
|
1736005057NRG25100620240324231
|
10/06/2024
|
VIJAY
|
1736005057WL019142
|
VIJAY
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
JAMAI
|
MP-36-005-057-003/223
(KAREIYA)
|
1736005057NRG25100620240324249
|
10/06/2024
|
sukiya wo jugrati
|
1736005057WL019143
|
sukiya wo jugrati
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
sukiyawojugrati
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
JAMAI
|
MP-36-005-057-003/234
(KAREIYA)
|
1736005057NRG25100620240324250
|
10/06/2024
|
RAMCHARAN SO HIRDE
|
1736005057WL019143
|
RAMCHARAN SO HIRDE
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
RAMCHARANSOHIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
JAMAI
|
MP-36-005-057-003/234
(KAREIYA)
|
1736005057NRG25100620240324251
|
10/06/2024
|
RUSMATI UIKEY
|
1736005057WL019143
|
RUSMATI UIKEY
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
RUSMATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
JAMAI
|
MP-36-005-057-003/259
(KAREIYA)
|
1736005057NRG25100620240324252
|
10/06/2024
|
lalita wo haris
|
1736005057WL019143
|
lalita wo haris
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
lalitawoharis
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
JAMAI
|
MP-36-005-057-003/281-B
(KAREIYA)
|
1736005057NRG25100620240324253
|
10/06/2024
|
KRISHNA
|
1736005057WL019143
|
KRISHNA
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
JAMAI
|
MP-36-005-057-003/311
(KAREIYA)
|
1736005057NRG25100620240324232
|
10/06/2024
|
PRADEEP
|
1736005057WL019142
|
PRADEEP
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-057-003/315
(KAREIYA)
|
1736005057NRG25100620240324255
|
10/06/2024
|
BHAGWATI PANDRAM
|
1736005057WL019143
|
BHAGWATI PANDRAM
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHAGWATIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
JAMAI
|
MP-36-005-061-002/460
(TOOMDHA)
|
1736005000NRG25100620240325772
|
10/06/2024
|
Sukko
|
1736005WL019197
|
Sukko
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34459
|
34459
|
|
|
|
|
|
|
|
|
654
|
JAMAI
|
MP-36-005-007-001/138
(JHOTKALAN)
|
1736005007NRG25090620240322272
|
10/06/2024
|
SON WATIWATI MUKESH BAGOTIA
|
1736005007WL019028
|
SON WATIWATI MUKESH BAGOTIA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
SONWATIWATIMUKESHBAGOTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JAMAI
|
MP-36-005-007-001/138-A
(JHOTKALAN)
|
1736005007NRG25090620240322260
|
10/06/2024
|
mukesh
|
1736005007WL019025
|
mukesh
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAMAI
|
MP-36-005-007-001/138-B
(JHOTKALAN)
|
1736005007NRG25090620240322261
|
10/06/2024
|
ROSHNI BHARTI
|
1736005007WL019025
|
ROSHNI BHARTI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
ROSHNIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAMAI
|
MP-36-005-007-001/159
(JHOTKALAN)
|
1736005007NRG25090620240322276
|
10/06/2024
|
SURESH KODULAL
|
1736005007WL019029
|
SURESH KODULAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
SURESHKODULAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-007-001/176
(JHOTKALAN)
|
1736005007NRG25090620240322277
|
10/06/2024
|
BHAIYALAL KHAI
|
1736005007WL019029
|
BHAIYALAL KHAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHAIYALALKHAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAMAI
|
MP-36-005-007-003/279
(JHOTKALAN)
|
1736005007NRG25090620240322268
|
10/06/2024
|
KISANLAL
|
1736005007WL019027
|
KISANLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
JAMAI
|
MP-36-005-007-003/295
(JHOTKALAN)
|
1736005007NRG25090620240322269
|
10/06/2024
|
MANIRAM
|
1736005007WL019027
|
MANIRAM
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-007-003/298
(JHOTKALAN)
|
1736005007NRG25090620240322270
|
10/06/2024
|
GORU
|
1736005007WL019027
|
GORU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
GORU
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-007-003/310
(JHOTKALAN)
|
1736005007NRG25090620240322264
|
10/06/2024
|
GANESH
|
1736005007WL019026
|
GANESH
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAMAI
|
MP-36-005-007-003/317
(JHOTKALAN)
|
1736005007NRG25090620240322265
|
10/06/2024
|
BARE LAL BHARTIJHADU
|
1736005007WL019026
|
BARE LAL BHARTIJHADU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
BARELALBHARTIJHADU
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAMAI
|
MP-36-005-007-003/330
(JHOTKALAN)
|
1736005007NRG25090620240322271
|
10/06/2024
|
BAISAKU SO RAGGHU
|
1736005007WL019027
|
BAISAKU SO RAGGHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
BAISAKUSORAGGHU
|
STATE BANK OF INDIA(508548)
|
|
665
|
JAMAI
|
MP-36-005-007-003/336
(JHOTKALAN)
|
1736005007NRG25090620240322274
|
10/06/2024
|
JAGATLAL BHARTI CHAMANLAL
|
1736005007WL019028
|
JAGATLAL BHARTI CHAMANLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
JAGATLALBHARTICHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
JAMAI
|
MP-36-005-007-003/345
(JHOTKALAN)
|
1736005007NRG25090620240322284
|
10/06/2024
|
AMERSINGH SO DADDULAL
|
1736005007WL019031
|
AMERSINGH SO DADDULAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
AMERSINGHSODADDULAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
JAMAI
|
MP-36-005-007-003/349
(JHOTKALAN)
|
1736005007NRG25090620240322282
|
10/06/2024
|
BAISAKU NIRJAN
|
1736005007WL019030
|
BAISAKU NIRJAN
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
BAISAKUNIRJAN
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAMAI
|
MP-36-005-007-003/354-A
(JHOTKALAN)
|
1736005007NRG25090620240322279
|
10/06/2024
|
SHATISH SO SOHNLAL
|
1736005007WL019029
|
SHATISH SO SOHNLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHATISHSOSOHNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
JAMAI
|
MP-36-005-036-001/388-A
(CHAUMAU)
|
1736005036NRG25100620240323337
|
10/06/2024
|
BABLI
|
1736005036WL019100
|
BABLI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
JAMAI
|
MP-36-005-061-002/290-D
(TOOMDHA)
|
1736005000NRG25100620240325750
|
10/06/2024
|
sangita
|
1736005WL019197
|
sangita
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659104
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAMAI
|
MP-36-005-061-002/304
(TOOMDHA)
|
1736005000NRG25100620240325754
|
10/06/2024
|
Sita
|
1736005WL019197
|
Sita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAMAI
|
MP-36-005-061-002/333
(TOOMDHA)
|
1736005000NRG25100620240325759
|
10/06/2024
|
komalprasad
|
1736005WL019197
|
komalprasad
|
00415
|
SBIN0001473
|
1410
|
1410
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
673
|
JAMAI
|
MP-36-005-061-002/365
(TOOMDHA)
|
1736005000NRG25100620240325764
|
10/06/2024
|
fhulan bati
|
1736005WL019197
|
fhulan bati
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
fhulanbati
|
STATE BANK OF INDIA(508548)
|
|
674
|
JAMAI
|
MP-36-005-061-002/370
(TOOMDHA)
|
1736005000NRG25100620240325765
|
10/06/2024
|
dileep
|
1736005WL019197
|
dileep
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
JAMAI
|
MP-36-005-061-002/375
(TOOMDHA)
|
1736005000NRG25100620240325767
|
10/06/2024
|
Lalita saryam
|
1736005WL019197
|
Lalita saryam
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Lalitasaryam
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
JAMAI
|
MP-36-005-061-002/412
(TOOMDHA)
|
1736005000NRG25100620240325768
|
10/06/2024
|
Hemendra
|
1736005WL019197
|
Hemendra
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Hemendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
JAMAI
|
MP-36-005-061-002/432
(TOOMDHA)
|
1736005000NRG25100620240325769
|
10/06/2024
|
puja
|
1736005WL019197
|
puja
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-061-002/459
(TOOMDHA)
|
1736005000NRG25100620240325771
|
10/06/2024
|
Rajvati santosh
|
1736005WL019197
|
Rajvati santosh
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rajvatisantosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
JAMAI
|
MP-36-005-061-002/503
(TOOMDHA)
|
1736005000NRG25100620240325778
|
10/06/2024
|
Naresh
|
1736005WL019197
|
Naresh
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
JAMAI
|
MP-36-005-061-002/510
(TOOMDHA)
|
1736005000NRG25100620240325780
|
10/06/2024
|
DILIP VATTI
|
1736005WL019197
|
DILIP VATTI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
DILIPVATTI
|
STATE BANK OF INDIA(508548)
|
|
681
|
JAMAI
|
MP-36-005-061-002/93
(TOOMDHA)
|
1736005000NRG25100620240325786
|
10/06/2024
|
Sunita sukarlal
|
1736005WL019197
|
Sunita sukarlal
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sunitasukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
JAMAI
|
MP-36-005-063-001/100
(HANOITIYA)
|
1736005063NRG25100620240330429
|
10/06/2024
|
Roshni kavreti
|
1736005063WL019389
|
Roshni kavreti
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Roshnikavreti
|
STATE BANK OF INDIA(508548)
|
|
683
|
JAMAI
|
MP-36-005-063-001/107
(HANOITIYA)
|
1736005063NRG25100620240330436
|
10/06/2024
|
SHASHI KAVRETI
|
1736005063WL019389
|
SHASHI KAVRETI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SHASHIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
684
|
JAMAI
|
MP-36-005-063-001/126
(HANOITIYA)
|
1736005063NRG25100620240330386
|
10/06/2024
|
Sangita Yaduwanshi
|
1736005063WL019388
|
Sangita Yaduwanshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SangitaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
685
|
JAMAI
|
MP-36-005-063-001/133-A
(HANOITIYA)
|
1736005063NRG25100620240330442
|
10/06/2024
|
BHARTI SAHU
|
1736005063WL019389
|
BHARTI SAHU
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
686
|
JAMAI
|
MP-36-005-063-001/133-B
(HANOITIYA)
|
1736005063NRG25100620240330444
|
10/06/2024
|
PRMILA SAHU
|
1736005063WL019389
|
PRMILA SAHU
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
PRMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
687
|
JAMAI
|
MP-36-005-063-001/173
(HANOITIYA)
|
1736005063NRG25100620240330456
|
10/06/2024
|
Balkisan sahu
|
1736005063WL019389
|
Balkisan sahu
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Balkisansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-063-001/28
(HANOITIYA)
|
1736005063NRG25100620240330469
|
10/06/2024
|
Laxmi Yadav
|
1736005063WL019389
|
Laxmi Yadav
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-063-001/455
(HANOITIYA)
|
1736005063NRG25100620240330473
|
10/06/2024
|
KALA YADUWANSHI
|
1736005063WL019389
|
KALA YADUWANSHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
KALAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
690
|
JAMAI
|
MP-36-005-063-002/306
(HANOITIYA)
|
1736005063NRG25100620240330411
|
10/06/2024
|
MANTU DHURVE
|
1736005063WL019388
|
MANTU DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANTUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
691
|
JAMAI
|
MP-36-005-063-002/420
(HANOITIYA)
|
1736005063NRG25100620240330423
|
10/06/2024
|
Guddi Uikey
|
1736005063WL019388
|
Guddi Uikey
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
GuddiUikey
|
STATE BANK OF INDIA(508548)
|
|
692
|
JAMAI
|
MP-36-005-063-002/442
(HANOITIYA)
|
1736005063NRG25100620240330425
|
10/06/2024
|
mangalvati tekam
|
1736005063WL019388
|
mangalvati tekam
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
mangalvatitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-063-002/442
(HANOITIYA)
|
1736005063NRG25100620240330424
|
10/06/2024
|
UDALSHING TEKAM
|
1736005063WL019388
|
UDALSHING TEKAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
UDALSHINGTEKAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
JAMAI
|
MP-36-005-063-002/450
(HANOITIYA)
|
1736005063NRG25100620240330426
|
10/06/2024
|
pooja sahu
|
1736005063WL019388
|
pooja sahu
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-071-001/230-B
(MALNI)
|
1736005071NRG25100620240325216
|
10/06/2024
|
guddi
|
1736005071WL019181
|
guddi
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
696
|
JAMAI
|
MP-36-005-071-001/261
(MALNI)
|
1736005071NRG25100620240325222
|
10/06/2024
|
narabdi
|
1736005071WL019181
|
narabdi
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
narabdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-071-001/27
(MALNI)
|
1736005071NRG25100620240325224
|
10/06/2024
|
kalawati
|
1736005071WL019181
|
kalawati
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-071-001/276
(MALNI)
|
1736005071NRG25100620240325226
|
10/06/2024
|
santosh
|
1736005071WL019181
|
santosh
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
13/06/2024
|
|
373659104
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAMAI
|
MP-36-005-071-001/281
(MALNI)
|
1736005071NRG25100620240325228
|
10/06/2024
|
saniya
|
1736005071WL019181
|
saniya
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JAMAI
|
MP-36-005-071-001/35-B
(MALNI)
|
1736005071NRG25100620240325235
|
10/06/2024
|
sunita
|
1736005071WL019181
|
sunita
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
701
|
JAMAI
|
MP-36-005-071-001/54
(MALNI)
|
1736005071NRG25100620240325241
|
10/06/2024
|
ramkali
|
1736005071WL019181
|
ramkali
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
702
|
JAMAI
|
MP-36-005-071-001/59-C
(MALNI)
|
1736005071NRG25100620240325243
|
10/06/2024
|
shivlal
|
1736005071WL019181
|
shivlal
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-071-001/75-A
(MALNI)
|
1736005071NRG25100620240325246
|
10/06/2024
|
sangeeta
|
1736005071WL019181
|
sangeeta
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
JAMAI
|
MP-36-005-096-002/182
(BINDRAI)
|
1736005096NRG25090620240322964
|
10/06/2024
|
Javat
|
1736005096WL019063
|
Javat
|
00415
|
SBIN0001473
|
856
|
856
|
Processed
|
13/06/2024
|
|
373659104
|
|
Javat
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
JAMAI
|
MP-36-005-096-002/188
(BINDRAI)
|
1736005096NRG25090620240322966
|
10/06/2024
|
Shonu
|
1736005096WL019063
|
Shonu
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
13/06/2024
|
|
373659104
|
|
Shonu
|
STATE BANK OF INDIA(508548)
|
|
706
|
JAMAI
|
MP-36-005-096-002/251
(BINDRAI)
|
1736005096NRG25090620240322973
|
10/06/2024
|
Sumarchand
|
1736005096WL019063
|
Sumarchand
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sumarchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75338
|
75338
|
|
|
|
|
|
|
|
|
707
|
JAMAI
|
MP-36-005-034-004/299
(BANABEHRA)
|
1736005034NRG25100620240324408
|
10/06/2024
|
HAZARILAL
|
1736005034WL019149
|
HAZARILAL
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
HAZARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
708
|
JAMAI
|
MP-36-005-009-003/186
(GURREKHUREMAU)
|
1736005009NRG25100620240328526
|
10/06/2024
|
Bistriya
|
1736005009WL019313
|
Bistriya
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
Bistriya
|
BANK OF INDIA(508505)
|
|
709
|
JAMAI
|
MP-36-005-022-001/32
(KANGRA)
|
1736005022NRG25100620240330741
|
10/06/2024
|
Jangli
|
1736005022WL019403
|
Jangli
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Jangli
|
STATE BANK OF INDIA(508548)
|
|
710
|
JAMAI
|
MP-36-005-022-002/162-A
(KANGRA)
|
1736005022NRG25100620240330801
|
10/06/2024
|
Shole Sheelu
|
1736005022WL019403
|
Shole Sheelu
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659104
|
|
SholeSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
JAMAI
|
MP-36-005-034-001/29-C
(BANABEHRA)
|
1736005034NRG25100620240324310
|
10/06/2024
|
Yogesh Kumre
|
1736005034WL019148
|
Yogesh Kumre
|
00415
|
SBIN0004616
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
YogeshKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
JAMAI
|
MP-36-005-034-001/420-B
(BANABEHRA)
|
1736005034NRG25100620240324311
|
10/06/2024
|
ANNULAL
|
1736005034WL019148
|
ANNULAL
|
00415
|
SBIN0004616
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
ANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAMAI
|
MP-36-005-034-001/420-B
(BANABEHRA)
|
1736005034NRG25100620240324312
|
10/06/2024
|
PHOOLVATI
|
1736005034WL019148
|
PHOOLVATI
|
00415
|
SBIN0004616
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
714
|
JAMAI
|
MP-36-005-034-004/230-B
(BANABEHRA)
|
1736005034NRG25100620240324399
|
10/06/2024
|
BHOPA NARRE
|
1736005034WL019149
|
BHOPA NARRE
|
00415
|
SBIN0004616
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHOPANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAMAI
|
MP-36-005-036-002/134-D
(CHAUMAU)
|
1736005036NRG25100620240323366
|
10/06/2024
|
SUKRU
|
1736005036WL019100
|
SUKRU
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
716
|
JAMAI
|
MP-36-005-036-002/135
(CHAUMAU)
|
1736005036NRG25100620240323367
|
10/06/2024
|
SUGANTI
|
1736005036WL019100
|
SUGANTI
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
717
|
JAMAI
|
MP-36-005-036-002/159
(CHAUMAU)
|
1736005036NRG25100620240323391
|
10/06/2024
|
gogli sankar
|
1736005036WL019100
|
gogli sankar
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373659104
|
|
goglisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
JAMAI
|
MP-36-005-036-004/235-A
(CHAUMAU)
|
1736005036NRG25100620240323425
|
10/06/2024
|
HEELABATI
|
1736005036WL019100
|
HEELABATI
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
HEELABATI
|
STATE BANK OF INDIA(508548)
|
|
719
|
JAMAI
|
MP-36-005-037-001/124-B
(RAMPUR)
|
1736005037NRG25100620240327192
|
10/06/2024
|
Ojha
|
1736005037WL019250
|
Ojha
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
Ojha
|
STATE BANK OF INDIA(508548)
|
|
720
|
JAMAI
|
MP-36-005-057-003/310
(KAREIYA)
|
1736005057NRG25100620240324254
|
10/06/2024
|
BHASHKAR
|
1736005057WL019143
|
BHASHKAR
|
00415
|
SBIN0004616
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
BHASHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14773
|
14773
|
|
|
|
|
|
|
|
|
721
|
JAMAI
|
MP-36-005-021-005/202-A
(BAKODI)
|
1736005021NRG25100620240324720
|
10/06/2024
|
SUKHLAL
|
1736005021WL019161
|
SUKHLAL
|
00415
|
SBIN0006676
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
722
|
JAMAI
|
MP-36-005-034-004/217-A
(BANABEHRA)
|
1736005034NRG25100620240324342
|
10/06/2024
|
Sunita Uike
|
1736005034WL019148
|
Sunita Uike
|
00415
|
SBIN0008073
|
884
|
884
|
Processed
|
13/06/2024
|
|
373659104
|
|
SunitaUike
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
723
|
JAMAI
|
MP-36-005-007-003/113
(JHOTKALAN)
|
1736005007NRG25090620240322281
|
10/06/2024
|
Shitesh
|
1736005007WL019030
|
Shitesh
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
Shitesh
|
STATE BANK OF INDIA(508548)
|
|
724
|
JAMAI
|
MP-36-005-007-003/603
(JHOTKALAN)
|
1736005007NRG25090620240322267
|
10/06/2024
|
vistlal
|
1736005007WL019026
|
vistlal
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
vistlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
725
|
JAMAI
|
MP-36-005-022-001/67-B
(KANGRA)
|
1736005022NRG25100620240330743
|
10/06/2024
|
Rajesh baithe
|
1736005022WL019403
|
Rajesh baithe
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rajeshbaithe
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
JAMAI
|
MP-36-005-022-002/164-B
(KANGRA)
|
1736005022NRG25080620240315859
|
10/06/2024
|
Ramlal
|
1736005022WL018756
|
Ramlal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659104
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
JAMAI
|
MP-36-005-037-001/124-B
(RAMPUR)
|
1736005037NRG25100620240327194
|
10/06/2024
|
Chaitlal Darshama
|
1736005037WL019250
|
Chaitlal Darshama
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
ChaitlalDarshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
JAMAI
|
MP-36-005-037-001/885
(RAMPUR)
|
1736005037NRG25100620240327266
|
10/06/2024
|
Raju Lobo
|
1736005037WL019250
|
Raju Lobo
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
RajuLobo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
729
|
JAMAI
|
MP-36-005-022-002/99-A
(KANGRA)
|
1736005022NRG25100620240330824
|
10/06/2024
|
Soma
|
1736005022WL019403
|
Soma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
Soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JAMAI
|
MP-36-005-022-006/262-A
(KANGRA)
|
1736005022NRG25100620240330676
|
10/06/2024
|
Magarlal Dhurve
|
1736005022WL019402
|
Magarlal Dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
MagarlalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JAMAI
|
MP-36-005-036-004/219-C
(CHAUMAU)
|
1736005036NRG25100620240323417
|
10/06/2024
|
PANKAJ
|
1736005036WL019100
|
PANKAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-036-004/235-D
(CHAUMAU)
|
1736005036NRG25100620240323427
|
10/06/2024
|
rupali
|
1736005036WL019100
|
rupali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
JAMAI
|
MP-36-005-057-002/137-C
(KAREIYA)
|
1736005057NRG25100620240324237
|
10/06/2024
|
AMMILAL
|
1736005057WL019143
|
AMMILAL
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
13/06/2024
|
|
373659104
|
|
AMMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-057-003/311
(KAREIYA)
|
1736005057NRG25100620240324233
|
10/06/2024
|
SANGEETA
|
1736005057WL019142
|
SANGEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JAMAI
|
MP-36-005-063-001/126-A
(HANOITIYA)
|
1736005063NRG25100620240330387
|
10/06/2024
|
mena yaduwanshi
|
1736005063WL019388
|
mena yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659104
|
|
menayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-063-001/165-B
(HANOITIYA)
|
1736005063NRG25100620240330393
|
10/06/2024
|
sunita uikey
|
1736005063WL019388
|
sunita uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
sunitauikey
|
STATE BANK OF INDIA(508548)
|
|
737
|
JAMAI
|
MP-36-005-063-001/166-B
(HANOITIYA)
|
1736005063NRG25100620240330394
|
10/06/2024
|
amina
|
1736005063WL019388
|
amina
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659104
|
|
amina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JAMAI
|
MP-36-005-063-001/36
(HANOITIYA)
|
1736005063NRG25100620240330470
|
10/06/2024
|
Babli Uikey
|
1736005063WL019389
|
Babli Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
BabliUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-063-001/461
(HANOITIYA)
|
1736005063NRG25100620240330474
|
10/06/2024
|
Rajbati dhurve
|
1736005063WL019389
|
Rajbati dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rajbatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-071-001/16
(MALNI)
|
1736005071NRG25100620240325210
|
10/06/2024
|
Hira
|
1736005071WL019181
|
Hira
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JAMAI
|
MP-36-005-071-001/251-A
(MALNI)
|
1736005071NRG25100620240325218
|
10/06/2024
|
Shyamlal
|
1736005071WL019181
|
Shyamlal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/06/2024
|
|
373659104
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JAMAI
|
MP-36-005-071-002/73
(MALNI)
|
1736005071NRG25100620240325248
|
10/06/2024
|
Maya
|
1736005071WL019181
|
Maya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-096-002/232
(BINDRAI)
|
1736005096NRG25090620240322970
|
10/06/2024
|
Gokul Yaduwanshi
|
1736005096WL019063
|
Gokul Yaduwanshi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/06/2024
|
|
373659104
|
|
GokulYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18269
|
18269
|
|
|
|
|
|
|
|
|
744
|
JAMAI
|
MP-36-005-071-001/22-B
(MALNI)
|
1736005071NRG25100620240325213
|
10/06/2024
|
sabulal
|
1736005071WL019181
|
sabulal
|
00697
|
BKID0MG8012
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
sabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JAMAI
|
MP-36-005-071-001/22-D
(MALNI)
|
1736005071NRG25100620240325214
|
10/06/2024
|
jhabbu
|
1736005071WL019181
|
jhabbu
|
00697
|
BKID0MG8012
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JAMAI
|
MP-36-005-071-001/259
(MALNI)
|
1736005071NRG25100620240325221
|
10/06/2024
|
anita
|
1736005071WL019181
|
anita
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-071-001/277
(MALNI)
|
1736005071NRG25100620240325227
|
10/06/2024
|
rammo
|
1736005071WL019181
|
rammo
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
13/06/2024
|
|
373659104
|
|
rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAMAI
|
MP-36-005-071-001/282
(MALNI)
|
1736005071NRG25100620240325229
|
10/06/2024
|
mukesh
|
1736005071WL019181
|
mukesh
|
00697
|
BKID0MG8012
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JAMAI
|
MP-36-005-071-001/297
(MALNI)
|
1736005071NRG25100620240325231
|
10/06/2024
|
bhajanlal
|
1736005071WL019181
|
bhajanlal
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-071-001/299
(MALNI)
|
1736005071NRG25100620240325233
|
10/06/2024
|
sumitra
|
1736005071WL019181
|
sumitra
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
JAMAI
|
MP-36-005-071-001/36
(MALNI)
|
1736005071NRG25100620240325236
|
10/06/2024
|
charanlal raghu
|
1736005071WL019181
|
charanlal raghu
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
13/06/2024
|
|
373659104
|
|
charanlalraghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-071-001/44
(MALNI)
|
1736005071NRG25100620240325238
|
10/06/2024
|
Sawanlal
|
1736005071WL019181
|
Sawanlal
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sawanlal
|
STATE BANK OF INDIA(508548)
|
|
753
|
JAMAI
|
MP-36-005-071-001/47-A
(MALNI)
|
1736005071NRG25100620240325239
|
10/06/2024
|
narbadi
|
1736005071WL019181
|
narbadi
|
00697
|
BKID0MG8012
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
narbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JAMAI
|
MP-36-005-071-001/5
(MALNI)
|
1736005071NRG25100620240325240
|
10/06/2024
|
bhadoli
|
1736005071WL019181
|
bhadoli
|
00697
|
BKID0MG8012
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhadoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JAMAI
|
MP-36-005-071-001/59
(MALNI)
|
1736005071NRG25100620240325242
|
10/06/2024
|
raghu
|
1736005071WL019181
|
raghu
|
00697
|
BKID0MG8012
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAMAI
|
MP-36-005-071-001/65
(MALNI)
|
1736005071NRG25100620240325245
|
10/06/2024
|
atarlal
|
1736005071WL019181
|
atarlal
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
13/06/2024
|
|
373659104
|
|
atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-071-003/159-A
(MALNI)
|
1736005071NRG25100620240325249
|
10/06/2024
|
anita
|
1736005071WL019181
|
anita
|
00697
|
BKID0MG8012
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-092-002/322
(GHANA UMRI)
|
1736005092NRG25100620240331296
|
10/06/2024
|
Shanibai mhadu
|
1736005092WL019432
|
Shanibai mhadu
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373659104
|
|
Shanibaimhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16420
|
16420
|
|
|
|
|
|
|
|
|
759
|
JAMAI
|
MP-36-005-061-002/288
(TOOMDHA)
|
1736005000NRG25100620240325749
|
10/06/2024
|
girja
|
1736005WL019197
|
girja
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
JAMAI
|
MP-36-005-061-002/292-A
(TOOMDHA)
|
1736005000NRG25100620240325751
|
10/06/2024
|
kushmi
|
1736005WL019197
|
kushmi
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
kushmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
JAMAI
|
MP-36-005-061-002/292-A
(TOOMDHA)
|
1736005000NRG25100620240325752
|
10/06/2024
|
Suganati
|
1736005WL019197
|
Suganati
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Suganati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-061-002/305
(TOOMDHA)
|
1736005000NRG25100620240325755
|
10/06/2024
|
siyabai
|
1736005WL019197
|
siyabai
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAMAI
|
MP-36-005-061-002/326
(TOOMDHA)
|
1736005000NRG25100620240325758
|
10/06/2024
|
Satish
|
1736005WL019197
|
Satish
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
JAMAI
|
MP-36-005-061-002/335
(TOOMDHA)
|
1736005000NRG25100620240325760
|
10/06/2024
|
jhamlo
|
1736005WL019197
|
jhamlo
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
13/06/2024
|
|
373659104
|
|
jhamlo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
JAMAI
|
MP-36-005-061-002/464
(TOOMDHA)
|
1736005000NRG25100620240325773
|
10/06/2024
|
bharti satarlal
|
1736005WL019197
|
bharti satarlal
|
00697
|
BKID0MG8022
|
705
|
705
|
Processed
|
13/06/2024
|
|
373659104
|
|
bhartisatarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
JAMAI
|
MP-36-005-061-002/498
(TOOMDHA)
|
1736005000NRG25100620240325775
|
10/06/2024
|
Sajni
|
1736005WL019197
|
Sajni
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Sajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
JAMAI
|
MP-36-005-061-002/501
(TOOMDHA)
|
1736005000NRG25100620240325776
|
10/06/2024
|
Rajkumari
|
1736005WL019197
|
Rajkumari
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-061-002/506
(TOOMDHA)
|
1736005000NRG25100620240325779
|
10/06/2024
|
Rina
|
1736005WL019197
|
Rina
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
JAMAI
|
MP-36-005-061-002/72
(TOOMDHA)
|
1736005000NRG25100620240325782
|
10/06/2024
|
rajkumar
|
1736005WL019197
|
rajkumar
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659104
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
770
|
JAMAI
|
MP-36-005-061-002/97
(TOOMDHA)
|
1736005000NRG25100620240325787
|
10/06/2024
|
shivkali
|
1736005WL019197
|
shivkali
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
771
|
JAMAI
|
MP-36-005-007-002/349-A
(JHOTKALAN)
|
1736005007NRG25090620240322280
|
10/06/2024
|
Dilip
|
1736005007WL019030
|
Dilip
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
JAMAI
|
MP-36-005-007-003/308-A
(JHOTKALAN)
|
1736005007NRG25090620240322273
|
10/06/2024
|
sabit
|
1736005007WL019028
|
sabit
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
sabit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-007-003/430-B
(JHOTKALAN)
|
1736005007NRG25090620240322266
|
10/06/2024
|
Rajkumar
|
1736005007WL019026
|
Rajkumar
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAMAI
|
MP-36-005-007-003/613
(JHOTKALAN)
|
1736005007NRG25090620240322263
|
10/06/2024
|
ashok
|
1736005007WL019025
|
ashok
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
ashok
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
775
|
JAMAI
|
MP-36-005-007-003/652
(JHOTKALAN)
|
1736005007NRG25090620240322283
|
10/06/2024
|
Ammulal
|
1736005007WL019030
|
Ammulal
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659104
|
|
Ammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
776
|
JAMAI
|
MP-36-005-061-002/325
(TOOMDHA)
|
1736005000NRG25100620240325757
|
10/06/2024
|
LIMMA
|
1736005WL019197
|
LIMMA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
LIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
JAMAI
|
MP-36-005-061-002/347
(TOOMDHA)
|
1736005000NRG25100620240325763
|
10/06/2024
|
ram bai
|
1736005WL019197
|
ram bai
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-061-002/469
(TOOMDHA)
|
1736005000NRG25100620240325774
|
10/06/2024
|
mina
|
1736005WL019197
|
mina
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
779
|
JAMAI
|
MP-36-005-061-002/67
(TOOMDHA)
|
1736005000NRG25100620240325781
|
10/06/2024
|
pitti
|
1736005WL019197
|
pitti
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
pitti
|
STATE BANK OF INDIA(508548)
|
|
780
|
JAMAI
|
MP-36-005-061-002/77-A
(TOOMDHA)
|
1736005000NRG25100620240325784
|
10/06/2024
|
etto vatti
|
1736005WL019197
|
etto vatti
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659104
|
|
ettovatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
JAMAI
|
MP-36-005-061-002/89
(TOOMDHA)
|
1736005000NRG25100620240325785
|
10/06/2024
|
kidko
|
1736005WL019197
|
kidko
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
kidko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-071-001/237-B
(MALNI)
|
1736005071NRG25100620240325217
|
10/06/2024
|
gunga
|
1736005071WL019181
|
gunga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
373659104
|
|
gunga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-096-002/178
(BINDRAI)
|
1736005096NRG25090620240322963
|
10/06/2024
|
KAMMO WO BALRAM
|
1736005096WL019063
|
KAMMO WO BALRAM
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
13/06/2024
|
|
373659104
|
|
KAMMOWOBALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
JAMAI
|
MP-36-005-096-002/189-A
(BINDRAI)
|
1736005096NRG25090620240322967
|
10/06/2024
|
SURESH
|
1736005096WL019063
|
SURESH
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
13/06/2024
|
|
373659104
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JAMAI
|
MP-36-005-096-002/268
(BINDRAI)
|
1736005096NRG25090620240322976
|
10/06/2024
|
MANHORI SO SUKU
|
1736005096WL019063
|
MANHORI SO SUKU
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
13/06/2024
|
|
373659104
|
|
MANHORISOSUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JAMAI
|
MP-36-005-096-002/428
(BINDRAI)
|
1736005096NRG25090620240322978
|
10/06/2024
|
DASANAMARLAL UIKEY
|
1736005096WL019063
|
DASANAMARLAL UIKEY
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
13/06/2024
|
|
373659104
|
|
DASANAMARLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JAMAI
|
MP-36-005-096-002/432
(BINDRAI)
|
1736005096NRG25090620240322979
|
10/06/2024
|
LATA ASSU
|
1736005096WL019063
|
LATA ASSU
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
13/06/2024
|
|
373659104
|
|
LATAASSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15617
|
15617
|
|
|
|
|
|
|
|
|
788
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25100620240324716
|
10/06/2024
|
Chhurelal Sheelu
|
1736005021WL019161
|
Chhurelal Sheelu
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
373659104
|
|
ChhurelalSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
JAMAI
|
MP-36-005-037-001/124-B
(RAMPUR)
|
1736005037NRG25100620240327193
|
10/06/2024
|
Pitu Lobo
|
1736005037WL019250
|
Pitu Lobo
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659104
|
|
PituLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JAMAI
|
MP-36-005-057-003/176
(KAREIYA)
|
1736005057NRG25100620240324242
|
10/06/2024
|
SARSVATI DHURVEY
|
1736005057WL019143
|
SARSVATI DHURVEY
|
00703
|
AIRP0000001
|
940
|
940
|
Processed
|
13/06/2024
|
|
373659104
|
|
SARSVATIDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
JAMAI
|
MP-36-005-061-002/343
(TOOMDHA)
|
1736005000NRG25100620240325762
|
10/06/2024
|
GOLU
|
1736005WL019197
|
GOLU
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
792
|
JAMAI
|
MP-36-005-061-002/502
(TOOMDHA)
|
1736005000NRG25100620240325777
|
10/06/2024
|
Jamavati
|
1736005WL019197
|
Jamavati
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659104
|
|
Jamavati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
926930
|
926930
|
|
|
|
|
|
|
|