|
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-36-005-081-002/421
(JAMBHAKIRADI)
|
1736005000NRG24290120241406507
|
29/01/2024
|
RAMKRISHNA
|
1736005WL083142
|
RAMKRISHNA
|
00045
|
BARB0CHHIND
|
624
|
624
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-004-002/114
(TEMRU)
|
1736005004NRG24290120241400654
|
29/01/2024
|
fullobai kitabsingh
|
1736005004WL082908
|
fullobai kitabsingh
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
fullobaikitabsingh
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-004-002/114
(TEMRU)
|
1736005004NRG24290120241400653
|
29/01/2024
|
KITABSINGH SO MEHTAR
|
1736005004WL082908
|
KITABSINGH SO MEHTAR
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
KITABSINGHSOMEHTAR
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-004-002/114-A
(TEMRU)
|
1736005004NRG24290120241400655
|
29/01/2024
|
shyamvati
|
1736005004WL082908
|
shyamvati
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
shyamvati
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-004-002/121
(TEMRU)
|
1736005004NRG24290120241400656
|
29/01/2024
|
BISHANLAL SO GEMNDLAL
|
1736005004WL082908
|
BISHANLAL SO GEMNDLAL
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
BISHANLALSOGEMNDLAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-004-002/121
(TEMRU)
|
1736005004NRG24290120241400657
|
29/01/2024
|
RATANIYA WO BISANLAL
|
1736005004WL082908
|
RATANIYA WO BISANLAL
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
RATANIYAWOBISANLAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-004-002/122
(TEMRU)
|
1736005004NRG24290120241400658
|
29/01/2024
|
SUPARSINGH SO JETHU
|
1736005004WL082908
|
SUPARSINGH SO JETHU
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUPARSINGHSOJETHU
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-004-002/123-A
(TEMRU)
|
1736005004NRG24290120241400659
|
29/01/2024
|
devidas
|
1736005004WL082908
|
devidas
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-004-002/124
(TEMRU)
|
1736005004NRG24290120241400660
|
29/01/2024
|
GYARSINGH SO HOTILAL
|
1736005004WL082908
|
GYARSINGH SO HOTILAL
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
GYARSINGHSOHOTILAL
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-004-002/124
(TEMRU)
|
1736005004NRG24290120241400661
|
29/01/2024
|
sarpiya
|
1736005004WL082908
|
sarpiya
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
sarpiya
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-004-002/129
(TEMRU)
|
1736005004NRG24290120241400662
|
29/01/2024
|
MURATSINGH SO SOMLAL
|
1736005004WL082908
|
MURATSINGH SO SOMLAL
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
MURATSINGHSOSOMLAL
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-004-002/129
(TEMRU)
|
1736005004NRG24290120241400663
|
29/01/2024
|
saroti bai
|
1736005004WL082908
|
saroti bai
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
sarotibai
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-004-002/132-B
(TEMRU)
|
1736005004NRG24290120241400664
|
29/01/2024
|
Mensing
|
1736005004WL082908
|
Mensing
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
Mensing
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-004-002/133
(TEMRU)
|
1736005004NRG24290120241400666
|
29/01/2024
|
mantariya
|
1736005004WL082908
|
mantariya
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
mantariya
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-004-002/133
(TEMRU)
|
1736005004NRG24290120241400665
|
29/01/2024
|
SUKALAL BHOPA
|
1736005004WL082908
|
SUKALAL BHOPA
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKALALBHOPA
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-004-002/134-A
(TEMRU)
|
1736005004NRG24290120241400667
|
29/01/2024
|
HIRALAL LOBO SO HARESINGH
|
1736005004WL082908
|
HIRALAL LOBO SO HARESINGH
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
HIRALALLOBOSOHARESINGH
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-004-002/134-A
(TEMRU)
|
1736005004NRG24290120241400668
|
29/01/2024
|
sukliyabai
|
1736005004WL082908
|
sukliyabai
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-004-002/367
(TEMRU)
|
1736005004NRG24290120241400669
|
29/01/2024
|
ESHWARSINGH SO NAJARSINGH
|
1736005004WL082908
|
ESHWARSINGH SO NAJARSINGH
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
ESHWARSINGHSONAJARSINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-004-002/495
(TEMRU)
|
1736005004NRG24290120241400670
|
29/01/2024
|
JHULANSINGH
|
1736005004WL082908
|
JHULANSINGH
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHULANSINGH
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-004-002/496
(TEMRU)
|
1736005004NRG24290120241400671
|
29/01/2024
|
SUMERA BHOPA
|
1736005004WL082908
|
SUMERA BHOPA
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUMERABHOPA
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-004-002/497
(TEMRU)
|
1736005004NRG24290120241400673
|
29/01/2024
|
satiya
|
1736005004WL082908
|
satiya
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
satiya
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-004-002/497
(TEMRU)
|
1736005004NRG24290120241400672
|
29/01/2024
|
SHRILAL BHOPA
|
1736005004WL082908
|
SHRILAL BHOPA
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHRILALBHOPA
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-004-002/498-A
(TEMRU)
|
1736005004NRG24290120241400674
|
29/01/2024
|
bisanti
|
1736005004WL082908
|
bisanti
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
bisanti
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-004-002/499
(TEMRU)
|
1736005004NRG24290120241400675
|
29/01/2024
|
mohansingh
|
1736005004WL082908
|
mohansingh
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-004-002/501
(TEMRU)
|
1736005004NRG24290120241400676
|
29/01/2024
|
Devisingh
|
1736005004WL082908
|
Devisingh
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
JAMAI
|
MP-36-005-004-002/94
(TEMRU)
|
1736005004NRG24290120241400679
|
29/01/2024
|
jeysree
|
1736005004WL082908
|
jeysree
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
jeysree
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-004-002/95
(TEMRU)
|
1736005004NRG24290120241400681
|
29/01/2024
|
MANKI BAI WO UJARSINGH
|
1736005004WL082908
|
MANKI BAI WO UJARSINGH
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANKIBAIWOUJARSINGH
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-004-002/95
(TEMRU)
|
1736005004NRG24290120241400680
|
29/01/2024
|
UJARSINGH SO HORILAL
|
1736005004WL082908
|
UJARSINGH SO HORILAL
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
UJARSINGHSOHORILAL
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-004-003/145
(TEMRU)
|
1736005004NRG24290120241400682
|
29/01/2024
|
SENDAR SO NANDAR
|
1736005004WL082909
|
SENDAR SO NANDAR
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
SENDARSONANDAR
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-004-003/147
(TEMRU)
|
1736005004NRG24290120241400683
|
29/01/2024
|
BHAGLAL SO AMARLAL
|
1736005004WL082909
|
BHAGLAL SO AMARLAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BHAGLALSOAMARLAL
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-004-003/147
(TEMRU)
|
1736005004NRG24290120241400684
|
29/01/2024
|
BILASIYA WO BHAGLAL
|
1736005004WL082909
|
BILASIYA WO BHAGLAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BILASIYAWOBHAGLAL
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-004-003/148
(TEMRU)
|
1736005004NRG24290120241400686
|
29/01/2024
|
BISTARIYA
|
1736005004WL082909
|
BISTARIYA
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BISTARIYA
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-004-003/148
(TEMRU)
|
1736005004NRG24290120241400685
|
29/01/2024
|
PEALSINGH SO KUNJI
|
1736005004WL082909
|
PEALSINGH SO KUNJI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
PEALSINGHSOKUNJI
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-004-003/162
(TEMRU)
|
1736005004NRG24290120241400687
|
29/01/2024
|
MANGLI
|
1736005004WL082909
|
MANGLI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANGLI
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-004-003/163
(TEMRU)
|
1736005004NRG24290120241400688
|
29/01/2024
|
HOTILAL
|
1736005004WL082909
|
HOTILAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
HOTILAL
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-004-003/163
(TEMRU)
|
1736005004NRG24290120241400689
|
29/01/2024
|
Jamoti Hotilal
|
1736005004WL082909
|
Jamoti Hotilal
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
JamotiHotilal
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-004-003/164
(TEMRU)
|
1736005004NRG24290120241400691
|
29/01/2024
|
basnubai
|
1736005004WL082909
|
basnubai
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
basnubai
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-004-003/164
(TEMRU)
|
1736005004NRG24290120241400690
|
29/01/2024
|
SAMSINGH SO KOMAL
|
1736005004WL082909
|
SAMSINGH SO KOMAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAMSINGHSOKOMAL
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-004-003/193
(TEMRU)
|
1736005004NRG24290120241400692
|
29/01/2024
|
UJERTI
|
1736005004WL082909
|
UJERTI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
UJERTI
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-004-003/193-A
(TEMRU)
|
1736005004NRG24290120241400693
|
29/01/2024
|
budhram
|
1736005004WL082909
|
budhram
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
budhram
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-004-003/199-A
(TEMRU)
|
1736005004NRG24290120241400694
|
29/01/2024
|
Kamulal
|
1736005004WL082909
|
Kamulal
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kamulal
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-004-003/217
(TEMRU)
|
1736005004NRG24290120241400695
|
29/01/2024
|
DEVILAL SO SURAJLAL
|
1736005004WL082909
|
DEVILAL SO SURAJLAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
DEVILALSOSURAJLAL
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-004-003/217
(TEMRU)
|
1736005004NRG24290120241400696
|
29/01/2024
|
JUGIYA WO DEVILAL SHEELU
|
1736005004WL082909
|
JUGIYA WO DEVILAL SHEELU
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
JUGIYAWODEVILALSHEELU
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-004-003/219
(TEMRU)
|
1736005004NRG24290120241400697
|
29/01/2024
|
JERSINGH SO GOPI
|
1736005004WL082909
|
JERSINGH SO GOPI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
JERSINGHSOGOPI
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-004-003/219
(TEMRU)
|
1736005004NRG24290120241400698
|
29/01/2024
|
permwti
|
1736005004WL082909
|
permwti
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
permwti
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-004-003/220-A
(TEMRU)
|
1736005004NRG24290120241400699
|
29/01/2024
|
BIHARI
|
1736005004WL082909
|
BIHARI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-004-003/227
(TEMRU)
|
1736005004NRG24290120241400700
|
29/01/2024
|
SHANTI WO MUNSHI
|
1736005004WL082909
|
SHANTI WO MUNSHI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHANTIWOMUNSHI
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-004-003/230
(TEMRU)
|
1736005004NRG24290120241400701
|
29/01/2024
|
PATOLI WO SUKHLAL
|
1736005004WL082909
|
PATOLI WO SUKHLAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
PATOLIWOSUKHLAL
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-004-003/231
(TEMRU)
|
1736005004NRG24290120241400702
|
29/01/2024
|
JHAMSINGH SO NANSINGH
|
1736005004WL082909
|
JHAMSINGH SO NANSINGH
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHAMSINGHSONANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-004-003/232
(TEMRU)
|
1736005004NRG24290120241400703
|
29/01/2024
|
LALSINGH SO CHANDU
|
1736005004WL082909
|
LALSINGH SO CHANDU
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
LALSINGHSOCHANDU
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-004-003/233
(TEMRU)
|
1736005004NRG24290120241400704
|
29/01/2024
|
INDERLAL SO NADARLAL
|
1736005004WL082909
|
INDERLAL SO NADARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
INDERLALSONADARLAL
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-004-003/233-A
(TEMRU)
|
1736005004NRG24290120241400705
|
29/01/2024
|
harwan
|
1736005004WL082909
|
harwan
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
harwan
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-004-003/233-B
(TEMRU)
|
1736005004NRG24290120241400706
|
29/01/2024
|
DIVANSINGH
|
1736005004WL082909
|
DIVANSINGH
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
DIVANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-004-003/234
(TEMRU)
|
1736005004NRG24290120241400707
|
29/01/2024
|
SUKALSINGH SO CHUNNILAL
|
1736005004WL082909
|
SUKALSINGH SO CHUNNILAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKALSINGHSOCHUNNILAL
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-004-003/235
(TEMRU)
|
1736005004NRG24290120241400708
|
29/01/2024
|
DULLU SO KUNJI
|
1736005004WL082909
|
DULLU SO KUNJI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
DULLUSOKUNJI
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-004-003/235
(TEMRU)
|
1736005004NRG24290120241400709
|
29/01/2024
|
KAMLO BAI
|
1736005004WL082909
|
KAMLO BAI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
KAMLOBAI
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-004-003/242-A
(TEMRU)
|
1736005004NRG24290120241400710
|
29/01/2024
|
sunderlal
|
1736005004WL082909
|
sunderlal
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
sunderlal
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-004-003/243
(TEMRU)
|
1736005004NRG24290120241400711
|
29/01/2024
|
amrlal
|
1736005004WL082909
|
amrlal
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
amrlal
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-004-003/244-B
(TEMRU)
|
1736005004NRG24290120241400712
|
29/01/2024
|
shreeram
|
1736005004WL082909
|
shreeram
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-004-003/245
(TEMRU)
|
1736005004NRG24290120241400713
|
29/01/2024
|
BANU SO SHANKAR
|
1736005004WL082909
|
BANU SO SHANKAR
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
BANUSOSHANKAR
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-004-003/246
(TEMRU)
|
1736005004NRG24290120241400714
|
29/01/2024
|
Rong account
|
1736005004WL082909
|
Rong account
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rongaccount
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-004-003/246-A
(TEMRU)
|
1736005004NRG24290120241400715
|
29/01/2024
|
Gopal
|
1736005004WL082909
|
Gopal
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-004-003/248
(TEMRU)
|
1736005004NRG24290120241400716
|
29/01/2024
|
jhabori
|
1736005004WL082909
|
jhabori
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
jhabori
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-004-003/249-B
(TEMRU)
|
1736005004NRG24290120241400717
|
29/01/2024
|
jorsingh
|
1736005004WL082909
|
jorsingh
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
jorsingh
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-004-003/249-B
(TEMRU)
|
1736005004NRG24290120241400718
|
29/01/2024
|
Naviya
|
1736005004WL082909
|
Naviya
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Naviya
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-004-003/373
(TEMRU)
|
1736005004NRG24290120241400719
|
29/01/2024
|
GOVIND SO BANU
|
1736005004WL082909
|
GOVIND SO BANU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
GOVINDSOBANU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAMAI
|
MP-36-005-004-003/375
(TEMRU)
|
1736005004NRG24290120241400720
|
29/01/2024
|
LAKHAN SO BIRJILAL
|
1736005004WL082909
|
LAKHAN SO BIRJILAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
LAKHANSOBIRJILAL
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-004-003/376
(TEMRU)
|
1736005004NRG24290120241400721
|
29/01/2024
|
BANSU SO BRIJLAL
|
1736005004WL082909
|
BANSU SO BRIJLAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BANSUSOBRIJLAL
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-004-003/380
(TEMRU)
|
1736005004NRG24290120241400722
|
29/01/2024
|
kuvariya
|
1736005004WL082909
|
kuvariya
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
kuvariya
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-004-003/381
(TEMRU)
|
1736005004NRG24290120241400723
|
29/01/2024
|
SEBILAL UIKEY SO SURAJ
|
1736005004WL082909
|
SEBILAL UIKEY SO SURAJ
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
SEBILALUIKEYSOSURAJ
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-004-003/384
(TEMRU)
|
1736005004NRG24290120241400724
|
29/01/2024
|
RAM CHRAN SO MOKALSINGH NARRE
|
1736005004WL082909
|
RAM CHRAN SO MOKALSINGH NARRE
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMCHRANSOMOKALSINGHNARRE
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-004-003/385-A
(TEMRU)
|
1736005004NRG24290120241400725
|
29/01/2024
|
SRUIPRDA
|
1736005004WL082909
|
SRUIPRDA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
SRUIPRDA
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-004-003/387
(TEMRU)
|
1736005004NRG24290120241400727
|
29/01/2024
|
FULWATI
|
1736005004WL082909
|
FULWATI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
FULWATI
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-004-003/387
(TEMRU)
|
1736005004NRG24290120241400726
|
29/01/2024
|
KUNDAN SINGH DARSAMA SO HARIPR
|
1736005004WL082909
|
KUNDAN SINGH DARSAMA SO HARIPR
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
KUNDANSINGHDARSAMASOHARIPR
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-004-003/389
(TEMRU)
|
1736005004NRG24290120241400728
|
29/01/2024
|
NARAYAN SO FOOLSINGH
|
1736005004WL082909
|
NARAYAN SO FOOLSINGH
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
NARAYANSOFOOLSINGH
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-004-003/390
(TEMRU)
|
1736005004NRG24290120241400729
|
29/01/2024
|
SHARVAT SO JOHRI
|
1736005004WL082909
|
SHARVAT SO JOHRI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHARVATSOJOHRI
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-004-003/390
(TEMRU)
|
1736005004NRG24290120241400730
|
29/01/2024
|
subiya
|
1736005004WL082909
|
subiya
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
subiya
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-004-003/392
(TEMRU)
|
1736005004NRG24290120241400731
|
29/01/2024
|
MORSINGH SO GOPI BHOPA
|
1736005004WL082909
|
MORSINGH SO GOPI BHOPA
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
MORSINGHSOGOPIBHOPA
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-004-003/392
(TEMRU)
|
1736005004NRG24290120241400732
|
29/01/2024
|
SUGANTI WO MORSINGHBHOPA
|
1736005004WL082909
|
SUGANTI WO MORSINGHBHOPA
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUGANTIWOMORSINGHBHOPA
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-004-003/393
(TEMRU)
|
1736005004NRG24290120241400733
|
29/01/2024
|
BHAVASINGH SO GOPIBHOPA
|
1736005004WL082909
|
BHAVASINGH SO GOPIBHOPA
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BHAVASINGHSOGOPIBHOPA
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-004-003/398
(TEMRU)
|
1736005004NRG24290120241400734
|
29/01/2024
|
aadrlal
|
1736005004WL082909
|
aadrlal
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
aadrlal
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-004-003/403
(TEMRU)
|
1736005004NRG24290120241400735
|
29/01/2024
|
FULSINGH SO LALSINGH
|
1736005004WL082909
|
FULSINGH SO LALSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
FULSINGHSOLALSINGH
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-004-003/404
(TEMRU)
|
1736005004NRG24290120241400736
|
29/01/2024
|
LOTAN SO RAMSINGH
|
1736005004WL082909
|
LOTAN SO RAMSINGH
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
LOTANSORAMSINGH
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-004-003/404
(TEMRU)
|
1736005004NRG24290120241400737
|
29/01/2024
|
Ramrati
|
1736005004WL082909
|
Ramrati
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
Ramrati
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-004-003/406
(TEMRU)
|
1736005004NRG24290120241400738
|
29/01/2024
|
SAMMUALAL SO MOOLCHAND
|
1736005004WL082909
|
SAMMUALAL SO MOOLCHAND
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAMMUALALSOMOOLCHAND
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-004-003/408
(TEMRU)
|
1736005004NRG24290120241400739
|
29/01/2024
|
JHANAKLAL SO MANAK
|
1736005004WL082909
|
JHANAKLAL SO MANAK
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHANAKLALSOMANAK
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-004-003/477
(TEMRU)
|
1736005004NRG24290120241400740
|
29/01/2024
|
GURESH
|
1736005004WL082909
|
GURESH
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
GURESH
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-004-003/483
(TEMRU)
|
1736005004NRG24290120241400742
|
29/01/2024
|
RAMLI
|
1736005004WL082909
|
RAMLI
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMLI
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-004-003/483
(TEMRU)
|
1736005004NRG24290120241400741
|
29/01/2024
|
suparsingh
|
1736005004WL082909
|
suparsingh
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
suparsingh
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-004-003/484
(TEMRU)
|
1736005004NRG24290120241400743
|
29/01/2024
|
vishvnath
|
1736005004WL082909
|
vishvnath
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
vishvnath
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-004-003/485
(TEMRU)
|
1736005004NRG24290120241400744
|
29/01/2024
|
RAMKISHOR
|
1736005004WL082909
|
RAMKISHOR
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMKISHOR
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-004-003/490
(TEMRU)
|
1736005004NRG24290120241400747
|
29/01/2024
|
gulpi
|
1736005004WL082909
|
gulpi
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
gulpi
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-004-003/490
(TEMRU)
|
1736005004NRG24290120241400746
|
29/01/2024
|
mandru
|
1736005004WL082909
|
mandru
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
mandru
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-004-003/503
(TEMRU)
|
1736005004NRG24290120241400748
|
29/01/2024
|
jugra
|
1736005004WL082909
|
jugra
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
jugra
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-004-003/503
(TEMRU)
|
1736005004NRG24290120241400749
|
29/01/2024
|
sgita
|
1736005004WL082909
|
sgita
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
sgita
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-034-004/205-A
(BANABEHRA)
|
1736005034NRG24280120241400319
|
29/01/2024
|
MAMTA NARRE
|
1736005034WL082893
|
MAMTA NARRE
|
00048
|
BKID0008941
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
MAMTANARRE
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-034-004/286-B
(BANABEHRA)
|
1736005034NRG24280120241400369
|
29/01/2024
|
UMA NARRE
|
1736005034WL082893
|
UMA NARRE
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
UMANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMAI
|
MP-36-005-036-001/98-A
(CHAUMAU)
|
1736005036NRG24280120241397105
|
29/01/2024
|
Jyoti Baithe
|
1736005036WL082788
|
Jyoti Baithe
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
JyotiBaithe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-036-004/244
(CHAUMAU)
|
1736005036NRG24280120241397179
|
29/01/2024
|
RAVI
|
1736005036WL082788
|
RAVI
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94452
|
94452
|
|
|
|
|
|
|
|
|
100
|
JAMAI
|
MP-36-005-060-001/24-B
(TELIBAT)
|
1736005000NRG24290120241406695
|
29/01/2024
|
Rajwati
|
1736005WL083149
|
Rajwati
|
00051
|
MAHB0000537
|
436
|
436
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rajwati
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-060-002/116
(TELIBAT)
|
1736005000NRG24290120241406698
|
29/01/2024
|
RAJJO
|
1736005WL083149
|
RAJJO
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAMAI
|
MP-36-005-060-002/121
(TELIBAT)
|
1736005000NRG24290120241406701
|
29/01/2024
|
Chainsingh
|
1736005WL083149
|
Chainsingh
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAMAI
|
MP-36-005-060-002/1211
(TELIBAT)
|
1736005000NRG24290120241406702
|
29/01/2024
|
RAMESH
|
1736005WL083149
|
RAMESH
|
00051
|
MAHB0000537
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-060-002/1234-A
(TELIBAT)
|
1736005000NRG24290120241406705
|
29/01/2024
|
Durga
|
1736005WL083149
|
Durga
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-060-002/1235-A
(TELIBAT)
|
1736005000NRG24290120241406706
|
29/01/2024
|
Sunita
|
1736005WL083149
|
Sunita
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-060-002/1252
(TELIBAT)
|
1736005000NRG24290120241406710
|
29/01/2024
|
Sandhya Uike
|
1736005WL083149
|
Sandhya Uike
|
00051
|
MAHB0000537
|
436
|
436
|
Processed
|
26/03/2024
|
|
005230645
|
|
SandhyaUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-060-002/1268
(TELIBAT)
|
1736005000NRG24290120241406713
|
29/01/2024
|
Suneeta
|
1736005WL083149
|
Suneeta
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-060-002/1273
(TELIBAT)
|
1736005000NRG24290120241406714
|
29/01/2024
|
Sonshing
|
1736005WL083149
|
Sonshing
|
00051
|
MAHB0000537
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sonshing
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-060-002/1346
(TELIBAT)
|
1736005000NRG24290120241406716
|
29/01/2024
|
MANGOLI BAI UIKEY
|
1736005WL083149
|
MANGOLI BAI UIKEY
|
00051
|
MAHB0000537
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANGOLIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-060-002/1354
(TELIBAT)
|
1736005000NRG24290120241406717
|
29/01/2024
|
Kanchan
|
1736005WL083149
|
Kanchan
|
00051
|
MAHB0000537
|
436
|
436
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-060-002/1362
(TELIBAT)
|
1736005000NRG24290120241406718
|
29/01/2024
|
Mamta
|
1736005WL083149
|
Mamta
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAMAI
|
MP-36-005-060-002/169-B
(TELIBAT)
|
1736005000NRG24290120241406720
|
29/01/2024
|
Rukhmni
|
1736005WL083149
|
Rukhmni
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rukhmni
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-060-002/184
(TELIBAT)
|
1736005000NRG24290120241406721
|
29/01/2024
|
Rambati
|
1736005WL083149
|
Rambati
|
00051
|
MAHB0000537
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-060-002/201
(TELIBAT)
|
1736005000NRG24290120241406728
|
29/01/2024
|
Bunde Thakur
|
1736005WL083149
|
Bunde Thakur
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
BundeThakur
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-060-002/259-B
(TELIBAT)
|
1736005000NRG24290120241406731
|
29/01/2024
|
Sarita
|
1736005WL083149
|
Sarita
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-060-002/273
(TELIBAT)
|
1736005000NRG24290120241406736
|
29/01/2024
|
ratan
|
1736005WL083149
|
ratan
|
00051
|
MAHB0000537
|
436
|
436
|
Processed
|
26/03/2024
|
|
005230645
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-060-002/316
(TELIBAT)
|
1736005000NRG24290120241406745
|
29/01/2024
|
Membati
|
1736005WL083149
|
Membati
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Membati
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-060-002/317-A
(TELIBAT)
|
1736005000NRG24290120241406748
|
29/01/2024
|
Bhagavathi
|
1736005WL083149
|
Bhagavathi
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Bhagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-060-002/330
(TELIBAT)
|
1736005000NRG24290120241406750
|
29/01/2024
|
Manti
|
1736005WL083149
|
Manti
|
00051
|
MAHB0000537
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Manti
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-060-002/340
(TELIBAT)
|
1736005000NRG24290120241406754
|
29/01/2024
|
LEELA TANTEE
|
1736005WL083149
|
LEELA TANTEE
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
LEELATANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-060-002/352
(TELIBAT)
|
1736005000NRG24290120241406757
|
29/01/2024
|
Krashni
|
1736005WL083149
|
Krashni
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Krashni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-060-002/361
(TELIBAT)
|
1736005000NRG24290120241406759
|
29/01/2024
|
Gopal Dehriya
|
1736005WL083149
|
Gopal Dehriya
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
GopalDehriya
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-060-002/363-A
(TELIBAT)
|
1736005000NRG24290120241406761
|
29/01/2024
|
Babita
|
1736005WL083149
|
Babita
|
00051
|
MAHB0000537
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-060-002/366-A
(TELIBAT)
|
1736005000NRG24290120241406762
|
29/01/2024
|
Shahvati Yaduwanshi
|
1736005WL083149
|
Shahvati Yaduwanshi
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
ShahvatiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-060-002/374
(TELIBAT)
|
1736005000NRG24290120241406763
|
29/01/2024
|
Koushlya Sahu
|
1736005WL083149
|
Koushlya Sahu
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
KoushlyaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-060-002/465
(TELIBAT)
|
1736005000NRG24290120241406767
|
29/01/2024
|
mangalwati
|
1736005WL083149
|
mangalwati
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-060-002/477
(TELIBAT)
|
1736005000NRG24290120241406769
|
29/01/2024
|
RADHIKA
|
1736005WL083149
|
RADHIKA
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-060-002/64
(TELIBAT)
|
1736005000NRG24290120241406772
|
29/01/2024
|
Kamla
|
1736005WL083149
|
Kamla
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAMAI
|
MP-36-005-060-002/65
(TELIBAT)
|
1736005000NRG24290120241406773
|
29/01/2024
|
Bdgu
|
1736005WL083149
|
Bdgu
|
00051
|
MAHB0000537
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Bdgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAMAI
|
MP-36-005-060-002/75-D
(TELIBAT)
|
1736005000NRG24290120241406776
|
29/01/2024
|
Kamalbati
|
1736005WL083149
|
Kamalbati
|
00051
|
MAHB0000537
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kamalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23762
|
23762
|
|
|
|
|
|
|
|
|
131
|
JAMAI
|
MP-36-005-004-003/486-B
(TEMRU)
|
1736005004NRG24290120241400745
|
29/01/2024
|
MITTIYA
|
1736005004WL082909
|
MITTIYA
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
MITTIYA
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-034-003/159-A
(BANABEHRA)
|
1736005034NRG24280120241400300
|
29/01/2024
|
SANJU
|
1736005034WL082892
|
SANJU
|
00051
|
MAHB0000613
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-036-001/34
(CHAUMAU)
|
1736005036NRG24280120241397087
|
29/01/2024
|
Shivram Darshma
|
1736005036WL082788
|
Shivram Darshma
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
ShivramDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-036-001/371-B
(CHAUMAU)
|
1736005036NRG24280120241396478
|
29/01/2024
|
RAJESH
|
1736005036WL082758
|
RAJESH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-036-001/76-D
(CHAUMAU)
|
1736005036NRG24280120241397099
|
29/01/2024
|
kishor
|
1736005036WL082788
|
kishor
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-036-002/134-B
(CHAUMAU)
|
1736005036NRG24280120241397112
|
29/01/2024
|
jhuniya kayda
|
1736005036WL082788
|
jhuniya kayda
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
jhuniyakayda
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-036-002/137-A
(CHAUMAU)
|
1736005036NRG24280120241397116
|
29/01/2024
|
kamlesh kayda
|
1736005036WL082788
|
kamlesh kayda
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
kamleshkayda
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-036-002/149-A
(CHAUMAU)
|
1736005036NRG24280120241397124
|
29/01/2024
|
Dhramti
|
1736005036WL082788
|
Dhramti
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
Dhramti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-036-002/160-A
(CHAUMAU)
|
1736005036NRG24280120241397130
|
29/01/2024
|
suganta
|
1736005036WL082788
|
suganta
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
suganta
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-036-004/231
(CHAUMAU)
|
1736005036NRG24280120241397175
|
29/01/2024
|
LAXMI
|
1736005036WL082788
|
LAXMI
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-036-004/272-A
(CHAUMAU)
|
1736005036NRG24280120241397193
|
29/01/2024
|
urmila
|
1736005036WL082788
|
urmila
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10557
|
10557
|
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-060-002/1256
(TELIBAT)
|
1736005000NRG24290120241406712
|
29/01/2024
|
Shyamkali
|
1736005WL083149
|
Shyamkali
|
00051
|
MAHB0000658
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
143
|
JAMAI
|
MP-36-005-060-002/411
(TELIBAT)
|
1736005000NRG24290120241406764
|
29/01/2024
|
Krashni Yaduwanshi
|
1736005WL083149
|
Krashni Yaduwanshi
|
00051
|
MAHB0001929
|
218
|
218
|
Processed
|
26/03/2024
|
|
005230645
|
|
KrashniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-074-001/106
(NAVEGAON KALA)
|
1736005074NRG24290120241406993
|
29/01/2024
|
Rekha Dehariya
|
1736005074WL083154
|
Rekha Dehariya
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
RekhaDehariya
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-074-001/123
(NAVEGAON KALA)
|
1736005074NRG24290120241406994
|
29/01/2024
|
Sumliya
|
1736005074WL083154
|
Sumliya
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sumliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-074-001/32
(NAVEGAON KALA)
|
1736005000NRG24290120241406625
|
29/01/2024
|
sushila
|
1736005WL083146
|
sushila
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-074-001/48-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406628
|
29/01/2024
|
Kukhavariya
|
1736005WL083146
|
Kukhavariya
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kukhavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-074-001/57-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406631
|
29/01/2024
|
Anil
|
1736005WL083146
|
Anil
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-074-001/58
(NAVEGAON KALA)
|
1736005000NRG24290120241406632
|
29/01/2024
|
HARIKAPUR
|
1736005WL083146
|
HARIKAPUR
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
HARIKAPUR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-074-001/58-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406633
|
29/01/2024
|
Kiran
|
1736005WL083146
|
Kiran
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-074-001/66-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406635
|
29/01/2024
|
Radhika
|
1736005WL083146
|
Radhika
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-074-001/68
(NAVEGAON KALA)
|
1736005000NRG24290120241406636
|
29/01/2024
|
Usha Javare
|
1736005WL083146
|
Usha Javare
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
UshaJavare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-074-001/72-C
(NAVEGAON KALA)
|
1736005000NRG24290120241406639
|
29/01/2024
|
Manjeeta
|
1736005WL083146
|
Manjeeta
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Manjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-074-001/73-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407001
|
29/01/2024
|
Rambai Dehariya
|
1736005074WL083154
|
Rambai Dehariya
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
RambaiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-074-001/94
(NAVEGAON KALA)
|
1736005074NRG24290120241407002
|
29/01/2024
|
Meena
|
1736005074WL083154
|
Meena
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMAI
|
MP-36-005-074-001/97
(NAVEGAON KALA)
|
1736005000NRG24290120241406643
|
29/01/2024
|
Rambati
|
1736005WL083146
|
Rambati
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMAI
|
MP-36-005-074-001/99-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406646
|
29/01/2024
|
Pusu
|
1736005WL083146
|
Pusu
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Pusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-074-002/278
(NAVEGAON KALA)
|
1736005000NRG24290120241406652
|
29/01/2024
|
Santree
|
1736005WL083146
|
Santree
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Santree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-074-002/280-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406653
|
29/01/2024
|
kusum
|
1736005WL083146
|
kusum
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-074-003/389
(NAVEGAON KALA)
|
1736005074NRG24290120241407006
|
29/01/2024
|
RAMPYARI
|
1736005074WL083154
|
RAMPYARI
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-074-003/400-C
(NAVEGAON KALA)
|
1736005074NRG24290120241407010
|
29/01/2024
|
Indra Yaduwanshi
|
1736005074WL083154
|
Indra Yaduwanshi
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
IndraYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-074-003/406-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406660
|
29/01/2024
|
Lalita Yaduwanshi
|
1736005WL083146
|
Lalita Yaduwanshi
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
LalitaYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAMAI
|
MP-36-005-074-003/451
(NAVEGAON KALA)
|
1736005000NRG24290120241406663
|
29/01/2024
|
fulvathi
|
1736005WL083146
|
fulvathi
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
fulvathi
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-074-003/455-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407018
|
29/01/2024
|
Radha
|
1736005074WL083154
|
Radha
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-074-003/463-B
(NAVEGAON KALA)
|
1736005074NRG24290120241407023
|
29/01/2024
|
Shyamvti
|
1736005074WL083154
|
Shyamvti
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Shyamvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMAI
|
MP-36-005-074-003/481-B
(NAVEGAON KALA)
|
1736005074NRG24290120241407025
|
29/01/2024
|
Gayatri
|
1736005074WL083154
|
Gayatri
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-074-003/482-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407026
|
29/01/2024
|
Sangeeta Shilu
|
1736005074WL083154
|
Sangeeta Shilu
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
SangeetaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-074-003/482-B
(NAVEGAON KALA)
|
1736005074NRG24290120241407027
|
29/01/2024
|
Urmila
|
1736005074WL083154
|
Urmila
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-074-003/489
(NAVEGAON KALA)
|
1736005074NRG24290120241407028
|
29/01/2024
|
Babli
|
1736005074WL083154
|
Babli
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-074-003/491-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407030
|
29/01/2024
|
Dipika
|
1736005074WL083154
|
Dipika
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMAI
|
MP-36-005-074-003/503
(NAVEGAON KALA)
|
1736005074NRG24290120241407032
|
29/01/2024
|
Devanti
|
1736005074WL083154
|
Devanti
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-075-002/192-A
(MANKU GHANTI)
|
1736005000NRG24290120241405973
|
29/01/2024
|
ANJNI
|
1736005WL083128
|
ANJNI
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAMAI
|
MP-36-005-075-002/266-A
(MANKU GHANTI)
|
1736005000NRG24290120241405975
|
29/01/2024
|
sukhavati
|
1736005WL083128
|
sukhavati
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMAI
|
MP-36-005-075-002/300-A
(MANKU GHANTI)
|
1736005000NRG24290120241405977
|
29/01/2024
|
Sonu
|
1736005WL083128
|
Sonu
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAMAI
|
MP-36-005-075-002/359
(MANKU GHANTI)
|
1736005000NRG24290120241405981
|
29/01/2024
|
Gyana
|
1736005WL083128
|
Gyana
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Gyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-075-002/407-A
(MANKU GHANTI)
|
1736005000NRG24290120241405982
|
29/01/2024
|
RAJU
|
1736005WL083128
|
RAJU
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-075-002/92-A
(MANKU GHANTI)
|
1736005000NRG24290120241405987
|
29/01/2024
|
JAGEETA
|
1736005WL083128
|
JAGEETA
|
00051
|
MAHB0001929
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
JAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMAI
|
MP-36-005-081-001/17
(JAMBHAKIRADI)
|
1736005081NRG24290120241405094
|
29/01/2024
|
PERMILA
|
1736005081WL083084
|
PERMILA
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
PERMILA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-081-001/22
(JAMBHAKIRADI)
|
1736005081NRG24290120241405066
|
29/01/2024
|
FULBATI
|
1736005081WL083083
|
FULBATI
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-081-001/39
(JAMBHAKIRADI)
|
1736005081NRG24290120241405072
|
29/01/2024
|
MEERA
|
1736005081WL083083
|
MEERA
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-081-001/39-B
(JAMBHAKIRADI)
|
1736005081NRG24290120241405073
|
29/01/2024
|
Bhindiya
|
1736005081WL083083
|
Bhindiya
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
Bhindiya
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-081-001/40-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405074
|
29/01/2024
|
sharda
|
1736005081WL083083
|
sharda
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-081-001/411
(JAMBHAKIRADI)
|
1736005081NRG24290120241405075
|
29/01/2024
|
tivarilal
|
1736005081WL083083
|
tivarilal
|
00051
|
MAHB0001929
|
424
|
424
|
Processed
|
26/03/2024
|
|
005230645
|
|
tivarilal
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-081-001/46-B
(JAMBHAKIRADI)
|
1736005081NRG24290120241405098
|
29/01/2024
|
RAKESH
|
1736005081WL083084
|
RAKESH
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-081-001/47
(JAMBHAKIRADI)
|
1736005081NRG24290120241405099
|
29/01/2024
|
JHAMLI
|
1736005081WL083084
|
JHAMLI
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAMAI
|
MP-36-005-081-001/63
(JAMBHAKIRADI)
|
1736005000NRG24290120241406462
|
29/01/2024
|
Maya
|
1736005WL083142
|
Maya
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-081-001/7
(JAMBHAKIRADI)
|
1736005081NRG24290120241405083
|
29/01/2024
|
sunder
|
1736005081WL083083
|
sunder
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
sunder
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-081-001/7-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405084
|
29/01/2024
|
BABLU
|
1736005081WL083083
|
BABLU
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-081-001/71-B
(JAMBHAKIRADI)
|
1736005081NRG24290120241405086
|
29/01/2024
|
Taitam
|
1736005081WL083083
|
Taitam
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
Taitam
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-081-001/79-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405103
|
29/01/2024
|
siyabati
|
1736005081WL083084
|
siyabati
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
siyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAMAI
|
MP-36-005-081-001/8
(JAMBHAKIRADI)
|
1736005081NRG24290120241405104
|
29/01/2024
|
KANTA
|
1736005081WL083084
|
KANTA
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-081-002/107
(JAMBHAKIRADI)
|
1736005000NRG24290120241406465
|
29/01/2024
|
CHARNABATI
|
1736005WL083142
|
CHARNABATI
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
CHARNABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAMAI
|
MP-36-005-081-002/247
(JAMBHAKIRADI)
|
1736005000NRG24290120241406473
|
29/01/2024
|
Laxmi
|
1736005WL083142
|
Laxmi
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-081-002/267
(JAMBHAKIRADI)
|
1736005000NRG24290120241406476
|
29/01/2024
|
GEETA
|
1736005WL083142
|
GEETA
|
00051
|
MAHB0001929
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-081-002/268
(JAMBHAKIRADI)
|
1736005000NRG24290120241406478
|
29/01/2024
|
DYALU
|
1736005WL083142
|
DYALU
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
DYALU
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-081-002/268
(JAMBHAKIRADI)
|
1736005000NRG24290120241406479
|
29/01/2024
|
JYOTI
|
1736005WL083142
|
JYOTI
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-081-002/268
(JAMBHAKIRADI)
|
1736005000NRG24290120241406477
|
29/01/2024
|
Laxmi
|
1736005WL083142
|
Laxmi
|
00051
|
MAHB0001929
|
208
|
208
|
Processed
|
26/03/2024
|
|
005230645
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-081-002/274
(JAMBHAKIRADI)
|
1736005000NRG24290120241406481
|
29/01/2024
|
Bhagwati Yaduwanshi
|
1736005WL083142
|
Bhagwati Yaduwanshi
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
BhagwatiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-081-002/276
(JAMBHAKIRADI)
|
1736005000NRG24290120241406482
|
29/01/2024
|
Bistriya
|
1736005WL083142
|
Bistriya
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
Bistriya
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-081-002/289-A
(JAMBHAKIRADI)
|
1736005000NRG24290120241406485
|
29/01/2024
|
Khembati
|
1736005WL083142
|
Khembati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
Khembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAMAI
|
MP-36-005-081-002/291
(JAMBHAKIRADI)
|
1736005000NRG24290120241406487
|
29/01/2024
|
devki
|
1736005WL083142
|
devki
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-081-002/294
(JAMBHAKIRADI)
|
1736005000NRG24290120241406488
|
29/01/2024
|
BHARAT
|
1736005WL083142
|
BHARAT
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-081-002/296
(JAMBHAKIRADI)
|
1736005000NRG24290120241406489
|
29/01/2024
|
Kanti
|
1736005WL083142
|
Kanti
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kanti
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-081-002/301
(JAMBHAKIRADI)
|
1736005000NRG24290120241406492
|
29/01/2024
|
GVALA
|
1736005WL083142
|
GVALA
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
GVALA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-081-002/351
(JAMBHAKIRADI)
|
1736005000NRG24290120241406496
|
29/01/2024
|
MATHURA
|
1736005WL083142
|
MATHURA
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
MATHURA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-081-002/355
(JAMBHAKIRADI)
|
1736005000NRG24290120241406497
|
29/01/2024
|
SANGITA
|
1736005WL083142
|
SANGITA
|
00051
|
MAHB0001929
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAMAI
|
MP-36-005-081-002/365
(JAMBHAKIRADI)
|
1736005000NRG24290120241406498
|
29/01/2024
|
Rekha
|
1736005WL083142
|
Rekha
|
00051
|
MAHB0001929
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-081-002/366
(JAMBHAKIRADI)
|
1736005000NRG24290120241406499
|
29/01/2024
|
DHANNI
|
1736005WL083142
|
DHANNI
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
DHANNI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-081-002/376
(JAMBHAKIRADI)
|
1736005000NRG24290120241406501
|
29/01/2024
|
PURVA
|
1736005WL083142
|
PURVA
|
00051
|
MAHB0001929
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
PURVA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-081-002/376
(JAMBHAKIRADI)
|
1736005000NRG24290120241406502
|
29/01/2024
|
SANTLAL
|
1736005WL083142
|
SANTLAL
|
00051
|
MAHB0001929
|
208
|
208
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-081-002/386
(JAMBHAKIRADI)
|
1736005081NRG24290120241405107
|
29/01/2024
|
Mukesh
|
1736005081WL083084
|
Mukesh
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMAI
|
MP-36-005-081-002/386
(JAMBHAKIRADI)
|
1736005081NRG24290120241405106
|
29/01/2024
|
Shanta
|
1736005081WL083084
|
Shanta
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-081-002/398
(JAMBHAKIRADI)
|
1736005081NRG24290120241405029
|
29/01/2024
|
Sushila
|
1736005081WL083082
|
Sushila
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-081-002/400
(JAMBHAKIRADI)
|
1736005081NRG24290120241405030
|
29/01/2024
|
Bepat
|
1736005081WL083082
|
Bepat
|
00051
|
MAHB0001929
|
642
|
642
|
Processed
|
26/03/2024
|
|
005230645
|
|
Bepat
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-081-002/428
(JAMBHAKIRADI)
|
1736005000NRG24290120241406508
|
29/01/2024
|
LEKHRAM
|
1736005WL083142
|
LEKHRAM
|
00051
|
MAHB0001929
|
208
|
208
|
Processed
|
26/03/2024
|
|
005230645
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-081-002/432
(JAMBHAKIRADI)
|
1736005000NRG24290120241406509
|
29/01/2024
|
Makhan
|
1736005WL083142
|
Makhan
|
00051
|
MAHB0001929
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
Makhan
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-081-002/436
(JAMBHAKIRADI)
|
1736005000NRG24290120241406512
|
29/01/2024
|
Rakesh Yaduwanshi
|
1736005WL083142
|
Rakesh Yaduwanshi
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
RakeshYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMAI
|
MP-36-005-081-003/315-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405031
|
29/01/2024
|
MAMTA
|
1736005081WL083082
|
MAMTA
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-081-003/319
(JAMBHAKIRADI)
|
1736005081NRG24290120241405035
|
29/01/2024
|
KLABATI
|
1736005081WL083082
|
KLABATI
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
KLABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005081NRG24290120241405041
|
29/01/2024
|
Harish
|
1736005081WL083082
|
Harish
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Harish
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-081-003/329
(JAMBHAKIRADI)
|
1736005081NRG24290120241405042
|
29/01/2024
|
BHURI
|
1736005081WL083082
|
BHURI
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-081-003/329
(JAMBHAKIRADI)
|
1736005081NRG24290120241405043
|
29/01/2024
|
sunita
|
1736005081WL083082
|
sunita
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005081NRG24290120241405045
|
29/01/2024
|
Sukerti
|
1736005081WL083082
|
Sukerti
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sukerti
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-081-003/331
(JAMBHAKIRADI)
|
1736005081NRG24290120241405046
|
29/01/2024
|
kapuri
|
1736005081WL083082
|
kapuri
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-081-003/332-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405049
|
29/01/2024
|
Lalita
|
1736005081WL083082
|
Lalita
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-081-003/332-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405048
|
29/01/2024
|
MUKESH
|
1736005081WL083082
|
MUKESH
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAMAI
|
MP-36-005-081-003/333
(JAMBHAKIRADI)
|
1736005081NRG24290120241405050
|
29/01/2024
|
munni
|
1736005081WL083082
|
munni
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-081-003/334
(JAMBHAKIRADI)
|
1736005081NRG24290120241405051
|
29/01/2024
|
NAJO
|
1736005081WL083082
|
NAJO
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
NAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMAI
|
MP-36-005-081-003/334
(JAMBHAKIRADI)
|
1736005081NRG24290120241405052
|
29/01/2024
|
shilwanti
|
1736005081WL083082
|
shilwanti
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
shilwanti
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-081-003/334-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405053
|
29/01/2024
|
Remti
|
1736005081WL083082
|
Remti
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
Remti
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-081-003/337
(JAMBHAKIRADI)
|
1736005081NRG24290120241405054
|
29/01/2024
|
Sarita
|
1736005081WL083082
|
Sarita
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAMAI
|
MP-36-005-081-003/338
(JAMBHAKIRADI)
|
1736005081NRG24290120241405055
|
29/01/2024
|
Suganbati
|
1736005081WL083082
|
Suganbati
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Suganbati
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG24290120241405061
|
29/01/2024
|
Anita
|
1736005081WL083082
|
Anita
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-081-003/413
(JAMBHAKIRADI)
|
1736005081NRG24290120241405062
|
29/01/2024
|
Siyakali Pandram
|
1736005081WL083082
|
Siyakali Pandram
|
00051
|
MAHB0001929
|
642
|
642
|
Processed
|
26/03/2024
|
|
005230645
|
|
SiyakaliPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
JAMAI
|
MP-36-005-081-003/415
(JAMBHAKIRADI)
|
1736005081NRG24290120241405063
|
29/01/2024
|
haribati
|
1736005081WL083082
|
haribati
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
haribati
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-081-003/417
(JAMBHAKIRADI)
|
1736005081NRG24290120241405064
|
29/01/2024
|
Ramiya Pandram
|
1736005081WL083082
|
Ramiya Pandram
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
26/03/2024
|
|
005230645
|
|
RamiyaPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
JAMAI
|
MP-36-005-089-002/136
(PARVAT GHOGRI)
|
1736005089NRG24280120241399533
|
29/01/2024
|
SAGIYA
|
1736005089WL082859
|
SAGIYA
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-089-002/137
(PARVAT GHOGRI)
|
1736005089NRG24280120241399534
|
29/01/2024
|
bhagoti ban
|
1736005089WL082859
|
bhagoti ban
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
bhagotiban
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-089-002/141
(PARVAT GHOGRI)
|
1736005089NRG24280120241399535
|
29/01/2024
|
MANOTI
|
1736005089WL082859
|
MANOTI
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-089-002/170-A
(PARVAT GHOGRI)
|
1736005089NRG24280120241399536
|
29/01/2024
|
sombati
|
1736005089WL082859
|
sombati
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
sombati
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-089-002/263
(PARVAT GHOGRI)
|
1736005089NRG24280120241399547
|
29/01/2024
|
munnee
|
1736005089WL082859
|
munnee
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
munnee
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-089-002/271-C
(PARVAT GHOGRI)
|
1736005089NRG24280120241399548
|
29/01/2024
|
Biresha Ban
|
1736005089WL082859
|
Biresha Ban
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
BireshaBan
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-089-002/292-B
(PARVAT GHOGRI)
|
1736005089NRG24280120241399552
|
29/01/2024
|
sumitri
|
1736005089WL082859
|
sumitri
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
sumitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-096-001/99
(BINDRAI)
|
1736005096NRG24260120241387416
|
29/01/2024
|
Khembati
|
1736005096WL082452
|
Khembati
|
00051
|
MAHB0001929
|
621
|
621
|
Processed
|
26/03/2024
|
|
005230645
|
|
Khembati
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-096-002/270-A
(BINDRAI)
|
1736005096NRG24260120241387444
|
29/01/2024
|
Dhuram Viswkarma
|
1736005096WL082452
|
Dhuram Viswkarma
|
00051
|
MAHB0001929
|
621
|
621
|
Processed
|
26/03/2024
|
|
005230645
|
|
DhuramViswkarma
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-096-003/291-A
(BINDRAI)
|
1736005096NRG24290120241403949
|
29/01/2024
|
Jagdish
|
1736005096WL083030
|
Jagdish
|
00051
|
MAHB0001929
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-096-003/304-A
(BINDRAI)
|
1736005096NRG24290120241403953
|
29/01/2024
|
Binno Uikry
|
1736005096WL083030
|
Binno Uikry
|
00051
|
MAHB0001929
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
BinnoUikry
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-096-003/304-A
(BINDRAI)
|
1736005096NRG24290120241403952
|
29/01/2024
|
Laxshman
|
1736005096WL083030
|
Laxshman
|
00051
|
MAHB0001929
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
Laxshman
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-096-003/320-A
(BINDRAI)
|
1736005096NRG24290120241403954
|
29/01/2024
|
Papu
|
1736005096WL083030
|
Papu
|
00051
|
MAHB0001929
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
Papu
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-096-003/320-A
(BINDRAI)
|
1736005096NRG24290120241403955
|
29/01/2024
|
vinita
|
1736005096WL083030
|
vinita
|
00051
|
MAHB0001929
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
251
|
JAMAI
|
MP-36-005-081-003/332
(JAMBHAKIRADI)
|
1736005081NRG24290120241405047
|
29/01/2024
|
Suresh
|
1736005081WL083082
|
Suresh
|
00089
|
CBIN0280750
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
252
|
JAMAI
|
MP-36-005-014-001/25-A
(UMRADHI)
|
1736005014NRG24280120241399930
|
29/01/2024
|
JAISIRI BARKARKADE
|
1736005014WL082871
|
JAISIRI BARKARKADE
|
00089
|
CBIN0282182
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
JAISIRIBARKARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
253
|
JAMAI
|
MP-36-005-034-004/281-A
(BANABEHRA)
|
1736005034NRG24280120241400366
|
29/01/2024
|
SUKHAMANI NARRE
|
1736005034WL082893
|
SUKHAMANI NARRE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKHAMANINARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
254
|
JAMAI
|
MP-36-005-014-001/264
(UMRADHI)
|
1736005014NRG24280120241399933
|
29/01/2024
|
PAWAN YADUWANSHI
|
1736005014WL082871
|
PAWAN YADUWANSHI
|
00089
|
CBIN0282534
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
PAWANYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JAMAI
|
MP-36-005-014-001/28
(UMRADHI)
|
1736005014NRG24280120241399936
|
29/01/2024
|
NIKITA
|
1736005014WL082871
|
NIKITA
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMAI
|
MP-36-005-014-001/90-A
(UMRADHI)
|
1736005014NRG24280120241399955
|
29/01/2024
|
SUNIL YADUWANSHI
|
1736005014WL082871
|
SUNIL YADUWANSHI
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUNILYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAMAI
|
MP-36-005-074-003/418
(NAVEGAON KALA)
|
1736005074NRG24290120241407013
|
29/01/2024
|
Kamlesh
|
1736005074WL083154
|
Kamlesh
|
00089
|
CBIN0282534
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-081-002/105
(JAMBHAKIRADI)
|
1736005000NRG24290120241406463
|
29/01/2024
|
jyoti
|
1736005WL083142
|
jyoti
|
00089
|
CBIN0282534
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-081-002/105-C
(JAMBHAKIRADI)
|
1736005000NRG24290120241406464
|
29/01/2024
|
atel
|
1736005WL083142
|
atel
|
00089
|
CBIN0282534
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
atel
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAMAI
|
MP-36-005-081-002/240
(JAMBHAKIRADI)
|
1736005000NRG24290120241406472
|
29/01/2024
|
RAMKISHOR
|
1736005WL083142
|
RAMKISHOR
|
00089
|
CBIN0282534
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-081-002/413
(JAMBHAKIRADI)
|
1736005000NRG24290120241406506
|
29/01/2024
|
PRADIP
|
1736005WL083142
|
PRADIP
|
00089
|
CBIN0282534
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-096-003/281-A
(BINDRAI)
|
1736005096NRG24290120241403948
|
29/01/2024
|
DANSHU
|
1736005096WL083030
|
DANSHU
|
00089
|
CBIN0282534
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
DANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
263
|
JAMAI
|
MP-36-005-034-001/12
(BANABEHRA)
|
1736005034NRG24280120241400303
|
29/01/2024
|
LILAVATI
|
1736005034WL082893
|
LILAVATI
|
00089
|
CBIN0282821
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
005230645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
JAMAI
|
MP-36-005-034-001/25-A
(BANABEHRA)
|
1736005034NRG24280120241400285
|
29/01/2024
|
ANITA
|
1736005034WL082892
|
ANITA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-034-001/35
(BANABEHRA)
|
1736005034NRG24280120241400286
|
29/01/2024
|
VIJAYSING
|
1736005034WL082892
|
VIJAYSING
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
VIJAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAMAI
|
MP-36-005-034-001/36
(BANABEHRA)
|
1736005034NRG24280120241400287
|
29/01/2024
|
surati
|
1736005034WL082892
|
surati
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
surati
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-034-001/364
(BANABEHRA)
|
1736005034NRG24280120241400288
|
29/01/2024
|
MOHAN
|
1736005034WL082892
|
MOHAN
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-034-001/393
(BANABEHRA)
|
1736005034NRG24280120241400289
|
29/01/2024
|
RAMBAI
|
1736005034WL082892
|
RAMBAI
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-034-001/40
(BANABEHRA)
|
1736005034NRG24280120241400290
|
29/01/2024
|
SUKHWATI
|
1736005034WL082892
|
SUKHWATI
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-034-001/400
(BANABEHRA)
|
1736005034NRG24280120241400291
|
29/01/2024
|
BESOBAI
|
1736005034WL082892
|
BESOBAI
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
BESOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAMAI
|
MP-36-005-034-001/49
(BANABEHRA)
|
1736005034NRG24280120241400292
|
29/01/2024
|
SANDHYA
|
1736005034WL082892
|
SANDHYA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-034-001/51
(BANABEHRA)
|
1736005034NRG24280120241400304
|
29/01/2024
|
Suraj Uikey
|
1736005034WL082893
|
Suraj Uikey
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
SurajUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAMAI
|
MP-36-005-034-001/58
(BANABEHRA)
|
1736005034NRG24280120241400293
|
29/01/2024
|
phula ramesh
|
1736005034WL082892
|
phula ramesh
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
phularamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JAMAI
|
MP-36-005-034-001/60-B
(BANABEHRA)
|
1736005034NRG24280120241400294
|
29/01/2024
|
GEETA
|
1736005034WL082892
|
GEETA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAMAI
|
MP-36-005-034-001/7-C
(BANABEHRA)
|
1736005034NRG24280120241400305
|
29/01/2024
|
BUDERAM
|
1736005034WL082893
|
BUDERAM
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
BUDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMAI
|
MP-36-005-034-001/7-D
(BANABEHRA)
|
1736005034NRG24280120241400295
|
29/01/2024
|
KALABATI
|
1736005034WL082892
|
KALABATI
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
KALABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-034-001/84
(BANABEHRA)
|
1736005034NRG24280120241400296
|
29/01/2024
|
LILAWATI
|
1736005034WL082892
|
LILAWATI
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAMAI
|
MP-36-005-034-003/148
(BANABEHRA)
|
1736005034NRG24280120241400297
|
29/01/2024
|
matto
|
1736005034WL082892
|
matto
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
matto
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-034-003/149
(BANABEHRA)
|
1736005034NRG24280120241400298
|
29/01/2024
|
sakarlal
|
1736005034WL082892
|
sakarlal
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-034-003/151
(BANABEHRA)
|
1736005034NRG24280120241400299
|
29/01/2024
|
RENUKA
|
1736005034WL082892
|
RENUKA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-034-004/181
(BANABEHRA)
|
1736005034NRG24280120241400307
|
29/01/2024
|
KALAWATI
|
1736005034WL082893
|
KALAWATI
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-034-004/186-A
(BANABEHRA)
|
1736005034NRG24280120241400308
|
29/01/2024
|
bilashwati
|
1736005034WL082893
|
bilashwati
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
bilashwati
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-034-004/187-B
(BANABEHRA)
|
1736005034NRG24280120241400309
|
29/01/2024
|
PREMLATA
|
1736005034WL082893
|
PREMLATA
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
PREMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JAMAI
|
MP-36-005-034-004/194
(BANABEHRA)
|
1736005034NRG24280120241400310
|
29/01/2024
|
JUGGA BAI
|
1736005034WL082893
|
JUGGA BAI
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
JUGGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAMAI
|
MP-36-005-034-004/195
(BANABEHRA)
|
1736005034NRG24280120241400311
|
29/01/2024
|
geeta
|
1736005034WL082893
|
geeta
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMAI
|
MP-36-005-034-004/197
(BANABEHRA)
|
1736005034NRG24280120241400312
|
29/01/2024
|
sunita
|
1736005034WL082893
|
sunita
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-034-004/197-A
(BANABEHRA)
|
1736005034NRG24280120241400313
|
29/01/2024
|
lalita
|
1736005034WL082893
|
lalita
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAMAI
|
MP-36-005-034-004/199
(BANABEHRA)
|
1736005034NRG24280120241400314
|
29/01/2024
|
resgmi
|
1736005034WL082893
|
resgmi
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
resgmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JAMAI
|
MP-36-005-034-004/200
(BANABEHRA)
|
1736005034NRG24280120241400315
|
29/01/2024
|
ANITA NARRE
|
1736005034WL082893
|
ANITA NARRE
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANITANARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-034-004/202
(BANABEHRA)
|
1736005034NRG24280120241400316
|
29/01/2024
|
SUKHMATI
|
1736005034WL082893
|
SUKHMATI
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-034-004/203
(BANABEHRA)
|
1736005034NRG24280120241400317
|
29/01/2024
|
SHAMWATI UIKEY
|
1736005034WL082893
|
SHAMWATI UIKEY
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHAMWATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-034-004/205
(BANABEHRA)
|
1736005034NRG24280120241400318
|
29/01/2024
|
DANDEL
|
1736005034WL082893
|
DANDEL
|
00089
|
CBIN0282821
|
204
|
204
|
Processed
|
26/03/2024
|
|
005230645
|
|
DANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-034-004/205-B
(BANABEHRA)
|
1736005034NRG24280120241400320
|
29/01/2024
|
LALITA
|
1736005034WL082893
|
LALITA
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-034-004/207
(BANABEHRA)
|
1736005034NRG24280120241400321
|
29/01/2024
|
shaylal
|
1736005034WL082893
|
shaylal
|
00089
|
CBIN0282821
|
204
|
204
|
Processed
|
26/03/2024
|
|
005230645
|
|
shaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-034-004/212-A
(BANABEHRA)
|
1736005034NRG24280120241400322
|
29/01/2024
|
ravindra
|
1736005034WL082893
|
ravindra
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMAI
|
MP-36-005-034-004/218-A
(BANABEHRA)
|
1736005034NRG24280120241400323
|
29/01/2024
|
JASITA
|
1736005034WL082893
|
JASITA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
JASITA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-034-004/220
(BANABEHRA)
|
1736005034NRG24280120241400324
|
29/01/2024
|
RAMTA
|
1736005034WL082893
|
RAMTA
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMAI
|
MP-36-005-034-004/223
(BANABEHRA)
|
1736005034NRG24280120241400325
|
29/01/2024
|
KHAJWAN SHA NARREY
|
1736005034WL082893
|
KHAJWAN SHA NARREY
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
KHAJWANSHANARREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-034-004/224-A
(BANABEHRA)
|
1736005034NRG24280120241400326
|
29/01/2024
|
URMILA
|
1736005034WL082893
|
URMILA
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-034-004/226
(BANABEHRA)
|
1736005034NRG24280120241400327
|
29/01/2024
|
PHULWATI
|
1736005034WL082893
|
PHULWATI
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-034-004/226-B
(BANABEHRA)
|
1736005034NRG24280120241400328
|
29/01/2024
|
REMAL SHAH NARRE
|
1736005034WL082893
|
REMAL SHAH NARRE
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
REMALSHAHNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-034-004/227
(BANABEHRA)
|
1736005034NRG24280120241400329
|
29/01/2024
|
RAMBATI WO PITAMSHA
|
1736005034WL082893
|
RAMBATI WO PITAMSHA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMBATIWOPITAMSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-034-004/228-A
(BANABEHRA)
|
1736005034NRG24280120241400330
|
29/01/2024
|
SANGEETA
|
1736005034WL082893
|
SANGEETA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-034-004/230
(BANABEHRA)
|
1736005034NRG24280120241400331
|
29/01/2024
|
SEVANTI
|
1736005034WL082893
|
SEVANTI
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-034-004/230-A
(BANABEHRA)
|
1736005034NRG24280120241400332
|
29/01/2024
|
savita
|
1736005034WL082893
|
savita
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-034-004/232
(BANABEHRA)
|
1736005034NRG24280120241400333
|
29/01/2024
|
bhagrati
|
1736005034WL082893
|
bhagrati
|
00089
|
CBIN0282821
|
408
|
408
|
Processed
|
26/03/2024
|
|
005230645
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-034-004/234
(BANABEHRA)
|
1736005034NRG24280120241400334
|
29/01/2024
|
NARESH
|
1736005034WL082893
|
NARESH
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-034-004/235
(BANABEHRA)
|
1736005034NRG24280120241400335
|
29/01/2024
|
eheshlal
|
1736005034WL082893
|
eheshlal
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
eheshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-034-004/235
(BANABEHRA)
|
1736005034NRG24280120241400336
|
29/01/2024
|
ramkali
|
1736005034WL082893
|
ramkali
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-034-004/239
(BANABEHRA)
|
1736005034NRG24280120241400337
|
29/01/2024
|
tara
|
1736005034WL082893
|
tara
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-034-004/239-A
(BANABEHRA)
|
1736005034NRG24280120241400338
|
29/01/2024
|
REETA UIKEY
|
1736005034WL082893
|
REETA UIKEY
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
REETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-034-004/240
(BANABEHRA)
|
1736005034NRG24280120241400339
|
29/01/2024
|
SANGEETA
|
1736005034WL082893
|
SANGEETA
|
00089
|
CBIN0282821
|
408
|
408
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-034-004/247-A
(BANABEHRA)
|
1736005034NRG24280120241400342
|
29/01/2024
|
sunil
|
1736005034WL082893
|
sunil
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-034-004/248
(BANABEHRA)
|
1736005034NRG24280120241400343
|
29/01/2024
|
RAMBAI
|
1736005034WL082893
|
RAMBAI
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-034-004/252
(BANABEHRA)
|
1736005034NRG24280120241400344
|
29/01/2024
|
sumarwati
|
1736005034WL082893
|
sumarwati
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
sumarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-034-004/253-A
(BANABEHRA)
|
1736005034NRG24280120241400345
|
29/01/2024
|
Kalenti
|
1736005034WL082893
|
Kalenti
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kalenti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-034-004/254
(BANABEHRA)
|
1736005034NRG24280120241400346
|
29/01/2024
|
shansha
|
1736005034WL082893
|
shansha
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
shansha
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-034-004/255
(BANABEHRA)
|
1736005034NRG24280120241400347
|
29/01/2024
|
SHINGWATI
|
1736005034WL082893
|
SHINGWATI
|
00089
|
CBIN0282821
|
408
|
408
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHINGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-034-004/256
(BANABEHRA)
|
1736005034NRG24280120241400348
|
29/01/2024
|
BALI
|
1736005034WL082893
|
BALI
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-034-004/258
(BANABEHRA)
|
1736005034NRG24280120241400349
|
29/01/2024
|
RESBHANSAHA
|
1736005034WL082893
|
RESBHANSAHA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
RESBHANSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-034-004/262
(BANABEHRA)
|
1736005034NRG24280120241400350
|
29/01/2024
|
syamwati
|
1736005034WL082893
|
syamwati
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
syamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JAMAI
|
MP-36-005-034-004/265-A
(BANABEHRA)
|
1736005034NRG24280120241400351
|
29/01/2024
|
kamlesh dhurve
|
1736005034WL082893
|
kamlesh dhurve
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
kamleshdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-034-004/266-A
(BANABEHRA)
|
1736005034NRG24280120241400352
|
29/01/2024
|
SHIVWATI
|
1736005034WL082893
|
SHIVWATI
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-034-004/267
(BANABEHRA)
|
1736005034NRG24280120241400353
|
29/01/2024
|
RANGLU
|
1736005034WL082893
|
RANGLU
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
RANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-034-004/268
(BANABEHRA)
|
1736005034NRG24280120241400354
|
29/01/2024
|
sunita
|
1736005034WL082893
|
sunita
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-034-004/268-A
(BANABEHRA)
|
1736005034NRG24280120241400355
|
29/01/2024
|
dipak narre
|
1736005034WL082893
|
dipak narre
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
dipaknarre
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-034-004/269
(BANABEHRA)
|
1736005034NRG24280120241400356
|
29/01/2024
|
SUMETIYA
|
1736005034WL082893
|
SUMETIYA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUMETIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JAMAI
|
MP-36-005-034-004/274
(BANABEHRA)
|
1736005034NRG24280120241400359
|
29/01/2024
|
MANTIYA
|
1736005034WL082893
|
MANTIYA
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-034-004/276
(BANABEHRA)
|
1736005034NRG24280120241400360
|
29/01/2024
|
MUNSILAL
|
1736005034WL082893
|
MUNSILAL
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
MUNSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-034-004/277
(BANABEHRA)
|
1736005034NRG24280120241400361
|
29/01/2024
|
sangeeta
|
1736005034WL082893
|
sangeeta
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-034-004/278
(BANABEHRA)
|
1736005034NRG24280120241400362
|
29/01/2024
|
SIYAVATI
|
1736005034WL082893
|
SIYAVATI
|
00089
|
CBIN0282821
|
408
|
408
|
Processed
|
26/03/2024
|
|
005230645
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-034-004/278-A
(BANABEHRA)
|
1736005034NRG24280120241400363
|
29/01/2024
|
BALI AMRISH UIKEY
|
1736005034WL082893
|
BALI AMRISH UIKEY
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
BALIAMRISHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-034-004/280
(BANABEHRA)
|
1736005034NRG24280120241400364
|
29/01/2024
|
bhujli
|
1736005034WL082893
|
bhujli
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
bhujli
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-034-004/281
(BANABEHRA)
|
1736005034NRG24280120241400365
|
29/01/2024
|
sonibai
|
1736005034WL082893
|
sonibai
|
00089
|
CBIN0282821
|
408
|
408
|
Processed
|
26/03/2024
|
|
005230645
|
|
sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-034-004/283
(BANABEHRA)
|
1736005034NRG24280120241400367
|
29/01/2024
|
siyawati
|
1736005034WL082893
|
siyawati
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-034-004/287-A
(BANABEHRA)
|
1736005034NRG24280120241400370
|
29/01/2024
|
sangit warkade
|
1736005034WL082893
|
sangit warkade
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
sangitwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-034-004/288
(BANABEHRA)
|
1736005034NRG24280120241400371
|
29/01/2024
|
jaywanti
|
1736005034WL082893
|
jaywanti
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-034-004/289-A
(BANABEHRA)
|
1736005034NRG24280120241400372
|
29/01/2024
|
MANOJ NARRE
|
1736005034WL082893
|
MANOJ NARRE
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANOJNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-034-004/289-B
(BANABEHRA)
|
1736005034NRG24280120241400373
|
29/01/2024
|
SANJU NARRE
|
1736005034WL082893
|
SANJU NARRE
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANJUNARRE
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAMAI
|
MP-36-005-034-004/293
(BANABEHRA)
|
1736005034NRG24280120241400374
|
29/01/2024
|
nuki
|
1736005034WL082893
|
nuki
|
00089
|
CBIN0282821
|
408
|
408
|
Processed
|
26/03/2024
|
|
005230645
|
|
nuki
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-034-004/293-A
(BANABEHRA)
|
1736005034NRG24280120241400302
|
29/01/2024
|
SATISH SADELAL KUMRE
|
1736005034WL082892
|
SATISH SADELAL KUMRE
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
SATISHSADELALKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAMAI
|
MP-36-005-034-004/296
(BANABEHRA)
|
1736005034NRG24280120241400375
|
29/01/2024
|
USITA NARRE
|
1736005034WL082893
|
USITA NARRE
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
USITANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-034-004/297
(BANABEHRA)
|
1736005034NRG24280120241400376
|
29/01/2024
|
sukhwati
|
1736005034WL082893
|
sukhwati
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-034-004/299-A
(BANABEHRA)
|
1736005034NRG24280120241400377
|
29/01/2024
|
ravi kumar
|
1736005034WL082893
|
ravi kumar
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-034-004/389
(BANABEHRA)
|
1736005034NRG24280120241400378
|
29/01/2024
|
jagoti
|
1736005034WL082893
|
jagoti
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-034-004/406
(BANABEHRA)
|
1736005034NRG24280120241400379
|
29/01/2024
|
premwati
|
1736005034WL082893
|
premwati
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-034-004/427
(BANABEHRA)
|
1736005034NRG24280120241400380
|
29/01/2024
|
PARBATLAL
|
1736005034WL082893
|
PARBATLAL
|
00089
|
CBIN0282821
|
408
|
408
|
Processed
|
26/03/2024
|
|
005230645
|
|
PARBATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-034-005/301
(BANABEHRA)
|
1736005034NRG24280120241400381
|
29/01/2024
|
mithiya
|
1736005034WL082894
|
mithiya
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
mithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAMAI
|
MP-36-005-034-005/308
(BANABEHRA)
|
1736005034NRG24280120241400382
|
29/01/2024
|
mekhalal
|
1736005034WL082894
|
mekhalal
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
mekhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-034-005/308-A
(BANABEHRA)
|
1736005034NRG24280120241400383
|
29/01/2024
|
RANGEETA
|
1736005034WL082894
|
RANGEETA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
RANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-034-005/310
(BANABEHRA)
|
1736005034NRG24280120241400384
|
29/01/2024
|
RAMESH
|
1736005034WL082894
|
RAMESH
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-034-005/313
(BANABEHRA)
|
1736005034NRG24280120241400385
|
29/01/2024
|
shanti
|
1736005034WL082894
|
shanti
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
JAMAI
|
MP-36-005-034-005/319
(BANABEHRA)
|
1736005034NRG24280120241400386
|
29/01/2024
|
JAGAN
|
1736005034WL082894
|
JAGAN
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-034-005/320
(BANABEHRA)
|
1736005034NRG24280120241400387
|
29/01/2024
|
JHAMKALI
|
1736005034WL082894
|
JHAMKALI
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-034-005/327
(BANABEHRA)
|
1736005034NRG24280120241400388
|
29/01/2024
|
ramoti
|
1736005034WL082894
|
ramoti
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-034-005/332
(BANABEHRA)
|
1736005034NRG24280120241400389
|
29/01/2024
|
Ammulal
|
1736005034WL082894
|
Ammulal
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
Ammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-034-005/334
(BANABEHRA)
|
1736005034NRG24280120241400390
|
29/01/2024
|
BARATI BHOPA
|
1736005034WL082894
|
BARATI BHOPA
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
BARATIBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-034-005/335
(BANABEHRA)
|
1736005034NRG24280120241400392
|
29/01/2024
|
KRASHNI
|
1736005034WL082894
|
KRASHNI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
KRASHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-034-005/335
(BANABEHRA)
|
1736005034NRG24280120241400391
|
29/01/2024
|
MOTILAL SO HEMNT
|
1736005034WL082894
|
MOTILAL SO HEMNT
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
MOTILALSOHEMNT
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-034-005/336
(BANABEHRA)
|
1736005034NRG24280120241400393
|
29/01/2024
|
sukhwati
|
1736005034WL082894
|
sukhwati
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-034-005/345
(BANABEHRA)
|
1736005034NRG24280120241400395
|
29/01/2024
|
arjun
|
1736005034WL082894
|
arjun
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
362
|
JAMAI
|
MP-36-005-034-005/345
(BANABEHRA)
|
1736005034NRG24280120241400394
|
29/01/2024
|
BEJULAL
|
1736005034WL082894
|
BEJULAL
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
BEJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
JAMAI
|
MP-36-005-034-005/350
(BANABEHRA)
|
1736005034NRG24280120241400396
|
29/01/2024
|
KAVITA
|
1736005034WL082894
|
KAVITA
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-034-005/354
(BANABEHRA)
|
1736005034NRG24280120241400397
|
29/01/2024
|
nandkisor
|
1736005034WL082894
|
nandkisor
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-034-005/382-A
(BANABEHRA)
|
1736005034NRG24280120241400398
|
29/01/2024
|
RASITA
|
1736005034WL082894
|
RASITA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
RASITA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-036-001/101
(CHAUMAU)
|
1736005036NRG24280120241397068
|
29/01/2024
|
biharilal
|
1736005036WL082788
|
biharilal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
biharilal
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
JAMAI
|
MP-36-005-036-001/102
(CHAUMAU)
|
1736005036NRG24280120241397069
|
29/01/2024
|
Jhinee
|
1736005036WL082788
|
Jhinee
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
Jhinee
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-036-001/103
(CHAUMAU)
|
1736005036NRG24280120241397070
|
29/01/2024
|
RAKHIYA Kr.
|
1736005036WL082788
|
RAKHIYA Kr.
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAKHIYAKr.
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-036-001/104
(CHAUMAU)
|
1736005036NRG24280120241397071
|
29/01/2024
|
amarbati
|
1736005036WL082788
|
amarbati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-036-001/105
(CHAUMAU)
|
1736005036NRG24280120241397072
|
29/01/2024
|
mandu
|
1736005036WL082788
|
mandu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
mandu
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
JAMAI
|
MP-36-005-036-001/112
(CHAUMAU)
|
1736005036NRG24280120241397073
|
29/01/2024
|
MACHLO
|
1736005036WL082788
|
MACHLO
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
MACHLO
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-036-001/113
(CHAUMAU)
|
1736005036NRG24280120241397074
|
29/01/2024
|
SUMANTI
|
1736005036WL082788
|
SUMANTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-036-001/116-A
(CHAUMAU)
|
1736005036NRG24280120241397075
|
29/01/2024
|
ANAKLAL KANHIYALAL
|
1736005036WL082788
|
ANAKLAL KANHIYALAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANAKLALKANHIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMAI
|
MP-36-005-036-001/12
(CHAUMAU)
|
1736005036NRG24280120241397076
|
29/01/2024
|
kalsiya BOSOM
|
1736005036WL082788
|
kalsiya BOSOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
kalsiyaBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-036-001/123-A
(CHAUMAU)
|
1736005036NRG24280120241396469
|
29/01/2024
|
SANTLAL
|
1736005036WL082758
|
SANTLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-036-001/124
(CHAUMAU)
|
1736005036NRG24280120241396470
|
29/01/2024
|
kuwariya bethe
|
1736005036WL082758
|
kuwariya bethe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
kuwariyabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JAMAI
|
MP-36-005-036-001/125
(CHAUMAU)
|
1736005036NRG24280120241397077
|
29/01/2024
|
Durban
|
1736005036WL082788
|
Durban
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Durban
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-036-001/128
(CHAUMAU)
|
1736005036NRG24280120241397078
|
29/01/2024
|
NANDU
|
1736005036WL082788
|
NANDU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-036-001/129
(CHAUMAU)
|
1736005036NRG24280120241397079
|
29/01/2024
|
SUGANTI
|
1736005036WL082788
|
SUGANTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-036-001/129-B
(CHAUMAU)
|
1736005036NRG24280120241397194
|
29/01/2024
|
khunnu
|
1736005036WL082789
|
khunnu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
khunnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JAMAI
|
MP-36-005-036-001/16
(CHAUMAU)
|
1736005036NRG24280120241397080
|
29/01/2024
|
PHUNDI
|
1736005036WL082788
|
PHUNDI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
PHUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-036-001/17
(CHAUMAU)
|
1736005036NRG24280120241397081
|
29/01/2024
|
fagna bhopa
|
1736005036WL082788
|
fagna bhopa
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
fagnabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-036-001/18-A
(CHAUMAU)
|
1736005036NRG24280120241396471
|
29/01/2024
|
ANIL
|
1736005036WL082758
|
ANIL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JAMAI
|
MP-36-005-036-001/275
(CHAUMAU)
|
1736005036NRG24280120241397082
|
29/01/2024
|
GHADIRAM
|
1736005036WL082788
|
GHADIRAM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
GHADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-036-001/276
(CHAUMAU)
|
1736005036NRG24280120241397083
|
29/01/2024
|
Soniya Bosom
|
1736005036WL082788
|
Soniya Bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
SoniyaBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-036-001/283
(CHAUMAU)
|
1736005036NRG24280120241397084
|
29/01/2024
|
ramvati
|
1736005036WL082788
|
ramvati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
JAMAI
|
MP-36-005-036-001/308
(CHAUMAU)
|
1736005036NRG24280120241396473
|
29/01/2024
|
shiv baithe
|
1736005036WL082758
|
shiv baithe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
shivbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-036-001/313
(CHAUMAU)
|
1736005036NRG24280120241397085
|
29/01/2024
|
sukhiya dhurve
|
1736005036WL082788
|
sukhiya dhurve
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukhiyadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-036-001/317
(CHAUMAU)
|
1736005036NRG24280120241396474
|
29/01/2024
|
sunita bethe
|
1736005036WL082758
|
sunita bethe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
sunitabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JAMAI
|
MP-36-005-036-001/320
(CHAUMAU)
|
1736005036NRG24280120241397195
|
29/01/2024
|
budar shilu
|
1736005036WL082789
|
budar shilu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
budarshilu
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-036-001/324
(CHAUMAU)
|
1736005036NRG24280120241396475
|
29/01/2024
|
kavita
|
1736005036WL082758
|
kavita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMAI
|
MP-36-005-036-001/325
(CHAUMAU)
|
1736005036NRG24280120241397086
|
29/01/2024
|
pramila
|
1736005036WL082788
|
pramila
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-036-001/35
(CHAUMAU)
|
1736005036NRG24280120241396476
|
29/01/2024
|
MAATU
|
1736005036WL082758
|
MAATU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
MAATU
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-036-001/36
(CHAUMAU)
|
1736005036NRG24280120241396477
|
29/01/2024
|
lilan
|
1736005036WL082758
|
lilan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-036-001/388-A
(CHAUMAU)
|
1736005036NRG24280120241397196
|
29/01/2024
|
haripal
|
1736005036WL082789
|
haripal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
396
|
JAMAI
|
MP-36-005-036-001/4
(CHAUMAU)
|
1736005036NRG24280120241396479
|
29/01/2024
|
tani bai
|
1736005036WL082758
|
tani bai
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
tanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMAI
|
MP-36-005-036-001/45-A
(CHAUMAU)
|
1736005036NRG24280120241397088
|
29/01/2024
|
BABLU
|
1736005036WL082788
|
BABLU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JAMAI
|
MP-36-005-036-001/45-B
(CHAUMAU)
|
1736005036NRG24280120241397089
|
29/01/2024
|
KAILASH
|
1736005036WL082788
|
KAILASH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-036-001/49
(CHAUMAU)
|
1736005036NRG24280120241397090
|
29/01/2024
|
suganti
|
1736005036WL082788
|
suganti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-036-001/59-A
(CHAUMAU)
|
1736005036NRG24280120241397091
|
29/01/2024
|
Geeta
|
1736005036WL082788
|
Geeta
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-036-001/60
(CHAUMAU)
|
1736005036NRG24280120241397198
|
29/01/2024
|
amansha shilu
|
1736005036WL082789
|
amansha shilu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
amanshashilu
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
JAMAI
|
MP-36-005-036-001/60
(CHAUMAU)
|
1736005036NRG24280120241397199
|
29/01/2024
|
munni shilu
|
1736005036WL082789
|
munni shilu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
munnishilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JAMAI
|
MP-36-005-036-001/61
(CHAUMAU)
|
1736005036NRG24280120241397093
|
29/01/2024
|
jagoti
|
1736005036WL082788
|
jagoti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-036-001/66-A
(CHAUMAU)
|
1736005036NRG24280120241397094
|
29/01/2024
|
Gita
|
1736005036WL082788
|
Gita
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-036-001/73
(CHAUMAU)
|
1736005036NRG24280120241397095
|
29/01/2024
|
barelal
|
1736005036WL082788
|
barelal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-036-001/74
(CHAUMAU)
|
1736005036NRG24280120241397096
|
29/01/2024
|
ramoli
|
1736005036WL082788
|
ramoli
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
ramoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JAMAI
|
MP-36-005-036-001/75-A
(CHAUMAU)
|
1736005036NRG24280120241397097
|
29/01/2024
|
GHAMARSAI BOSOM
|
1736005036WL082788
|
GHAMARSAI BOSOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
GHAMARSAIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-036-001/75-A
(CHAUMAU)
|
1736005036NRG24280120241397098
|
29/01/2024
|
SANGEETA WO GHAMARSAI BOSOM
|
1736005036WL082788
|
SANGEETA WO GHAMARSAI BOSOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANGEETAWOGHAMARSAIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-036-001/76
(CHAUMAU)
|
1736005036NRG24280120241397200
|
29/01/2024
|
SHYAMLAL
|
1736005036WL082789
|
SHYAMLAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-036-001/77
(CHAUMAU)
|
1736005036NRG24280120241397100
|
29/01/2024
|
suddu
|
1736005036WL082788
|
suddu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
suddu
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-036-001/79
(CHAUMAU)
|
1736005036NRG24280120241397101
|
29/01/2024
|
ANAKLAL
|
1736005036WL082788
|
ANAKLAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-036-001/80
(CHAUMAU)
|
1736005036NRG24280120241397102
|
29/01/2024
|
MUKESH
|
1736005036WL082788
|
MUKESH
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-036-001/81
(CHAUMAU)
|
1736005036NRG24280120241397103
|
29/01/2024
|
kamalsing selu
|
1736005036WL082788
|
kamalsing selu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
kamalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-036-001/88-A
(CHAUMAU)
|
1736005036NRG24280120241397104
|
29/01/2024
|
MUNIYA KALU DARSHMA
|
1736005036WL082788
|
MUNIYA KALU DARSHMA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MUNIYAKALUDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-036-001/93
(CHAUMAU)
|
1736005036NRG24280120241397201
|
29/01/2024
|
JHAMULAL Kr.
|
1736005036WL082789
|
JHAMULAL Kr.
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHAMULALKr.
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
JAMAI
|
MP-36-005-036-001/98-C
(CHAUMAU)
|
1736005036NRG24280120241397106
|
29/01/2024
|
UMANTI BAITHE
|
1736005036WL082788
|
UMANTI BAITHE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
UMANTIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-036-001/99
(CHAUMAU)
|
1736005036NRG24280120241397107
|
29/01/2024
|
gogal bethe
|
1736005036WL082788
|
gogal bethe
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
gogalbethe
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
JAMAI
|
MP-36-005-036-001/99
(CHAUMAU)
|
1736005036NRG24280120241397108
|
29/01/2024
|
sadoli mavashi
|
1736005036WL082788
|
sadoli mavashi
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sadolimavashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005036NRG24280120241397109
|
29/01/2024
|
BABLU KAYDA
|
1736005036WL082788
|
BABLU KAYDA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BABLUKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005036NRG24280120241397110
|
29/01/2024
|
PAKLU KAYDA
|
1736005036WL082788
|
PAKLU KAYDA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
PAKLUKAYDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JAMAI
|
MP-36-005-036-002/134-B
(CHAUMAU)
|
1736005036NRG24280120241397111
|
29/01/2024
|
Sakru
|
1736005036WL082788
|
Sakru
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sakru
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-036-002/135
(CHAUMAU)
|
1736005036NRG24280120241397114
|
29/01/2024
|
sukarlal
|
1736005036WL082788
|
sukarlal
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-036-002/137
(CHAUMAU)
|
1736005036NRG24280120241397115
|
29/01/2024
|
sammu
|
1736005036WL082788
|
sammu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
sammu
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-036-002/137-A
(CHAUMAU)
|
1736005036NRG24280120241397117
|
29/01/2024
|
suganti
|
1736005036WL082788
|
suganti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-036-002/143
(CHAUMAU)
|
1736005036NRG24280120241397118
|
29/01/2024
|
PREMVATI
|
1736005036WL082788
|
PREMVATI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-036-002/146-A
(CHAUMAU)
|
1736005036NRG24280120241397120
|
29/01/2024
|
MAHESH
|
1736005036WL082788
|
MAHESH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-036-002/146-A
(CHAUMAU)
|
1736005036NRG24280120241397121
|
29/01/2024
|
SARITA
|
1736005036WL082788
|
SARITA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-036-002/147
(CHAUMAU)
|
1736005036NRG24280120241397122
|
29/01/2024
|
JUGAR
|
1736005036WL082788
|
JUGAR
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
JUGAR
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005036NRG24280120241397123
|
29/01/2024
|
FAGNU
|
1736005036WL082788
|
FAGNU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-036-002/151
(CHAUMAU)
|
1736005036NRG24280120241397125
|
29/01/2024
|
JHABBAR
|
1736005036WL082788
|
JHABBAR
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JAMAI
|
MP-36-005-036-002/151
(CHAUMAU)
|
1736005036NRG24280120241397126
|
29/01/2024
|
REMTI
|
1736005036WL082788
|
REMTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
REMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAMAI
|
MP-36-005-036-002/152
(CHAUMAU)
|
1736005036NRG24280120241397127
|
29/01/2024
|
suendar
|
1736005036WL082788
|
suendar
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
suendar
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-036-002/154
(CHAUMAU)
|
1736005036NRG24280120241397128
|
29/01/2024
|
RUSIYA
|
1736005036WL082788
|
RUSIYA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-036-002/155
(CHAUMAU)
|
1736005036NRG24280120241397129
|
29/01/2024
|
UJJANTI
|
1736005036WL082788
|
UJJANTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
UJJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-036-002/163
(CHAUMAU)
|
1736005036NRG24280120241397202
|
29/01/2024
|
CHAINSIGH
|
1736005036WL082789
|
CHAINSIGH
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
CHAINSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-036-002/163
(CHAUMAU)
|
1736005036NRG24280120241397203
|
29/01/2024
|
RUSANTI
|
1736005036WL082789
|
RUSANTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RUSANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-036-002/163-A
(CHAUMAU)
|
1736005036NRG24280120241397131
|
29/01/2024
|
MAGIN BOSOM
|
1736005036WL082788
|
MAGIN BOSOM
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MAGINBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-036-002/164
(CHAUMAU)
|
1736005036NRG24280120241397132
|
29/01/2024
|
RAISING
|
1736005036WL082788
|
RAISING
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAISING
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005036NRG24280120241397204
|
29/01/2024
|
ramkali
|
1736005036WL082789
|
ramkali
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-036-002/171
(CHAUMAU)
|
1736005036NRG24280120241397205
|
29/01/2024
|
jagoti
|
1736005036WL082789
|
jagoti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-036-002/297
(CHAUMAU)
|
1736005036NRG24280120241397133
|
29/01/2024
|
DINESH
|
1736005036WL082788
|
DINESH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005036NRG24280120241397135
|
29/01/2024
|
bisarti
|
1736005036WL082788
|
bisarti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
bisarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005036NRG24280120241397134
|
29/01/2024
|
sumarlal
|
1736005036WL082788
|
sumarlal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005036NRG24280120241397136
|
29/01/2024
|
mangilal darshma
|
1736005036WL082788
|
mangilal darshma
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
mangilaldarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-036-002/300-A
(CHAUMAU)
|
1736005036NRG24280120241397137
|
29/01/2024
|
MANITA BOSOM
|
1736005036WL082788
|
MANITA BOSOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANITABOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-036-002/302
(CHAUMAU)
|
1736005036NRG24280120241397138
|
29/01/2024
|
SHANTA
|
1736005036WL082788
|
SHANTA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
JAMAI
|
MP-36-005-036-003/172
(CHAUMAU)
|
1736005036NRG24280120241397139
|
29/01/2024
|
peramlal darshma
|
1736005036WL082788
|
peramlal darshma
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
peramlaldarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-036-003/173
(CHAUMAU)
|
1736005036NRG24280120241397140
|
29/01/2024
|
perselal darshma
|
1736005036WL082788
|
perselal darshma
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
perselaldarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-036-003/174
(CHAUMAU)
|
1736005036NRG24280120241397141
|
29/01/2024
|
sukhya bhopa
|
1736005036WL082788
|
sukhya bhopa
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukhyabhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
JAMAI
|
MP-36-005-036-003/176
(CHAUMAU)
|
1736005036NRG24280120241397142
|
29/01/2024
|
ramvati darshma
|
1736005036WL082788
|
ramvati darshma
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
ramvatidarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-036-003/178
(CHAUMAU)
|
1736005036NRG24280120241397143
|
29/01/2024
|
vijaylal
|
1736005036WL082788
|
vijaylal
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
vijaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-036-003/183-A
(CHAUMAU)
|
1736005036NRG24280120241397144
|
29/01/2024
|
RINKI
|
1736005036WL082788
|
RINKI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAMAI
|
MP-36-005-036-003/190
(CHAUMAU)
|
1736005036NRG24280120241397145
|
29/01/2024
|
JANOTI
|
1736005036WL082788
|
JANOTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
JANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-036-003/191-A
(CHAUMAU)
|
1736005036NRG24280120241397146
|
29/01/2024
|
MANTI BOSOM
|
1736005036WL082788
|
MANTI BOSOM
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANTIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-036-003/192
(CHAUMAU)
|
1736005036NRG24280120241397147
|
29/01/2024
|
binsulal darshma
|
1736005036WL082788
|
binsulal darshma
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
binsulaldarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-036-003/193
(CHAUMAU)
|
1736005036NRG24280120241397148
|
29/01/2024
|
sukai sallam
|
1736005036WL082788
|
sukai sallam
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukaisallam
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-036-003/195
(CHAUMAU)
|
1736005036NRG24280120241397149
|
29/01/2024
|
UJJAN
|
1736005036WL082788
|
UJJAN
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
UJJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-036-003/196
(CHAUMAU)
|
1736005036NRG24280120241397150
|
29/01/2024
|
MANOTI
|
1736005036WL082788
|
MANOTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-036-003/198
(CHAUMAU)
|
1736005036NRG24280120241397151
|
29/01/2024
|
HIRELAL
|
1736005036WL082788
|
HIRELAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
HIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-036-003/198-A
(CHAUMAU)
|
1736005036NRG24280120241397152
|
29/01/2024
|
ujanti
|
1736005036WL082788
|
ujanti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-036-003/202
(CHAUMAU)
|
1736005036NRG24280120241397153
|
29/01/2024
|
munglal
|
1736005036WL082788
|
munglal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
munglal
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-036-003/202
(CHAUMAU)
|
1736005036NRG24280120241397154
|
29/01/2024
|
sutti
|
1736005036WL082788
|
sutti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sutti
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-036-003/203
(CHAUMAU)
|
1736005036NRG24280120241397155
|
29/01/2024
|
sukkar
|
1736005036WL082788
|
sukkar
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukkar
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-036-003/206
(CHAUMAU)
|
1736005036NRG24280120241397156
|
29/01/2024
|
banshilal bhopa
|
1736005036WL082788
|
banshilal bhopa
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
banshilalbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-036-003/207
(CHAUMAU)
|
1736005036NRG24280120241397157
|
29/01/2024
|
jugiya bosom
|
1736005036WL082788
|
jugiya bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
jugiyabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-036-003/209
(CHAUMAU)
|
1736005036NRG24280120241397158
|
29/01/2024
|
sunita
|
1736005036WL082788
|
sunita
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-036-003/210-A
(CHAUMAU)
|
1736005036NRG24280120241397159
|
29/01/2024
|
sarita bosom
|
1736005036WL082788
|
sarita bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
saritabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-036-003/211
(CHAUMAU)
|
1736005036NRG24280120241397160
|
29/01/2024
|
SUKARLAL
|
1736005036WL082788
|
SUKARLAL
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-036-003/284
(CHAUMAU)
|
1736005036NRG24280120241397161
|
29/01/2024
|
sughanti
|
1736005036WL082788
|
sughanti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sughanti
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-036-003/289
(CHAUMAU)
|
1736005036NRG24280120241397162
|
29/01/2024
|
shanta dhurve
|
1736005036WL082788
|
shanta dhurve
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
shantadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-036-003/291
(CHAUMAU)
|
1736005036NRG24280120241397163
|
29/01/2024
|
RAMSING
|
1736005036WL082788
|
RAMSING
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-036-003/316
(CHAUMAU)
|
1736005036NRG24280120241397206
|
29/01/2024
|
sameya
|
1736005036WL082789
|
sameya
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sameya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-036-003/362
(CHAUMAU)
|
1736005036NRG24280120241397164
|
29/01/2024
|
surja darshma
|
1736005036WL082788
|
surja darshma
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
surjadarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-036-004/201-A
(CHAUMAU)
|
1736005036NRG24280120241397165
|
29/01/2024
|
Shyamwati
|
1736005036WL082788
|
Shyamwati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-036-004/213
(CHAUMAU)
|
1736005036NRG24280120241397166
|
29/01/2024
|
SUDHA DARSEMA
|
1736005036WL082788
|
SUDHA DARSEMA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUDHADARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-036-004/213-A
(CHAUMAU)
|
1736005036NRG24280120241397167
|
29/01/2024
|
MEERAWATI
|
1736005036WL082788
|
MEERAWATI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
MEERAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-036-004/214
(CHAUMAU)
|
1736005036NRG24280120241397207
|
29/01/2024
|
MOHAN
|
1736005036WL082789
|
MOHAN
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-036-004/214
(CHAUMAU)
|
1736005036NRG24280120241397208
|
29/01/2024
|
SHANTA
|
1736005036WL082789
|
SHANTA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-036-004/215-A
(CHAUMAU)
|
1736005036NRG24280120241397209
|
29/01/2024
|
angaj
|
1736005036WL082789
|
angaj
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
angaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JAMAI
|
MP-36-005-036-004/216-A
(CHAUMAU)
|
1736005036NRG24280120241397168
|
29/01/2024
|
bhagbati
|
1736005036WL082788
|
bhagbati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-036-004/217
(CHAUMAU)
|
1736005036NRG24280120241397169
|
29/01/2024
|
malku
|
1736005036WL082788
|
malku
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
malku
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-036-004/218
(CHAUMAU)
|
1736005036NRG24280120241397170
|
29/01/2024
|
SURAJ
|
1736005036WL082788
|
SURAJ
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-036-004/218
(CHAUMAU)
|
1736005036NRG24280120241397171
|
29/01/2024
|
TULASIYA
|
1736005036WL082788
|
TULASIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-036-004/223
(CHAUMAU)
|
1736005036NRG24280120241397172
|
29/01/2024
|
DHARAMLAL SELU
|
1736005036WL082788
|
DHARAMLAL SELU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
DHARAMLALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-036-004/223-A
(CHAUMAU)
|
1736005036NRG24280120241397173
|
29/01/2024
|
agarwati
|
1736005036WL082788
|
agarwati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
agarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-036-004/226
(CHAUMAU)
|
1736005036NRG24280120241397174
|
29/01/2024
|
menti
|
1736005036WL082788
|
menti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
menti
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-036-004/229
(CHAUMAU)
|
1736005036NRG24280120241397211
|
29/01/2024
|
SUMARTI
|
1736005036WL082789
|
SUMARTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-036-004/230
(CHAUMAU)
|
1736005036NRG24280120241397212
|
29/01/2024
|
SAKARLAL SELU
|
1736005036WL082789
|
SAKARLAL SELU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAKARLALSELU
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
JAMAI
|
MP-36-005-036-004/230
(CHAUMAU)
|
1736005036NRG24280120241397213
|
29/01/2024
|
THOBEY
|
1736005036WL082789
|
THOBEY
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
THOBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-036-004/232
(CHAUMAU)
|
1736005036NRG24280120241397177
|
29/01/2024
|
DHARMU
|
1736005036WL082788
|
DHARMU
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-036-004/234
(CHAUMAU)
|
1736005036NRG24280120241397214
|
29/01/2024
|
REM
|
1736005036WL082789
|
REM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
REM
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-036-004/236
(CHAUMAU)
|
1736005036NRG24280120241397215
|
29/01/2024
|
SANTI
|
1736005036WL082789
|
SANTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JAMAI
|
MP-36-005-036-004/237-C
(CHAUMAU)
|
1736005036NRG24280120241397216
|
29/01/2024
|
BABLI BAITHE
|
1736005036WL082789
|
BABLI BAITHE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BABLIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-036-004/237-D
(CHAUMAU)
|
1736005036NRG24280120241397217
|
29/01/2024
|
MANESH
|
1736005036WL082789
|
MANESH
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
JAMAI
|
MP-36-005-036-004/240
(CHAUMAU)
|
1736005036NRG24280120241397218
|
29/01/2024
|
shayambati
|
1736005036WL082789
|
shayambati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
shayambati
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-036-004/243-B
(CHAUMAU)
|
1736005036NRG24280120241397178
|
29/01/2024
|
DEVKI Kr.
|
1736005036WL082788
|
DEVKI Kr.
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
DEVKIKr.
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-036-004/245-A
(CHAUMAU)
|
1736005036NRG24280120241397181
|
29/01/2024
|
BABITA
|
1736005036WL082788
|
BABITA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
JAMAI
|
MP-36-005-036-004/248
(CHAUMAU)
|
1736005036NRG24280120241397219
|
29/01/2024
|
ujni
|
1736005036WL082789
|
ujni
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
ujni
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-036-004/248-B
(CHAUMAU)
|
1736005036NRG24280120241397220
|
29/01/2024
|
mannulal
|
1736005036WL082789
|
mannulal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
mannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JAMAI
|
MP-36-005-036-004/248-B
(CHAUMAU)
|
1736005036NRG24280120241397183
|
29/01/2024
|
SHYAMKALI BAITHE
|
1736005036WL082788
|
SHYAMKALI BAITHE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHYAMKALIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-036-004/249
(CHAUMAU)
|
1736005036NRG24280120241397184
|
29/01/2024
|
shyamlal
|
1736005036WL082788
|
shyamlal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-036-004/250-A
(CHAUMAU)
|
1736005036NRG24280120241397185
|
29/01/2024
|
RAJESH KR.
|
1736005036WL082788
|
RAJESH KR.
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJESHKR.
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-036-004/253
(CHAUMAU)
|
1736005036NRG24280120241397186
|
29/01/2024
|
JHAMMU
|
1736005036WL082788
|
JHAMMU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-036-004/253
(CHAUMAU)
|
1736005036NRG24280120241397187
|
29/01/2024
|
SANTI
|
1736005036WL082788
|
SANTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-036-004/256-A
(CHAUMAU)
|
1736005036NRG24280120241397221
|
29/01/2024
|
BABULAL
|
1736005036WL082789
|
BABULAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-036-004/259
(CHAUMAU)
|
1736005036NRG24280120241397188
|
29/01/2024
|
BHAIYLAL
|
1736005036WL082788
|
BHAIYLAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BHAIYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-036-004/263
(CHAUMAU)
|
1736005036NRG24280120241397189
|
29/01/2024
|
lila
|
1736005036WL082788
|
lila
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-036-004/268
(CHAUMAU)
|
1736005036NRG24280120241397190
|
29/01/2024
|
kamalbati
|
1736005036WL082788
|
kamalbati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-036-004/269
(CHAUMAU)
|
1736005036NRG24280120241397191
|
29/01/2024
|
SHYAMLAL
|
1736005036WL082788
|
SHYAMLAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-036-004/270
(CHAUMAU)
|
1736005036NRG24280120241397192
|
29/01/2024
|
lalita
|
1736005036WL082788
|
lalita
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217600
|
217600
|
|
|
|
|
|
|
|
|
511
|
JAMAI
|
MP-36-005-060-002/317-A
(TELIBAT)
|
1736005000NRG24290120241406747
|
29/01/2024
|
Hari prasad
|
1736005WL083149
|
Hari prasad
|
00089
|
CBIN0283957
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
512
|
JAMAI
|
MP-36-005-014-001/204
(UMRADHI)
|
1736005014NRG24280120241399923
|
29/01/2024
|
SUDHIYA
|
1736005014WL082871
|
SUDHIYA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-014-001/205
(UMRADHI)
|
1736005014NRG24280120241399924
|
29/01/2024
|
RAJESH
|
1736005014WL082871
|
RAJESH
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-014-001/92
(UMRADHI)
|
1736005014NRG24280120241399956
|
29/01/2024
|
RAJENDRA
|
1736005014WL082871
|
RAJENDRA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-036-001/388-A
(CHAUMAU)
|
1736005036NRG24280120241397197
|
29/01/2024
|
BABLI
|
1736005036WL082789
|
BABLI
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
JAMAI
|
MP-36-005-060-002/102-A
(TELIBAT)
|
1736005000NRG24290120241406696
|
29/01/2024
|
DURGA
|
1736005WL083149
|
DURGA
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JAMAI
|
MP-36-005-060-002/120-A
(TELIBAT)
|
1736005000NRG24290120241406700
|
29/01/2024
|
Gauri
|
1736005WL083149
|
Gauri
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Gauri
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
JAMAI
|
MP-36-005-060-002/1228
(TELIBAT)
|
1736005000NRG24290120241406704
|
29/01/2024
|
Sunaina Sahu
|
1736005WL083149
|
Sunaina Sahu
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
SunainaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JAMAI
|
MP-36-005-060-002/1250
(TELIBAT)
|
1736005000NRG24290120241406709
|
29/01/2024
|
Sukhdayal Uikey
|
1736005WL083149
|
Sukhdayal Uikey
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
SukhdayalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JAMAI
|
MP-36-005-060-002/1320
(TELIBAT)
|
1736005000NRG24290120241406715
|
29/01/2024
|
URMILA
|
1736005WL083149
|
URMILA
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-060-002/197
(TELIBAT)
|
1736005000NRG24290120241406724
|
29/01/2024
|
Bharti Uikey
|
1736005WL083149
|
Bharti Uikey
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-060-002/199
(TELIBAT)
|
1736005000NRG24290120241406726
|
29/01/2024
|
Deviram
|
1736005WL083149
|
Deviram
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAMAI
|
MP-36-005-060-002/199
(TELIBAT)
|
1736005000NRG24290120241406727
|
29/01/2024
|
Kiran
|
1736005WL083149
|
Kiran
|
00415
|
SBIN0001473
|
436
|
436
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-060-002/265
(TELIBAT)
|
1736005000NRG24290120241406732
|
29/01/2024
|
Gomti
|
1736005WL083149
|
Gomti
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAMAI
|
MP-36-005-060-002/272
(TELIBAT)
|
1736005000NRG24290120241406735
|
29/01/2024
|
Sarju
|
1736005WL083149
|
Sarju
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JAMAI
|
MP-36-005-060-002/273
(TELIBAT)
|
1736005000NRG24290120241406737
|
29/01/2024
|
Sahavati
|
1736005WL083149
|
Sahavati
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JAMAI
|
MP-36-005-060-002/274-A
(TELIBAT)
|
1736005000NRG24290120241406738
|
29/01/2024
|
Durgawati
|
1736005WL083149
|
Durgawati
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Durgawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JAMAI
|
MP-36-005-060-002/280
(TELIBAT)
|
1736005000NRG24290120241406739
|
29/01/2024
|
Sarita Uikey
|
1736005WL083149
|
Sarita Uikey
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
SaritaUikey
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAMAI
|
MP-36-005-060-002/30-A
(TELIBAT)
|
1736005000NRG24290120241406742
|
29/01/2024
|
Gomat Sahu
|
1736005WL083149
|
Gomat Sahu
|
00415
|
SBIN0001473
|
436
|
436
|
Processed
|
26/03/2024
|
|
005230645
|
|
GomatSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JAMAI
|
MP-36-005-060-002/309-B
(TELIBAT)
|
1736005000NRG24290120241406744
|
29/01/2024
|
Devki
|
1736005WL083149
|
Devki
|
00415
|
SBIN0001473
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JAMAI
|
MP-36-005-060-002/463
(TELIBAT)
|
1736005000NRG24290120241406766
|
29/01/2024
|
Anita
|
1736005WL083149
|
Anita
|
00415
|
SBIN0001473
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JAMAI
|
MP-36-005-060-002/62
(TELIBAT)
|
1736005000NRG24290120241406770
|
29/01/2024
|
Andi
|
1736005WL083149
|
Andi
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Andi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JAMAI
|
MP-36-005-060-002/73
(TELIBAT)
|
1736005000NRG24290120241406775
|
29/01/2024
|
KOUSHAL
|
1736005WL083149
|
KOUSHAL
|
00415
|
SBIN0001473
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-074-001/133-A
(NAVEGAON KALA)
|
1736005074NRG24290120241406995
|
29/01/2024
|
Santosh
|
1736005074WL083154
|
Santosh
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-074-001/209-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406623
|
29/01/2024
|
Pramila
|
1736005WL083146
|
Pramila
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-074-001/45
(NAVEGAON KALA)
|
1736005000NRG24290120241406627
|
29/01/2024
|
Remvathi
|
1736005WL083146
|
Remvathi
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Remvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JAMAI
|
MP-36-005-074-001/510
(NAVEGAON KALA)
|
1736005074NRG24290120241406999
|
29/01/2024
|
Rekha
|
1736005074WL083154
|
Rekha
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-074-001/62
(NAVEGAON KALA)
|
1736005074NRG24290120241407000
|
29/01/2024
|
Silvanthi
|
1736005074WL083154
|
Silvanthi
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Silvanthi
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
JAMAI
|
MP-36-005-074-001/94-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407003
|
29/01/2024
|
Sarkila
|
1736005074WL083154
|
Sarkila
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sarkila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-074-001/98
(NAVEGAON KALA)
|
1736005000NRG24290120241406644
|
29/01/2024
|
Neetu Pandram
|
1736005WL083146
|
Neetu Pandram
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
NeetuPandram
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-074-001/99
(NAVEGAON KALA)
|
1736005000NRG24290120241406645
|
29/01/2024
|
Rakhi
|
1736005WL083146
|
Rakhi
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rakhi
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
JAMAI
|
MP-36-005-074-002/262
(NAVEGAON KALA)
|
1736005000NRG24290120241406648
|
29/01/2024
|
Pavan Dehariya
|
1736005WL083146
|
Pavan Dehariya
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
PavanDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JAMAI
|
MP-36-005-074-002/270-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406650
|
29/01/2024
|
Nitesh Dehariya
|
1736005WL083146
|
Nitesh Dehariya
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
NiteshDehariya
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-074-003/396
(NAVEGAON KALA)
|
1736005074NRG24290120241407007
|
29/01/2024
|
Kanchan
|
1736005074WL083154
|
Kanchan
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-074-003/398
(NAVEGAON KALA)
|
1736005074NRG24290120241407008
|
29/01/2024
|
Sushila
|
1736005074WL083154
|
Sushila
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAMAI
|
MP-36-005-074-003/400
(NAVEGAON KALA)
|
1736005074NRG24290120241407009
|
29/01/2024
|
Ajay Yaduwanshi
|
1736005074WL083154
|
Ajay Yaduwanshi
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
AjayYaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JAMAI
|
MP-36-005-074-003/428
(NAVEGAON KALA)
|
1736005074NRG24290120241407014
|
29/01/2024
|
Revanvati
|
1736005074WL083154
|
Revanvati
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Revanvati
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAMAI
|
MP-36-005-074-003/442
(NAVEGAON KALA)
|
1736005074NRG24290120241407016
|
29/01/2024
|
Dwarka
|
1736005074WL083154
|
Dwarka
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
JAMAI
|
MP-36-005-074-003/456
(NAVEGAON KALA)
|
1736005074NRG24290120241407019
|
29/01/2024
|
SAYMVATHI
|
1736005074WL083154
|
SAYMVATHI
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAYMVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-074-003/460-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407020
|
29/01/2024
|
SUSHILA
|
1736005074WL083154
|
SUSHILA
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-074-003/462
(NAVEGAON KALA)
|
1736005074NRG24290120241407022
|
29/01/2024
|
Giraja
|
1736005074WL083154
|
Giraja
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Giraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-074-003/467
(NAVEGAON KALA)
|
1736005074NRG24290120241407024
|
29/01/2024
|
Sakun
|
1736005074WL083154
|
Sakun
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JAMAI
|
MP-36-005-074-003/496-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407031
|
29/01/2024
|
Savita
|
1736005074WL083154
|
Savita
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAMAI
|
MP-36-005-075-002/189
(MANKU GHANTI)
|
1736005000NRG24290120241405972
|
29/01/2024
|
ANITA BANDEVAR
|
1736005WL083128
|
ANITA BANDEVAR
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANITABANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAMAI
|
MP-36-005-075-002/266
(MANKU GHANTI)
|
1736005000NRG24290120241405974
|
29/01/2024
|
PRMILA
|
1736005WL083128
|
PRMILA
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-075-002/358
(MANKU GHANTI)
|
1736005000NRG24290120241405980
|
29/01/2024
|
chamari
|
1736005WL083128
|
chamari
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
chamari
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-075-002/409-A
(MANKU GHANTI)
|
1736005000NRG24290120241405983
|
29/01/2024
|
VINEETA
|
1736005WL083128
|
VINEETA
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JAMAI
|
MP-36-005-075-002/53-A
(MANKU GHANTI)
|
1736005000NRG24290120241405985
|
29/01/2024
|
Monika
|
1736005WL083128
|
Monika
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-075-002/91
(MANKU GHANTI)
|
1736005000NRG24290120241405986
|
29/01/2024
|
CHAMELI
|
1736005WL083128
|
CHAMELI
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-075-002/95-A
(MANKU GHANTI)
|
1736005000NRG24290120241405988
|
29/01/2024
|
gayatri
|
1736005WL083128
|
gayatri
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JAMAI
|
MP-36-005-081-001/22-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405067
|
29/01/2024
|
ANITA
|
1736005081WL083083
|
ANITA
|
00415
|
SBIN0001473
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
JAMAI
|
MP-36-005-081-001/38-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405071
|
29/01/2024
|
Devchand
|
1736005081WL083083
|
Devchand
|
00415
|
SBIN0001473
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005230645
|
|
Devchand
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-081-001/48
(JAMBHAKIRADI)
|
1736005081NRG24290120241405100
|
29/01/2024
|
KANCHAN
|
1736005081WL083084
|
KANCHAN
|
00415
|
SBIN0001473
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-081-001/56-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405078
|
29/01/2024
|
DURGA
|
1736005081WL083083
|
DURGA
|
00415
|
SBIN0001473
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-081-001/59-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405102
|
29/01/2024
|
SUKHBATI
|
1736005081WL083084
|
SUKHBATI
|
00415
|
SBIN0001473
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAMAI
|
MP-36-005-081-001/65-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405080
|
29/01/2024
|
Kushama
|
1736005081WL083083
|
Kushama
|
00415
|
SBIN0001473
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kushama
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-081-001/69
(JAMBHAKIRADI)
|
1736005081NRG24290120241405082
|
29/01/2024
|
GEETA
|
1736005081WL083083
|
GEETA
|
00415
|
SBIN0001473
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
JAMAI
|
MP-36-005-081-001/70
(JAMBHAKIRADI)
|
1736005081NRG24290120241405085
|
29/01/2024
|
NIRMILA
|
1736005081WL083083
|
NIRMILA
|
00415
|
SBIN0001473
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
NIRMILA
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
JAMAI
|
MP-36-005-081-001/8-B
(JAMBHAKIRADI)
|
1736005081NRG24290120241405087
|
29/01/2024
|
Suresh
|
1736005081WL083083
|
Suresh
|
00415
|
SBIN0001473
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-081-002/186
(JAMBHAKIRADI)
|
1736005000NRG24290120241406469
|
29/01/2024
|
shashikla
|
1736005WL083142
|
shashikla
|
00415
|
SBIN0001473
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-081-002/231
(JAMBHAKIRADI)
|
1736005000NRG24290120241406471
|
29/01/2024
|
DEVKI
|
1736005WL083142
|
DEVKI
|
00415
|
SBIN0001473
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-081-002/247
(JAMBHAKIRADI)
|
1736005000NRG24290120241406474
|
29/01/2024
|
seema
|
1736005WL083142
|
seema
|
00415
|
SBIN0001473
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-081-002/291
(JAMBHAKIRADI)
|
1736005000NRG24290120241406486
|
29/01/2024
|
girja
|
1736005WL083142
|
girja
|
00415
|
SBIN0001473
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-081-002/296
(JAMBHAKIRADI)
|
1736005000NRG24290120241406490
|
29/01/2024
|
sitendra
|
1736005WL083142
|
sitendra
|
00415
|
SBIN0001473
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
sitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JAMAI
|
MP-36-005-081-002/301
(JAMBHAKIRADI)
|
1736005000NRG24290120241406491
|
29/01/2024
|
kabita
|
1736005WL083142
|
kabita
|
00415
|
SBIN0001473
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
kabita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JAMAI
|
MP-36-005-081-002/306-A
(JAMBHAKIRADI)
|
1736005000NRG24290120241406493
|
29/01/2024
|
SUNNI
|
1736005WL083142
|
SUNNI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-081-002/313-B
(JAMBHAKIRADI)
|
1736005000NRG24290120241406494
|
29/01/2024
|
GEETA
|
1736005WL083142
|
GEETA
|
00415
|
SBIN0001473
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-081-002/366
(JAMBHAKIRADI)
|
1736005000NRG24290120241406500
|
29/01/2024
|
Durgesh
|
1736005WL083142
|
Durgesh
|
00415
|
SBIN0001473
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
JAMAI
|
MP-36-005-081-002/374
(JAMBHAKIRADI)
|
1736005081NRG24290120241405105
|
29/01/2024
|
URMILA
|
1736005081WL083084
|
URMILA
|
00415
|
SBIN0001473
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-081-002/404
(JAMBHAKIRADI)
|
1736005000NRG24290120241406503
|
29/01/2024
|
rajni
|
1736005WL083142
|
rajni
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-081-002/406
(JAMBHAKIRADI)
|
1736005000NRG24290120241406505
|
29/01/2024
|
PAVAN
|
1736005WL083142
|
PAVAN
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
JAMAI
|
MP-36-005-081-002/433
(JAMBHAKIRADI)
|
1736005000NRG24290120241406510
|
29/01/2024
|
Dalpat Yaduwanshi
|
1736005WL083142
|
Dalpat Yaduwanshi
|
00415
|
SBIN0001473
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
DalpatYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-081-003/316
(JAMBHAKIRADI)
|
1736005081NRG24290120241405032
|
29/01/2024
|
SUMERTI
|
1736005081WL083082
|
SUMERTI
|
00415
|
SBIN0001473
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUMERTI
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-081-003/327-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405089
|
29/01/2024
|
SHILA
|
1736005081WL083083
|
SHILA
|
00415
|
SBIN0001473
|
212
|
212
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-081-003/327-B
(JAMBHAKIRADI)
|
1736005081NRG24290120241405091
|
29/01/2024
|
VIMLA
|
1736005081WL083083
|
VIMLA
|
00415
|
SBIN0001473
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-081-003/327-B
(JAMBHAKIRADI)
|
1736005081NRG24290120241405090
|
29/01/2024
|
VINOD
|
1736005081WL083083
|
VINOD
|
00415
|
SBIN0001473
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-081-003/339
(JAMBHAKIRADI)
|
1736005081NRG24290120241405056
|
29/01/2024
|
NANHI
|
1736005081WL083082
|
NANHI
|
00415
|
SBIN0001473
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-081-003/342
(JAMBHAKIRADI)
|
1736005081NRG24290120241405058
|
29/01/2024
|
FULKRI
|
1736005081WL083082
|
FULKRI
|
00415
|
SBIN0001473
|
642
|
642
|
Processed
|
26/03/2024
|
|
005230645
|
|
FULKRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAMAI
|
MP-36-005-081-003/389
(JAMBHAKIRADI)
|
1736005081NRG24290120241405059
|
29/01/2024
|
Fula
|
1736005081WL083082
|
Fula
|
00415
|
SBIN0001473
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Fula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
JAMAI
|
MP-36-005-081-003/389
(JAMBHAKIRADI)
|
1736005081NRG24290120241405060
|
29/01/2024
|
Urmila
|
1736005081WL083082
|
Urmila
|
00415
|
SBIN0001473
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-089-002/133
(PARVAT GHOGRI)
|
1736005089NRG24280120241399532
|
29/01/2024
|
ANESHIYA
|
1736005089WL082859
|
ANESHIYA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-089-002/186
(PARVAT GHOGRI)
|
1736005089NRG24280120241399538
|
29/01/2024
|
BINDA
|
1736005089WL082859
|
BINDA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
BINDA
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
JAMAI
|
MP-36-005-089-002/192
(PARVAT GHOGRI)
|
1736005089NRG24280120241399539
|
29/01/2024
|
EMARTI SILU
|
1736005089WL082859
|
EMARTI SILU
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
EMARTISILU
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
JAMAI
|
MP-36-005-089-002/206-A
(PARVAT GHOGRI)
|
1736005089NRG24280120241399541
|
29/01/2024
|
budhiya
|
1736005089WL082859
|
budhiya
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JAMAI
|
MP-36-005-089-002/292-A
(PARVAT GHOGRI)
|
1736005089NRG24280120241399551
|
29/01/2024
|
SADIYA
|
1736005089WL082859
|
SADIYA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-096-002/255
(BINDRAI)
|
1736005096NRG24290120241403947
|
29/01/2024
|
Chandra Yaduwanshi
|
1736005096WL083030
|
Chandra Yaduwanshi
|
00415
|
SBIN0001473
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
ChandraYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
JAMAI
|
MP-36-005-096-003/299-A
(BINDRAI)
|
1736005096NRG24290120241403950
|
29/01/2024
|
Rampat
|
1736005096WL083030
|
Rampat
|
00415
|
SBIN0001473
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rampat
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-096-003/335-A
(BINDRAI)
|
1736005096NRG24290120241403957
|
29/01/2024
|
SUKHWATI
|
1736005096WL083030
|
SUKHWATI
|
00415
|
SBIN0001473
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61232
|
61232
|
|
|
|
|
|
|
|
|
599
|
JAMAI
|
MP-36-005-081-003/325
(JAMBHAKIRADI)
|
1736005081NRG24290120241405039
|
29/01/2024
|
seema
|
1736005081WL083082
|
seema
|
00415
|
SBIN0002414
|
642
|
642
|
Processed
|
26/03/2024
|
|
005230645
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
600
|
JAMAI
|
MP-36-005-034-001/79
(BANABEHRA)
|
1736005034NRG24280120241400306
|
29/01/2024
|
MAYA UIKE
|
1736005034WL082893
|
MAYA UIKE
|
00415
|
SBIN0003957
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
MAYAUIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
601
|
JAMAI
|
MP-36-005-034-004/286-A
(BANABEHRA)
|
1736005034NRG24280120241400368
|
29/01/2024
|
SHANTI NARRE
|
1736005034WL082893
|
SHANTI NARRE
|
00415
|
SBIN0004616
|
612
|
612
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHANTINARRE
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-036-002/134-D
(CHAUMAU)
|
1736005036NRG24280120241397113
|
29/01/2024
|
SUKRU
|
1736005036WL082788
|
SUKRU
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-036-004/231-A
(CHAUMAU)
|
1736005036NRG24280120241397176
|
29/01/2024
|
PAPPU
|
1736005036WL082788
|
PAPPU
|
00415
|
SBIN0004616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
PAPPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
JAMAI
|
MP-36-005-036-004/244
(CHAUMAU)
|
1736005036NRG24280120241397180
|
29/01/2024
|
ranjita
|
1736005036WL082788
|
ranjita
|
00415
|
SBIN0004616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
605
|
JAMAI
|
MP-36-005-036-004/246-A
(CHAUMAU)
|
1736005036NRG24280120241397182
|
29/01/2024
|
SANIRAM
|
1736005036WL082788
|
SANIRAM
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
606
|
JAMAI
|
MP-36-005-034-003/173
(BANABEHRA)
|
1736005034NRG24280120241400301
|
29/01/2024
|
SARITA UIKEY
|
1736005034WL082892
|
SARITA UIKEY
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
SARITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
607
|
JAMAI
|
MP-36-005-034-004/271-A
(BANABEHRA)
|
1736005034NRG24280120241400357
|
29/01/2024
|
SUNITA NARRE
|
1736005034WL082893
|
SUNITA NARRE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUNITANARRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
608
|
JAMAI
|
MP-36-005-034-004/273
(BANABEHRA)
|
1736005034NRG24280120241400358
|
29/01/2024
|
NAWALSA
|
1736005034WL082893
|
NAWALSA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
26/03/2024
|
|
005230645
|
|
NAWALSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
JAMAI
|
MP-36-005-036-002/145
(CHAUMAU)
|
1736005036NRG24280120241397119
|
29/01/2024
|
kamlesh darshma
|
1736005036WL082788
|
kamlesh darshma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
kamleshdarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
610
|
JAMAI
|
MP-36-005-034-004/244
(BANABEHRA)
|
1736005034NRG24280120241400341
|
29/01/2024
|
samarvati
|
1736005034WL082893
|
samarvati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
samarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JAMAI
|
MP-36-005-036-001/59-B
(CHAUMAU)
|
1736005036NRG24280120241397092
|
29/01/2024
|
Soni Baithe
|
1736005036WL082788
|
Soni Baithe
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SoniBaithe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
612
|
JAMAI
|
MP-36-005-004-002/810
(TEMRU)
|
1736005004NRG24290120241400678
|
29/01/2024
|
parvati
|
1736005004WL082908
|
parvati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
parvati
|
BANK OF INDIA(508505)
|
|
613
|
JAMAI
|
MP-36-005-034-004/243-A
(BANABEHRA)
|
1736005034NRG24280120241400340
|
29/01/2024
|
sukvati
|
1736005034WL082893
|
sukvati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JAMAI
|
MP-36-005-036-001/28
(CHAUMAU)
|
1736005036NRG24280120241396472
|
29/01/2024
|
chuniya
|
1736005036WL082758
|
chuniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
chuniya
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-036-001/58
(CHAUMAU)
|
1736005036NRG24280120241396480
|
29/01/2024
|
anita
|
1736005036WL082758
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JAMAI
|
MP-36-005-036-001/6
(CHAUMAU)
|
1736005036NRG24280120241396481
|
29/01/2024
|
imrat
|
1736005036WL082758
|
imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
imrat
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
JAMAI
|
MP-36-005-036-004/219-C
(CHAUMAU)
|
1736005036NRG24280120241397210
|
29/01/2024
|
PANKAJ
|
1736005036WL082789
|
PANKAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230645
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JAMAI
|
MP-36-005-060-002/189
(TELIBAT)
|
1736005000NRG24290120241406723
|
29/01/2024
|
MAINABAI W O BUDHDHU PRAMOD
|
1736005WL083149
|
MAINABAI W O BUDHDHU PRAMOD
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
MAINABAIWOBUDHDHUPRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-060-002/198
(TELIBAT)
|
1736005000NRG24290120241406725
|
29/01/2024
|
Kusanti Yaduwanshi
|
1736005WL083149
|
Kusanti Yaduwanshi
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
KusantiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-060-002/205-A
(TELIBAT)
|
1736005000NRG24290120241406729
|
29/01/2024
|
Lalita Pahade
|
1736005WL083149
|
Lalita Pahade
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
LalitaPahade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAMAI
|
MP-36-005-060-002/334-B
(TELIBAT)
|
1736005000NRG24290120241406751
|
29/01/2024
|
Rekha Yaduwanshi
|
1736005WL083149
|
Rekha Yaduwanshi
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
RekhaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JAMAI
|
MP-36-005-060-002/476-A
(TELIBAT)
|
1736005000NRG24290120241406768
|
29/01/2024
|
Sukhvati
|
1736005WL083149
|
Sukhvati
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JAMAI
|
MP-36-005-060-002/68-A
(TELIBAT)
|
1736005000NRG24290120241406774
|
29/01/2024
|
Brjbati Bai
|
1736005WL083149
|
Brjbati Bai
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
BrjbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JAMAI
|
MP-36-005-074-001/159
(NAVEGAON KALA)
|
1736005074NRG24290120241406996
|
29/01/2024
|
Ravita Kavdekar
|
1736005074WL083154
|
Ravita Kavdekar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
RavitaKavdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-074-001/186
(NAVEGAON KALA)
|
1736005074NRG24290120241406998
|
29/01/2024
|
Shiya kavadekar
|
1736005074WL083154
|
Shiya kavadekar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Shiyakavadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAMAI
|
MP-36-005-074-002/267-C
(NAVEGAON KALA)
|
1736005000NRG24290120241406649
|
29/01/2024
|
Sukhbati Thakur
|
1736005WL083146
|
Sukhbati Thakur
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
SukhbatiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAMAI
|
MP-36-005-074-002/284
(NAVEGAON KALA)
|
1736005000NRG24290120241406655
|
29/01/2024
|
Nushi Uikey
|
1736005WL083146
|
Nushi Uikey
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
NushiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JAMAI
|
MP-36-005-074-003/378-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407005
|
29/01/2024
|
Runiya Darshama
|
1736005074WL083154
|
Runiya Darshama
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
RuniyaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JAMAI
|
MP-36-005-074-003/461
(NAVEGAON KALA)
|
1736005074NRG24290120241407021
|
29/01/2024
|
SUMALIYA
|
1736005074WL083154
|
SUMALIYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JAMAI
|
MP-36-005-074-003/526
(NAVEGAON KALA)
|
1736005000NRG24290120241406664
|
29/01/2024
|
Rajkumari
|
1736005WL083146
|
Rajkumari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-081-001/34-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405097
|
29/01/2024
|
Kanti
|
1736005081WL083084
|
Kanti
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAMAI
|
MP-36-005-081-003/416
(JAMBHAKIRADI)
|
1736005081NRG24290120241405092
|
29/01/2024
|
Bheeku Dhurve
|
1736005081WL083083
|
Bheeku Dhurve
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
BheekuDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-081-003/416
(JAMBHAKIRADI)
|
1736005081NRG24290120241405093
|
29/01/2024
|
Samma Dhurve
|
1736005081WL083083
|
Samma Dhurve
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
SammaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19324
|
19324
|
|
|
|
|
|
|
|
|
634
|
JAMAI
|
MP-36-005-074-001/100
(NAVEGAON KALA)
|
1736005000NRG24290120241406618
|
29/01/2024
|
Biniya
|
1736005WL083146
|
Biniya
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Biniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-074-001/105
(NAVEGAON KALA)
|
1736005074NRG24290120241406992
|
29/01/2024
|
Ajabrav
|
1736005074WL083154
|
Ajabrav
|
00697
|
BKID0MG8012
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
Ajabrav
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
JAMAI
|
MP-36-005-074-001/135
(NAVEGAON KALA)
|
1736005000NRG24290120241406619
|
29/01/2024
|
Uma
|
1736005WL083146
|
Uma
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-074-001/143-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406621
|
29/01/2024
|
sukhavati
|
1736005WL083146
|
sukhavati
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAMAI
|
MP-36-005-074-001/18
(NAVEGAON KALA)
|
1736005074NRG24290120241406997
|
29/01/2024
|
JUGANA BHURA
|
1736005074WL083154
|
JUGANA BHURA
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
JUGANABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JAMAI
|
MP-36-005-074-001/35
(NAVEGAON KALA)
|
1736005000NRG24290120241406626
|
29/01/2024
|
Anita
|
1736005WL083146
|
Anita
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-074-001/511
(NAVEGAON KALA)
|
1736005000NRG24290120241406629
|
29/01/2024
|
Bistariya
|
1736005WL083146
|
Bistariya
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-074-001/66
(NAVEGAON KALA)
|
1736005000NRG24290120241406634
|
29/01/2024
|
Dilip
|
1736005WL083146
|
Dilip
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
JAMAI
|
MP-36-005-074-001/70
(NAVEGAON KALA)
|
1736005000NRG24290120241406638
|
29/01/2024
|
Santu Belwanshi
|
1736005WL083146
|
Santu Belwanshi
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
SantuBelwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
643
|
JAMAI
|
MP-36-005-074-001/85-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406641
|
29/01/2024
|
Anita
|
1736005WL083146
|
Anita
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-074-002/259
(NAVEGAON KALA)
|
1736005000NRG24290120241406647
|
29/01/2024
|
Dugan
|
1736005WL083146
|
Dugan
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Dugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-074-002/295-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406657
|
29/01/2024
|
Guddi Yaduwanshi
|
1736005WL083146
|
Guddi Yaduwanshi
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
GuddiYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAMAI
|
MP-36-005-074-002/324-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406659
|
29/01/2024
|
Memvati
|
1736005WL083146
|
Memvati
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Memvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JAMAI
|
MP-36-005-074-003/416
(NAVEGAON KALA)
|
1736005074NRG24290120241407012
|
29/01/2024
|
Revanti
|
1736005074WL083154
|
Revanti
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Revanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-074-003/433
(NAVEGAON KALA)
|
1736005074NRG24290120241407015
|
29/01/2024
|
SHYAMWATI
|
1736005074WL083154
|
SHYAMWATI
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHYAMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
JAMAI
|
MP-36-005-074-003/439
(NAVEGAON KALA)
|
1736005000NRG24290120241406662
|
29/01/2024
|
Remati
|
1736005WL083146
|
Remati
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Remati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAMAI
|
MP-36-005-074-003/490
(NAVEGAON KALA)
|
1736005074NRG24290120241407029
|
29/01/2024
|
Gangaram
|
1736005074WL083154
|
Gangaram
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-074-003/515
(NAVEGAON KALA)
|
1736005074NRG24290120241407033
|
29/01/2024
|
Banshi
|
1736005074WL083154
|
Banshi
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Banshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAMAI
|
MP-36-005-074-003/529
(NAVEGAON KALA)
|
1736005074NRG24290120241407035
|
29/01/2024
|
Lalita Bai
|
1736005074WL083154
|
Lalita Bai
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-075-001/12
(MANKU GHANTI)
|
1736005000NRG24290120241405967
|
29/01/2024
|
RAMSING
|
1736005WL083128
|
RAMSING
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-075-001/13
(MANKU GHANTI)
|
1736005000NRG24290120241405968
|
29/01/2024
|
sarita
|
1736005WL083128
|
sarita
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JAMAI
|
MP-36-005-075-001/5
(MANKU GHANTI)
|
1736005000NRG24290120241405970
|
29/01/2024
|
BUGLO
|
1736005WL083128
|
BUGLO
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
BUGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
JAMAI
|
MP-36-005-075-001/5
(MANKU GHANTI)
|
1736005000NRG24290120241405969
|
29/01/2024
|
RAHEMAN
|
1736005WL083128
|
RAHEMAN
|
00697
|
BKID0MG8012
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005230645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
JAMAI
|
MP-36-005-075-002/99
(MANKU GHANTI)
|
1736005000NRG24290120241405989
|
29/01/2024
|
BHAGWATI SUNDAR
|
1736005WL083128
|
BHAGWATI SUNDAR
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
BHAGWATISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAMAI
|
MP-36-005-081-001/25
(JAMBHAKIRADI)
|
1736005081NRG24290120241405070
|
29/01/2024
|
Sunita
|
1736005081WL083083
|
Sunita
|
00697
|
BKID0MG8012
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
JAMAI
|
MP-36-005-081-001/55
(JAMBHAKIRADI)
|
1736005081NRG24290120241405101
|
29/01/2024
|
NETRAM
|
1736005081WL083084
|
NETRAM
|
00697
|
BKID0MG8012
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAMAI
|
MP-36-005-081-001/65-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405081
|
29/01/2024
|
Kaliram
|
1736005081WL083083
|
Kaliram
|
00697
|
BKID0MG8012
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAMAI
|
MP-36-005-081-002/175
(JAMBHAKIRADI)
|
1736005000NRG24290120241406467
|
29/01/2024
|
ESHVAR
|
1736005WL083142
|
ESHVAR
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
26/03/2024
|
|
005230645
|
|
ESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAMAI
|
MP-36-005-081-002/185
(JAMBHAKIRADI)
|
1736005000NRG24290120241406468
|
29/01/2024
|
PARMILA WO RAMPRASAD
|
1736005WL083142
|
PARMILA WO RAMPRASAD
|
00697
|
BKID0MG8012
|
624
|
624
|
Processed
|
26/03/2024
|
|
005230645
|
|
PARMILAWORAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAMAI
|
MP-36-005-081-002/230
(JAMBHAKIRADI)
|
1736005000NRG24290120241406470
|
29/01/2024
|
SANTRAM
|
1736005WL083142
|
SANTRAM
|
00697
|
BKID0MG8012
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-081-002/268-A
(JAMBHAKIRADI)
|
1736005000NRG24290120241406480
|
29/01/2024
|
REKHA
|
1736005WL083142
|
REKHA
|
00697
|
BKID0MG8012
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
665
|
JAMAI
|
MP-36-005-081-002/277
(JAMBHAKIRADI)
|
1736005000NRG24290120241406483
|
29/01/2024
|
laxmi
|
1736005WL083142
|
laxmi
|
00697
|
BKID0MG8012
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAMAI
|
MP-36-005-081-002/314
(JAMBHAKIRADI)
|
1736005000NRG24290120241406495
|
29/01/2024
|
KAMLA NEHRU
|
1736005WL083142
|
KAMLA NEHRU
|
00697
|
BKID0MG8012
|
208
|
208
|
Processed
|
26/03/2024
|
|
005230645
|
|
KAMLANEHRU
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
JAMAI
|
MP-36-005-081-002/433
(JAMBHAKIRADI)
|
1736005000NRG24290120241406511
|
29/01/2024
|
Sushila Yaduwanshi
|
1736005WL083142
|
Sushila Yaduwanshi
|
00697
|
BKID0MG8012
|
624
|
624
|
Processed
|
26/03/2024
|
|
005230645
|
|
SushilaYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAMAI
|
MP-36-005-081-002/89-A
(JAMBHAKIRADI)
|
1736005000NRG24290120241406513
|
29/01/2024
|
KAILASH
|
1736005WL083142
|
KAILASH
|
00697
|
BKID0MG8012
|
832
|
832
|
Processed
|
26/03/2024
|
|
005230645
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAMAI
|
MP-36-005-081-003/318
(JAMBHAKIRADI)
|
1736005081NRG24290120241405034
|
29/01/2024
|
chunnilal sukelsingh
|
1736005081WL083082
|
chunnilal sukelsingh
|
00697
|
BKID0MG8012
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
chunnilalsukelsingh
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
JAMAI
|
MP-36-005-081-003/324
(JAMBHAKIRADI)
|
1736005081NRG24290120241405038
|
29/01/2024
|
FULWANTI
|
1736005081WL083082
|
FULWANTI
|
00697
|
BKID0MG8012
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
FULWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAMAI
|
MP-36-005-089-002/272
(PARVAT GHOGRI)
|
1736005089NRG24280120241399549
|
29/01/2024
|
SAKIYA
|
1736005089WL082859
|
SAKIYA
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JAMAI
|
MP-36-005-096-002/253
(BINDRAI)
|
1736005096NRG24290120241403946
|
29/01/2024
|
GULABCHAND GABL
|
1736005096WL083030
|
GULABCHAND GABL
|
00697
|
BKID0MG8012
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
GULABCHANDGABL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26026
|
26026
|
|
|
|
|
|
|
|
|
673
|
JAMAI
|
MP-36-005-060-002/119
(TELIBAT)
|
1736005000NRG24290120241406699
|
29/01/2024
|
SANTOSH GURULAL SAHU and KANCHAN
|
1736005WL083149
|
SANTOSH GURULAL SAHU and KANCHAN
|
00697
|
BKID0MG8022
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANTOSHGURULALSAHUandKANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAMAI
|
MP-36-005-060-002/124
(TELIBAT)
|
1736005000NRG24290120241406707
|
29/01/2024
|
SUAABAI VINKEY RAMKRISHNA
|
1736005WL083149
|
SUAABAI VINKEY RAMKRISHNA
|
00697
|
BKID0MG8022
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUAABAIVINKEYRAMKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
JAMAI
|
MP-36-005-060-002/1254-A
(TELIBAT)
|
1736005000NRG24290120241406711
|
29/01/2024
|
Reeta
|
1736005WL083149
|
Reeta
|
00697
|
BKID0MG8022
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-060-002/138-D
(TELIBAT)
|
1736005000NRG24290120241406719
|
29/01/2024
|
Veeru
|
1736005WL083149
|
Veeru
|
00697
|
BKID0MG8022
|
436
|
436
|
Processed
|
26/03/2024
|
|
005230645
|
|
Veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-060-002/269-D
(TELIBAT)
|
1736005000NRG24290120241406733
|
29/01/2024
|
Ramkali
|
1736005WL083149
|
Ramkali
|
00697
|
BKID0MG8022
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JAMAI
|
MP-36-005-060-002/281
(TELIBAT)
|
1736005000NRG24290120241406740
|
29/01/2024
|
Sareeta
|
1736005WL083149
|
Sareeta
|
00697
|
BKID0MG8022
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sareeta
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
JAMAI
|
MP-36-005-060-002/303
(TELIBAT)
|
1736005000NRG24290120241406743
|
29/01/2024
|
Aparkala
|
1736005WL083149
|
Aparkala
|
00697
|
BKID0MG8022
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Aparkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
JAMAI
|
MP-36-005-060-002/317
(TELIBAT)
|
1736005000NRG24290120241406746
|
29/01/2024
|
Rukbati
|
1736005WL083149
|
Rukbati
|
00697
|
BKID0MG8022
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rukbati
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
JAMAI
|
MP-36-005-060-002/346
(TELIBAT)
|
1736005000NRG24290120241406755
|
29/01/2024
|
PATIRAM DASHRATH and KOUSHALYA
|
1736005WL083149
|
PATIRAM DASHRATH and KOUSHALYA
|
00697
|
BKID0MG8022
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
PATIRAMDASHRATHandKOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-060-002/347
(TELIBAT)
|
1736005000NRG24290120241406756
|
29/01/2024
|
JHANAK BABBU
|
1736005WL083149
|
JHANAK BABBU
|
00697
|
BKID0MG8022
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHANAKBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
JAMAI
|
MP-36-005-060-002/360
(TELIBAT)
|
1736005000NRG24290120241406758
|
29/01/2024
|
SUNDARLAL RAMPYARI SHAKUN REHMAT
|
1736005WL083149
|
SUNDARLAL RAMPYARI SHAKUN REHMAT
|
00697
|
BKID0MG8022
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUNDARLALRAMPYARISHAKUNREHMAT
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
JAMAI
|
MP-36-005-060-002/456-A
(TELIBAT)
|
1736005000NRG24290120241406765
|
29/01/2024
|
Sunita
|
1736005WL083149
|
Sunita
|
00697
|
BKID0MG8022
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JAMAI
|
MP-36-005-060-002/63
(TELIBAT)
|
1736005000NRG24290120241406771
|
29/01/2024
|
GONDEERAMand LAXMI
|
1736005WL083149
|
GONDEERAMand LAXMI
|
00697
|
BKID0MG8022
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
GONDEERAMandLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JAMAI
|
MP-36-005-081-001/23-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405068
|
29/01/2024
|
Bastulal Saryam
|
1736005081WL083083
|
Bastulal Saryam
|
00697
|
BKID0MG8022
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
BastulalSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-081-001/24-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405069
|
29/01/2024
|
Babita Varate
|
1736005081WL083083
|
Babita Varate
|
00697
|
BKID0MG8022
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
BabitaVarate
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
JAMAI
|
MP-36-005-089-002/100
(PARVAT GHOGRI)
|
1736005089NRG24280120241399530
|
29/01/2024
|
BHULJI BAN
|
1736005089WL082859
|
BHULJI BAN
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
BHULJIBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JAMAI
|
MP-36-005-089-002/100-A
(PARVAT GHOGRI)
|
1736005089NRG24280120241399531
|
29/01/2024
|
SUKKAN
|
1736005089WL082859
|
SUKKAN
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-089-002/183
(PARVAT GHOGRI)
|
1736005089NRG24280120241399537
|
29/01/2024
|
SAHULAL
|
1736005089WL082859
|
SAHULAL
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-089-002/205
(PARVAT GHOGRI)
|
1736005089NRG24280120241399540
|
29/01/2024
|
garjan
|
1736005089WL082859
|
garjan
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
garjan
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
JAMAI
|
MP-36-005-089-002/211
(PARVAT GHOGRI)
|
1736005089NRG24280120241399542
|
29/01/2024
|
JHALIYA
|
1736005089WL082859
|
JHALIYA
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
JHALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005089NRG24280120241399543
|
29/01/2024
|
GUDDA
|
1736005089WL082859
|
GUDDA
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-089-002/243
(PARVAT GHOGRI)
|
1736005089NRG24280120241399544
|
29/01/2024
|
GUDDI
|
1736005089WL082859
|
GUDDI
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
GUDDI
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
JAMAI
|
MP-36-005-089-002/245
(PARVAT GHOGRI)
|
1736005089NRG24280120241399545
|
29/01/2024
|
RAMPAL
|
1736005089WL082859
|
RAMPAL
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
JAMAI
|
MP-36-005-089-002/260
(PARVAT GHOGRI)
|
1736005089NRG24280120241399546
|
29/01/2024
|
JUMMAN
|
1736005089WL082859
|
JUMMAN
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
26/03/2024
|
|
005230645
|
|
JUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
JAMAI
|
MP-36-005-089-002/287
(PARVAT GHOGRI)
|
1736005089NRG24280120241399550
|
29/01/2024
|
SAMVATI
|
1736005089WL082859
|
SAMVATI
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
698
|
JAMAI
|
MP-36-005-014-001/115
(UMRADHI)
|
1736005014NRG24280120241399916
|
29/01/2024
|
SHYAMWATI
|
1736005014WL082871
|
SHYAMWATI
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAMAI
|
MP-36-005-014-001/118-A
(UMRADHI)
|
1736005014NRG24280120241399918
|
29/01/2024
|
RASEELA
|
1736005014WL082871
|
RASEELA
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
RASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JAMAI
|
MP-36-005-014-001/194
(UMRADHI)
|
1736005014NRG24280120241399922
|
29/01/2024
|
MEERA
|
1736005014WL082871
|
MEERA
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAMAI
|
MP-36-005-014-001/226-A
(UMRADHI)
|
1736005014NRG24280120241399926
|
29/01/2024
|
ANITA
|
1736005014WL082871
|
ANITA
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
JAMAI
|
MP-36-005-014-001/230
(UMRADHI)
|
1736005014NRG24280120241399927
|
29/01/2024
|
Gunita
|
1736005014WL082871
|
Gunita
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Gunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAMAI
|
MP-36-005-014-001/267
(UMRADHI)
|
1736005014NRG24280120241399934
|
29/01/2024
|
BALBATI
|
1736005014WL082871
|
BALBATI
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
BALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JAMAI
|
MP-36-005-014-001/290
(UMRADHI)
|
1736005014NRG24280120241399938
|
29/01/2024
|
LAXMAN
|
1736005014WL082871
|
LAXMAN
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
JAMAI
|
MP-36-005-014-001/293
(UMRADHI)
|
1736005014NRG24280120241399939
|
29/01/2024
|
BABITA
|
1736005014WL082871
|
BABITA
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAMAI
|
MP-36-005-014-001/30
(UMRADHI)
|
1736005014NRG24280120241399940
|
29/01/2024
|
RAJKUMARI
|
1736005014WL082871
|
RAJKUMARI
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
JAMAI
|
MP-36-005-014-001/306-A
(UMRADHI)
|
1736005014NRG24280120241399941
|
29/01/2024
|
RAJU
|
1736005014WL082871
|
RAJU
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
JAMAI
|
MP-36-005-014-001/313
(UMRADHI)
|
1736005014NRG24280120241399976
|
29/01/2024
|
MOTI
|
1736005014WL082872
|
MOTI
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
MOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-014-001/32
(UMRADHI)
|
1736005014NRG24280120241399943
|
29/01/2024
|
SUNITA
|
1736005014WL082871
|
SUNITA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JAMAI
|
MP-36-005-014-001/328
(UMRADHI)
|
1736005014NRG24280120241399944
|
29/01/2024
|
Ashok
|
1736005014WL082871
|
Ashok
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
JAMAI
|
MP-36-005-014-001/338
(UMRADHI)
|
1736005014NRG24280120241399946
|
29/01/2024
|
KARUNA
|
1736005014WL082871
|
KARUNA
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JAMAI
|
MP-36-005-014-001/362
(UMRADHI)
|
1736005014NRG24280120241399979
|
29/01/2024
|
UMESH
|
1736005014WL082872
|
UMESH
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-014-001/368
(UMRADHI)
|
1736005014NRG24280120241399948
|
29/01/2024
|
SIKAL
|
1736005014WL082871
|
SIKAL
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SIKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-014-001/370
(UMRADHI)
|
1736005014NRG24280120241399980
|
29/01/2024
|
AASABAI
|
1736005014WL082872
|
AASABAI
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
AASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAMAI
|
MP-36-005-014-001/66-A
(UMRADHI)
|
1736005014NRG24280120241399952
|
29/01/2024
|
SEEMA
|
1736005014WL082871
|
SEEMA
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JAMAI
|
MP-36-005-014-001/89
(UMRADHI)
|
1736005014NRG24280120241399954
|
29/01/2024
|
MEHMAN
|
1736005014WL082871
|
MEHMAN
|
00697
|
BKID0MG8041
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
MEHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
717
|
JAMAI
|
MP-36-005-014-001/10
(UMRADHI)
|
1736005014NRG24280120241399915
|
29/01/2024
|
MALTHO
|
1736005014WL082871
|
MALTHO
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
MALTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-014-001/118
(UMRADHI)
|
1736005014NRG24280120241399917
|
29/01/2024
|
DEENA
|
1736005014WL082871
|
DEENA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
DEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
719
|
JAMAI
|
MP-36-005-014-001/140
(UMRADHI)
|
1736005014NRG24280120241399919
|
29/01/2024
|
SANTRAM
|
1736005014WL082871
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
720
|
JAMAI
|
MP-36-005-014-001/140-A
(UMRADHI)
|
1736005014NRG24280120241399920
|
29/01/2024
|
MEENA
|
1736005014WL082871
|
MEENA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-014-001/148-A
(UMRADHI)
|
1736005014NRG24280120241399966
|
29/01/2024
|
MEHATLAL
|
1736005014WL082872
|
MEHATLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
MEHATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-014-001/161
(UMRADHI)
|
1736005014NRG24280120241399921
|
29/01/2024
|
LAXMI
|
1736005014WL082871
|
LAXMI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
JAMAI
|
MP-36-005-014-001/219
(UMRADHI)
|
1736005014NRG24280120241399925
|
29/01/2024
|
SAKRU
|
1736005014WL082871
|
SAKRU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
JAMAI
|
MP-36-005-014-001/241-A
(UMRADHI)
|
1736005014NRG24280120241399928
|
29/01/2024
|
SAROJ
|
1736005014WL082871
|
SAROJ
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-014-001/242
(UMRADHI)
|
1736005014NRG24280120241399929
|
29/01/2024
|
JANKI
|
1736005014WL082871
|
JANKI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAMAI
|
MP-36-005-014-001/259
(UMRADHI)
|
1736005014NRG24280120241399931
|
29/01/2024
|
GOPI
|
1736005014WL082871
|
GOPI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
GOPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-014-001/263
(UMRADHI)
|
1736005014NRG24280120241399932
|
29/01/2024
|
DEVILAL
|
1736005014WL082871
|
DEVILAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-014-001/269-D
(UMRADHI)
|
1736005014NRG24280120241399935
|
29/01/2024
|
SARDA
|
1736005014WL082871
|
SARDA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-014-001/29
(UMRADHI)
|
1736005014NRG24280120241399937
|
29/01/2024
|
SASHIKALA
|
1736005014WL082871
|
SASHIKALA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-014-001/309
(UMRADHI)
|
1736005014NRG24280120241399942
|
29/01/2024
|
PANKAJ VARKADHE
|
1736005014WL082871
|
PANKAJ VARKADHE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
PANKAJVARKADHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-014-001/334
(UMRADHI)
|
1736005014NRG24280120241399945
|
29/01/2024
|
MEENA
|
1736005014WL082871
|
MEENA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-014-001/349
(UMRADHI)
|
1736005014NRG24280120241399978
|
29/01/2024
|
SUNITA
|
1736005014WL082872
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-014-001/366
(UMRADHI)
|
1736005014NRG24280120241399947
|
29/01/2024
|
RAJNI
|
1736005014WL082871
|
RAJNI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-014-001/374
(UMRADHI)
|
1736005014NRG24280120241399949
|
29/01/2024
|
PIRAMILA
|
1736005014WL082871
|
PIRAMILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
PIRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-014-001/401-A
(UMRADHI)
|
1736005014NRG24280120241399983
|
29/01/2024
|
SUMARBATI
|
1736005014WL082872
|
SUMARBATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUMARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
JAMAI
|
MP-36-005-014-001/432
(UMRADHI)
|
1736005014NRG24280120241399950
|
29/01/2024
|
CHAITBATI
|
1736005014WL082871
|
CHAITBATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
CHAITBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
JAMAI
|
MP-36-005-014-001/435
(UMRADHI)
|
1736005014NRG24280120241399951
|
29/01/2024
|
reena
|
1736005014WL082871
|
reena
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230645
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
JAMAI
|
MP-36-005-014-001/68
(UMRADHI)
|
1736005014NRG24280120241399953
|
29/01/2024
|
SUNNI
|
1736005014WL082871
|
SUNNI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-060-002/115
(TELIBAT)
|
1736005000NRG24290120241406697
|
29/01/2024
|
MANNU SUNTARIYA
|
1736005WL083149
|
MANNU SUNTARIYA
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
MANNUSUNTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-060-002/122
(TELIBAT)
|
1736005000NRG24290120241406703
|
29/01/2024
|
DAYARAM
|
1736005WL083149
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
JAMAI
|
MP-36-005-060-002/125
(TELIBAT)
|
1736005000NRG24290120241406708
|
29/01/2024
|
URMILA DEHARIYA
|
1736005WL083149
|
URMILA DEHARIYA
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
URMILADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JAMAI
|
MP-36-005-060-002/185
(TELIBAT)
|
1736005000NRG24290120241406722
|
29/01/2024
|
Naniya
|
1736005WL083149
|
Naniya
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
Naniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-060-002/208
(TELIBAT)
|
1736005000NRG24290120241406730
|
29/01/2024
|
Parshu
|
1736005WL083149
|
Parshu
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Parshu
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
JAMAI
|
MP-36-005-060-002/270
(TELIBAT)
|
1736005000NRG24290120241406734
|
29/01/2024
|
RATIRAM GONDU DEHRIYA ATROBA RATEER
|
1736005WL083149
|
RATIRAM GONDU DEHRIYA ATROBA RATEER
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
RATIRAMGONDUDEHRIYAATROBARATEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAMAI
|
MP-36-005-060-002/295-A
(TELIBAT)
|
1736005000NRG24290120241406741
|
29/01/2024
|
Roshni
|
1736005WL083149
|
Roshni
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JAMAI
|
MP-36-005-060-002/33
(TELIBAT)
|
1736005000NRG24290120241406749
|
29/01/2024
|
SIKALWATI W O SUKHCHAND
|
1736005WL083149
|
SIKALWATI W O SUKHCHAND
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
SIKALWATIWOSUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-060-002/335
(TELIBAT)
|
1736005000NRG24290120241406752
|
29/01/2024
|
SHRIRAM
|
1736005WL083149
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JAMAI
|
MP-36-005-060-002/340
(TELIBAT)
|
1736005000NRG24290120241406753
|
29/01/2024
|
TANTEE BISAN and LEELAA
|
1736005WL083149
|
TANTEE BISAN and LEELAA
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
TANTEEBISANandLEELAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JAMAI
|
MP-36-005-060-002/86
(TELIBAT)
|
1736005000NRG24290120241406777
|
29/01/2024
|
PARSI S O BASODI
|
1736005WL083149
|
PARSI S O BASODI
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
26/03/2024
|
|
005230645
|
|
PARSISOBASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-074-001/14
(NAVEGAON KALA)
|
1736005000NRG24290120241406620
|
29/01/2024
|
Reena
|
1736005WL083146
|
Reena
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JAMAI
|
MP-36-005-074-001/209-A
(NAVEGAON KALA)
|
1736005000NRG24290120241406622
|
29/01/2024
|
Duliram
|
1736005WL083146
|
Duliram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005230645
|
|
Duliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JAMAI
|
MP-36-005-074-001/25
(NAVEGAON KALA)
|
1736005000NRG24290120241406624
|
29/01/2024
|
URMILA KAMLASH
|
1736005WL083146
|
URMILA KAMLASH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
URMILAKAMLASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
JAMAI
|
MP-36-005-074-001/56
(NAVEGAON KALA)
|
1736005000NRG24290120241406630
|
29/01/2024
|
SARBAT GENDLAL
|
1736005WL083146
|
SARBAT GENDLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
SARBATGENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JAMAI
|
MP-36-005-074-001/68-B
(NAVEGAON KALA)
|
1736005000NRG24290120241406637
|
29/01/2024
|
Ranjeeta
|
1736005WL083146
|
Ranjeeta
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JAMAI
|
MP-36-005-074-001/73
(NAVEGAON KALA)
|
1736005000NRG24290120241406640
|
29/01/2024
|
Sarswati
|
1736005WL083146
|
Sarswati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JAMAI
|
MP-36-005-074-001/97
(NAVEGAON KALA)
|
1736005000NRG24290120241406642
|
29/01/2024
|
jhanak dhipchand
|
1736005WL083146
|
jhanak dhipchand
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
jhanakdhipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
JAMAI
|
MP-36-005-074-002/271
(NAVEGAON KALA)
|
1736005000NRG24290120241406651
|
29/01/2024
|
MOTIRAM TILAK YADUWANSHI
|
1736005WL083146
|
MOTIRAM TILAK YADUWANSHI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
MOTIRAMTILAKYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-074-002/282
(NAVEGAON KALA)
|
1736005000NRG24290120241406654
|
29/01/2024
|
SUGANTA SUKARATI KATIYA
|
1736005WL083146
|
SUGANTA SUKARATI KATIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUGANTASUKARATIKATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
JAMAI
|
MP-36-005-074-002/288-B
(NAVEGAON KALA)
|
1736005000NRG24290120241406656
|
29/01/2024
|
KALASO
|
1736005WL083146
|
KALASO
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
KALASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JAMAI
|
MP-36-005-074-002/311
(NAVEGAON KALA)
|
1736005000NRG24290120241406658
|
29/01/2024
|
KUSHAMI MAHESH GOULI
|
1736005WL083146
|
KUSHAMI MAHESH GOULI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
KUSHAMIMAHESHGOULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-074-003/374-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407004
|
29/01/2024
|
Rukhiya
|
1736005074WL083154
|
Rukhiya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
Rukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JAMAI
|
MP-36-005-074-003/413-A
(NAVEGAON KALA)
|
1736005074NRG24290120241407011
|
29/01/2024
|
SHIRIRAM
|
1736005074WL083154
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
SHIRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JAMAI
|
MP-36-005-074-003/417
(NAVEGAON KALA)
|
1736005000NRG24290120241406661
|
29/01/2024
|
MUNNI MUNNALAL
|
1736005WL083146
|
MUNNI MUNNALAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
MUNNIMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
JAMAI
|
MP-36-005-074-003/455
(NAVEGAON KALA)
|
1736005074NRG24290120241407017
|
29/01/2024
|
Geeta Yaduwanshi
|
1736005074WL083154
|
Geeta Yaduwanshi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005230645
|
|
GeetaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-074-003/519
(NAVEGAON KALA)
|
1736005074NRG24290120241407034
|
29/01/2024
|
IMRTI BAI GANNU YADUVANSHI
|
1736005074WL083154
|
IMRTI BAI GANNU YADUVANSHI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005230645
|
|
IMRTIBAIGANNUYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-075-002/100
(MANKU GHANTI)
|
1736005000NRG24290120241405971
|
29/01/2024
|
DROPATI MUNNU
|
1736005WL083128
|
DROPATI MUNNU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
DROPATIMUNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JAMAI
|
MP-36-005-075-002/284
(MANKU GHANTI)
|
1736005000NRG24290120241405976
|
29/01/2024
|
Suresh
|
1736005WL083128
|
Suresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
JAMAI
|
MP-36-005-075-002/349
(MANKU GHANTI)
|
1736005000NRG24290120241405978
|
29/01/2024
|
PURAN BABU
|
1736005WL083128
|
PURAN BABU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
PURANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-075-002/355
(MANKU GHANTI)
|
1736005000NRG24290120241405979
|
29/01/2024
|
Aanita
|
1736005WL083128
|
Aanita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230645
|
|
Aanita
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
JAMAI
|
MP-36-005-075-002/44
(MANKU GHANTI)
|
1736005000NRG24290120241405984
|
29/01/2024
|
MAHESH BHANGI
|
1736005WL083128
|
MAHESH BHANGI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230645
|
|
MAHESHBHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-081-001/17-A
(JAMBHAKIRADI)
|
1736005081NRG24290120241405095
|
29/01/2024
|
LAXMAN
|
1736005081WL083084
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005230645
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
JAMAI
|
MP-36-005-081-001/2
(JAMBHAKIRADI)
|
1736005081NRG24290120241405096
|
29/01/2024
|
jugni
|
1736005081WL083084
|
jugni
|
00697
|
BKID0NAMRGB
|
848
|
848
|
Processed
|
26/03/2024
|
|
005230645
|
|
jugni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-081-001/21
(JAMBHAKIRADI)
|
1736005081NRG24290120241405065
|
29/01/2024
|
AMALBATI DHUNNU
|
1736005081WL083083
|
AMALBATI DHUNNU
|
00697
|
BKID0NAMRGB
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
AMALBATIDHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
JAMAI
|
MP-36-005-081-001/43
(JAMBHAKIRADI)
|
1736005081NRG24290120241405076
|
29/01/2024
|
BHUJLO WO SUKHA CHAND
|
1736005081WL083083
|
BHUJLO WO SUKHA CHAND
|
00697
|
BKID0NAMRGB
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
BHUJLOWOSUKHACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
JAMAI
|
MP-36-005-081-001/54
(JAMBHAKIRADI)
|
1736005081NRG24290120241405077
|
29/01/2024
|
KAMLESH SO RUPLAL
|
1736005081WL083083
|
KAMLESH SO RUPLAL
|
00697
|
BKID0NAMRGB
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
KAMLESHSORUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-081-001/65
(JAMBHAKIRADI)
|
1736005081NRG24290120241405079
|
29/01/2024
|
KABITA
|
1736005081WL083083
|
KABITA
|
00697
|
BKID0NAMRGB
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
KABITA
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
JAMAI
|
MP-36-005-081-002/142
(JAMBHAKIRADI)
|
1736005000NRG24290120241406466
|
29/01/2024
|
DINESH
|
1736005WL083142
|
DINESH
|
00697
|
BKID0NAMRGB
|
416
|
416
|
Processed
|
26/03/2024
|
|
005230645
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
778
|
JAMAI
|
MP-36-005-081-002/288
(JAMBHAKIRADI)
|
1736005000NRG24290120241406484
|
29/01/2024
|
PEETAM BHAIYALAL
|
1736005WL083142
|
PEETAM BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
PEETAMBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-081-002/406
(JAMBHAKIRADI)
|
1736005000NRG24290120241406504
|
29/01/2024
|
RAMCHARAN
|
1736005WL083142
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-081-003/317
(JAMBHAKIRADI)
|
1736005081NRG24290120241405033
|
29/01/2024
|
Majo
|
1736005081WL083082
|
Majo
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
Majo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-081-003/320
(JAMBHAKIRADI)
|
1736005081NRG24290120241405036
|
29/01/2024
|
Manju
|
1736005081WL083082
|
Manju
|
00697
|
BKID0NAMRGB
|
642
|
642
|
Processed
|
26/03/2024
|
|
005230645
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-081-003/321
(JAMBHAKIRADI)
|
1736005081NRG24290120241405037
|
29/01/2024
|
Mehgu
|
1736005081WL083082
|
Mehgu
|
00697
|
BKID0NAMRGB
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Mehgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-081-003/326
(JAMBHAKIRADI)
|
1736005081NRG24290120241405088
|
29/01/2024
|
RUMILAL
|
1736005081WL083083
|
RUMILAL
|
00697
|
BKID0NAMRGB
|
636
|
636
|
Processed
|
26/03/2024
|
|
005230645
|
|
RUMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005081NRG24290120241405040
|
29/01/2024
|
Sambati
|
1736005081WL083082
|
Sambati
|
00697
|
BKID0NAMRGB
|
214
|
214
|
Processed
|
26/03/2024
|
|
005230645
|
|
Sambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005081NRG24290120241405044
|
29/01/2024
|
MOHAN
|
1736005081WL083082
|
MOHAN
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-081-003/340
(JAMBHAKIRADI)
|
1736005081NRG24290120241405057
|
29/01/2024
|
Fuliya
|
1736005081WL083082
|
Fuliya
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
26/03/2024
|
|
005230645
|
|
Fuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-096-002/223-A
(BINDRAI)
|
1736005096NRG24260120241387429
|
29/01/2024
|
GAYANWATI
|
1736005096WL082452
|
GAYANWATI
|
00697
|
BKID0NAMRGB
|
828
|
828
|
Processed
|
26/03/2024
|
|
005230645
|
|
GAYANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-096-003/304
(BINDRAI)
|
1736005096NRG24290120241403951
|
29/01/2024
|
BALIRAM SO JAGAN
|
1736005096WL083030
|
BALIRAM SO JAGAN
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
BALIRAMSOJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-096-003/335
(BINDRAI)
|
1736005096NRG24290120241403956
|
29/01/2024
|
SUKHRAM SO RAYSU
|
1736005096WL083030
|
SUKHRAM SO RAYSU
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005230645
|
|
SUKHRAMSORAYSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53683
|
53683
|
|
|
|
|
|
|
|
|
790
|
JAMAI
|
MP-36-005-004-002/800
(TEMRU)
|
1736005004NRG24290120241400677
|
29/01/2024
|
Amit Bhopa
|
1736005004WL082908
|
Amit Bhopa
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230645
|
|
AmitBhopa
|
STATE BANK OF INDIA(508548)
|
|
791
|
JAMAI
|
MP-36-005-060-002/361
(TELIBAT)
|
1736005000NRG24290120241406760
|
29/01/2024
|
Neetu Dehariya
|
1736005WL083149
|
Neetu Dehariya
|
00703
|
AIRP0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
005230645
|
|
NeetuDehariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
JAMAI
|
MP-36-005-081-002/266-A
(JAMBHAKIRADI)
|
1736005000NRG24290120241406475
|
29/01/2024
|
Hariram Yaduwanshi
|
1736005WL083142
|
Hariram Yaduwanshi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005230645
|
|
HariramYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625596
|
625596
|
|
|
|
|
|
|
|