|
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-36-005-022-002/106
(KANGRA)
|
1736005022NRG25220420240031902
|
22/04/2024
|
Dinesh
|
1736005022WL002322
|
Dinesh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25220420240031909
|
22/04/2024
|
SHanjhi
|
1736005022WL002322
|
SHanjhi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHanjhi
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-022-003/172-A
(KANGRA)
|
1736005022NRG25220420240032943
|
22/04/2024
|
jhamal sing
|
1736005022WL002404
|
jhamal sing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
jhamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMAI
|
MP-36-005-025-001/38-A
(BHARDI)
|
1736005025NRG25220420240031339
|
22/04/2024
|
RADHA SAKOM WO RAJU
|
1736005025WL002290
|
RADHA SAKOM WO RAJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RADHASAKOMWORAJU
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-025-001/38-B
(BHARDI)
|
1736005025NRG25220420240031340
|
22/04/2024
|
RAJESH SAKOM
|
1736005025WL002290
|
RAJESH SAKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAJESHSAKOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMAI
|
MP-36-005-025-002/288
(BHARDI)
|
1736005025NRG25220420240031344
|
22/04/2024
|
Babulal
|
1736005025WL002290
|
Babulal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-025-003/346-A
(BHARDI)
|
1736005025NRG25220420240031383
|
22/04/2024
|
MOHAN NAGWANSHI
|
1736005025WL002292
|
MOHAN NAGWANSHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MOHANNAGWANSHI
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-025-003/365-A
(BHARDI)
|
1736005025NRG25220420240031385
|
22/04/2024
|
Subhash Nagwanshi
|
1736005025WL002292
|
Subhash Nagwanshi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SubhashNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-025-003/371-A
(BHARDI)
|
1736005025NRG25220420240031355
|
22/04/2024
|
Gyarsi Belwanshi
|
1736005025WL002290
|
Gyarsi Belwanshi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
GyarsiBelwanshi
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-025-003/384-A
(BHARDI)
|
1736005025NRG25220420240031360
|
22/04/2024
|
RAJKUMAR
|
1736005025WL002290
|
RAJKUMAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-025-003/401
(BHARDI)
|
1736005025NRG25220420240031363
|
22/04/2024
|
INDRAWATI BELWANSHI
|
1736005025WL002290
|
INDRAWATI BELWANSHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
INDRAWATIBELWANSHI
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-025-003/424
(BHARDI)
|
1736005025NRG25220420240031387
|
22/04/2024
|
GEETA WO FAGULAL
|
1736005025WL002292
|
GEETA WO FAGULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
GEETAWOFAGULAL
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-025-003/427
(BHARDI)
|
1736005025NRG25220420240031367
|
22/04/2024
|
SARITA WO MUKESH
|
1736005025WL002290
|
SARITA WO MUKESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SARITAWOMUKESH
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-034-004/217-A
(BANABEHRA)
|
1736005034NRG25220420240031131
|
22/04/2024
|
Rakesh Narrey
|
1736005034WL002265
|
Rakesh Narrey
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
RakeshNarrey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19551
|
19551
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-048-001/129
(DATLAVADI)
|
1736005048NRG25220420240030996
|
22/04/2024
|
BABITA UTTAM MARSKOMLA
|
1736005048WL002257
|
BABITA UTTAM MARSKOMLA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
BABITAUTTAMMARSKOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-048-001/136-A
(DATLAVADI)
|
1736005048NRG25220420240030997
|
22/04/2024
|
prinka
|
1736005048WL002257
|
prinka
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
prinka
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-048-001/140-A
(DATLAVADI)
|
1736005048NRG25220420240030998
|
22/04/2024
|
fulvati
|
1736005048WL002257
|
fulvati
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
fulvati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-048-001/199
(DATLAVADI)
|
1736005048NRG25220420240030999
|
22/04/2024
|
SUSHMA BASODI UIKEY
|
1736005048WL002257
|
SUSHMA BASODI UIKEY
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUSHMABASODIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-048-001/201
(DATLAVADI)
|
1736005048NRG25220420240031001
|
22/04/2024
|
BHOORI PAWAR
|
1736005048WL002257
|
BHOORI PAWAR
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
BHOORIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-048-001/203
(DATLAVADI)
|
1736005048NRG25220420240031002
|
22/04/2024
|
DURGA PREETAM YUVNATI
|
1736005048WL002257
|
DURGA PREETAM YUVNATI
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
DURGAPREETAMYUVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-048-001/203-A
(DATLAVADI)
|
1736005048NRG25220420240031003
|
22/04/2024
|
sujit
|
1736005048WL002257
|
sujit
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
sujit
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-048-001/205
(DATLAVADI)
|
1736005048NRG25220420240031004
|
22/04/2024
|
KAMLA SAREYAM
|
1736005048WL002257
|
KAMLA SAREYAM
|
00051
|
MAHB0000537
|
450
|
450
|
Processed
|
30/04/2024
|
|
568135661
|
|
KAMLASAREYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-048-001/208
(DATLAVADI)
|
1736005048NRG25220420240031005
|
22/04/2024
|
BABITA PARTE
|
1736005048WL002257
|
BABITA PARTE
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
30/04/2024
|
|
568135661
|
|
BABITAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-048-001/217
(DATLAVADI)
|
1736005048NRG25220420240031006
|
22/04/2024
|
RITESH BONIYA
|
1736005048WL002257
|
RITESH BONIYA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
RITESHBONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-048-001/244
(DATLAVADI)
|
1736005048NRG25220420240031007
|
22/04/2024
|
siyawati
|
1736005048WL002257
|
siyawati
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568135661
|
|
siyawati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-048-001/248
(DATLAVADI)
|
1736005048NRG25220420240031009
|
22/04/2024
|
santosh jagdish rajput
|
1736005048WL002257
|
santosh jagdish rajput
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568135661
|
|
santoshjagdishrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-048-001/249
(DATLAVADI)
|
1736005048NRG25220420240031010
|
22/04/2024
|
Kuldeep Aawlkar
|
1736005048WL002257
|
Kuldeep Aawlkar
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
KuldeepAawlkar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-048-001/265
(DATLAVADI)
|
1736005048NRG25220420240031011
|
22/04/2024
|
GANGA BAI CHAUHAN
|
1736005048WL002257
|
GANGA BAI CHAUHAN
|
00051
|
MAHB0000537
|
450
|
450
|
Processed
|
30/04/2024
|
|
568135661
|
|
GANGABAICHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-048-001/267
(DATLAVADI)
|
1736005048NRG25220420240031012
|
22/04/2024
|
SHIVKALI CHOHAN
|
1736005048WL002257
|
SHIVKALI CHOHAN
|
00051
|
MAHB0000537
|
450
|
450
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHIVKALICHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-048-001/308
(DATLAVADI)
|
1736005048NRG25220420240031016
|
22/04/2024
|
KAVITA KEWAT
|
1736005048WL002257
|
KAVITA KEWAT
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
KAVITAKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-048-001/324
(DATLAVADI)
|
1736005048NRG25220420240031017
|
22/04/2024
|
SANESHI CHATILAL
|
1736005048WL002257
|
SANESHI CHATILAL
|
00051
|
MAHB0000537
|
675
|
675
|
Processed
|
30/04/2024
|
|
568135661
|
|
SANESHICHATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-048-001/332
(DATLAVADI)
|
1736005048NRG25220420240031018
|
22/04/2024
|
RANGOBAI LADURAM
|
1736005048WL002257
|
RANGOBAI LADURAM
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
RANGOBAILADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-048-001/360
(DATLAVADI)
|
1736005048NRG25220420240031019
|
22/04/2024
|
JHOOLWATI PARTE
|
1736005048WL002257
|
JHOOLWATI PARTE
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
30/04/2024
|
|
568135661
|
|
JHOOLWATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-048-001/392
(DATLAVADI)
|
1736005048NRG25220420240031021
|
22/04/2024
|
sarda
|
1736005048WL002257
|
sarda
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
sarda
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-048-001/401
(DATLAVADI)
|
1736005048NRG25220420240031022
|
22/04/2024
|
soniya aroon uikey
|
1736005048WL002257
|
soniya aroon uikey
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
soniyaaroonuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-048-001/412
(DATLAVADI)
|
1736005048NRG25220420240031024
|
22/04/2024
|
LEELA JITAN SAHU
|
1736005048WL002257
|
LEELA JITAN SAHU
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
30/04/2024
|
|
568135661
|
|
LEELAJITANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-048-001/428
(DATLAVADI)
|
1736005048NRG25220420240031026
|
22/04/2024
|
SHASHI HRALAL DEHARIYA
|
1736005048WL002257
|
SHASHI HRALAL DEHARIYA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHASHIHRALALDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-048-001/467
(DATLAVADI)
|
1736005048NRG25220420240031027
|
22/04/2024
|
sanju jagdev
|
1736005048WL002257
|
sanju jagdev
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568135661
|
|
sanjujagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-048-001/478
(DATLAVADI)
|
1736005048NRG25220420240031029
|
22/04/2024
|
rataniya nagle
|
1736005048WL002257
|
rataniya nagle
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
rataniyanagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-048-001/495
(DATLAVADI)
|
1736005048NRG25220420240031030
|
22/04/2024
|
Chhaya
|
1736005048WL002257
|
Chhaya
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMAI
|
MP-36-005-048-001/522
(DATLAVADI)
|
1736005048NRG25220420240031032
|
22/04/2024
|
SARITA MAHESH SAHU
|
1736005048WL002257
|
SARITA MAHESH SAHU
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
30/04/2024
|
|
568135661
|
|
SARITAMAHESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-048-001/522-A
(DATLAVADI)
|
1736005048NRG25220420240031033
|
22/04/2024
|
pooja sahu
|
1736005048WL002257
|
pooja sahu
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-048-001/524
(DATLAVADI)
|
1736005048NRG25220420240031034
|
22/04/2024
|
Pratibha Anil Uikey
|
1736005048WL002257
|
Pratibha Anil Uikey
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
PratibhaAnilUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-048-001/560
(DATLAVADI)
|
1736005048NRG25220420240031036
|
22/04/2024
|
Bablu Ray
|
1736005048WL002257
|
Bablu Ray
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
BabluRay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-048-001/582-A
(DATLAVADI)
|
1736005048NRG25220420240031037
|
22/04/2024
|
SHASHI KIRAN KHURVE
|
1736005048WL002257
|
SHASHI KIRAN KHURVE
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHASHIKIRANKHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-048-001/610
(DATLAVADI)
|
1736005048NRG25220420240031038
|
22/04/2024
|
SUBIT SINGH DHARGE
|
1736005048WL002257
|
SUBIT SINGH DHARGE
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUBITSINGHDHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-048-001/66
(DATLAVADI)
|
1736005048NRG25220420240031039
|
22/04/2024
|
Sunita uikey
|
1736005048WL002257
|
Sunita uikey
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-048-001/67
(DATLAVADI)
|
1736005048NRG25220420240031040
|
22/04/2024
|
BABEETA DAHERIYA
|
1736005048WL002257
|
BABEETA DAHERIYA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
BABEETADAHERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-048-001/7
(DATLAVADI)
|
1736005048NRG25220420240031041
|
22/04/2024
|
UMA
|
1736005048WL002257
|
UMA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-048-001/7-B
(DATLAVADI)
|
1736005048NRG25220420240031042
|
22/04/2024
|
Budhiya
|
1736005048WL002257
|
Budhiya
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
Budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-048-001/775-A
(DATLAVADI)
|
1736005048NRG25220420240031043
|
22/04/2024
|
doli
|
1736005048WL002257
|
doli
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-048-001/787
(DATLAVADI)
|
1736005048NRG25220420240031045
|
22/04/2024
|
Riya
|
1736005048WL002257
|
Riya
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
Riya
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-048-001/83
(DATLAVADI)
|
1736005048NRG25220420240031046
|
22/04/2024
|
sugvati uikey
|
1736005048WL002257
|
sugvati uikey
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
sugvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-048-001/84
(DATLAVADI)
|
1736005048NRG25220420240031047
|
22/04/2024
|
pinki bihare
|
1736005048WL002257
|
pinki bihare
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568135661
|
|
pinkibihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-048-001/91-A
(DATLAVADI)
|
1736005048NRG25220420240031048
|
22/04/2024
|
dasiya
|
1736005048WL002257
|
dasiya
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-048-001/93
(DATLAVADI)
|
1736005048NRG25220420240031049
|
22/04/2024
|
bharti yadav
|
1736005048WL002257
|
bharti yadav
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
bhartiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-048-001/96-A
(DATLAVADI)
|
1736005048NRG25220420240031050
|
22/04/2024
|
SAVITA DHURVE
|
1736005048WL002257
|
SAVITA DHURVE
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
SAVITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-052-001/113
(NAJARPUR)
|
1736005052NRG25220420240032409
|
22/04/2024
|
ameen
|
1736005052WL002370
|
ameen
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
30/04/2024
|
|
568135661
|
|
ameen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43859
|
43859
|
|
|
|
|
|
|
|
|
59
|
JAMAI
|
MP-36-005-011-001/83-A
(GOPH)
|
1736005011NRG25220420240030745
|
22/04/2024
|
Sukkan
|
1736005011WL002238
|
Sukkan
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135661
|
|
Sukkan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25220420240032939
|
22/04/2024
|
Sakarlal
|
1736005022WL002404
|
Sakarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Sakarlal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-022-002/134
(KANGRA)
|
1736005022NRG25220420240031911
|
22/04/2024
|
Kamlo
|
1736005022WL002322
|
Kamlo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Kamlo
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25220420240031928
|
22/04/2024
|
Bhagiya Baithe
|
1736005022WL002322
|
Bhagiya Baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
BhagiyaBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-022-002/298
(KANGRA)
|
1736005022NRG25220420240031935
|
22/04/2024
|
JUGAN SO BARATI
|
1736005022WL002322
|
JUGAN SO BARATI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135661
|
|
JUGANSOBARATI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-022-005/214
(KANGRA)
|
1736005022NRG25220420240032673
|
22/04/2024
|
saniya
|
1736005022WL002389
|
saniya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
saniya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-022-005/218
(KANGRA)
|
1736005022NRG25220420240032675
|
22/04/2024
|
RAMOTI DHURVEINDA
|
1736005022WL002389
|
RAMOTI DHURVEINDA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAMOTIDHURVEINDA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-025-001/18-C
(BHARDI)
|
1736005025NRG25220420240031336
|
22/04/2024
|
Kanvar Lal Silu
|
1736005025WL002290
|
Kanvar Lal Silu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
KanvarLalSilu
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-025-001/28
(BHARDI)
|
1736005025NRG25220420240031337
|
22/04/2024
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
1736005025WL002290
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SANOTITIRLOKISANIYATIRLOKI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-025-001/38-A
(BHARDI)
|
1736005025NRG25220420240031338
|
22/04/2024
|
Raju. So. Janglu
|
1736005025WL002290
|
Raju. So. Janglu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Raju.So.Janglu
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-025-002/216-A
(BHARDI)
|
1736005025NRG25220420240031342
|
22/04/2024
|
BABLOO RAJBHOPA
|
1736005025WL002290
|
BABLOO RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
BABLOORAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-025-002/216-A
(BHARDI)
|
1736005025NRG25220420240031343
|
22/04/2024
|
GEETA RAJBHOPA WO BABLOO RAJBHOPA
|
1736005025WL002290
|
GEETA RAJBHOPA WO BABLOO RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
GEETARAJBHOPAWOBABLOORAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-025-003/322
(BHARDI)
|
1736005025NRG25220420240031345
|
22/04/2024
|
DURGA WO SUNIL
|
1736005025WL002290
|
DURGA WO SUNIL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
DURGAWOSUNIL
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-025-003/322-A
(BHARDI)
|
1736005025NRG25220420240031346
|
22/04/2024
|
SUDHEER AHIKE
|
1736005025WL002290
|
SUDHEER AHIKE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUDHEERAHIKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-025-003/323
(BHARDI)
|
1736005025NRG25220420240031372
|
22/04/2024
|
Sita Nagwanshi
|
1736005025WL002292
|
Sita Nagwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SitaNagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-025-003/329
(BHARDI)
|
1736005025NRG25220420240031373
|
22/04/2024
|
JAGANLAL SO SEWAKRAM
|
1736005025WL002292
|
JAGANLAL SO SEWAKRAM
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
30/04/2024
|
|
568135661
|
|
JAGANLALSOSEWAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-025-003/331
(BHARDI)
|
1736005025NRG25220420240031375
|
22/04/2024
|
BASHANTI PYARELAL
|
1736005025WL002292
|
BASHANTI PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
BASHANTIPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-025-003/333
(BHARDI)
|
1736005025NRG25220420240031377
|
22/04/2024
|
MEENA VINOD
|
1736005025WL002292
|
MEENA VINOD
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MEENAVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-025-003/335
(BHARDI)
|
1736005025NRG25220420240031378
|
22/04/2024
|
DASHMAN PRTAM
|
1736005025WL002292
|
DASHMAN PRTAM
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135661
|
|
DASHMANPRTAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-025-003/336-A
(BHARDI)
|
1736005025NRG25220420240031348
|
22/04/2024
|
DEEPIKA NAGWANSHI
|
1736005025WL002290
|
DEEPIKA NAGWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
DEEPIKANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-025-003/336-A
(BHARDI)
|
1736005025NRG25220420240031347
|
22/04/2024
|
MITHLESH
|
1736005025WL002290
|
MITHLESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-025-003/336-B
(BHARDI)
|
1736005025NRG25220420240031379
|
22/04/2024
|
MITHUN NAGWANSHI
|
1736005025WL002292
|
MITHUN NAGWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MITHUNNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-025-003/345
(BHARDI)
|
1736005025NRG25220420240031382
|
22/04/2024
|
BABITA BELWANSHI
|
1736005025WL002292
|
BABITA BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
BABITABELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-025-003/345
(BHARDI)
|
1736005025NRG25220420240031381
|
22/04/2024
|
juganlal so sewakram
|
1736005025WL002292
|
juganlal so sewakram
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
juganlalsosewakram
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-025-003/347
(BHARDI)
|
1736005025NRG25220420240031384
|
22/04/2024
|
NANHI SABULAL
|
1736005025WL002292
|
NANHI SABULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
NANHISABULAL
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-025-003/353
(BHARDI)
|
1736005025NRG25220420240031350
|
22/04/2024
|
ANWARSINGH MANGLU
|
1736005025WL002290
|
ANWARSINGH MANGLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
ANWARSINGHMANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-025-003/355
(BHARDI)
|
1736005025NRG25220420240031351
|
22/04/2024
|
Anil Ahake
|
1736005025WL002290
|
Anil Ahake
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
AnilAhake
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-025-003/355
(BHARDI)
|
1736005025NRG25220420240031352
|
22/04/2024
|
KARSHNA AHIKE ANIL
|
1736005025WL002290
|
KARSHNA AHIKE ANIL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
KARSHNAAHIKEANIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-025-003/358
(BHARDI)
|
1736005025NRG25220420240031353
|
22/04/2024
|
KAMLA SUKKAN
|
1736005025WL002290
|
KAMLA SUKKAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
KAMLASUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-025-003/371
(BHARDI)
|
1736005025NRG25220420240031354
|
22/04/2024
|
KANHAIYA LAL
|
1736005025WL002290
|
KANHAIYA LAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
KANHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-025-003/377
(BHARDI)
|
1736005025NRG25220420240031356
|
22/04/2024
|
RAJU. UIKEY
|
1736005025WL002290
|
RAJU. UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAJU.UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-025-003/377
(BHARDI)
|
1736005025NRG25220420240031357
|
22/04/2024
|
Sarita Uikey
|
1736005025WL002290
|
Sarita Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SaritaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-025-003/378
(BHARDI)
|
1736005025NRG25220420240031386
|
22/04/2024
|
SANTOSH SUKKAN
|
1736005025WL002292
|
SANTOSH SUKKAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SANTOSHSUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-025-003/384
(BHARDI)
|
1736005025NRG25220420240031359
|
22/04/2024
|
HARICHRAN BALIRA
|
1736005025WL002290
|
HARICHRAN BALIRA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
HARICHRANBALIRA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-025-003/385-A
(BHARDI)
|
1736005025NRG25220420240031361
|
22/04/2024
|
Mangilal Belwanshi
|
1736005025WL002290
|
Mangilal Belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MangilalBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-025-003/386
(BHARDI)
|
1736005025NRG25220420240031362
|
22/04/2024
|
SURESH SO SUKHRAM SHANILA WO SURESH
|
1736005025WL002290
|
SURESH SO SUKHRAM SHANILA WO SURESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SURESHSOSUKHRAMSHANILAWOSURESH
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-025-003/401-C
(BHARDI)
|
1736005025NRG25220420240031364
|
22/04/2024
|
Nirmala Belwanshi
|
1736005025WL002290
|
Nirmala Belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
NirmalaBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-025-003/426
(BHARDI)
|
1736005025NRG25220420240031366
|
22/04/2024
|
BABITA NAGWANSHI
|
1736005025WL002290
|
BABITA NAGWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
BABITANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-025-003/426
(BHARDI)
|
1736005025NRG25220420240031365
|
22/04/2024
|
PAPPU FAGNU
|
1736005025WL002290
|
PAPPU FAGNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
PAPPUFAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-025-003/435
(BHARDI)
|
1736005025NRG25220420240031389
|
22/04/2024
|
RAJESH SHIVCHARAN
|
1736005025WL002292
|
RAJESH SHIVCHARAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAJESHSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25220420240031368
|
22/04/2024
|
RANGEET BELWANSHI
|
1736005025WL002290
|
RANGEET BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RANGEETBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25220420240031369
|
22/04/2024
|
Syamkumari
|
1736005025WL002290
|
Syamkumari
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Syamkumari
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-026-002/158-B
(BHAKARA)
|
1736005026NRG25220420240031900
|
22/04/2024
|
SARITA
|
1736005026WL002321
|
SARITA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135661
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-026-002/300
(BHAKARA)
|
1736005026NRG25220420240031901
|
22/04/2024
|
MAKHANLAL
|
1736005026WL002321
|
MAKHANLAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135661
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-034-001/420
(BANABEHRA)
|
1736005034NRG25220420240031170
|
22/04/2024
|
juglu silu
|
1736005034WL002270
|
juglu silu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
juglusilu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JAMAI
|
MP-36-005-058-002/189-A
(BAMHAN WADA)
|
1736005058NRG25210420240030581
|
22/04/2024
|
hariram yaduwanshi
|
1736005058WL002221
|
hariram yaduwanshi
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
30/04/2024
|
|
568135661
|
|
hariramyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61953
|
61953
|
|
|
|
|
|
|
|
|
105
|
JAMAI
|
MP-36-005-025-001/38-B
(BHARDI)
|
1736005025NRG25220420240031341
|
22/04/2024
|
YASHODA
|
1736005025WL002290
|
YASHODA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
JAMAI
|
MP-36-005-048-001/284
(DATLAVADI)
|
1736005048NRG25220420240031013
|
22/04/2024
|
Neetu Thavre
|
1736005048WL002257
|
Neetu Thavre
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
NeetuThavre
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-052-001/336
(NAJARPUR)
|
1736005052NRG25220420240032413
|
22/04/2024
|
NIRMILA
|
1736005052WL002370
|
NIRMILA
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
30/04/2024
|
|
568135661
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
108
|
JAMAI
|
MP-36-005-022-001/10
(KANGRA)
|
1736005022NRG25220420240032935
|
22/04/2024
|
BHUGNI SO KHUCHCHA
|
1736005022WL002404
|
BHUGNI SO KHUCHCHA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
BHUGNISOKHUCHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-022-001/266
(KANGRA)
|
1736005022NRG25220420240032936
|
22/04/2024
|
Bajilal
|
1736005022WL002404
|
Bajilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Bajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25220420240032937
|
22/04/2024
|
bhuresing bethe
|
1736005022WL002404
|
bhuresing bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
bhuresingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25220420240032938
|
22/04/2024
|
Jhanoti
|
1736005022WL002404
|
Jhanoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Jhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25220420240032940
|
22/04/2024
|
Ujanti
|
1736005022WL002404
|
Ujanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG25220420240032941
|
22/04/2024
|
phatte darsema so gorelal
|
1736005022WL002404
|
phatte darsema so gorelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
phattedarsemasogorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG25220420240032942
|
22/04/2024
|
ujiya bhopa
|
1736005022WL002404
|
ujiya bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
ujiyabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-022-002/108-A
(KANGRA)
|
1736005022NRG25220420240031903
|
22/04/2024
|
ISHURAMA KAYDA BHADA
|
1736005022WL002322
|
ISHURAMA KAYDA BHADA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
568135661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
JAMAI
|
MP-36-005-022-002/110
(KANGRA)
|
1736005022NRG25220420240031904
|
22/04/2024
|
jhamalsing kayda so babuji
|
1736005022WL002322
|
jhamalsing kayda so babuji
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
jhamalsingkaydasobabuji
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-022-002/111-A
(KANGRA)
|
1736005022NRG25220420240031905
|
22/04/2024
|
shivlal
|
1736005022WL002322
|
shivlal
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135661
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-022-002/111-B
(KANGRA)
|
1736005022NRG25220420240031906
|
22/04/2024
|
Rambati
|
1736005022WL002322
|
Rambati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-022-002/112
(KANGRA)
|
1736005022NRG25220420240031907
|
22/04/2024
|
puni selu phaggan
|
1736005022WL002322
|
puni selu phaggan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
puniseluphaggan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25220420240031908
|
22/04/2024
|
mahtar bosom
|
1736005022WL002322
|
mahtar bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
mahtarbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-022-002/121
(KANGRA)
|
1736005022NRG25220420240031910
|
22/04/2024
|
samarlal bhopa diwan
|
1736005022WL002322
|
samarlal bhopa diwan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
samarlalbhopadiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMAI
|
MP-36-005-022-002/138
(KANGRA)
|
1736005022NRG25220420240031912
|
22/04/2024
|
SUKALI SELU MANNI
|
1736005022WL002322
|
SUKALI SELU MANNI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUKALISELUMANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMAI
|
MP-36-005-022-002/138-A
(KANGRA)
|
1736005022NRG25220420240031913
|
22/04/2024
|
Magarlal
|
1736005022WL002322
|
Magarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Magarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-022-002/141
(KANGRA)
|
1736005022NRG25220420240031914
|
22/04/2024
|
sunita
|
1736005022WL002322
|
sunita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-022-002/141-A
(KANGRA)
|
1736005022NRG25220420240031915
|
22/04/2024
|
judiya kayda
|
1736005022WL002322
|
judiya kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
judiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-022-002/142
(KANGRA)
|
1736005022NRG25220420240031916
|
22/04/2024
|
MANGULAL BHOPASUKUT
|
1736005022WL002322
|
MANGULAL BHOPASUKUT
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MANGULALBHOPASUKUT
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMAI
|
MP-36-005-022-002/150
(KANGRA)
|
1736005022NRG25220420240031917
|
22/04/2024
|
ammu kayda
|
1736005022WL002322
|
ammu kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
ammukayda
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-022-002/154
(KANGRA)
|
1736005022NRG25220420240031918
|
22/04/2024
|
DANU BETHE
|
1736005022WL002322
|
DANU BETHE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
DANUBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-022-002/156
(KANGRA)
|
1736005022NRG25220420240031919
|
22/04/2024
|
gudde kayda karu
|
1736005022WL002322
|
gudde kayda karu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
guddekaydakaru
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-022-002/156-A
(KANGRA)
|
1736005022NRG25220420240031920
|
22/04/2024
|
Asanti
|
1736005022WL002322
|
Asanti
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135661
|
|
Asanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-022-002/160-A
(KANGRA)
|
1736005022NRG25220420240031922
|
22/04/2024
|
basanti
|
1736005022WL002322
|
basanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-022-002/160-A
(KANGRA)
|
1736005022NRG25220420240031921
|
22/04/2024
|
mehtu selu
|
1736005022WL002322
|
mehtu selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
mehtuselu
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25220420240031923
|
22/04/2024
|
jhole
|
1736005022WL002322
|
jhole
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
jhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG25220420240031926
|
22/04/2024
|
runai bhopa
|
1736005022WL002322
|
runai bhopa
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
30/04/2024
|
|
568135661
|
|
runaibhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG25220420240031925
|
22/04/2024
|
nave bhopa
|
1736005022WL002322
|
nave bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
navebhopa
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25220420240031927
|
22/04/2024
|
Jhadu
|
1736005022WL002322
|
Jhadu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMAI
|
MP-36-005-022-002/170-A
(KANGRA)
|
1736005022NRG25220420240031929
|
22/04/2024
|
manilal
|
1736005022WL002322
|
manilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-022-002/269-A
(KANGRA)
|
1736005022NRG25220420240031930
|
22/04/2024
|
Bisarlal
|
1736005022WL002322
|
Bisarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Bisarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMAI
|
MP-36-005-022-002/291
(KANGRA)
|
1736005022NRG25220420240031931
|
22/04/2024
|
jugiya
|
1736005022WL002322
|
jugiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
jugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-022-002/293
(KANGRA)
|
1736005022NRG25220420240031932
|
22/04/2024
|
MEGHLAL SELU SO AMARLAL
|
1736005022WL002322
|
MEGHLAL SELU SO AMARLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MEGHLALSELUSOAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-022-002/293
(KANGRA)
|
1736005022NRG25220420240031933
|
22/04/2024
|
SADDO
|
1736005022WL002322
|
SADDO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMAI
|
MP-36-005-022-002/297
(KANGRA)
|
1736005022NRG25220420240031934
|
22/04/2024
|
sakarlal bosom
|
1736005022WL002322
|
sakarlal bosom
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135661
|
|
sakarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-022-002/300
(KANGRA)
|
1736005022NRG25220420240031936
|
22/04/2024
|
BISLU SO BIKHARI
|
1736005022WL002322
|
BISLU SO BIKHARI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
BISLUSOBIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMAI
|
MP-36-005-022-002/91
(KANGRA)
|
1736005022NRG25220420240031937
|
22/04/2024
|
pachli
|
1736005022WL002322
|
pachli
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
pachli
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-022-002/91
(KANGRA)
|
1736005022NRG25220420240031938
|
22/04/2024
|
vishram selu
|
1736005022WL002322
|
vishram selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
vishramselu
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-022-002/93
(KANGRA)
|
1736005022NRG25220420240031940
|
22/04/2024
|
bugiya
|
1736005022WL002322
|
bugiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
bugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMAI
|
MP-36-005-022-002/93
(KANGRA)
|
1736005022NRG25220420240031939
|
22/04/2024
|
sannulal
|
1736005022WL002322
|
sannulal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25220420240032830
|
22/04/2024
|
sadiya uike
|
1736005022WL002400
|
sadiya uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sadiyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25220420240032829
|
22/04/2024
|
santulal bosom chhatan
|
1736005022WL002400
|
santulal bosom chhatan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
santulalbosomchhatan
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-022-003/173
(KANGRA)
|
1736005022NRG25220420240032831
|
22/04/2024
|
indar
|
1736005022WL002400
|
indar
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
151
|
JAMAI
|
MP-36-005-022-003/173-A
(KANGRA)
|
1736005022NRG25220420240032944
|
22/04/2024
|
jindu uikey
|
1736005022WL002404
|
jindu uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
jinduuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG25220420240032945
|
22/04/2024
|
jhamelal
|
1736005022WL002404
|
jhamelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
jhamelal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-022-003/174
(KANGRA)
|
1736005022NRG25220420240032946
|
22/04/2024
|
rishan selu
|
1736005022WL002404
|
rishan selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
rishanselu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25220420240032832
|
22/04/2024
|
saboolal dhurve
|
1736005022WL002400
|
saboolal dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
saboolaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25220420240032948
|
22/04/2024
|
mehtar uike
|
1736005022WL002404
|
mehtar uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
mehtaruike
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25220420240032947
|
22/04/2024
|
sadiya
|
1736005022WL002404
|
sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25220420240032949
|
22/04/2024
|
baliram uike gudru
|
1736005022WL002404
|
baliram uike gudru
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
baliramuikegudru
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMAI
|
MP-36-005-022-003/179
(KANGRA)
|
1736005022NRG25220420240032833
|
22/04/2024
|
magarlal bosom
|
1736005022WL002400
|
magarlal bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
magarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25220420240032834
|
22/04/2024
|
dewalsing selu
|
1736005022WL002400
|
dewalsing selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
dewalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25220420240032835
|
22/04/2024
|
SUGANTI UIKE DIWAL
|
1736005022WL002400
|
SUGANTI UIKE DIWAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUGANTIUIKEDIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25220420240032837
|
22/04/2024
|
anita
|
1736005022WL002400
|
anita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25220420240032836
|
22/04/2024
|
sakarlal
|
1736005022WL002400
|
sakarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25220420240032950
|
22/04/2024
|
Meharsing
|
1736005022WL002404
|
Meharsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Meharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG25220420240032951
|
22/04/2024
|
Amarbati
|
1736005022WL002404
|
Amarbati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-022-003/189
(KANGRA)
|
1736005022NRG25220420240032952
|
22/04/2024
|
SURAJU DHURVE JOLA
|
1736005022WL002404
|
SURAJU DHURVE JOLA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SURAJUDHURVEJOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-022-003/305
(KANGRA)
|
1736005022NRG25220420240032954
|
22/04/2024
|
satoli
|
1736005022WL002404
|
satoli
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
satoli
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-022-003/305
(KANGRA)
|
1736005022NRG25220420240032953
|
22/04/2024
|
sukut uike
|
1736005022WL002404
|
sukut uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sukutuike
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25220420240032955
|
22/04/2024
|
mahazan narre
|
1736005022WL002404
|
mahazan narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
mahazannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25220420240032956
|
22/04/2024
|
Sadiya
|
1736005022WL002404
|
Sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25220420240032838
|
22/04/2024
|
antalal dhurve
|
1736005022WL002400
|
antalal dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
antalaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25220420240032839
|
22/04/2024
|
kaylo bosom
|
1736005022WL002400
|
kaylo bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
kaylobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-022-003/327
(KANGRA)
|
1736005022NRG25220420240032840
|
22/04/2024
|
santu
|
1736005022WL002400
|
santu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25220420240032958
|
22/04/2024
|
sukarti bethe
|
1736005022WL002404
|
sukarti bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sukartibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25220420240032957
|
22/04/2024
|
SUMARLAL BOSOMGENDLAL
|
1736005022WL002404
|
SUMARLAL BOSOMGENDLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUMARLALBOSOMGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMAI
|
MP-36-005-022-005/213
(KANGRA)
|
1736005022NRG25220420240032671
|
22/04/2024
|
Rajo
|
1736005022WL002389
|
Rajo
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-022-005/214
(KANGRA)
|
1736005022NRG25220420240032672
|
22/04/2024
|
sannilal bethe
|
1736005022WL002389
|
sannilal bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sannilalbethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JAMAI
|
MP-36-005-022-005/215-B
(KANGRA)
|
1736005022NRG25220420240032674
|
22/04/2024
|
Lilavati Dhurve
|
1736005022WL002389
|
Lilavati Dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
LilavatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-022-005/219
(KANGRA)
|
1736005022NRG25220420240032676
|
22/04/2024
|
SUTA DHURVE MANGLU
|
1736005022WL002389
|
SUTA DHURVE MANGLU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUTADHURVEMANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-022-005/220
(KANGRA)
|
1736005022NRG25220420240032677
|
22/04/2024
|
recho bethe
|
1736005022WL002389
|
recho bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
rechobethe
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-022-005/220
(KANGRA)
|
1736005022NRG25220420240032841
|
22/04/2024
|
virsa dhurve
|
1736005022WL002400
|
virsa dhurve
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
30/04/2024
|
|
568135661
|
|
virsadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-022-005/221
(KANGRA)
|
1736005022NRG25220420240032678
|
22/04/2024
|
anita dhurve
|
1736005022WL002389
|
anita dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
anitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-022-005/222
(KANGRA)
|
1736005022NRG25220420240032679
|
22/04/2024
|
suklal lobo
|
1736005022WL002389
|
suklal lobo
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
suklallobo
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-022-005/225-A
(KANGRA)
|
1736005022NRG25220420240032680
|
22/04/2024
|
manita so etwansha
|
1736005022WL002389
|
manita so etwansha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
manitasoetwansha
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-022-005/225-B
(KANGRA)
|
1736005022NRG25220420240032681
|
22/04/2024
|
Jitendra Kumar Uikey
|
1736005022WL002389
|
Jitendra Kumar Uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
JitendraKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMAI
|
MP-36-005-022-005/226-A
(KANGRA)
|
1736005022NRG25220420240032682
|
22/04/2024
|
savetri uike so manaklal
|
1736005022WL002389
|
savetri uike so manaklal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
savetriuikesomanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMAI
|
MP-36-005-022-005/228
(KANGRA)
|
1736005022NRG25220420240032683
|
22/04/2024
|
kamalsing
|
1736005022WL002389
|
kamalsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-022-005/229
(KANGRA)
|
1736005022NRG25220420240032684
|
22/04/2024
|
bicho narre
|
1736005022WL002389
|
bicho narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
bichonarre
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-022-005/230
(KANGRA)
|
1736005022NRG25220420240032686
|
22/04/2024
|
ramli wo sudal
|
1736005022WL002389
|
ramli wo sudal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
ramliwosudal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMAI
|
MP-36-005-022-005/230-A
(KANGRA)
|
1736005022NRG25220420240032687
|
22/04/2024
|
phulwati
|
1736005022WL002389
|
phulwati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005022NRG25220420240032688
|
22/04/2024
|
FUNDAN SO SOMA
|
1736005022WL002389
|
FUNDAN SO SOMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
FUNDANSOSOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005022NRG25220420240032689
|
22/04/2024
|
patto bai
|
1736005022WL002389
|
patto bai
|
00089
|
CBIN0282821
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568135661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
JAMAI
|
MP-36-005-022-005/235-B
(KANGRA)
|
1736005022NRG25220420240032690
|
22/04/2024
|
RAJWATI BOSOM WO HIRAMAN
|
1736005022WL002389
|
RAJWATI BOSOM WO HIRAMAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAJWATIBOSOMWOHIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-022-005/236-A
(KANGRA)
|
1736005022NRG25220420240032692
|
22/04/2024
|
JHANOTE DHURVE WO MUNGLAL
|
1736005022WL002389
|
JHANOTE DHURVE WO MUNGLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
JHANOTEDHURVEWOMUNGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-022-005/236-A
(KANGRA)
|
1736005022NRG25220420240032691
|
22/04/2024
|
MUNGLAL SO JANGLU
|
1736005022WL002389
|
MUNGLAL SO JANGLU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MUNGLALSOJANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMAI
|
MP-36-005-022-005/237
(KANGRA)
|
1736005022NRG25220420240032693
|
22/04/2024
|
kalabati darsema
|
1736005022WL002389
|
kalabati darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
kalabatidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-022-005/238
(KANGRA)
|
1736005022NRG25220420240032694
|
22/04/2024
|
batiya bethe
|
1736005022WL002389
|
batiya bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
batiyabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMAI
|
MP-36-005-022-005/239
(KANGRA)
|
1736005022NRG25220420240032695
|
22/04/2024
|
faglu selu
|
1736005022WL002389
|
faglu selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
fagluselu
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-022-005/239-A
(KANGRA)
|
1736005022NRG25220420240032696
|
22/04/2024
|
jhantariya uike
|
1736005022WL002389
|
jhantariya uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
jhantariyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMAI
|
MP-36-005-022-005/240
(KANGRA)
|
1736005022NRG25220420240032698
|
22/04/2024
|
anita uike
|
1736005022WL002389
|
anita uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
anitauike
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-022-005/240
(KANGRA)
|
1736005022NRG25220420240032697
|
22/04/2024
|
suraj uike
|
1736005022WL002389
|
suraj uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
surajuike
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-022-005/241
(KANGRA)
|
1736005022NRG25220420240032699
|
22/04/2024
|
MITKO NARREPIRU
|
1736005022WL002389
|
MITKO NARREPIRU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MITKONARREPIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMAI
|
MP-36-005-022-005/241-A
(KANGRA)
|
1736005022NRG25220420240032700
|
22/04/2024
|
krashni
|
1736005022WL002389
|
krashni
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
krashni
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-022-005/243
(KANGRA)
|
1736005022NRG25220420240032701
|
22/04/2024
|
shyambati narre
|
1736005022WL002389
|
shyambati narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
shyambatinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMAI
|
MP-36-005-022-005/243-B
(KANGRA)
|
1736005022NRG25220420240032702
|
22/04/2024
|
ASHLI NARRE WO RAMAYAN
|
1736005022WL002389
|
ASHLI NARRE WO RAMAYAN
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
ASHLINARREWORAMAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-022-005/245
(KANGRA)
|
1736005022NRG25220420240032704
|
22/04/2024
|
Samoti
|
1736005022WL002389
|
Samoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMAI
|
MP-36-005-022-005/245
(KANGRA)
|
1736005022NRG25220420240032703
|
22/04/2024
|
sumarlal uike
|
1736005022WL002389
|
sumarlal uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
sumarlaluike
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMAI
|
MP-36-005-022-005/245-B
(KANGRA)
|
1736005022NRG25220420240032706
|
22/04/2024
|
URMILA UIKEY
|
1736005022WL002389
|
URMILA UIKEY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
URMILAUIKEY
|
BANK OF INDIA(508505)
|
|
208
|
JAMAI
|
MP-36-005-022-005/311
(KANGRA)
|
1736005022NRG25220420240032707
|
22/04/2024
|
daswanti uike
|
1736005022WL002389
|
daswanti uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
daswantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMAI
|
MP-36-005-022-005/312
(KANGRA)
|
1736005022NRG25220420240032708
|
22/04/2024
|
SHAYAMWATI DHURVE RAMESH
|
1736005022WL002389
|
SHAYAMWATI DHURVE RAMESH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHAYAMWATIDHURVERAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMAI
|
MP-36-005-022-005/315
(KANGRA)
|
1736005022NRG25220420240032710
|
22/04/2024
|
middu uike
|
1736005022WL002389
|
middu uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
midduuike
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMAI
|
MP-36-005-022-005/315
(KANGRA)
|
1736005022NRG25220420240032709
|
22/04/2024
|
SUKARLAL DHURVE VIRSA
|
1736005022WL002389
|
SUKARLAL DHURVE VIRSA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUKARLALDHURVEVIRSA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMAI
|
MP-36-005-022-006/263-A
(KANGRA)
|
1736005022NRG25220420240032959
|
22/04/2024
|
Rajanti
|
1736005022WL002404
|
Rajanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
Rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMAI
|
MP-36-005-034-001/423
(BANABEHRA)
|
1736005034NRG25220420240031171
|
22/04/2024
|
JAYMANSA
|
1736005034WL002270
|
JAYMANSA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
JAYMANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMAI
|
MP-36-005-034-001/53
(BANABEHRA)
|
1736005034NRG25220420240031156
|
22/04/2024
|
SUNIL
|
1736005034WL002266
|
SUNIL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMAI
|
MP-36-005-034-001/60-B
(BANABEHRA)
|
1736005034NRG25220420240031172
|
22/04/2024
|
mahesh
|
1736005034WL002271
|
mahesh
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135661
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMAI
|
MP-36-005-034-001/61
(BANABEHRA)
|
1736005034NRG25220420240031158
|
22/04/2024
|
mahalaxmi nagle
|
1736005034WL002266
|
mahalaxmi nagle
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
mahalaxminagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMAI
|
MP-36-005-034-001/61
(BANABEHRA)
|
1736005034NRG25220420240031157
|
22/04/2024
|
RAMRATI
|
1736005034WL002266
|
RAMRATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAMAI
|
MP-36-005-034-002/100
(BANABEHRA)
|
1736005034NRG25220420240031167
|
22/04/2024
|
MANIKRAM
|
1736005034WL002269
|
MANIKRAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MANIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-034-002/100
(BANABEHRA)
|
1736005034NRG25220420240031168
|
22/04/2024
|
SATIYA
|
1736005034WL002269
|
SATIYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMAI
|
MP-36-005-034-002/102
(BANABEHRA)
|
1736005034NRG25220420240031163
|
22/04/2024
|
bhagrati lobo
|
1736005034WL002268
|
bhagrati lobo
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
bhagratilobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
JAMAI
|
MP-36-005-034-002/102
(BANABEHRA)
|
1736005034NRG25220420240031162
|
22/04/2024
|
KALIRAM GUDRU
|
1736005034WL002268
|
KALIRAM GUDRU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
KALIRAMGUDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-034-002/111
(BANABEHRA)
|
1736005034NRG25220420240031164
|
22/04/2024
|
KAMAL
|
1736005034WL002268
|
KAMAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-034-002/111
(BANABEHRA)
|
1736005034NRG25220420240031165
|
22/04/2024
|
NANI
|
1736005034WL002268
|
NANI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMAI
|
MP-36-005-034-002/126-A
(BANABEHRA)
|
1736005034NRG25220420240031173
|
22/04/2024
|
SUKARSING
|
1736005034WL002271
|
SUKARSING
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUKARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-034-002/139
(BANABEHRA)
|
1736005034NRG25220420240031174
|
22/04/2024
|
SUMARSING
|
1736005034WL002271
|
SUMARSING
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMAI
|
MP-36-005-034-004/195
(BANABEHRA)
|
1736005034NRG25220420240031128
|
22/04/2024
|
geeta
|
1736005034WL002265
|
geeta
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAMAI
|
MP-36-005-034-004/196
(BANABEHRA)
|
1736005034NRG25220420240031129
|
22/04/2024
|
SUNIL
|
1736005034WL002265
|
SUNIL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-034-004/208-A
(BANABEHRA)
|
1736005034NRG25220420240031130
|
22/04/2024
|
hemlata uikey
|
1736005034WL002265
|
hemlata uikey
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135661
|
|
hemlatauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMAI
|
MP-36-005-034-004/220
(BANABEHRA)
|
1736005034NRG25220420240031132
|
22/04/2024
|
RAMTA
|
1736005034WL002265
|
RAMTA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-034-004/221
(BANABEHRA)
|
1736005034NRG25220420240031133
|
22/04/2024
|
himmat
|
1736005034WL002265
|
himmat
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAMAI
|
MP-36-005-034-004/240
(BANABEHRA)
|
1736005034NRG25220420240031134
|
22/04/2024
|
SANGEETA
|
1736005034WL002265
|
SANGEETA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135661
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAMAI
|
MP-36-005-034-004/253-A
(BANABEHRA)
|
1736005034NRG25220420240031135
|
22/04/2024
|
Kalenti
|
1736005034WL002265
|
Kalenti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
Kalenti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-034-004/254
(BANABEHRA)
|
1736005034NRG25220420240031137
|
22/04/2024
|
emarwati
|
1736005034WL002265
|
emarwati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
emarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-034-004/254
(BANABEHRA)
|
1736005034NRG25220420240031136
|
22/04/2024
|
shansha
|
1736005034WL002265
|
shansha
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
shansha
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMAI
|
MP-36-005-034-004/255
(BANABEHRA)
|
1736005034NRG25220420240031138
|
22/04/2024
|
SHINGWATI
|
1736005034WL002265
|
SHINGWATI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHINGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAMAI
|
MP-36-005-034-004/256
(BANABEHRA)
|
1736005034NRG25220420240031139
|
22/04/2024
|
BALI
|
1736005034WL002265
|
BALI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAMAI
|
MP-36-005-034-004/266-A
(BANABEHRA)
|
1736005034NRG25220420240031140
|
22/04/2024
|
SHIVWATI
|
1736005034WL002265
|
SHIVWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMAI
|
MP-36-005-034-004/267
(BANABEHRA)
|
1736005034NRG25220420240031141
|
22/04/2024
|
RANGLU
|
1736005034WL002265
|
RANGLU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
RANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-034-004/268
(BANABEHRA)
|
1736005034NRG25220420240031142
|
22/04/2024
|
sunita
|
1736005034WL002265
|
sunita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-034-004/274
(BANABEHRA)
|
1736005034NRG25220420240031144
|
22/04/2024
|
MANTIYA
|
1736005034WL002265
|
MANTIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
MANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAMAI
|
MP-36-005-034-004/276
(BANABEHRA)
|
1736005034NRG25220420240031145
|
22/04/2024
|
MUNSILAL
|
1736005034WL002265
|
MUNSILAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
MUNSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMAI
|
MP-36-005-034-004/280
(BANABEHRA)
|
1736005034NRG25220420240031146
|
22/04/2024
|
bhujli
|
1736005034WL002265
|
bhujli
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
bhujli
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMAI
|
MP-36-005-034-004/281
(BANABEHRA)
|
1736005034NRG25220420240031147
|
22/04/2024
|
sonibai
|
1736005034WL002265
|
sonibai
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMAI
|
MP-36-005-034-004/286
(BANABEHRA)
|
1736005034NRG25220420240031148
|
22/04/2024
|
jhamsingh
|
1736005034WL002265
|
jhamsingh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-034-004/288
(BANABEHRA)
|
1736005034NRG25220420240031150
|
22/04/2024
|
jaywanti
|
1736005034WL002265
|
jaywanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMAI
|
MP-36-005-034-004/289-A
(BANABEHRA)
|
1736005034NRG25220420240031151
|
22/04/2024
|
bhagvanti narre
|
1736005034WL002265
|
bhagvanti narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
bhagvantinarre
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-034-004/289-B
(BANABEHRA)
|
1736005034NRG25220420240031152
|
22/04/2024
|
SANJU NARRE
|
1736005034WL002265
|
SANJU NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
SANJUNARRE
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMAI
|
MP-36-005-034-004/293
(BANABEHRA)
|
1736005034NRG25220420240031153
|
22/04/2024
|
nuki
|
1736005034WL002265
|
nuki
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
nuki
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-034-004/406
(BANABEHRA)
|
1736005034NRG25220420240031154
|
22/04/2024
|
premwati
|
1736005034WL002265
|
premwati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-034-005/382-A
(BANABEHRA)
|
1736005034NRG25220420240031160
|
22/04/2024
|
dasan
|
1736005034WL002267
|
dasan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
dasan
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-034-005/382-A
(BANABEHRA)
|
1736005034NRG25220420240031161
|
22/04/2024
|
RASITA
|
1736005034WL002267
|
RASITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
RASITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197859
|
197859
|
|
|
|
|
|
|
|
|
252
|
JAMAI
|
MP-36-005-026-002/158-A
(BHAKARA)
|
1736005026NRG25220420240031899
|
22/04/2024
|
RAJESH
|
1736005026WL002321
|
RAJESH
|
00089
|
CBIN0283957
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135661
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-057-003/173-A
(KAREIYA)
|
1736005057NRG25220420240030963
|
22/04/2024
|
SONU PANDRAM
|
1736005057WL002254
|
SONU PANDRAM
|
00089
|
CBIN0283957
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135661
|
|
SONUPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAMAI
|
MP-36-005-057-003/177-B
(KAREIYA)
|
1736005057NRG25220420240030964
|
22/04/2024
|
BANSHI UIKEY
|
1736005057WL002254
|
BANSHI UIKEY
|
00089
|
CBIN0283957
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135661
|
|
BANSHIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMAI
|
MP-36-005-057-003/181-A
(KAREIYA)
|
1736005057NRG25220420240030965
|
22/04/2024
|
jamadar
|
1736005057WL002254
|
jamadar
|
00089
|
CBIN0283957
|
221
|
221
|
Processed
|
30/04/2024
|
|
568135661
|
|
jamadar
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMAI
|
MP-36-005-057-003/290
(KAREIYA)
|
1736005057NRG25220420240030966
|
22/04/2024
|
MANISHA UIKEY
|
1736005057WL002254
|
MANISHA UIKEY
|
00089
|
CBIN0283957
|
221
|
221
|
Processed
|
30/04/2024
|
|
568135661
|
|
MANISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
257
|
JAMAI
|
MP-36-005-052-001/185
(NAJARPUR)
|
1736005052NRG25220420240032411
|
22/04/2024
|
SURENDRA
|
1736005052WL002370
|
SURENDRA
|
00089
|
CBIN0284675
|
884
|
884
|
Processed
|
30/04/2024
|
|
568135661
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-052-001/211-A
(NAJARPUR)
|
1736005052NRG25220420240032412
|
22/04/2024
|
Aniket
|
1736005052WL002370
|
Aniket
|
00089
|
CBIN0284675
|
884
|
884
|
Processed
|
30/04/2024
|
|
568135661
|
|
Aniket
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMAI
|
MP-36-005-052-001/353-B
(NAJARPUR)
|
1736005052NRG25220420240032414
|
22/04/2024
|
DURGA
|
1736005052WL002370
|
DURGA
|
00089
|
CBIN0284675
|
884
|
884
|
Processed
|
30/04/2024
|
|
568135661
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
260
|
JAMAI
|
MP-36-005-048-001/287
(DATLAVADI)
|
1736005048NRG25220420240031014
|
22/04/2024
|
Harikrishna Ray
|
1736005048WL002257
|
Harikrishna Ray
|
00152
|
HDFC0005714
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
HarikrishnaRay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
261
|
JAMAI
|
MP-36-005-048-001/112
(DATLAVADI)
|
1736005048NRG25220420240030995
|
22/04/2024
|
HIMANSHU
|
1736005048WL002257
|
HIMANSHU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAMAI
|
MP-36-005-048-001/2-A
(DATLAVADI)
|
1736005048NRG25220420240031000
|
22/04/2024
|
Vanshita Dehariva
|
1736005048WL002257
|
Vanshita Dehariva
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568135661
|
|
VanshitaDehariva
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAMAI
|
MP-36-005-048-001/290
(DATLAVADI)
|
1736005048NRG25220420240031015
|
22/04/2024
|
ABHAY SAHU
|
1736005048WL002257
|
ABHAY SAHU
|
00415
|
SBIN0001473
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
ABHAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMAI
|
MP-36-005-048-001/367-B
(DATLAVADI)
|
1736005048NRG25220420240031020
|
22/04/2024
|
Rohit Patil
|
1736005048WL002257
|
Rohit Patil
|
00415
|
SBIN0001473
|
450
|
450
|
Processed
|
30/04/2024
|
|
568135661
|
|
RohitPatil
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMAI
|
MP-36-005-048-001/405
(DATLAVADI)
|
1736005048NRG25220420240031023
|
22/04/2024
|
yogesh
|
1736005048WL002257
|
yogesh
|
00415
|
SBIN0001473
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-048-001/416-A
(DATLAVADI)
|
1736005048NRG25220420240031025
|
22/04/2024
|
SANTHOS MALVI
|
1736005048WL002257
|
SANTHOS MALVI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568135661
|
|
SANTHOSMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMAI
|
MP-36-005-048-001/475
(DATLAVADI)
|
1736005048NRG25220420240031028
|
22/04/2024
|
RISHU UIKEY
|
1736005048WL002257
|
RISHU UIKEY
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
RISHUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMAI
|
MP-36-005-048-001/529
(DATLAVADI)
|
1736005048NRG25220420240031035
|
22/04/2024
|
KUMESH DAHAT
|
1736005048WL002257
|
KUMESH DAHAT
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
KUMESHDAHAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMAI
|
MP-36-005-048-001/786
(DATLAVADI)
|
1736005048NRG25220420240031044
|
22/04/2024
|
NEERAJ
|
1736005048WL002257
|
NEERAJ
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
270
|
JAMAI
|
MP-36-005-048-001/501
(DATLAVADI)
|
1736005048NRG25220420240031031
|
22/04/2024
|
KAVITA
|
1736005048WL002257
|
KAVITA
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
271
|
JAMAI
|
MP-36-005-022-002/162-A
(KANGRA)
|
1736005022NRG25220420240031924
|
22/04/2024
|
Shole Sheelu
|
1736005022WL002322
|
Shole Sheelu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SholeSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMAI
|
MP-36-005-022-005/245-A
(KANGRA)
|
1736005022NRG25220420240032705
|
22/04/2024
|
Sahinlal Uikey
|
1736005022WL002389
|
Sahinlal Uikey
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SahinlalUikey
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMAI
|
MP-36-005-025-003/330-A
(BHARDI)
|
1736005025NRG25220420240031374
|
22/04/2024
|
SHRAVAN BELWANSHI
|
1736005025WL002292
|
SHRAVAN BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHRAVANBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-025-003/332-A
(BHARDI)
|
1736005025NRG25220420240031376
|
22/04/2024
|
PRIYA RAKESIYA
|
1736005025WL002292
|
PRIYA RAKESIYA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
PRIYARAKESIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMAI
|
MP-36-005-025-003/336-B
(BHARDI)
|
1736005025NRG25220420240031380
|
22/04/2024
|
MONIKA NAGWANSHI
|
1736005025WL002292
|
MONIKA NAGWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
MONIKANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAMAI
|
MP-36-005-025-003/344-A
(BHARDI)
|
1736005025NRG25220420240031349
|
22/04/2024
|
Vikash Belwanshi
|
1736005025WL002290
|
Vikash Belwanshi
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
VikashBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAMAI
|
MP-36-005-025-003/381-A
(BHARDI)
|
1736005025NRG25220420240031358
|
22/04/2024
|
NEERAJ NAGWANSHI
|
1736005025WL002290
|
NEERAJ NAGWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
NEERAJNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMAI
|
MP-36-005-025-003/434-A
(BHARDI)
|
1736005025NRG25220420240031388
|
22/04/2024
|
HEMLATA NAGWANSHI
|
1736005025WL002292
|
HEMLATA NAGWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
HEMLATANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMAI
|
MP-36-005-034-001/29-C
(BANABEHRA)
|
1736005034NRG25220420240031169
|
22/04/2024
|
Yogesh Kumre
|
1736005034WL002270
|
Yogesh Kumre
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
YogeshKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-034-001/420-B
(BANABEHRA)
|
1736005034NRG25220420240031166
|
22/04/2024
|
ANNULAL
|
1736005034WL002269
|
ANNULAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
ANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-034-001/420-B
(BANABEHRA)
|
1736005034NRG25220420240031155
|
22/04/2024
|
PHOOLVATI
|
1736005034WL002266
|
PHOOLVATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAMAI
|
MP-36-005-034-004/286-A
(BANABEHRA)
|
1736005034NRG25220420240031149
|
22/04/2024
|
SHANTI NARRE
|
1736005034WL002265
|
SHANTI NARRE
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
SHANTINARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16878
|
16878
|
|
|
|
|
|
|
|
|
283
|
JAMAI
|
MP-36-005-048-001/246
(DATLAVADI)
|
1736005048NRG25220420240031008
|
22/04/2024
|
PALLAVI CHAUHAN
|
1736005048WL002257
|
PALLAVI CHAUHAN
|
00415
|
SBIN0010170
|
225
|
225
|
Processed
|
30/04/2024
|
|
568135661
|
|
PALLAVICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
284
|
JAMAI
|
MP-36-005-034-004/273
(BANABEHRA)
|
1736005034NRG25220420240031143
|
22/04/2024
|
NAWALSA
|
1736005034WL002265
|
NAWALSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568135661
|
|
NAWALSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JAMAI
|
MP-36-005-034-005/325
(BANABEHRA)
|
1736005034NRG25220420240031159
|
22/04/2024
|
SANGEETA BHOPA
|
1736005034WL002267
|
SANGEETA BHOPA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135661
|
|
SANGEETABHOPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
286
|
JAMAI
|
MP-36-005-022-005/229-A
(KANGRA)
|
1736005022NRG25220420240032685
|
22/04/2024
|
SUKARSING NARRE
|
1736005022WL002389
|
SUKARSING NARRE
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135661
|
|
SUKARSINGNARRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
287
|
JAMAI
|
MP-36-005-011-001/67-B
(GOPH)
|
1736005011NRG25220420240030744
|
22/04/2024
|
Horilal
|
1736005011WL002238
|
Horilal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135661
|
|
Horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-048-001/106-A
(DATLAVADI)
|
1736005048NRG25220420240030994
|
22/04/2024
|
Varsha Dhurve
|
1736005048WL002257
|
Varsha Dhurve
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568135661
|
|
VarshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-052-001/117
(NAJARPUR)
|
1736005052NRG25220420240032410
|
22/04/2024
|
kanchan
|
1736005052WL002370
|
kanchan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/04/2024
|
|
568135661
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3493
|
3493
|
|
|
|
|
|
|
|
|
290
|
JAMAI
|
MP-36-005-076-002/65-A
(MADHKA DHANA)
|
1736005076NRG25210420240030630
|
22/04/2024
|
Bunesh So Sukalshingh
|
1736005076WL002228
|
Bunesh So Sukalshingh
|
00697
|
BKID0MG8022
|
440
|
440
|
Processed
|
30/04/2024
|
|
568135661
|
|
BuneshSoSukalshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
291
|
JAMAI
|
MP-36-005-076-002/46-A
(MADHKA DHANA)
|
1736005076NRG25210420240030629
|
22/04/2024
|
JAGEERAM
|
1736005076WL002228
|
JAGEERAM
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568135661
|
|
JAGEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369186
|
369186
|
|
|
|
|
|
|
|