|
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-36-005-008-001/293-C
(BATRI)
|
1736005008NRG25010520240062044
|
01/05/2024
|
RAJANSING
|
1736005008WL004246
|
RAJANSING
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAJANSING
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-008-001/293-C
(BATRI)
|
1736005008NRG25010520240062045
|
01/05/2024
|
SUGARTI
|
1736005008WL004246
|
SUGARTI
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUGARTI
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-008-002/12-C
(BATRI)
|
1736005008NRG25010520240062054
|
01/05/2024
|
SONIYA BOSAM
|
1736005008WL004246
|
SONIYA BOSAM
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SONIYABOSAM
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-008-002/123
(BATRI)
|
1736005008NRG25010520240062081
|
01/05/2024
|
BADEN
|
1736005008WL004247
|
BADEN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BADEN
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-008-002/128
(BATRI)
|
1736005008NRG25010520240062056
|
01/05/2024
|
RAHUL GORELAL
|
1736005008WL004246
|
RAHUL GORELAL
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAHULGORELAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-008-002/20
(BATRI)
|
1736005008NRG25010520240062064
|
01/05/2024
|
Addesingh shilu
|
1736005008WL004246
|
Addesingh shilu
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
Addesinghshilu
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-008-002/22-A
(BATRI)
|
1736005008NRG25010520240062067
|
01/05/2024
|
RAJU
|
1736005008WL004246
|
RAJU
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-008-002/22-A
(BATRI)
|
1736005008NRG25010520240062068
|
01/05/2024
|
SAMANTI DARSHMA
|
1736005008WL004246
|
SAMANTI DARSHMA
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMANTIDARSHMA
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-008-002/27
(BATRI)
|
1736005008NRG25010520240062091
|
01/05/2024
|
AALSING
|
1736005008WL004247
|
AALSING
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
AALSING
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-008-002/27-A
(BATRI)
|
1736005008NRG25010520240062093
|
01/05/2024
|
fulmi bosam
|
1736005008WL004247
|
fulmi bosam
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
fulmibosam
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-008-002/38-A
(BATRI)
|
1736005008NRG25010520240062098
|
01/05/2024
|
SANTULAL
|
1736005008WL004247
|
SANTULAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-008-002/54-A
(BATRI)
|
1736005008NRG25010520240062111
|
01/05/2024
|
JHAMSHING BAITHE
|
1736005008WL004247
|
JHAMSHING BAITHE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHAMSHINGBAITHE
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-008-002/54-A
(BATRI)
|
1736005008NRG25010520240062112
|
01/05/2024
|
SUNITA JHAMSHING
|
1736005008WL004247
|
SUNITA JHAMSHING
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNITAJHAMSHING
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-008-002/55
(BATRI)
|
1736005008NRG25010520240062114
|
01/05/2024
|
SAMOLI SHUKLAL
|
1736005008WL004247
|
SAMOLI SHUKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMOLISHUKLAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-008-002/85
(BATRI)
|
1736005008NRG25010520240062080
|
01/05/2024
|
KANU BOSOM
|
1736005008WL004246
|
KANU BOSOM
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
KANUBOSOM
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-008-002/85
(BATRI)
|
1736005008NRG25010520240062079
|
01/05/2024
|
MERIN BOSAM
|
1736005008WL004246
|
MERIN BOSAM
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
MERINBOSAM
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-010-002/130-A
(TARAI)
|
1736005010NRG25300420240061782
|
01/05/2024
|
MAYA BAI BHOPA
|
1736005010WL004227
|
MAYA BAI BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MAYABAIBHOPA
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-010-002/133-A
(TARAI)
|
1736005010NRG25300420240061822
|
01/05/2024
|
Chater Selu
|
1736005010WL004228
|
Chater Selu
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
ChaterSelu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-010-002/146-A
(TARAI)
|
1736005010NRG25300420240061787
|
01/05/2024
|
Sanvati Darshma
|
1736005010WL004227
|
Sanvati Darshma
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SanvatiDarshma
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-010-002/194
(TARAI)
|
1736005010NRG25300420240061844
|
01/05/2024
|
Bisanlal Bosom
|
1736005010WL004228
|
Bisanlal Bosom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BisanlalBosom
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-010-002/204
(TARAI)
|
1736005000NRG25010520240063568
|
01/05/2024
|
SURATIYA NARRE
|
1736005WL004357
|
SURATIYA NARRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SURATIYANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-010-002/205-A
(TARAI)
|
1736005000NRG25010520240063569
|
01/05/2024
|
SANJU UIKEY SO SHANBHULAL UIKEY
|
1736005WL004357
|
SANJU UIKEY SO SHANBHULAL UIKEY
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANJUUIKEYSOSHANBHULALUIKEY
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-010-002/224-A
(TARAI)
|
1736005000NRG25010520240063575
|
01/05/2024
|
Ajanlal Narre
|
1736005WL004357
|
Ajanlal Narre
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
AjanlalNarre
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-010-002/225-D
(TARAI)
|
1736005000NRG25010520240063578
|
01/05/2024
|
REVLAL SO UJARLAL
|
1736005WL004357
|
REVLAL SO UJARLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
REVLALSOUJARLAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-010-002/226
(TARAI)
|
1736005000NRG25010520240063579
|
01/05/2024
|
Birjlal Narre
|
1736005WL004357
|
Birjlal Narre
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BirjlalNarre
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-010-002/247-A
(TARAI)
|
1736005000NRG25010520240063598
|
01/05/2024
|
ASHWATI DHURVE
|
1736005WL004357
|
ASHWATI DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASHWATIDHURVE
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-010-002/250
(TARAI)
|
1736005010NRG25300420240061860
|
01/05/2024
|
Pintu
|
1736005010WL004228
|
Pintu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Pintu
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-010-002/301
(TARAI)
|
1736005010NRG25300420240061871
|
01/05/2024
|
Supariya Shilu
|
1736005010WL004228
|
Supariya Shilu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SupariyaShilu
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-010-002/327
(TARAI)
|
1736005000NRG25010520240063615
|
01/05/2024
|
SABITA NARRE WO SARWAN NARRE
|
1736005WL004357
|
SABITA NARRE WO SARWAN NARRE
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SABITANARREWOSARWANNARRE
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-010-002/328-A
(TARAI)
|
1736005010NRG25300420240061876
|
01/05/2024
|
Bansilal
|
1736005010WL004228
|
Bansilal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-010-002/336
(TARAI)
|
1736005010NRG25300420240061812
|
01/05/2024
|
Meena
|
1736005010WL004227
|
Meena
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Meena
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-010-002/338-A
(TARAI)
|
1736005010NRG25300420240061879
|
01/05/2024
|
Janki Lobo
|
1736005010WL004228
|
Janki Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JankiLobo
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-010-002/339
(TARAI)
|
1736005000NRG25010520240063616
|
01/05/2024
|
Rangilal Uikey
|
1736005WL004357
|
Rangilal Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RangilalUikey
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-010-002/344
(TARAI)
|
1736005010NRG25300420240061880
|
01/05/2024
|
MANESH CHAITRAM
|
1736005010WL004228
|
MANESH CHAITRAM
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANESHCHAITRAM
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-012-002/145
(CHAVDA)
|
1736005012NRG25300420240060210
|
01/05/2024
|
CHHATARPAL
|
1736005012WL004070
|
CHHATARPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
CHHATARPAL
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-012-003/171-A
(CHAVDA)
|
1736005012NRG25300420240060095
|
01/05/2024
|
SANTULAL
|
1736005012WL004046
|
SANTULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-012-003/180
(CHAVDA)
|
1736005012NRG25300420240060242
|
01/05/2024
|
LATA WO SUKHLAL
|
1736005012WL004072
|
LATA WO SUKHLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
LATAWOSUKHLAL
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-012-003/182
(CHAVDA)
|
1736005012NRG25300420240060102
|
01/05/2024
|
MALLIBAI SUKHRAM
|
1736005012WL004051
|
MALLIBAI SUKHRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MALLIBAISUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-012-003/182
(CHAVDA)
|
1736005012NRG25300420240060103
|
01/05/2024
|
SANTULAL
|
1736005012WL004051
|
SANTULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-012-003/185
(CHAVDA)
|
1736005012NRG25300420240060225
|
01/05/2024
|
RAJESH BHOPA SO DEYANLAL BHOPA
|
1736005012WL004071
|
RAJESH BHOPA SO DEYANLAL BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAJESHBHOPASODEYANLALBHOPA
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-012-003/186
(CHAVDA)
|
1736005012NRG25300420240060226
|
01/05/2024
|
SUKWATI WO SABULAL
|
1736005012WL004071
|
SUKWATI WO SABULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKWATIWOSABULAL
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-012-003/187
(CHAVDA)
|
1736005012NRG25300420240060227
|
01/05/2024
|
Kavita Bosum
|
1736005012WL004071
|
Kavita Bosum
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
KavitaBosum
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-012-003/188
(CHAVDA)
|
1736005012NRG25300420240060228
|
01/05/2024
|
DASIYA BAI WO LAXMAN BHALAVI
|
1736005012WL004071
|
DASIYA BAI WO LAXMAN BHALAVI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
DASIYABAIWOLAXMANBHALAVI
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-012-003/189
(CHAVDA)
|
1736005012NRG25300420240060213
|
01/05/2024
|
SADULAL SO BHIKHARI
|
1736005012WL004070
|
SADULAL SO BHIKHARI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SADULALSOBHIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-012-003/194
(CHAVDA)
|
1736005012NRG25300420240060090
|
01/05/2024
|
SUKARWATI
|
1736005012WL004042
|
SUKARWATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARWATI
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-012-003/194
(CHAVDA)
|
1736005012NRG25300420240060091
|
01/05/2024
|
SUKARWATI WO BAISAKU
|
1736005012WL004042
|
SUKARWATI WO BAISAKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARWATIWOBAISAKU
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-012-003/200
(CHAVDA)
|
1736005012NRG25300420240060229
|
01/05/2024
|
SUMRAN SO MANESA
|
1736005012WL004071
|
SUMRAN SO MANESA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMRANSOMANESA
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-012-003/201
(CHAVDA)
|
1736005012NRG25300420240060214
|
01/05/2024
|
GORELAL SO KHALA KHAMARIYA
|
1736005012WL004070
|
GORELAL SO KHALA KHAMARIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739079
|
|
GORELALSOKHALAKHAMARIYA
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-012-003/203-A
(CHAVDA)
|
1736005012NRG25300420240060230
|
01/05/2024
|
KAVITA
|
1736005012WL004071
|
KAVITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-012-003/205
(CHAVDA)
|
1736005012NRG25300420240060245
|
01/05/2024
|
AKALVATI
|
1736005012WL004072
|
AKALVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
AKALVATI
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-012-003/205
(CHAVDA)
|
1736005012NRG25300420240060244
|
01/05/2024
|
GOPAL
|
1736005012WL004072
|
GOPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-012-003/206
(CHAVDA)
|
1736005012NRG25300420240060093
|
01/05/2024
|
SIYAWATI WO SUMARLAL
|
1736005012WL004044
|
SIYAWATI WO SUMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SIYAWATIWOSUMARLAL
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-012-003/207
(CHAVDA)
|
1736005012NRG25300420240060247
|
01/05/2024
|
BISTARI BAI WO MANGAL
|
1736005012WL004072
|
BISTARI BAI WO MANGAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BISTARIBAIWOMANGAL
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-012-003/207
(CHAVDA)
|
1736005012NRG25300420240060246
|
01/05/2024
|
MANGAL SO HIRALAL
|
1736005012WL004072
|
MANGAL SO HIRALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGALSOHIRALAL
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-012-003/216
(CHAVDA)
|
1736005012NRG25300420240060231
|
01/05/2024
|
SAKARLAL SO MOHAN
|
1736005012WL004071
|
SAKARLAL SO MOHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAKARLALSOMOHAN
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-012-003/216-A
(CHAVDA)
|
1736005012NRG25300420240060232
|
01/05/2024
|
SHYAM BAI
|
1736005012WL004071
|
SHYAM BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-012-003/221
(CHAVDA)
|
1736005012NRG25300420240060089
|
01/05/2024
|
MANGALSINGH
|
1736005012WL004041
|
MANGALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMAI
|
MP-36-005-012-003/222
(CHAVDA)
|
1736005012NRG25300420240060107
|
01/05/2024
|
DASIA WO BISTARLAL
|
1736005012WL004054
|
DASIA WO BISTARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
DASIAWOBISTARLAL
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-012-003/223
(CHAVDA)
|
1736005012NRG25300420240060233
|
01/05/2024
|
SANIYA WO VISHVLAL
|
1736005012WL004071
|
SANIYA WO VISHVLAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANIYAWOVISHVLAL
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-012-003/224
(CHAVDA)
|
1736005012NRG25300420240060234
|
01/05/2024
|
SANILAL SO BISHANLAL
|
1736005012WL004071
|
SANILAL SO BISHANLAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANILALSOBISHANLAL
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-012-003/226
(CHAVDA)
|
1736005012NRG25300420240060235
|
01/05/2024
|
RAJKUMAR
|
1736005012WL004071
|
RAJKUMAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-012-003/231
(CHAVDA)
|
1736005012NRG25300420240060248
|
01/05/2024
|
SAWANLAL SO MATRU
|
1736005012WL004072
|
SAWANLAL SO MATRU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAWANLALSOMATRU
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-012-003/231
(CHAVDA)
|
1736005012NRG25300420240060249
|
01/05/2024
|
SUNDRI BAI WO SAVANLAL
|
1736005012WL004072
|
SUNDRI BAI WO SAVANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNDRIBAIWOSAVANLAL
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-012-003/232
(CHAVDA)
|
1736005012NRG25300420240060218
|
01/05/2024
|
SUKARLAL SO RAMSA
|
1736005012WL004070
|
SUKARLAL SO RAMSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARLALSORAMSA
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-012-003/234
(CHAVDA)
|
1736005012NRG25300420240060096
|
01/05/2024
|
KALABATI
|
1736005012WL004047
|
KALABATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
KALABATI
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-012-003/238
(CHAVDA)
|
1736005012NRG25300420240060250
|
01/05/2024
|
SANTKUMARI WO SAKARLAL
|
1736005012WL004072
|
SANTKUMARI WO SAKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTKUMARIWOSAKARLAL
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-012-003/239
(CHAVDA)
|
1736005012NRG25300420240060251
|
01/05/2024
|
SARBATI SAGLAL
|
1736005012WL004072
|
SARBATI SAGLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SARBATISAGLAL
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-012-003/242
(CHAVDA)
|
1736005012NRG25300420240060092
|
01/05/2024
|
SUKHVATI
|
1736005012WL004043
|
SUKHVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-012-003/244
(CHAVDA)
|
1736005012NRG25300420240060219
|
01/05/2024
|
SUMARWATI WO MOHAN KAYDA
|
1736005012WL004070
|
SUMARWATI WO MOHAN KAYDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMARWATIWOMOHANKAYDA
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-012-003/251
(CHAVDA)
|
1736005012NRG25300420240060236
|
01/05/2024
|
SURESH SO PREMLAL
|
1736005012WL004071
|
SURESH SO PREMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SURESHSOPREMLAL
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-012-003/251-D
(CHAVDA)
|
1736005012NRG25300420240060237
|
01/05/2024
|
LAXMAN
|
1736005012WL004071
|
LAXMAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-012-003/255-A
(CHAVDA)
|
1736005012NRG25300420240060220
|
01/05/2024
|
SANNULAL DARSHMA SO BISANLAL DARSHMA
|
1736005012WL004070
|
SANNULAL DARSHMA SO BISANLAL DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANNULALDARSHMASOBISANLALDARSHMA
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-012-003/258
(CHAVDA)
|
1736005012NRG25300420240060223
|
01/05/2024
|
ASHOKBATI
|
1736005012WL004070
|
ASHOKBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASHOKBATI
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-012-003/258
(CHAVDA)
|
1736005012NRG25300420240060222
|
01/05/2024
|
SUMRAN
|
1736005012WL004070
|
SUMRAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMRAN
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-012-003/259
(CHAVDA)
|
1736005012NRG25300420240060106
|
01/05/2024
|
SUKARSING
|
1736005012WL004053
|
SUKARSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JAMAI
|
MP-36-005-012-003/260
(CHAVDA)
|
1736005012NRG25300420240060094
|
01/05/2024
|
SHANKAR SO JANGAL
|
1736005012WL004045
|
SHANKAR SO JANGAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHANKARSOJANGAL
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-012-003/273
(CHAVDA)
|
1736005012NRG25300420240060252
|
01/05/2024
|
REKHA WO SEVAN
|
1736005012WL004072
|
REKHA WO SEVAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
REKHAWOSEVAN
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-012-003/279
(CHAVDA)
|
1736005012NRG25300420240060238
|
01/05/2024
|
AJAY
|
1736005012WL004071
|
AJAY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-012-003/305
(CHAVDA)
|
1736005012NRG25300420240060239
|
01/05/2024
|
MANIRSM SO DHYANLAL
|
1736005012WL004071
|
MANIRSM SO DHYANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANIRSMSODHYANLAL
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-012-003/319
(CHAVDA)
|
1736005012NRG25300420240060240
|
01/05/2024
|
Sawan
|
1736005012WL004071
|
Sawan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sawan
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-012-003/362
(CHAVDA)
|
1736005012NRG25300420240060241
|
01/05/2024
|
SHARMILA WO PANDEBHALABI
|
1736005012WL004071
|
SHARMILA WO PANDEBHALABI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHARMILAWOPANDEBHALABI
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-021-006/246-A
(BAKODI)
|
1736005008NRG25010520240062036
|
01/05/2024
|
manoj darshma
|
1736005008WL004245
|
manoj darshma
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
manojdarshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAMAI
|
MP-36-005-021-006/246-B
(BAKODI)
|
1736005008NRG25010520240062037
|
01/05/2024
|
Kaluram silu
|
1736005008WL004245
|
Kaluram silu
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
Kaluramsilu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMAI
|
MP-36-005-021-006/246-B
(BAKODI)
|
1736005008NRG25010520240062038
|
01/05/2024
|
Suggo Darshma
|
1736005008WL004245
|
Suggo Darshma
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
SuggoDarshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JAMAI
|
MP-36-005-026-001/104-A
(BHAKARA)
|
1736005026NRG25010520240062361
|
01/05/2024
|
shyanvati saryam
|
1736005026WL004262
|
shyanvati saryam
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
shyanvatisaryam
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-026-001/109-B
(BHAKARA)
|
1736005026NRG25010520240062363
|
01/05/2024
|
NITESH
|
1736005026WL004262
|
NITESH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-026-001/118
(BHAKARA)
|
1736005026NRG25010520240062367
|
01/05/2024
|
METTAN
|
1736005026WL004262
|
METTAN
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
METTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-026-001/138-C
(BHAKARA)
|
1736005026NRG25010520240062370
|
01/05/2024
|
BUDESH
|
1736005026WL004262
|
BUDESH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
BUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-026-001/150-C
(BHAKARA)
|
1736005026NRG25010520240062373
|
01/05/2024
|
SUKARVATI
|
1736005026WL004262
|
SUKARVATI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-026-001/33-A
(BHAKARA)
|
1736005026NRG25010520240062379
|
01/05/2024
|
NARBDI
|
1736005026WL004262
|
NARBDI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
NARBDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-026-001/55
(BHAKARA)
|
1736005026NRG25010520240062382
|
01/05/2024
|
ROSHAN
|
1736005026WL004262
|
ROSHAN
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-026-001/56
(BHAKARA)
|
1736005026NRG25010520240062383
|
01/05/2024
|
ROHIT
|
1736005026WL004262
|
ROHIT
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-083-001/34
(MOHGAON KISAN)
|
1736005083NRG25300420240061741
|
01/05/2024
|
AMAN BELWANSHI
|
1736005083WL004223
|
AMAN BELWANSHI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739079
|
|
AMANBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-089-002/271-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061583
|
01/05/2024
|
INDRA BEN
|
1736005089WL004217
|
INDRA BEN
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
INDRABEN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-090-001/180-A
(MORCHI)
|
1736005000NRG25010520240063490
|
01/05/2024
|
aman
|
1736005WL004355
|
aman
|
00048
|
BKID0008941
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117541
|
117541
|
|
|
|
|
|
|
|
|
96
|
JAMAI
|
MP-36-005-017-001/121-B
(KHAMRAKALA)
|
1736005017NRG25010520240063343
|
01/05/2024
|
divya dhurrvey
|
1736005017WL004344
|
divya dhurrvey
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
divyadhurrvey
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-017-001/224-C
(KHAMRAKALA)
|
1736005017NRG25010520240063356
|
01/05/2024
|
Saroj
|
1736005017WL004344
|
Saroj
|
00051
|
MAHB0000537
|
714
|
714
|
Processed
|
08/05/2024
|
|
718739079
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-062-001/149
(KHEIRVANI)
|
1736005062NRG25300420240060504
|
01/05/2024
|
ENDAL HIRDE YADUWANSHI
|
1736005062WL004123
|
ENDAL HIRDE YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739079
|
|
ENDALHIRDEYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-062-001/269
(KHEIRVANI)
|
1736005062NRG25300420240060505
|
01/05/2024
|
ASHOK LAKHAN YADUWANSHI
|
1736005062WL004123
|
ASHOK LAKHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASHOKLAKHANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-062-001/34
(KHEIRVANI)
|
1736005062NRG25300420240060506
|
01/05/2024
|
GANESH GONDI YADUWANSHI
|
1736005062WL004124
|
GANESH GONDI YADUWANSHI
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739079
|
|
GANESHGONDIYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAMAI
|
MP-36-005-062-001/34
(KHEIRVANI)
|
1736005062NRG25300420240060507
|
01/05/2024
|
NANHI YADUWANSHI
|
1736005062WL004124
|
NANHI YADUWANSHI
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739079
|
|
NANHIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-062-001/349
(KHEIRVANI)
|
1736005062NRG25300420240060535
|
01/05/2024
|
GULAB GYANSHA UIKEY
|
1736005062WL004141
|
GULAB GYANSHA UIKEY
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739079
|
|
GULABGYANSHAUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JAMAI
|
MP-36-005-062-001/365
(KHEIRVANI)
|
1736005062NRG25300420240060529
|
01/05/2024
|
SARITA UIKE
|
1736005062WL004136
|
SARITA UIKE
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739079
|
|
SARITAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-062-001/365-A
(KHEIRVANI)
|
1736005062NRG25300420240060514
|
01/05/2024
|
AKASH UDELAL UIKEY
|
1736005062WL004127
|
AKASH UDELAL UIKEY
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739079
|
|
AKASHUDELALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-065-001/102-B
(BUDHVARA)
|
1736005000NRG25010520240063419
|
01/05/2024
|
DASHRATH TEJILAL BANDEWAR
|
1736005WL004352
|
DASHRATH TEJILAL BANDEWAR
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
DASHRATHTEJILALBANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-065-001/102-B
(BUDHVARA)
|
1736005000NRG25010520240063420
|
01/05/2024
|
KAMLA DASHRATH BANDEWAR
|
1736005WL004352
|
KAMLA DASHRATH BANDEWAR
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
KAMLADASHRATHBANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-065-001/117
(BUDHVARA)
|
1736005000NRG25010520240063421
|
01/05/2024
|
BALDEV YADUWANSHI
|
1736005WL004352
|
BALDEV YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
BALDEVYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-065-001/148
(BUDHVARA)
|
1736005000NRG25010520240063422
|
01/05/2024
|
ROOPLAL HARILAL YADUWANSHI
|
1736005WL004352
|
ROOPLAL HARILAL YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
ROOPLALHARILALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-065-001/46
(BUDHVARA)
|
1736005000NRG25010520240063423
|
01/05/2024
|
CHAMPA GANNI YADUVANSHI
|
1736005WL004352
|
CHAMPA GANNI YADUVANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
CHAMPAGANNIYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-065-001/46
(BUDHVARA)
|
1736005000NRG25010520240063424
|
01/05/2024
|
Munesh Yaduwanshi
|
1736005WL004352
|
Munesh Yaduwanshi
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
MuneshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-065-001/46
(BUDHVARA)
|
1736005000NRG25010520240063425
|
01/05/2024
|
Pooja Yaduwanshi
|
1736005WL004352
|
Pooja Yaduwanshi
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
PoojaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-065-001/52
(BUDHVARA)
|
1736005000NRG25010520240063426
|
01/05/2024
|
BHANUPRASAD YADUWANSHI
|
1736005WL004352
|
BHANUPRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHANUPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-065-001/53
(BUDHVARA)
|
1736005000NRG25010520240063427
|
01/05/2024
|
KAMLESH SANTRAM YADUWANSHI
|
1736005WL004352
|
KAMLESH SANTRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
KAMLESHSANTRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-065-001/53
(BUDHVARA)
|
1736005000NRG25010520240063428
|
01/05/2024
|
SHAKUNTALA YADUWANSHI
|
1736005WL004352
|
SHAKUNTALA YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHAKUNTALAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-065-001/56
(BUDHVARA)
|
1736005000NRG25010520240063430
|
01/05/2024
|
LEELABATI YADUWANSHI
|
1736005WL004352
|
LEELABATI YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
LEELABATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-065-001/56
(BUDHVARA)
|
1736005000NRG25010520240063429
|
01/05/2024
|
SABU IMRAT YADUWANSHI
|
1736005WL004352
|
SABU IMRAT YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
SABUIMRATYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-065-001/6
(BUDHVARA)
|
1736005000NRG25010520240063431
|
01/05/2024
|
MUNNIBAI YADUWANSHI
|
1736005WL004352
|
MUNNIBAI YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUNNIBAIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-065-001/6
(BUDHVARA)
|
1736005000NRG25010520240063432
|
01/05/2024
|
RAJESH YADUWANSHI
|
1736005WL004352
|
RAJESH YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAJESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-065-001/9
(BUDHVARA)
|
1736005000NRG25010520240063433
|
01/05/2024
|
Ganesh
|
1736005WL004352
|
Ganesh
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-065-001/9
(BUDHVARA)
|
1736005000NRG25010520240063434
|
01/05/2024
|
SARESH AND SANGEETA
|
1736005WL004352
|
SARESH AND SANGEETA
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
SARESHANDSANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-065-001/92
(BUDHVARA)
|
1736005000NRG25010520240063435
|
01/05/2024
|
RAMESH GODHELAL YADUWANSHI
|
1736005WL004352
|
RAMESH GODHELAL YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMESHGODHELALYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-065-001/92
(BUDHVARA)
|
1736005000NRG25010520240063436
|
01/05/2024
|
RAVI RAMESH YADUVANSHI
|
1736005WL004352
|
RAVI RAMESH YADUVANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAVIRAMESHYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-065-003/344
(BUDHVARA)
|
1736005000NRG25010520240063438
|
01/05/2024
|
SHAKHIYA yaduvanshi
|
1736005WL004352
|
SHAKHIYA yaduvanshi
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHAKHIYAyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-065-003/347
(BUDHVARA)
|
1736005000NRG25010520240063439
|
01/05/2024
|
LAKHKHI YADUWANSHI
|
1736005WL004352
|
LAKHKHI YADUWANSHI
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
718739079
|
|
LAKHKHIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-065-003/347
(BUDHVARA)
|
1736005000NRG25010520240063440
|
01/05/2024
|
MANOJ YADUWANSHI
|
1736005WL004352
|
MANOJ YADUWANSHI
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANOJYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-065-003/362
(BUDHVARA)
|
1736005000NRG25010520240063441
|
01/05/2024
|
Praga Yaduwanshi
|
1736005WL004352
|
Praga Yaduwanshi
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
718739079
|
|
PragaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-065-003/374
(BUDHVARA)
|
1736005000NRG25010520240063442
|
01/05/2024
|
DILIP BHANGA YADUWANSHI
|
1736005WL004352
|
DILIP BHANGA YADUWANSHI
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
718739079
|
|
DILIPBHANGAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-067-002/102
(NOILAKHAPA)
|
1736005067NRG25010520240062471
|
01/05/2024
|
sakarvati uikey
|
1736005067WL004271
|
sakarvati uikey
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
sakarvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-067-002/123
(NOILAKHAPA)
|
1736005067NRG25010520240062473
|
01/05/2024
|
Asha Amrawanshi
|
1736005067WL004271
|
Asha Amrawanshi
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
AshaAmrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-067-002/123
(NOILAKHAPA)
|
1736005067NRG25010520240062472
|
01/05/2024
|
satish nagwanshi
|
1736005067WL004271
|
satish nagwanshi
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
satishnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-067-002/213
(NOILAKHAPA)
|
1736005067NRG25010520240062475
|
01/05/2024
|
faglal chandrawar
|
1736005067WL004271
|
faglal chandrawar
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
faglalchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-067-002/236
(NOILAKHAPA)
|
1736005067NRG25010520240062477
|
01/05/2024
|
rajkumari
|
1736005067WL004271
|
rajkumari
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005067NRG25010520240062480
|
01/05/2024
|
kera bai nagwanshi
|
1736005067WL004271
|
kera bai nagwanshi
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
kerabainagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-067-002/262
(NOILAKHAPA)
|
1736005067NRG25010520240062481
|
01/05/2024
|
iddo bai amrawanshi
|
1736005067WL004271
|
iddo bai amrawanshi
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
iddobaiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005067NRG25010520240062485
|
01/05/2024
|
maheshwati sareyam
|
1736005067WL004271
|
maheshwati sareyam
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
maheshwatisareyam
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-067-002/322
(NOILAKHAPA)
|
1736005067NRG25010520240062487
|
01/05/2024
|
sangeeta chandrawar
|
1736005067WL004271
|
sangeeta chandrawar
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
718739079
|
|
sangeetachandrawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-067-002/323
(NOILAKHAPA)
|
1736005067NRG25010520240062488
|
01/05/2024
|
krishna kumar chandrawar
|
1736005067WL004271
|
krishna kumar chandrawar
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
krishnakumarchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-067-002/335
(NOILAKHAPA)
|
1736005067NRG25010520240062490
|
01/05/2024
|
Anita Parteti
|
1736005067WL004271
|
Anita Parteti
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
AnitaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-067-002/335
(NOILAKHAPA)
|
1736005067NRG25010520240062489
|
01/05/2024
|
Kailash Parteti
|
1736005067WL004271
|
Kailash Parteti
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
KailashParteti
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-067-002/357
(NOILAKHAPA)
|
1736005067NRG25010520240062491
|
01/05/2024
|
puja amrawanshi
|
1736005067WL004271
|
puja amrawanshi
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
718739079
|
|
pujaamrawanshi
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-067-002/77-A
(NOILAKHAPA)
|
1736005067NRG25010520240062495
|
01/05/2024
|
hari sing amrawanshi
|
1736005067WL004271
|
hari sing amrawanshi
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
718739079
|
|
harisingamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-068-001/187
(BURRI KALAN)
|
1736005068NRG25010520240064915
|
01/05/2024
|
Anjali Irpachi
|
1736005068WL004419
|
Anjali Irpachi
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718739079
|
|
AnjaliIrpachi
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-068-001/187
(BURRI KALAN)
|
1736005068NRG25010520240064914
|
01/05/2024
|
Sunita
|
1736005068WL004419
|
Sunita
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-068-001/214
(BURRI KALAN)
|
1736005068NRG25010520240064916
|
01/05/2024
|
JANGALWATI WO RAMSA
|
1736005068WL004419
|
JANGALWATI WO RAMSA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718739079
|
|
JANGALWATIWORAMSA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66090
|
66090
|
|
|
|
|
|
|
|
|
145
|
JAMAI
|
MP-36-005-008-002/72
(BATRI)
|
1736005008NRG25010520240062077
|
01/05/2024
|
BHAGWATI
|
1736005008WL004246
|
BHAGWATI
|
00051
|
MAHB0000613
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-010-002/121
(TARAI)
|
1736005010NRG25300420240061813
|
01/05/2024
|
SURESH SINGH SO SADAL
|
1736005010WL004228
|
SURESH SINGH SO SADAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SURESHSINGHSOSADAL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-010-002/121-A
(TARAI)
|
1736005010NRG25300420240061814
|
01/05/2024
|
Pintu
|
1736005010WL004228
|
Pintu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Pintu
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-010-002/122
(TARAI)
|
1736005010NRG25300420240061779
|
01/05/2024
|
JHADULAL PANCHAM
|
1736005010WL004227
|
JHADULAL PANCHAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHADULALPANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-010-002/123
(TARAI)
|
1736005010NRG25300420240061815
|
01/05/2024
|
MANGAL SINGH SO RANG
|
1736005010WL004228
|
MANGAL SINGH SO RANG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGALSINGHSORANG
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-010-002/123-A
(TARAI)
|
1736005010NRG25300420240061817
|
01/05/2024
|
BISTRIYA WIFE OF SAKARLAL BHOPA
|
1736005010WL004228
|
BISTRIYA WIFE OF SAKARLAL BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BISTRIYAWIFEOFSAKARLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-010-002/123-A
(TARAI)
|
1736005010NRG25300420240061816
|
01/05/2024
|
SAKARLAL BHOPA
|
1736005010WL004228
|
SAKARLAL BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAKARLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-010-002/124
(TARAI)
|
1736005010NRG25300420240061819
|
01/05/2024
|
Kalawati wo Sureshsingh
|
1736005010WL004228
|
Kalawati wo Sureshsingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
KalawatiwoSureshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-010-002/124
(TARAI)
|
1736005010NRG25300420240061818
|
01/05/2024
|
SURATSINGH JOHARSING
|
1736005010WL004228
|
SURATSINGH JOHARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SURATSINGHJOHARSING
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-010-002/128
(TARAI)
|
1736005010NRG25300420240061780
|
01/05/2024
|
Nakalsingh Bhopa
|
1736005010WL004227
|
Nakalsingh Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
NakalsinghBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-010-002/129
(TARAI)
|
1736005010NRG25300420240061820
|
01/05/2024
|
HORILAL
|
1736005010WL004228
|
HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-010-002/130
(TARAI)
|
1736005010NRG25300420240061781
|
01/05/2024
|
Radhiya WO Gujarsingh
|
1736005010WL004227
|
Radhiya WO Gujarsingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RadhiyaWOGujarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-010-002/133
(TARAI)
|
1736005010NRG25300420240061821
|
01/05/2024
|
Parasram Sheelu
|
1736005010WL004228
|
Parasram Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
ParasramSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-010-002/134
(TARAI)
|
1736005010NRG25300420240061784
|
01/05/2024
|
SUKBATI MAKRAN
|
1736005010WL004227
|
SUKBATI MAKRAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKBATIMAKRAN
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-010-002/135-B
(TARAI)
|
1736005010NRG25300420240061823
|
01/05/2024
|
GYARSINGH DHEEKU SO RAMPRASAD
|
1736005010WL004228
|
GYARSINGH DHEEKU SO RAMPRASAD
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
GYARSINGHDHEEKUSORAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-010-002/136
(TARAI)
|
1736005010NRG25300420240061785
|
01/05/2024
|
SUGANTI SO SURJAN
|
1736005010WL004227
|
SUGANTI SO SURJAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUGANTISOSURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-010-002/137
(TARAI)
|
1736005000NRG25010520240063552
|
01/05/2024
|
RAMESH NAVALSHA
|
1736005WL004357
|
RAMESH NAVALSHA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMESHNAVALSHA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-010-002/137-A
(TARAI)
|
1736005000NRG25010520240063553
|
01/05/2024
|
Ramulal
|
1736005WL004357
|
Ramulal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
Ramulal
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-010-002/138-A
(TARAI)
|
1736005000NRG25010520240063554
|
01/05/2024
|
SUNEETA NARRE
|
1736005WL004357
|
SUNEETA NARRE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNEETANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-010-002/146-A
(TARAI)
|
1736005010NRG25300420240061786
|
01/05/2024
|
KALLASH DARSMA SO SONAR DARSMA
|
1736005010WL004227
|
KALLASH DARSMA SO SONAR DARSMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
KALLASHDARSMASOSONARDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-010-002/149
(TARAI)
|
1736005010NRG25300420240061788
|
01/05/2024
|
Mallo SAKOM
|
1736005010WL004227
|
Mallo SAKOM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MalloSAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-010-002/149-A
(TARAI)
|
1736005010NRG25300420240061789
|
01/05/2024
|
SAKAR SINGH SO BHARIYA SINGH SAKOM
|
1736005010WL004227
|
SAKAR SINGH SO BHARIYA SINGH SAKOM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAKARSINGHSOBHARIYASINGHSAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-010-002/150-A
(TARAI)
|
1736005010NRG25300420240061824
|
01/05/2024
|
SUBEDIBAI JUGARLAL
|
1736005010WL004228
|
SUBEDIBAI JUGARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUBEDIBAIJUGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-010-002/152
(TARAI)
|
1736005010NRG25300420240061791
|
01/05/2024
|
Anjjan So Sumarlal
|
1736005010WL004227
|
Anjjan So Sumarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
AnjjanSoSumarlal
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-010-002/152-A
(TARAI)
|
1736005010NRG25300420240061825
|
01/05/2024
|
jharsing
|
1736005010WL004228
|
jharsing
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
jharsing
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-010-002/153
(TARAI)
|
1736005010NRG25300420240061792
|
01/05/2024
|
MANTULAL SO SOMLAL
|
1736005010WL004227
|
MANTULAL SO SOMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANTULALSOSOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-010-002/153-A
(TARAI)
|
1736005010NRG25300420240061826
|
01/05/2024
|
Rameesha Shilu
|
1736005010WL004228
|
Rameesha Shilu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
RameeshaShilu
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-010-002/153-B
(TARAI)
|
1736005010NRG25300420240061827
|
01/05/2024
|
Hiresa Selu
|
1736005010WL004228
|
Hiresa Selu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
HiresaSelu
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-010-002/154
(TARAI)
|
1736005010NRG25300420240061828
|
01/05/2024
|
GANGASINGH MANSINGH
|
1736005010WL004228
|
GANGASINGH MANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
GANGASINGHMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-010-002/155
(TARAI)
|
1736005010NRG25300420240061793
|
01/05/2024
|
MUNNALAL SO RANG
|
1736005010WL004227
|
MUNNALAL SO RANG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUNNALALSORANG
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-010-002/156
(TARAI)
|
1736005010NRG25300420240061794
|
01/05/2024
|
SUBANLAL SANNULAL
|
1736005010WL004227
|
SUBANLAL SANNULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUBANLALSANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-010-002/157
(TARAI)
|
1736005010NRG25300420240061829
|
01/05/2024
|
JHAMKALI WO MEHTAB
|
1736005010WL004228
|
JHAMKALI WO MEHTAB
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHAMKALIWOMEHTAB
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-010-002/159
(TARAI)
|
1736005010NRG25300420240061830
|
01/05/2024
|
ADUSINGH
|
1736005010WL004228
|
ADUSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
ADUSINGH
|
BANK OF INDIA(508505)
|
|
178
|
JAMAI
|
MP-36-005-010-002/160-A
(TARAI)
|
1736005010NRG25300420240061831
|
01/05/2024
|
GYANSING LOBO SO SABULAL
|
1736005010WL004228
|
GYANSING LOBO SO SABULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
GYANSINGLOBOSOSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-010-002/161
(TARAI)
|
1736005010NRG25300420240061832
|
01/05/2024
|
BISTARIYA JHULANSINGH
|
1736005010WL004228
|
BISTARIYA JHULANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BISTARIYAJHULANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-010-002/164
(TARAI)
|
1736005010NRG25300420240061833
|
01/05/2024
|
CHAITU SO BICHCHU
|
1736005010WL004228
|
CHAITU SO BICHCHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
CHAITUSOBICHCHU
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-010-002/164-B
(TARAI)
|
1736005010NRG25300420240061834
|
01/05/2024
|
Rabina Selu
|
1736005010WL004228
|
Rabina Selu
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
RabinaSelu
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-010-002/164-C
(TARAI)
|
1736005010NRG25300420240061835
|
01/05/2024
|
AJAY SHEELU SO CHAITU
|
1736005010WL004228
|
AJAY SHEELU SO CHAITU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
AJAYSHEELUSOCHAITU
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-010-002/166-A
(TARAI)
|
1736005000NRG25010520240063555
|
01/05/2024
|
SAMAR LAL SO BAKSHU
|
1736005WL004357
|
SAMAR LAL SO BAKSHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMARLALSOBAKSHU
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-010-002/168
(TARAI)
|
1736005000NRG25010520240063556
|
01/05/2024
|
GAJJULAL SO BUIYA
|
1736005WL004357
|
GAJJULAL SO BUIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
GAJJULALSOBUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-010-002/169
(TARAI)
|
1736005000NRG25010520240063557
|
01/05/2024
|
BHAJANLAL SO SAKARSINGH
|
1736005WL004357
|
BHAJANLAL SO SAKARSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHAJANLALSOSAKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-010-002/169-A
(TARAI)
|
1736005000NRG25010520240063558
|
01/05/2024
|
parmila
|
1736005WL004357
|
parmila
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-010-002/171
(TARAI)
|
1736005000NRG25010520240063559
|
01/05/2024
|
JOGILAL SO UDAYSINGH
|
1736005WL004357
|
JOGILAL SO UDAYSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
JOGILALSOUDAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-010-002/175
(TARAI)
|
1736005010NRG25300420240061836
|
01/05/2024
|
Pillu Bai wo Bhaleersingh
|
1736005010WL004228
|
Pillu Bai wo Bhaleersingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
PilluBaiwoBhaleersingh
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-010-002/177
(TARAI)
|
1736005010NRG25300420240061795
|
01/05/2024
|
SUKRAM SO MUNNI
|
1736005010WL004227
|
SUKRAM SO MUNNI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKRAMSOMUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-010-002/177-A
(TARAI)
|
1736005010NRG25300420240061796
|
01/05/2024
|
Basanlal
|
1736005010WL004227
|
Basanlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Basanlal
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-010-002/178
(TARAI)
|
1736005010NRG25300420240061797
|
01/05/2024
|
BARELAL SO DEVILAL
|
1736005010WL004227
|
BARELAL SO DEVILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BARELALSODEVILAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-010-002/178
(TARAI)
|
1736005010NRG25300420240061798
|
01/05/2024
|
Sumarti
|
1736005010WL004227
|
Sumarti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-010-002/180
(TARAI)
|
1736005010NRG25300420240061837
|
01/05/2024
|
BHARATSINGH HERESINGH
|
1736005010WL004228
|
BHARATSINGH HERESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHARATSINGHHERESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-010-002/181
(TARAI)
|
1736005000NRG25010520240063560
|
01/05/2024
|
SUGANLAL SO CHUNNILAL
|
1736005WL004357
|
SUGANLAL SO CHUNNILAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUGANLALSOCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-010-002/186
(TARAI)
|
1736005010NRG25300420240061838
|
01/05/2024
|
JHUKKULAL GOUTA
|
1736005010WL004228
|
JHUKKULAL GOUTA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHUKKULALGOUTA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-010-002/187
(TARAI)
|
1736005010NRG25300420240061799
|
01/05/2024
|
Surajlal So Funda
|
1736005010WL004227
|
Surajlal So Funda
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SurajlalSoFunda
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-010-002/187-A
(TARAI)
|
1736005010NRG25300420240061800
|
01/05/2024
|
Jhamarsing
|
1736005010WL004227
|
Jhamarsing
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Jhamarsing
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-010-002/188
(TARAI)
|
1736005010NRG25300420240061839
|
01/05/2024
|
JAYSINGH SO RANG
|
1736005010WL004228
|
JAYSINGH SO RANG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JAYSINGHSORANG
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-010-002/188-A
(TARAI)
|
1736005010NRG25300420240061840
|
01/05/2024
|
Meglal
|
1736005010WL004228
|
Meglal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Meglal
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-010-002/189
(TARAI)
|
1736005010NRG25300420240061841
|
01/05/2024
|
Jugiya Dhiku
|
1736005010WL004228
|
Jugiya Dhiku
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
JugiyaDhiku
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-010-002/189-B
(TARAI)
|
1736005010NRG25300420240061842
|
01/05/2024
|
SENDHLAL RAJARAM DHEEKU
|
1736005010WL004228
|
SENDHLAL RAJARAM DHEEKU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SENDHLALRAJARAMDHEEKU
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-010-002/191
(TARAI)
|
1736005010NRG25300420240061843
|
01/05/2024
|
Suganwati Wo Bijesh
|
1736005010WL004228
|
Suganwati Wo Bijesh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SuganwatiWoBijesh
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-010-002/193
(TARAI)
|
1736005010NRG25300420240061801
|
01/05/2024
|
Kislal so Surjan Darshama
|
1736005010WL004227
|
Kislal so Surjan Darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718739079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
JAMAI
|
MP-36-005-010-002/193
(TARAI)
|
1736005010NRG25300420240061802
|
01/05/2024
|
PREMWATI KISHANLAL
|
1736005010WL004227
|
PREMWATI KISHANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
PREMWATIKISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-010-002/195
(TARAI)
|
1736005010NRG25300420240061803
|
01/05/2024
|
Manohar so Surjan
|
1736005010WL004227
|
Manohar so Surjan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
ManoharsoSurjan
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-010-002/196-A
(TARAI)
|
1736005000NRG25010520240063561
|
01/05/2024
|
CHAITI BAI
|
1736005WL004357
|
CHAITI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
CHAITIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-010-002/197
(TARAI)
|
1736005000NRG25010520240063562
|
01/05/2024
|
SUKKOBAI BUDHU
|
1736005WL004357
|
SUKKOBAI BUDHU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKKOBAIBUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-010-002/197-A
(TARAI)
|
1736005000NRG25010520240063563
|
01/05/2024
|
SUNIL SON OF BUDDHULAL SHEELU
|
1736005WL004357
|
SUNIL SON OF BUDDHULAL SHEELU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNILSONOFBUDDHULALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-010-002/198
(TARAI)
|
1736005000NRG25010520240063564
|
01/05/2024
|
AADULAL SO BUIYA
|
1736005WL004357
|
AADULAL SO BUIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
AADULALSOBUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-010-002/199
(TARAI)
|
1736005000NRG25010520240063565
|
01/05/2024
|
CHATIRAM SO CHUNNILAL
|
1736005WL004357
|
CHATIRAM SO CHUNNILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
CHATIRAMSOCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-010-002/199-B
(TARAI)
|
1736005000NRG25010520240063566
|
01/05/2024
|
SURES ING BOSAM
|
1736005WL004357
|
SURES ING BOSAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SURESINGBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-010-002/201
(TARAI)
|
1736005000NRG25010520240063567
|
01/05/2024
|
RAMBATI WO SURAJLAL
|
1736005WL004357
|
RAMBATI WO SURAJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMBATIWOSURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-010-002/202
(TARAI)
|
1736005010NRG25300420240061845
|
01/05/2024
|
RAMESH SO BIJLAL
|
1736005010WL004228
|
RAMESH SO BIJLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMESHSOBIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-010-002/206
(TARAI)
|
1736005000NRG25010520240063570
|
01/05/2024
|
KISHANLAL SO GANJANSHA
|
1736005WL004357
|
KISHANLAL SO GANJANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
KISHANLALSOGANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-010-002/208
(TARAI)
|
1736005010NRG25300420240061847
|
01/05/2024
|
Dimmi bai wo Moujilal
|
1736005010WL004228
|
Dimmi bai wo Moujilal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
DimmibaiwoMoujilal
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-010-002/208
(TARAI)
|
1736005010NRG25300420240061846
|
01/05/2024
|
MOJILAL
|
1736005010WL004228
|
MOJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MOJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-010-002/209
(TARAI)
|
1736005010NRG25300420240061848
|
01/05/2024
|
BRAJLAL
|
1736005010WL004228
|
BRAJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-010-002/211
(TARAI)
|
1736005010NRG25300420240061804
|
01/05/2024
|
Birju lal so Fundan
|
1736005010WL004227
|
Birju lal so Fundan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BirjulalsoFundan
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-010-002/211-A
(TARAI)
|
1736005010NRG25300420240061805
|
01/05/2024
|
ANITA BAI WO SIRAJLAL SHILU
|
1736005010WL004227
|
ANITA BAI WO SIRAJLAL SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
ANITABAIWOSIRAJLALSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-010-002/215
(TARAI)
|
1736005010NRG25300420240061849
|
01/05/2024
|
KARIM BEG SO CHOTE BEG
|
1736005010WL004228
|
KARIM BEG SO CHOTE BEG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
KARIMBEGSOCHOTEBEG
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-010-002/216
(TARAI)
|
1736005010NRG25300420240061850
|
01/05/2024
|
YUSUF BEG SO CHOTE BEG
|
1736005010WL004228
|
YUSUF BEG SO CHOTE BEG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
YUSUFBEGSOCHOTEBEG
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-010-002/217
(TARAI)
|
1736005010NRG25300420240061851
|
01/05/2024
|
JHMARSINGH
|
1736005010WL004228
|
JHMARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-010-002/218
(TARAI)
|
1736005010NRG25300420240061852
|
01/05/2024
|
JUGIYA WO BUNDAL LOBO
|
1736005010WL004228
|
JUGIYA WO BUNDAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JUGIYAWOBUNDALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-010-002/218-B
(TARAI)
|
1736005010NRG25300420240061853
|
01/05/2024
|
BUNDESINGH
|
1736005010WL004228
|
BUNDESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BUNDESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-010-002/218-C
(TARAI)
|
1736005010NRG25300420240061854
|
01/05/2024
|
Munnalal
|
1736005010WL004228
|
Munnalal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
226
|
JAMAI
|
MP-36-005-010-002/220-A
(TARAI)
|
1736005000NRG25010520240063571
|
01/05/2024
|
SHARMILA WO DINESH UIKEY
|
1736005WL004357
|
SHARMILA WO DINESH UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHARMILAWODINESHUIKEY
|
BANK OF INDIA(508505)
|
|
227
|
JAMAI
|
MP-36-005-010-002/222
(TARAI)
|
1736005010NRG25300420240061855
|
01/05/2024
|
RAMPYARI NARRE
|
1736005010WL004228
|
RAMPYARI NARRE
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMPYARINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-010-002/223
(TARAI)
|
1736005000NRG25010520240063572
|
01/05/2024
|
JHABBA SO BINDER
|
1736005WL004357
|
JHABBA SO BINDER
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHABBASOBINDER
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-010-002/223-A
(TARAI)
|
1736005000NRG25010520240063573
|
01/05/2024
|
RAMDIYAL SO JHABBA
|
1736005WL004357
|
RAMDIYAL SO JHABBA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMDIYALSOJHABBA
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-010-002/224
(TARAI)
|
1736005000NRG25010520240063574
|
01/05/2024
|
SAHULAL SO MANTLAL
|
1736005WL004357
|
SAHULAL SO MANTLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAHULALSOMANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-010-002/225-A
(TARAI)
|
1736005000NRG25010520240063576
|
01/05/2024
|
KAILASH NARRE
|
1736005WL004357
|
KAILASH NARRE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Rejected
|
08/05/2024
|
|
718739079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
JAMAI
|
MP-36-005-010-002/225-B
(TARAI)
|
1736005000NRG25010520240063577
|
01/05/2024
|
Ranjeeta Narre
|
1736005WL004357
|
Ranjeeta Narre
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
RanjeetaNarre
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-010-002/227
(TARAI)
|
1736005000NRG25010520240063580
|
01/05/2024
|
PILBA SO DAKKAN
|
1736005WL004357
|
PILBA SO DAKKAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
PILBASODAKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-010-002/228
(TARAI)
|
1736005000NRG25010520240063581
|
01/05/2024
|
BATANLAL SO OJHA
|
1736005WL004357
|
BATANLAL SO OJHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BATANLALSOOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-010-002/228-A
(TARAI)
|
1736005000NRG25010520240063582
|
01/05/2024
|
GORELAL NARRE SO OJHA
|
1736005WL004357
|
GORELAL NARRE SO OJHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
GORELALNARRESOOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-010-002/228-B
(TARAI)
|
1736005000NRG25010520240063583
|
01/05/2024
|
ASBATI ATARLA
|
1736005WL004357
|
ASBATI ATARLA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASBATIATARLA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-010-002/229-A
(TARAI)
|
1736005000NRG25010520240063584
|
01/05/2024
|
DINNULAL UIKEY
|
1736005WL004357
|
DINNULAL UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
DINNULALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-010-002/230
(TARAI)
|
1736005010NRG25300420240061806
|
01/05/2024
|
RAMKALI KUNJILAL
|
1736005010WL004227
|
RAMKALI KUNJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMKALIKUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-010-002/234
(TARAI)
|
1736005000NRG25010520240063585
|
01/05/2024
|
RAGANLAL
|
1736005WL004357
|
RAGANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-010-002/235
(TARAI)
|
1736005000NRG25010520240063586
|
01/05/2024
|
Ameshlal Uikey
|
1736005WL004357
|
Ameshlal Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
AmeshlalUikey
|
BANK OF INDIA(508505)
|
|
241
|
JAMAI
|
MP-36-005-010-002/235-A
(TARAI)
|
1736005000NRG25010520240063587
|
01/05/2024
|
RAMESH SO BIRAJEE UIKEY
|
1736005WL004357
|
RAMESH SO BIRAJEE UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMESHSOBIRAJEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-010-002/236-B
(TARAI)
|
1736005000NRG25010520240063588
|
01/05/2024
|
SAJANLAL UIKE SO SIRAJEE
|
1736005WL004357
|
SAJANLAL UIKE SO SIRAJEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAJANLALUIKESOSIRAJEE
|
BANK OF INDIA(508505)
|
|
243
|
JAMAI
|
MP-36-005-010-002/237
(TARAI)
|
1736005000NRG25010520240063589
|
01/05/2024
|
JAGANLAL SO SAKARSINGH
|
1736005WL004357
|
JAGANLAL SO SAKARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JAGANLALSOSAKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-010-002/241-A
(TARAI)
|
1736005010NRG25300420240061857
|
01/05/2024
|
DHYANLAL
|
1736005010WL004228
|
DHYANLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
DHYANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-010-002/241-C
(TARAI)
|
1736005010NRG25300420240061858
|
01/05/2024
|
Mr Rajesh Uikey
|
1736005010WL004228
|
Mr Rajesh Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MrRajeshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-010-002/242
(TARAI)
|
1736005000NRG25010520240063591
|
01/05/2024
|
RURNDULAL MANJANSHA
|
1736005WL004357
|
RURNDULAL MANJANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RURNDULALMANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-010-002/243
(TARAI)
|
1736005000NRG25010520240063592
|
01/05/2024
|
MANRATI WO MAUJILAL
|
1736005WL004357
|
MANRATI WO MAUJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANRATIWOMAUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-010-002/243-A
(TARAI)
|
1736005000NRG25010520240063593
|
01/05/2024
|
SARESH UIKEY
|
1736005WL004357
|
SARESH UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SARESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-010-002/243-B
(TARAI)
|
1736005010NRG25300420240061807
|
01/05/2024
|
BHAGLAL SO TUTAR SINGH UIKEY
|
1736005010WL004227
|
BHAGLAL SO TUTAR SINGH UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHAGLALSOTUTARSINGHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-010-002/244
(TARAI)
|
1736005000NRG25010520240063594
|
01/05/2024
|
KHUSHANLAL SO MANJANSHA
|
1736005WL004357
|
KHUSHANLAL SO MANJANSHA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739079
|
|
KHUSHANLALSOMANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-010-002/245
(TARAI)
|
1736005010NRG25300420240061859
|
01/05/2024
|
SUMANTI WO SANKARLAL
|
1736005010WL004228
|
SUMANTI WO SANKARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMANTIWOSANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-010-002/246
(TARAI)
|
1736005000NRG25010520240063595
|
01/05/2024
|
PREMLAL MANJANSHA
|
1736005WL004357
|
PREMLAL MANJANSHA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
PREMLALMANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-010-002/246-A
(TARAI)
|
1736005000NRG25010520240063596
|
01/05/2024
|
SASKALA BASODI
|
1736005WL004357
|
SASKALA BASODI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SASKALABASODI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-010-002/247
(TARAI)
|
1736005000NRG25010520240063597
|
01/05/2024
|
SATTO BAI
|
1736005WL004357
|
SATTO BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-010-002/252
(TARAI)
|
1736005000NRG25010520240063599
|
01/05/2024
|
JANGALSINGH THANNU
|
1736005WL004357
|
JANGALSINGH THANNU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
JANGALSINGHTHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-010-002/253
(TARAI)
|
1736005000NRG25010520240063600
|
01/05/2024
|
FAGULAL THUNNU
|
1736005WL004357
|
FAGULAL THUNNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
FAGULALTHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-010-002/254
(TARAI)
|
1736005000NRG25010520240063601
|
01/05/2024
|
GINDIYA KISRI
|
1736005WL004357
|
GINDIYA KISRI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739079
|
|
GINDIYAKISRI
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-010-002/254-A
(TARAI)
|
1736005000NRG25010520240063602
|
01/05/2024
|
HALPATIYA
|
1736005WL004357
|
HALPATIYA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739079
|
|
HALPATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-010-002/256
(TARAI)
|
1736005000NRG25010520240063603
|
01/05/2024
|
SUNDAR SINGH SO DAKKAN
|
1736005WL004357
|
SUNDAR SINGH SO DAKKAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNDARSINGHSODAKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-010-002/256-A
(TARAI)
|
1736005000NRG25010520240063604
|
01/05/2024
|
SARITA NARRE
|
1736005WL004357
|
SARITA NARRE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SARITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-010-002/257
(TARAI)
|
1736005000NRG25010520240063605
|
01/05/2024
|
KRIPALSHA SO FULANSHA
|
1736005WL004357
|
KRIPALSHA SO FULANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
KRIPALSHASOFULANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-010-002/257-A
(TARAI)
|
1736005000NRG25010520240063606
|
01/05/2024
|
IMRAT SO FULANSHA UIKEY
|
1736005WL004357
|
IMRAT SO FULANSHA UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
IMRATSOFULANSHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-010-002/258
(TARAI)
|
1736005000NRG25010520240063607
|
01/05/2024
|
JAGBATI MARELAL
|
1736005WL004357
|
JAGBATI MARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JAGBATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-010-002/258-A
(TARAI)
|
1736005000NRG25010520240063608
|
01/05/2024
|
BARESHA SO TILAKSHA UIEY
|
1736005WL004357
|
BARESHA SO TILAKSHA UIEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BARESHASOTILAKSHAUIEY
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-010-002/261
(TARAI)
|
1736005000NRG25010520240063609
|
01/05/2024
|
BERLAL SO SADDU
|
1736005WL004357
|
BERLAL SO SADDU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BERLALSOSADDU
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-010-002/261-A
(TARAI)
|
1736005000NRG25010520240063610
|
01/05/2024
|
BALEERAM UIKE SO MAHAROOLAL
|
1736005WL004357
|
BALEERAM UIKE SO MAHAROOLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BALEERAMUIKESOMAHAROOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-010-002/261-A
(TARAI)
|
1736005000NRG25010520240063611
|
01/05/2024
|
Sagbati Uike
|
1736005WL004357
|
Sagbati Uike
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SagbatiUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-010-002/266
(TARAI)
|
1736005010NRG25300420240061861
|
01/05/2024
|
Magin Bai Atkum
|
1736005010WL004228
|
Magin Bai Atkum
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MaginBaiAtkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-010-002/268
(TARAI)
|
1736005000NRG25010520240063612
|
01/05/2024
|
Sukhbati Uikey
|
1736005WL004357
|
Sukhbati Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SukhbatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-010-002/276
(TARAI)
|
1736005010NRG25300420240061862
|
01/05/2024
|
SONAR
|
1736005010WL004228
|
SONAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SONAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-010-002/280-A
(TARAI)
|
1736005010NRG25300420240061863
|
01/05/2024
|
Sumetiya
|
1736005010WL004228
|
Sumetiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sumetiya
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-010-002/290
(TARAI)
|
1736005010NRG25300420240061808
|
01/05/2024
|
SUBHASH
|
1736005010WL004227
|
SUBHASH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-010-002/292
(TARAI)
|
1736005010NRG25300420240061864
|
01/05/2024
|
BHADULAL SO SIMANT
|
1736005010WL004228
|
BHADULAL SO SIMANT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHADULALSOSIMANT
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-010-002/292
(TARAI)
|
1736005010NRG25300420240061865
|
01/05/2024
|
Rakhiya
|
1736005010WL004228
|
Rakhiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rakhiya
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-010-002/295
(TARAI)
|
1736005010NRG25300420240061866
|
01/05/2024
|
SIRAJLAL DEWAN
|
1736005010WL004228
|
SIRAJLAL DEWAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SIRAJLALDEWAN
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-010-002/298
(TARAI)
|
1736005010NRG25300420240061867
|
01/05/2024
|
KISHORILAL
|
1736005010WL004228
|
KISHORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
KISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-010-002/299
(TARAI)
|
1736005010NRG25300420240061868
|
01/05/2024
|
SUGANTI JHARELAL
|
1736005010WL004228
|
SUGANTI JHARELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUGANTIJHARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-010-002/300
(TARAI)
|
1736005010NRG25300420240061869
|
01/05/2024
|
AMMULAL SAMAR SINGH
|
1736005010WL004228
|
AMMULAL SAMAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
AMMULALSAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-010-002/301
(TARAI)
|
1736005010NRG25300420240061870
|
01/05/2024
|
HIRELAL SO DEVILAL
|
1736005010WL004228
|
HIRELAL SO DEVILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
HIRELALSODEVILAL
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-010-002/303
(TARAI)
|
1736005010NRG25300420240061872
|
01/05/2024
|
RAMBATI WO LITTA
|
1736005010WL004228
|
RAMBATI WO LITTA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMBATIWOLITTA
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-010-002/308
(TARAI)
|
1736005010NRG25300420240061873
|
01/05/2024
|
RAKESH SO CHOTELAL
|
1736005010WL004228
|
RAKESH SO CHOTELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAKESHSOCHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-010-002/316
(TARAI)
|
1736005010NRG25300420240061809
|
01/05/2024
|
Shivlal
|
1736005010WL004227
|
Shivlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-010-002/318
(TARAI)
|
1736005010NRG25300420240061874
|
01/05/2024
|
SAMALBATI RUPLAL
|
1736005010WL004228
|
SAMALBATI RUPLAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMALBATIRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-010-002/319
(TARAI)
|
1736005000NRG25010520240063613
|
01/05/2024
|
JHAMLAL SO MANILAL
|
1736005WL004357
|
JHAMLAL SO MANILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHAMLALSOMANILAL
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-010-002/323
(TARAI)
|
1736005010NRG25300420240061875
|
01/05/2024
|
Mankhan shingh So Sukalshingh
|
1736005010WL004228
|
Mankhan shingh So Sukalshingh
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739079
|
|
MankhanshinghSoSukalshingh
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-010-002/325
(TARAI)
|
1736005000NRG25010520240063614
|
01/05/2024
|
MANGILAL SO UJARLAL
|
1736005WL004357
|
MANGILAL SO UJARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGILALSOUJARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-010-002/331
(TARAI)
|
1736005010NRG25300420240061811
|
01/05/2024
|
MANGALWATI SUTAN LOBO
|
1736005010WL004227
|
MANGALWATI SUTAN LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGALWATISUTANLOBO
|
BANK OF INDIA(508505)
|
|
288
|
JAMAI
|
MP-36-005-010-002/331
(TARAI)
|
1736005010NRG25300420240061810
|
01/05/2024
|
SUTAN BABULAL LOBO
|
1736005010WL004227
|
SUTAN BABULAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUTANBABULALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-010-002/335-A
(TARAI)
|
1736005010NRG25300420240061877
|
01/05/2024
|
Sukarlal
|
1736005010WL004228
|
Sukarlal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sukarlal
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-010-002/338-A
(TARAI)
|
1736005010NRG25300420240061878
|
01/05/2024
|
DHYANSINGH
|
1736005010WL004228
|
DHYANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
DHYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-010-002/340
(TARAI)
|
1736005000NRG25010520240063617
|
01/05/2024
|
LALITA NARRE
|
1736005WL004357
|
LALITA NARRE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739079
|
|
LALITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-012-003/242-A
(CHAVDA)
|
1736005012NRG25300420240060105
|
01/05/2024
|
Sukaliya Chaltiya
|
1736005012WL004052
|
Sukaliya Chaltiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SukaliyaChaltiya
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-026-001/109-A
(BHAKARA)
|
1736005026NRG25010520240062362
|
01/05/2024
|
MANITA WO MUKESH
|
1736005026WL004262
|
MANITA WO MUKESH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANITAWOMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-026-001/109-C
(BHAKARA)
|
1736005026NRG25010520240062364
|
01/05/2024
|
NARESH
|
1736005026WL004262
|
NARESH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-026-001/110
(BHAKARA)
|
1736005026NRG25010520240062365
|
01/05/2024
|
SUNITA
|
1736005026WL004262
|
SUNITA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-026-001/117
(BHAKARA)
|
1736005026NRG25010520240062366
|
01/05/2024
|
Jayvanti
|
1736005026WL004262
|
Jayvanti
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMAI
|
MP-36-005-026-001/121
(BHAKARA)
|
1736005026NRG25010520240062368
|
01/05/2024
|
SANTLAL BAIYALAL
|
1736005026WL004262
|
SANTLAL BAIYALAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTLALBAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-026-001/130
(BHAKARA)
|
1736005026NRG25010520240062369
|
01/05/2024
|
SUKARSING SO KHOLU
|
1736005026WL004262
|
SUKARSING SO KHOLU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARSINGSOKHOLU
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-026-001/24
(BHAKARA)
|
1736005026NRG25010520240062375
|
01/05/2024
|
RAMLAL SO MANTHAN
|
1736005026WL004262
|
RAMLAL SO MANTHAN
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMLALSOMANTHAN
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-026-001/29
(BHAKARA)
|
1736005026NRG25010520240062376
|
01/05/2024
|
RAMMU SO BHADDHU
|
1736005026WL004262
|
RAMMU SO BHADDHU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMMUSOBHADDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-026-001/33
(BHAKARA)
|
1736005026NRG25010520240062378
|
01/05/2024
|
SAMBATI
|
1736005026WL004262
|
SAMBATI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-026-001/53-A
(BHAKARA)
|
1736005026NRG25010520240062381
|
01/05/2024
|
NEELU
|
1736005026WL004262
|
NEELU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAMAI
|
MP-36-005-026-001/79-B
(BHAKARA)
|
1736005026NRG25010520240062384
|
01/05/2024
|
RAJESH SO JANGALSING
|
1736005026WL004262
|
RAJESH SO JANGALSING
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAJESHSOJANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204819
|
204819
|
|
|
|
|
|
|
|
|
304
|
JAMAI
|
MP-36-005-090-001/142
(MORCHI)
|
1736005090NRG25300420240061308
|
01/05/2024
|
shanta
|
1736005090WL004209
|
shanta
|
00051
|
MAHB0000658
|
230
|
230
|
Processed
|
08/05/2024
|
|
718739079
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
305
|
JAMAI
|
MP-36-005-074-003/495
(NAVEGAON KALA)
|
1736005074NRG25010520240062861
|
01/05/2024
|
Dhandhuram
|
1736005074WL004306
|
Dhandhuram
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
08/05/2024
|
|
718739079
|
|
Dhandhuram
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-080-004/286
(KHUMKAL)
|
1736005080NRG25300420240061046
|
01/05/2024
|
KALESHRAM UIKEY
|
1736005080WL004180
|
KALESHRAM UIKEY
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
KALESHRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-080-004/287-A
(KHUMKAL)
|
1736005080NRG25300420240061047
|
01/05/2024
|
Kavita
|
1736005080WL004180
|
Kavita
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-080-004/289
(KHUMKAL)
|
1736005080NRG25300420240061048
|
01/05/2024
|
RANGOLI
|
1736005080WL004180
|
RANGOLI
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
RANGOLI
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-080-004/292
(KHUMKAL)
|
1736005080NRG25300420240061049
|
01/05/2024
|
Devaji Dhurwey
|
1736005080WL004180
|
Devaji Dhurwey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
DevajiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-080-004/295-A
(KHUMKAL)
|
1736005080NRG25300420240061050
|
01/05/2024
|
DURPATI
|
1736005080WL004180
|
DURPATI
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
DURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-080-004/297
(KHUMKAL)
|
1736005080NRG25300420240061051
|
01/05/2024
|
ROHIT
|
1736005080WL004180
|
ROHIT
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JAMAI
|
MP-36-005-081-002/127
(JAMBHAKIRADI)
|
1736005000NRG25010520240063459
|
01/05/2024
|
INDRAKLA
|
1736005WL004354
|
INDRAKLA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
JAMAI
|
MP-36-005-081-002/128
(JAMBHAKIRADI)
|
1736005000NRG25010520240063460
|
01/05/2024
|
Prembati
|
1736005WL004354
|
Prembati
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-081-002/132
(JAMBHAKIRADI)
|
1736005000NRG25010520240063461
|
01/05/2024
|
Niraj
|
1736005WL004354
|
Niraj
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-081-002/136
(JAMBHAKIRADI)
|
1736005000NRG25010520240063462
|
01/05/2024
|
ARJUN
|
1736005WL004354
|
ARJUN
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
ARJUN
|
NSDL PAYMENTS BANK(990326)
|
|
316
|
JAMAI
|
MP-36-005-081-002/140
(JAMBHAKIRADI)
|
1736005000NRG25010520240063463
|
01/05/2024
|
KAMALBATI
|
1736005WL004354
|
KAMALBATI
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-081-002/140-A
(JAMBHAKIRADI)
|
1736005000NRG25010520240063464
|
01/05/2024
|
TULESH
|
1736005WL004354
|
TULESH
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
TULESH
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-081-002/158-A
(JAMBHAKIRADI)
|
1736005000NRG25010520240063465
|
01/05/2024
|
SUNITA
|
1736005WL004354
|
SUNITA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-081-002/169
(JAMBHAKIRADI)
|
1736005000NRG25010520240063468
|
01/05/2024
|
manakram
|
1736005WL004354
|
manakram
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
manakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-081-002/172
(JAMBHAKIRADI)
|
1736005000NRG25010520240063470
|
01/05/2024
|
sanita
|
1736005WL004354
|
sanita
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
sanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005000NRG25010520240063477
|
01/05/2024
|
shanti
|
1736005WL004354
|
shanti
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
shanti
|
NSDL PAYMENTS BANK(990326)
|
|
322
|
JAMAI
|
MP-36-005-081-002/297
(JAMBHAKIRADI)
|
1736005000NRG25010520240063479
|
01/05/2024
|
SHIKAL
|
1736005WL004354
|
SHIKAL
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHIKAL
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-081-002/416-A
(JAMBHAKIRADI)
|
1736005000NRG25010520240063481
|
01/05/2024
|
Sandeep
|
1736005WL004354
|
Sandeep
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAMAI
|
MP-36-005-083-001/113
(MOHGAON KISAN)
|
1736005083NRG25300420240061887
|
01/05/2024
|
Sarita
|
1736005083WL004230
|
Sarita
|
00051
|
MAHB0001929
|
952
|
952
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-083-001/118-A
(MOHGAON KISAN)
|
1736005083NRG25300420240061732
|
01/05/2024
|
Suresh
|
1736005083WL004223
|
Suresh
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739079
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-083-001/12
(MOHGAON KISAN)
|
1736005083NRG25300420240061733
|
01/05/2024
|
Umansa
|
1736005083WL004223
|
Umansa
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Umansa
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-083-001/125
(MOHGAON KISAN)
|
1736005083NRG25300420240061736
|
01/05/2024
|
Sannu Marape
|
1736005083WL004223
|
Sannu Marape
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SannuMarape
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
JAMAI
|
MP-36-005-083-001/131-A
(MOHGAON KISAN)
|
1736005083NRG25300420240061889
|
01/05/2024
|
Sushila
|
1736005083WL004230
|
Sushila
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-083-001/136-A
(MOHGAON KISAN)
|
1736005083NRG25300420240061890
|
01/05/2024
|
Jivtu Pandram
|
1736005083WL004230
|
Jivtu Pandram
|
00051
|
MAHB0001929
|
476
|
476
|
Processed
|
08/05/2024
|
|
718739079
|
|
JivtuPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAMAI
|
MP-36-005-083-001/147
(MOHGAON KISAN)
|
1736005083NRG25300420240061891
|
01/05/2024
|
Reeta Pandram
|
1736005083WL004230
|
Reeta Pandram
|
00051
|
MAHB0001929
|
714
|
714
|
Processed
|
08/05/2024
|
|
718739079
|
|
ReetaPandram
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
JAMAI
|
MP-36-005-083-001/149-C
(MOHGAON KISAN)
|
1736005083NRG25300420240061892
|
01/05/2024
|
Kanhaiyalal
|
1736005083WL004230
|
Kanhaiyalal
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-083-001/26
(MOHGAON KISAN)
|
1736005083NRG25300420240061895
|
01/05/2024
|
Burro Belwanshi
|
1736005083WL004230
|
Burro Belwanshi
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
BurroBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-083-001/26-A
(MOHGAON KISAN)
|
1736005083NRG25300420240061896
|
01/05/2024
|
GEETA
|
1736005083WL004230
|
GEETA
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-083-001/27
(MOHGAON KISAN)
|
1736005083NRG25300420240061897
|
01/05/2024
|
Sugabati
|
1736005083WL004230
|
Sugabati
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sugabati
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAMAI
|
MP-36-005-083-001/28-A
(MOHGAON KISAN)
|
1736005083NRG25300420240061899
|
01/05/2024
|
PUNI
|
1736005083WL004230
|
PUNI
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
PUNI
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAMAI
|
MP-36-005-083-001/305
(MOHGAON KISAN)
|
1736005083NRG25300420240061740
|
01/05/2024
|
MAHETALAL BELAVANSHI
|
1736005083WL004223
|
MAHETALAL BELAVANSHI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MAHETALALBELAVANSHI
|
CANARA BANK(508532)
|
|
337
|
JAMAI
|
MP-36-005-083-001/41
(MOHGAON KISAN)
|
1736005083NRG25300420240061901
|
01/05/2024
|
BALI PANDRAM
|
1736005083WL004230
|
BALI PANDRAM
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
BALIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-083-001/47
(MOHGAON KISAN)
|
1736005083NRG25300420240061742
|
01/05/2024
|
Sanjay Pandram
|
1736005083WL004223
|
Sanjay Pandram
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SanjayPandram
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
JAMAI
|
MP-36-005-083-001/71-B
(MOHGAON KISAN)
|
1736005083NRG25300420240061744
|
01/05/2024
|
Baldu Vatke
|
1736005083WL004223
|
Baldu Vatke
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BalduVatke
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-083-001/9
(MOHGAON KISAN)
|
1736005083NRG25300420240061902
|
01/05/2024
|
SANTOSH
|
1736005083WL004230
|
SANTOSH
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
718739079
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
341
|
JAMAI
|
MP-36-005-083-001/95-A
(MOHGAON KISAN)
|
1736005083NRG25300420240061904
|
01/05/2024
|
SAVITA
|
1736005083WL004230
|
SAVITA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-085-002/131
(AVRIYA)
|
1736005085NRG25300420240061918
|
01/05/2024
|
SALIYA
|
1736005085WL004232
|
SALIYA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-085-002/135
(AVRIYA)
|
1736005085NRG25300420240061919
|
01/05/2024
|
SUKABATI
|
1736005085WL004232
|
SUKABATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAMAI
|
MP-36-005-085-002/149-A
(AVRIYA)
|
1736005085NRG25300420240061923
|
01/05/2024
|
MANEBAI
|
1736005085WL004232
|
MANEBAI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061536
|
01/05/2024
|
BISTARIYA
|
1736005089WL004216
|
BISTARIYA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
JAMAI
|
MP-36-005-089-001/18
(PARVAT GHOGRI)
|
1736005089NRG25300420240061537
|
01/05/2024
|
DULICHAND
|
1736005089WL004216
|
DULICHAND
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
JAMAI
|
MP-36-005-089-001/27-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061541
|
01/05/2024
|
syambati
|
1736005089WL004216
|
syambati
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JAMAI
|
MP-36-005-089-001/28-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061542
|
01/05/2024
|
prembati
|
1736005089WL004216
|
prembati
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-089-001/29-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061543
|
01/05/2024
|
MUNNI SALLAM
|
1736005089WL004216
|
MUNNI SALLAM
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUNNISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAMAI
|
MP-36-005-089-001/295
(PARVAT GHOGRI)
|
1736005089NRG25300420240061544
|
01/05/2024
|
bhagrati
|
1736005089WL004216
|
bhagrati
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAMAI
|
MP-36-005-089-001/40
(PARVAT GHOGRI)
|
1736005089NRG25300420240061546
|
01/05/2024
|
Anita
|
1736005089WL004216
|
Anita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
JAMAI
|
MP-36-005-089-001/41-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061547
|
01/05/2024
|
Menbati
|
1736005089WL004216
|
Menbati
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
Menbati
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-089-001/42
(PARVAT GHOGRI)
|
1736005089NRG25300420240061548
|
01/05/2024
|
Anil
|
1736005089WL004216
|
Anil
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
718739079
|
|
Anil
|
BANK OF BARODA(606985)
|
|
354
|
JAMAI
|
MP-36-005-089-001/45
(PARVAT GHOGRI)
|
1736005089NRG25300420240061549
|
01/05/2024
|
Babita
|
1736005089WL004216
|
Babita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
JAMAI
|
MP-36-005-089-001/47-B
(PARVAT GHOGRI)
|
1736005089NRG25300420240061551
|
01/05/2024
|
Sareeta
|
1736005089WL004216
|
Sareeta
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAMAI
|
MP-36-005-089-001/50-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061552
|
01/05/2024
|
santram
|
1736005089WL004216
|
santram
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAMAI
|
MP-36-005-089-001/54
(PARVAT GHOGRI)
|
1736005089NRG25300420240061605
|
01/05/2024
|
SANDIP
|
1736005089WL004219
|
SANDIP
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005089NRG25300420240061555
|
01/05/2024
|
REKHA SAHU
|
1736005089WL004216
|
REKHA SAHU
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718739079
|
|
REKHASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JAMAI
|
MP-36-005-089-001/64-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061606
|
01/05/2024
|
Jagdish
|
1736005089WL004219
|
Jagdish
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAMAI
|
MP-36-005-089-001/70
(PARVAT GHOGRI)
|
1736005089NRG25300420240061560
|
01/05/2024
|
Kajal
|
1736005089WL004216
|
Kajal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-089-001/72
(PARVAT GHOGRI)
|
1736005089NRG25300420240061561
|
01/05/2024
|
SEVANTI
|
1736005089WL004216
|
SEVANTI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718739079
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-089-001/8-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061562
|
01/05/2024
|
YASHODA
|
1736005089WL004216
|
YASHODA
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061609
|
01/05/2024
|
anita dhurve
|
1736005089WL004219
|
anita dhurve
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
anitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-089-002/136-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061610
|
01/05/2024
|
Ratoli
|
1736005089WL004219
|
Ratoli
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
Ratoli
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
JAMAI
|
MP-36-005-089-002/137
(PARVAT GHOGRI)
|
1736005089NRG25300420240061611
|
01/05/2024
|
bhagoti ban
|
1736005089WL004219
|
bhagoti ban
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
bhagotiban
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
JAMAI
|
MP-36-005-089-002/140
(PARVAT GHOGRI)
|
1736005089NRG25300420240061612
|
01/05/2024
|
kasree
|
1736005089WL004219
|
kasree
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
kasree
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
JAMAI
|
MP-36-005-089-002/140
(PARVAT GHOGRI)
|
1736005089NRG25300420240061613
|
01/05/2024
|
Urmila
|
1736005089WL004219
|
Urmila
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAMAI
|
MP-36-005-089-002/163
(PARVAT GHOGRI)
|
1736005089NRG25300420240061623
|
01/05/2024
|
RAJARAM
|
1736005089WL004219
|
RAJARAM
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
JAMAI
|
MP-36-005-089-002/164
(PARVAT GHOGRI)
|
1736005089NRG25300420240061624
|
01/05/2024
|
pande
|
1736005089WL004219
|
pande
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
pande
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAMAI
|
MP-36-005-089-002/170-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061626
|
01/05/2024
|
sombati
|
1736005089WL004219
|
sombati
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
sombati
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
JAMAI
|
MP-36-005-089-002/203-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061637
|
01/05/2024
|
Umatram
|
1736005089WL004219
|
Umatram
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
Umatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-089-002/207
(PARVAT GHOGRI)
|
1736005089NRG25300420240061638
|
01/05/2024
|
SAGANI
|
1736005089WL004219
|
SAGANI
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAGANI
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
JAMAI
|
MP-36-005-089-002/209-B
(PARVAT GHOGRI)
|
1736005089NRG25300420240061641
|
01/05/2024
|
kamalbati
|
1736005089WL004219
|
kamalbati
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
kamalbati
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25300420240061564
|
01/05/2024
|
DHANSING
|
1736005089WL004217
|
DHANSING
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
DHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25300420240061565
|
01/05/2024
|
SUMARTI
|
1736005089WL004217
|
SUMARTI
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
JAMAI
|
MP-36-005-089-002/238
(PARVAT GHOGRI)
|
1736005089NRG25300420240061573
|
01/05/2024
|
BUDHIYA
|
1736005089WL004217
|
BUDHIYA
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
JAMAI
|
MP-36-005-089-002/239-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061574
|
01/05/2024
|
BISTARIYA
|
1736005089WL004217
|
BISTARIYA
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
JAMAI
|
MP-36-005-089-002/266
(PARVAT GHOGRI)
|
1736005089NRG25300420240061581
|
01/05/2024
|
BILSO
|
1736005089WL004217
|
BILSO
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
JAMAI
|
MP-36-005-089-002/269
(PARVAT GHOGRI)
|
1736005089NRG25300420240061582
|
01/05/2024
|
Sukarti Kushram
|
1736005089WL004217
|
Sukarti Kushram
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
SukartiKushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
JAMAI
|
MP-36-005-089-002/271-B
(PARVAT GHOGRI)
|
1736005089NRG25300420240061584
|
01/05/2024
|
FULANTI
|
1736005089WL004217
|
FULANTI
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAMAI
|
MP-36-005-089-002/271-C
(PARVAT GHOGRI)
|
1736005089NRG25300420240061585
|
01/05/2024
|
Biresha Ban
|
1736005089WL004217
|
Biresha Ban
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
BireshaBan
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
JAMAI
|
MP-36-005-089-002/278-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061591
|
01/05/2024
|
Munni
|
1736005089WL004217
|
Munni
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAMAI
|
MP-36-005-089-002/282
(PARVAT GHOGRI)
|
1736005089NRG25300420240061644
|
01/05/2024
|
Ramee
|
1736005089WL004219
|
Ramee
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
Ramee
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
JAMAI
|
MP-36-005-090-001/107
(MORCHI)
|
1736005090NRG25300420240061299
|
01/05/2024
|
NAVSU
|
1736005090WL004209
|
NAVSU
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
NAVSU
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-090-001/138-A
(MORCHI)
|
1736005000NRG25010520240063486
|
01/05/2024
|
Nidhi Uikey
|
1736005WL004355
|
Nidhi Uikey
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAMAI
|
MP-36-005-090-001/151
(MORCHI)
|
1736005090NRG25300420240061311
|
01/05/2024
|
Rabbu
|
1736005090WL004209
|
Rabbu
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JAMAI
|
MP-36-005-090-001/151-B
(MORCHI)
|
1736005000NRG25010520240063488
|
01/05/2024
|
Tibba
|
1736005WL004355
|
Tibba
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Tibba
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JAMAI
|
MP-36-005-090-001/158
(MORCHI)
|
1736005090NRG25300420240061312
|
01/05/2024
|
vijay
|
1736005090WL004209
|
vijay
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
JAMAI
|
MP-36-005-090-001/172-C
(MORCHI)
|
1736005090NRG25300420240061313
|
01/05/2024
|
Sumlu
|
1736005090WL004209
|
Sumlu
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sumlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JAMAI
|
MP-36-005-090-001/2
(MORCHI)
|
1736005000NRG25010520240063492
|
01/05/2024
|
Nanda Ahakey
|
1736005WL004355
|
Nanda Ahakey
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
NandaAhakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAMAI
|
MP-36-005-090-001/295
(MORCHI)
|
1736005000NRG25010520240063495
|
01/05/2024
|
mohan
|
1736005WL004355
|
mohan
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
JAMAI
|
MP-36-005-090-001/42-D
(MORCHI)
|
1736005090NRG25300420240061325
|
01/05/2024
|
Kavita
|
1736005090WL004209
|
Kavita
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JAMAI
|
MP-36-005-090-001/8
(MORCHI)
|
1736005090NRG25300420240061328
|
01/05/2024
|
Munni Saryam
|
1736005090WL004209
|
Munni Saryam
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
MunniSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
JAMAI
|
MP-36-005-090-001/80
(MORCHI)
|
1736005000NRG25010520240063497
|
01/05/2024
|
BINJAN DHIRAN
|
1736005WL004355
|
BINJAN DHIRAN
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
BINJANDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93729
|
93729
|
|
|
|
|
|
|
|
|
395
|
JAMAI
|
MP-36-005-047-001/446
(KOLHIYA)
|
1736005047NRG25010520240063190
|
01/05/2024
|
ASHOK
|
1736005047WL004335
|
ASHOK
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-047-001/509
(KOLHIYA)
|
1736005047NRG25010520240063191
|
01/05/2024
|
OMKAR DHURVE
|
1736005047WL004335
|
OMKAR DHURVE
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
OMKARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-047-002/104
(KOLHIYA)
|
1736005047NRG25010520240063192
|
01/05/2024
|
KISHANLAL
|
1736005047WL004335
|
KISHANLAL
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-047-002/131
(KOLHIYA)
|
1736005047NRG25010520240063193
|
01/05/2024
|
Manish
|
1736005047WL004335
|
Manish
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-047-002/149
(KOLHIYA)
|
1736005047NRG25010520240063194
|
01/05/2024
|
GYANVATI WO HIRAMAN
|
1736005047WL004335
|
GYANVATI WO HIRAMAN
|
00089
|
CBIN0281954
|
460
|
460
|
Processed
|
08/05/2024
|
|
718739079
|
|
GYANVATIWOHIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-047-002/169
(KOLHIYA)
|
1736005047NRG25010520240063195
|
01/05/2024
|
SUMITRA WO LAXMAN
|
1736005047WL004335
|
SUMITRA WO LAXMAN
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMITRAWOLAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-047-002/268
(KOLHIYA)
|
1736005047NRG25010520240063196
|
01/05/2024
|
NARENDRA
|
1736005047WL004335
|
NARENDRA
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-047-002/27
(KOLHIYA)
|
1736005047NRG25010520240063198
|
01/05/2024
|
RITIK VARKADE
|
1736005047WL004335
|
RITIK VARKADE
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
08/05/2024
|
|
718739079
|
|
RITIKVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-047-002/27
(KOLHIYA)
|
1736005047NRG25010520240063197
|
01/05/2024
|
SUSHILA
|
1736005047WL004335
|
SUSHILA
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-047-002/309
(KOLHIYA)
|
1736005047NRG25010520240063199
|
01/05/2024
|
RAMPYARI
|
1736005047WL004335
|
RAMPYARI
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-047-002/318
(KOLHIYA)
|
1736005047NRG25010520240063200
|
01/05/2024
|
RAMESH SATYANARAYAN
|
1736005047WL004335
|
RAMESH SATYANARAYAN
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMESHSATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-047-002/35
(KOLHIYA)
|
1736005047NRG25010520240063201
|
01/05/2024
|
RABITA KUMRE
|
1736005047WL004335
|
RABITA KUMRE
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
08/05/2024
|
|
718739079
|
|
RABITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-047-002/40
(KOLHIYA)
|
1736005047NRG25010520240063202
|
01/05/2024
|
PREETI BARKADE
|
1736005047WL004335
|
PREETI BARKADE
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
PREETIBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-047-002/453
(KOLHIYA)
|
1736005047NRG25010520240063203
|
01/05/2024
|
DEVI LOBO
|
1736005047WL004335
|
DEVI LOBO
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
DEVILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-047-002/467
(KOLHIYA)
|
1736005047NRG25010520240063204
|
01/05/2024
|
goura shahu
|
1736005047WL004335
|
goura shahu
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
gourashahu
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-047-002/468
(KOLHIYA)
|
1736005047NRG25010520240063205
|
01/05/2024
|
KIRAN SAHU
|
1736005047WL004335
|
KIRAN SAHU
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
KIRANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-047-002/470
(KOLHIYA)
|
1736005047NRG25010520240063206
|
01/05/2024
|
SHEELA KUMRE
|
1736005047WL004335
|
SHEELA KUMRE
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHEELAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-047-002/472
(KOLHIYA)
|
1736005047NRG25010520240063207
|
01/05/2024
|
SUKALIYA
|
1736005047WL004335
|
SUKALIYA
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-047-002/59
(KOLHIYA)
|
1736005047NRG25010520240063208
|
01/05/2024
|
KAILASH KALIRAM
|
1736005047WL004335
|
KAILASH KALIRAM
|
00089
|
CBIN0281954
|
460
|
460
|
Processed
|
08/05/2024
|
|
718739079
|
|
KAILASHKALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-047-002/92
(KOLHIYA)
|
1736005047NRG25010520240063209
|
01/05/2024
|
NEETU JANGAL SINGH
|
1736005047WL004335
|
NEETU JANGAL SINGH
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
08/05/2024
|
|
718739079
|
|
NEETUJANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-047-002/95
(KOLHIYA)
|
1736005047NRG25010520240063210
|
01/05/2024
|
sumantara wo bablu sahu
|
1736005047WL004335
|
sumantara wo bablu sahu
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
sumantarawobablusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
416
|
JAMAI
|
MP-36-005-012-003/202
(CHAVDA)
|
1736005012NRG25300420240060216
|
01/05/2024
|
SANJU BHARTI
|
1736005012WL004070
|
SANJU BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANJUBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-012-003/242-A
(CHAVDA)
|
1736005012NRG25300420240060104
|
01/05/2024
|
SUMMER
|
1736005012WL004052
|
SUMMER
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JAMAI
|
MP-36-005-012-003/256-A
(CHAVDA)
|
1736005012NRG25300420240060221
|
01/05/2024
|
SANJU
|
1736005012WL004070
|
SANJU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
419
|
JAMAI
|
MP-36-005-012-003/323
(CHAVDA)
|
1736005012NRG25300420240060224
|
01/05/2024
|
RAHUL
|
1736005012WL004070
|
RAHUL
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-013-001/43
(KOBAJHIRI)
|
1736005000NRG25010520240063397
|
01/05/2024
|
Devki
|
1736005WL004351
|
Devki
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-013-001/76
(KOBAJHIRI)
|
1736005000NRG25010520240063406
|
01/05/2024
|
BABBU
|
1736005WL004351
|
BABBU
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
08/05/2024
|
|
718739079
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-013-001/82
(KOBAJHIRI)
|
1736005000NRG25010520240063410
|
01/05/2024
|
KIRAN NAGWANSHI
|
1736005WL004351
|
KIRAN NAGWANSHI
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
KIRANNAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-013-001/85
(KOBAJHIRI)
|
1736005000NRG25010520240063413
|
01/05/2024
|
poonam
|
1736005WL004351
|
poonam
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-017-001/121-A
(KHAMRAKALA)
|
1736005017NRG25010520240063342
|
01/05/2024
|
ashlal
|
1736005017WL004344
|
ashlal
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
ashlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JAMAI
|
MP-36-005-017-001/178-A
(KHAMRAKALA)
|
1736005017NRG25010520240063353
|
01/05/2024
|
rajesh
|
1736005017WL004344
|
rajesh
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-019-002/262
(KEVLARI)
|
1736005019NRG25010520240062021
|
01/05/2024
|
ANITA DHURVE
|
1736005019WL004242
|
ANITA DHURVE
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-019-002/274
(KEVLARI)
|
1736005019NRG25010520240062025
|
01/05/2024
|
MANJU KAMAL
|
1736005019WL004243
|
MANJU KAMAL
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANJUKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-019-002/283
(KEVLARI)
|
1736005019NRG25010520240062022
|
01/05/2024
|
LAKHANWATI
|
1736005019WL004242
|
LAKHANWATI
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
LAKHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JAMAI
|
MP-36-005-019-002/284
(KEVLARI)
|
1736005019NRG25010520240062026
|
01/05/2024
|
PRAKASH
|
1736005019WL004243
|
PRAKASH
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-019-002/294-A
(KEVLARI)
|
1736005019NRG25010520240062027
|
01/05/2024
|
Munim
|
1736005019WL004243
|
Munim
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
Munim
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-019-002/297
(KEVLARI)
|
1736005019NRG25010520240062023
|
01/05/2024
|
MANEESH
|
1736005019WL004242
|
MANEESH
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAMAI
|
MP-36-005-019-002/335
(KEVLARI)
|
1736005019NRG25010520240062028
|
01/05/2024
|
MUKESH
|
1736005019WL004243
|
MUKESH
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-019-002/339-B
(KEVLARI)
|
1736005019NRG25010520240062029
|
01/05/2024
|
SANTOSH YADAV
|
1736005019WL004243
|
SANTOSH YADAV
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAMAI
|
MP-36-005-032-001/107
(GUTTI)
|
1736005032NRG25010520240062902
|
01/05/2024
|
Ramji jhadu
|
1736005032WL004310
|
Ramji jhadu
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
Ramjijhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-032-001/56-D
(GUTTI)
|
1736005032NRG25010520240062903
|
01/05/2024
|
MR RAJESH
|
1736005032WL004310
|
MR RAJESH
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
MRRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-032-002/120-A
(GUTTI)
|
1736005032NRG25010520240062904
|
01/05/2024
|
dharmenadra
|
1736005032WL004310
|
dharmenadra
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
dharmenadra
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAMAI
|
MP-36-005-032-002/462
(GUTTI)
|
1736005032NRG25010520240062910
|
01/05/2024
|
BIJULI BHARTI
|
1736005032WL004310
|
BIJULI BHARTI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
BIJULIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-032-003/321
(GUTTI)
|
1736005032NRG25010520240062913
|
01/05/2024
|
DROPATI KALIRAM SAHU
|
1736005032WL004310
|
DROPATI KALIRAM SAHU
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
DROPATIKALIRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-032-003/321
(GUTTI)
|
1736005032NRG25010520240062912
|
01/05/2024
|
Kaliram Anaklal
|
1736005032WL004310
|
Kaliram Anaklal
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
KaliramAnaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-032-003/341-A
(GUTTI)
|
1736005032NRG25010520240062914
|
01/05/2024
|
Anil
|
1736005032WL004310
|
Anil
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-032-003/367-B
(GUTTI)
|
1736005032NRG25010520240062916
|
01/05/2024
|
BANTI
|
1736005032WL004310
|
BANTI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-032-003/370
(GUTTI)
|
1736005032NRG25010520240062917
|
01/05/2024
|
Naresh Leelavati
|
1736005032WL004310
|
Naresh Leelavati
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
NareshLeelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-032-003/482
(GUTTI)
|
1736005032NRG25010520240062920
|
01/05/2024
|
bharati sahu
|
1736005032WL004310
|
bharati sahu
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
bharatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-032-003/482
(GUTTI)
|
1736005032NRG25010520240062919
|
01/05/2024
|
Ramanand Ramkhilavan
|
1736005032WL004310
|
Ramanand Ramkhilavan
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
RamanandRamkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-032-003/489
(GUTTI)
|
1736005032NRG25010520240062921
|
01/05/2024
|
Hemant Lakshman
|
1736005032WL004310
|
Hemant Lakshman
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
HemantLakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-032-003/489
(GUTTI)
|
1736005032NRG25010520240062922
|
01/05/2024
|
SUSHMA SAHU
|
1736005032WL004310
|
SUSHMA SAHU
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUSHMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-032-003/562
(GUTTI)
|
1736005032NRG25010520240062923
|
01/05/2024
|
ASHISH
|
1736005032WL004310
|
ASHISH
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-032-003/562
(GUTTI)
|
1736005032NRG25010520240062924
|
01/05/2024
|
SANTOSHI SAHU
|
1736005032WL004310
|
SANTOSHI SAHU
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTOSHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-032-003/563
(GUTTI)
|
1736005032NRG25010520240062925
|
01/05/2024
|
KRISHNA SAHU
|
1736005032WL004310
|
KRISHNA SAHU
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
KRISHNASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-032-003/565
(GUTTI)
|
1736005032NRG25010520240062926
|
01/05/2024
|
ANKIT YADAV
|
1736005032WL004310
|
ANKIT YADAV
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
ANKITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-033-001/1417
(PALACHAURAI)
|
1736005033NRG25300420240060445
|
01/05/2024
|
YOGENDAR KUMAR KHANGAR
|
1736005033WL004079
|
YOGENDAR KUMAR KHANGAR
|
00089
|
CBIN0282534
|
675
|
675
|
Processed
|
08/05/2024
|
|
718739079
|
|
YOGENDARKUMARKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-033-001/390
(PALACHAURAI)
|
1736005033NRG25300420240060446
|
01/05/2024
|
MILLA
|
1736005033WL004079
|
MILLA
|
00089
|
CBIN0282534
|
675
|
675
|
Processed
|
08/05/2024
|
|
718739079
|
|
MILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-062-001/57-A
(KHEIRVANI)
|
1736005062NRG25300420240060524
|
01/05/2024
|
DILEEP UIKEY
|
1736005062WL004134
|
DILEEP UIKEY
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739079
|
|
DILEEPUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-067-002/101
(NOILAKHAPA)
|
1736005067NRG25010520240062470
|
01/05/2024
|
SHRIPAL
|
1736005067WL004271
|
SHRIPAL
|
00089
|
CBIN0282534
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-067-002/159
(NOILAKHAPA)
|
1736005067NRG25010520240062474
|
01/05/2024
|
VINOD SHANI LAL nagwanshi
|
1736005067WL004271
|
VINOD SHANI LAL nagwanshi
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
VINODSHANILALnagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-067-002/213
(NOILAKHAPA)
|
1736005067NRG25010520240062476
|
01/05/2024
|
tulsha
|
1736005067WL004271
|
tulsha
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
tulsha
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005067NRG25010520240062479
|
01/05/2024
|
DEVIDAS NAGWANSHI
|
1736005067WL004271
|
DEVIDAS NAGWANSHI
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
DEVIDASNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-067-002/293
(NOILAKHAPA)
|
1736005067NRG25010520240062482
|
01/05/2024
|
Makhaniya amrawanshi
|
1736005067WL004271
|
Makhaniya amrawanshi
|
00089
|
CBIN0282534
|
900
|
900
|
Processed
|
08/05/2024
|
|
718739079
|
|
Makhaniyaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-067-002/294
(NOILAKHAPA)
|
1736005067NRG25010520240062483
|
01/05/2024
|
SHAHVATI AMRAWANSHI
|
1736005067WL004271
|
SHAHVATI AMRAWANSHI
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHAHVATIAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-067-002/304
(NOILAKHAPA)
|
1736005067NRG25010520240062484
|
01/05/2024
|
SUMARLAL
|
1736005067WL004271
|
SUMARLAL
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-067-002/315
(NOILAKHAPA)
|
1736005067NRG25010520240062486
|
01/05/2024
|
SURESH PUSU BARKDE
|
1736005067WL004271
|
SURESH PUSU BARKDE
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
SURESHPUSUBARKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-067-002/66-A
(NOILAKHAPA)
|
1736005067NRG25010520240062492
|
01/05/2024
|
MEENA ASHOK
|
1736005067WL004271
|
MEENA ASHOK
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
MEENAASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-067-002/75
(NOILAKHAPA)
|
1736005067NRG25010520240062493
|
01/05/2024
|
SUNDAR SAAMBHUN ANITA UIKE
|
1736005067WL004271
|
SUNDAR SAAMBHUN ANITA UIKE
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNDARSAAMBHUNANITAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-067-002/98
(NOILAKHAPA)
|
1736005067NRG25010520240062496
|
01/05/2024
|
KAMALVATI MANGLU
|
1736005067WL004271
|
KAMALVATI MANGLU
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
KAMALVATIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-081-002/120-A
(JAMBHAKIRADI)
|
1736005000NRG25010520240063458
|
01/05/2024
|
savita
|
1736005WL004354
|
savita
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JAMAI
|
MP-36-005-081-002/416
(JAMBHAKIRADI)
|
1736005000NRG25010520240063480
|
01/05/2024
|
bhagesh
|
1736005WL004354
|
bhagesh
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
bhagesh
|
NSDL PAYMENTS BANK(990326)
|
|
467
|
JAMAI
|
MP-36-005-083-001/16
(MOHGAON KISAN)
|
1736005083NRG25300420240061738
|
01/05/2024
|
BALEE VATKE
|
1736005083WL004223
|
BALEE VATKE
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BALEEVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-090-001/107
(MORCHI)
|
1736005000NRG25010520240063484
|
01/05/2024
|
Manoj Sahu
|
1736005WL004355
|
Manoj Sahu
|
00089
|
CBIN0282534
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
ManojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-090-001/179-A
(MORCHI)
|
1736005090NRG25300420240061314
|
01/05/2024
|
Ramesh
|
1736005090WL004209
|
Ramesh
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47458
|
47458
|
|
|
|
|
|
|
|
|
470
|
JAMAI
|
MP-36-005-008-002/54
(BATRI)
|
1736005008NRG25010520240062109
|
01/05/2024
|
Jagoti
|
1736005008WL004247
|
Jagoti
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
Jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-008-002/54
(BATRI)
|
1736005008NRG25010520240062108
|
01/05/2024
|
Regeshing
|
1736005008WL004247
|
Regeshing
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
Regeshing
|
BANK OF INDIA(508505)
|
|
472
|
JAMAI
|
MP-36-005-021-006/246
(BAKODI)
|
1736005008NRG25010520240062035
|
01/05/2024
|
sundarlalsing selu
|
1736005008WL004245
|
sundarlalsing selu
|
00089
|
CBIN0282821
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
sundarlalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-021-006/251
(BAKODI)
|
1736005008NRG25010520240062040
|
01/05/2024
|
sagun selu
|
1736005008WL004245
|
sagun selu
|
00089
|
CBIN0282821
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
sagunselu
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-021-006/251
(BAKODI)
|
1736005008NRG25010520240062039
|
01/05/2024
|
SARUPSING SELU
|
1736005008WL004245
|
SARUPSING SELU
|
00089
|
CBIN0282821
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
SARUPSINGSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-021-006/267
(BAKODI)
|
1736005008NRG25010520240062042
|
01/05/2024
|
MULLA SELU
|
1736005008WL004245
|
MULLA SELU
|
00089
|
CBIN0282821
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
MULLASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-021-006/395
(BAKODI)
|
1736005008NRG25010520240062043
|
01/05/2024
|
BHINJAN
|
1736005008WL004245
|
BHINJAN
|
00089
|
CBIN0282821
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHINJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
477
|
JAMAI
|
MP-36-005-008-002/10
(BATRI)
|
1736005008NRG25010520240062046
|
01/05/2024
|
GODDE SALIRAM
|
1736005008WL004246
|
GODDE SALIRAM
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
GODDESALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-008-002/10-C
(BATRI)
|
1736005008NRG25010520240062047
|
01/05/2024
|
MOONGLAL
|
1736005008WL004246
|
MOONGLAL
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
MOONGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-008-002/10-D
(BATRI)
|
1736005008NRG25010520240062048
|
01/05/2024
|
AMMOOLAL
|
1736005008WL004246
|
AMMOOLAL
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
AMMOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-008-002/11
(BATRI)
|
1736005008NRG25010520240062049
|
01/05/2024
|
DHOLO
|
1736005008WL004246
|
DHOLO
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
DHOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-008-002/12
(BATRI)
|
1736005008NRG25010520240062050
|
01/05/2024
|
GUNTHA DARSHAMA
|
1736005008WL004246
|
GUNTHA DARSHAMA
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
GUNTHADARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-008-002/12-A
(BATRI)
|
1736005008NRG25010520240062051
|
01/05/2024
|
BRAJLAL GUNDHA
|
1736005008WL004246
|
BRAJLAL GUNDHA
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
BRAJLALGUNDHA
|
BANK OF INDIA(508505)
|
|
483
|
JAMAI
|
MP-36-005-008-002/12-A
(BATRI)
|
1736005008NRG25010520240062052
|
01/05/2024
|
SUBIYA DARSHMA
|
1736005008WL004246
|
SUBIYA DARSHMA
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUBIYADARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-008-002/12-C
(BATRI)
|
1736005008NRG25010520240062053
|
01/05/2024
|
KIRESHLAL GUNTHA
|
1736005008WL004246
|
KIRESHLAL GUNTHA
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
KIRESHLALGUNTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-008-002/123
(BATRI)
|
1736005008NRG25010520240062082
|
01/05/2024
|
SANGITA BADEN
|
1736005008WL004247
|
SANGITA BADEN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANGITABADEN
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-008-002/128
(BATRI)
|
1736005008NRG25010520240062055
|
01/05/2024
|
ravita
|
1736005008WL004246
|
ravita
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-008-002/128-A
(BATRI)
|
1736005008NRG25010520240062057
|
01/05/2024
|
Mr GORELAL
|
1736005008WL004246
|
Mr GORELAL
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
MrGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-008-002/13
(BATRI)
|
1736005008NRG25010520240062058
|
01/05/2024
|
MUNIYA BAI ANAKLAL
|
1736005008WL004246
|
MUNIYA BAI ANAKLAL
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUNIYABAIANAKLAL
|
BANK OF INDIA(508505)
|
|
489
|
JAMAI
|
MP-36-005-008-002/135
(BATRI)
|
1736005008NRG25010520240062083
|
01/05/2024
|
DURATSHING MAKDAN
|
1736005008WL004247
|
DURATSHING MAKDAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
DURATSHINGMAKDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-008-002/135
(BATRI)
|
1736005008NRG25010520240062084
|
01/05/2024
|
JHUNIYA MAHIKHAN
|
1736005008WL004247
|
JHUNIYA MAHIKHAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHUNIYAMAHIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-008-002/135-A
(BATRI)
|
1736005008NRG25010520240062085
|
01/05/2024
|
SUDARSING
|
1736005008WL004247
|
SUDARSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-008-002/14
(BATRI)
|
1736005008NRG25010520240062059
|
01/05/2024
|
AMARTI
|
1736005008WL004246
|
AMARTI
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
AMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-008-002/144
(BATRI)
|
1736005008NRG25010520240062086
|
01/05/2024
|
RANGLAL
|
1736005008WL004247
|
RANGLAL
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718739079
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-008-002/144
(BATRI)
|
1736005008NRG25010520240062087
|
01/05/2024
|
SANTO RANGLAL
|
1736005008WL004247
|
SANTO RANGLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTORANGLAL
|
BANK OF INDIA(508505)
|
|
495
|
JAMAI
|
MP-36-005-008-002/15
(BATRI)
|
1736005008NRG25010520240062060
|
01/05/2024
|
BARILAL DARSHAMA
|
1736005008WL004246
|
BARILAL DARSHAMA
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
BARILALDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-008-002/2
(BATRI)
|
1736005008NRG25010520240062061
|
01/05/2024
|
SUMMAR
|
1736005008WL004246
|
SUMMAR
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-008-002/20
(BATRI)
|
1736005008NRG25010520240062062
|
01/05/2024
|
ANJANSHING
|
1736005008WL004246
|
ANJANSHING
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
ANJANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-008-002/20
(BATRI)
|
1736005008NRG25010520240062063
|
01/05/2024
|
BHUGANTI
|
1736005008WL004246
|
BHUGANTI
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-008-002/22
(BATRI)
|
1736005008NRG25010520240062066
|
01/05/2024
|
JAMUTEE
|
1736005008WL004246
|
JAMUTEE
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
JAMUTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-008-002/22
(BATRI)
|
1736005008NRG25010520240062065
|
01/05/2024
|
MAGARLAL
|
1736005008WL004246
|
MAGARLAL
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
MAGARLAL
|
BANK OF INDIA(508505)
|
|
501
|
JAMAI
|
MP-36-005-008-002/24-A
(BATRI)
|
1736005008NRG25010520240062088
|
01/05/2024
|
BHUGAN
|
1736005008WL004247
|
BHUGAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-008-002/25
(BATRI)
|
1736005008NRG25010520240062089
|
01/05/2024
|
SHEKKLAL CHUDAMAN
|
1736005008WL004247
|
SHEKKLAL CHUDAMAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHEKKLALCHUDAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-008-002/25
(BATRI)
|
1736005008NRG25010520240062090
|
01/05/2024
|
SUKARTI
|
1736005008WL004247
|
SUKARTI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-008-002/27-A
(BATRI)
|
1736005008NRG25010520240062092
|
01/05/2024
|
chaman
|
1736005008WL004247
|
chaman
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-008-002/363
(BATRI)
|
1736005008NRG25010520240062069
|
01/05/2024
|
SUKARSHING BASODI
|
1736005008WL004246
|
SUKARSHING BASODI
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARSHINGBASODI
|
BANK OF INDIA(508505)
|
|
506
|
JAMAI
|
MP-36-005-008-002/369
(BATRI)
|
1736005008NRG25010520240062070
|
01/05/2024
|
JUGIYA BATHE
|
1736005008WL004246
|
JUGIYA BATHE
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
JUGIYABATHE
|
BANK OF INDIA(508505)
|
|
507
|
JAMAI
|
MP-36-005-008-002/37
(BATRI)
|
1736005008NRG25010520240062094
|
01/05/2024
|
AMANSING SO KISAN
|
1736005008WL004247
|
AMANSING SO KISAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
AMANSINGSOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-008-002/37
(BATRI)
|
1736005008NRG25010520240062095
|
01/05/2024
|
LUGGI WO AMANSING
|
1736005008WL004247
|
LUGGI WO AMANSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
LUGGIWOAMANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-008-002/371
(BATRI)
|
1736005008NRG25010520240062071
|
01/05/2024
|
KISORI BOSOM
|
1736005008WL004246
|
KISORI BOSOM
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
KISORIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-008-002/373
(BATRI)
|
1736005008NRG25010520240062073
|
01/05/2024
|
BANTEE
|
1736005008WL004246
|
BANTEE
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
BANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JAMAI
|
MP-36-005-008-002/373
(BATRI)
|
1736005008NRG25010520240062072
|
01/05/2024
|
GANESH
|
1736005008WL004246
|
GANESH
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-008-002/38
(BATRI)
|
1736005008NRG25010520240062096
|
01/05/2024
|
BHANGI
|
1736005008WL004247
|
BHANGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-008-002/38
(BATRI)
|
1736005008NRG25010520240062097
|
01/05/2024
|
RUKBO
|
1736005008WL004247
|
RUKBO
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
RUKBO
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-008-002/38-B
(BATRI)
|
1736005008NRG25010520240062099
|
01/05/2024
|
AMMILAL
|
1736005008WL004247
|
AMMILAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
AMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-008-002/38-B
(BATRI)
|
1736005008NRG25010520240062100
|
01/05/2024
|
SUKARTI
|
1736005008WL004247
|
SUKARTI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-008-002/43
(BATRI)
|
1736005008NRG25010520240062101
|
01/05/2024
|
SANTIYA
|
1736005008WL004247
|
SANTIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-008-002/48-A
(BATRI)
|
1736005008NRG25010520240062074
|
01/05/2024
|
SANTU
|
1736005008WL004246
|
SANTU
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
518
|
JAMAI
|
MP-36-005-008-002/5-A
(BATRI)
|
1736005008NRG25010520240062075
|
01/05/2024
|
JUGLAL
|
1736005008WL004246
|
JUGLAL
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
JUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-008-002/5-A
(BATRI)
|
1736005008NRG25010520240062076
|
01/05/2024
|
RAMANTI JUGLAL
|
1736005008WL004246
|
RAMANTI JUGLAL
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMANTIJUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-008-002/52
(BATRI)
|
1736005008NRG25010520240062103
|
01/05/2024
|
MAKI
|
1736005008WL004247
|
MAKI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
MAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-008-002/52
(BATRI)
|
1736005008NRG25010520240062102
|
01/05/2024
|
RANGI
|
1736005008WL004247
|
RANGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-008-002/53
(BATRI)
|
1736005008NRG25010520240062104
|
01/05/2024
|
MANGAL
|
1736005008WL004247
|
MANGAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-008-002/53
(BATRI)
|
1736005008NRG25010520240062105
|
01/05/2024
|
RUKIYA
|
1736005008WL004247
|
RUKIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
RUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-008-002/53-A
(BATRI)
|
1736005008NRG25010520240062106
|
01/05/2024
|
AMARLAL BOSAM
|
1736005008WL004247
|
AMARLAL BOSAM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
AMARLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-008-002/53-A
(BATRI)
|
1736005008NRG25010520240062107
|
01/05/2024
|
BAGLO BOSAM
|
1736005008WL004247
|
BAGLO BOSAM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BAGLOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-008-002/54
(BATRI)
|
1736005008NRG25010520240062110
|
01/05/2024
|
BAGIYA
|
1736005008WL004247
|
BAGIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-008-002/55
(BATRI)
|
1736005008NRG25010520240062113
|
01/05/2024
|
SUKLAL SUNDAR
|
1736005008WL004247
|
SUKLAL SUNDAR
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKLALSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-008-002/73
(BATRI)
|
1736005008NRG25010520240062116
|
01/05/2024
|
BASANTI DARIYA SHING
|
1736005008WL004247
|
BASANTI DARIYA SHING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BASANTIDARIYASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-008-002/73
(BATRI)
|
1736005008NRG25010520240062115
|
01/05/2024
|
DARIYASHING MIRCHA
|
1736005008WL004247
|
DARIYASHING MIRCHA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
DARIYASHINGMIRCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-008-002/76
(BATRI)
|
1736005008NRG25010520240062118
|
01/05/2024
|
RECHO BAI WO SUMARLAL
|
1736005008WL004247
|
RECHO BAI WO SUMARLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
RECHOBAIWOSUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JAMAI
|
MP-36-005-008-002/76
(BATRI)
|
1736005008NRG25010520240062117
|
01/05/2024
|
SUMRLAL SO BHADDU
|
1736005008WL004247
|
SUMRLAL SO BHADDU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMRLALSOBHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JAMAI
|
MP-36-005-008-002/79
(BATRI)
|
1736005008NRG25010520240062119
|
01/05/2024
|
BAKHARSING
|
1736005008WL004247
|
BAKHARSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BAKHARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-008-002/79
(BATRI)
|
1736005008NRG25010520240062120
|
01/05/2024
|
BHUGI
|
1736005008WL004247
|
BHUGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHUGI
|
BANK OF INDIA(508505)
|
|
534
|
JAMAI
|
MP-36-005-008-002/79-A
(BATRI)
|
1736005008NRG25010520240062078
|
01/05/2024
|
ASHUBLAL
|
1736005008WL004246
|
ASHUBLAL
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASHUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-008-002/83
(BATRI)
|
1736005008NRG25010520240062123
|
01/05/2024
|
PUNIYA BAI LOBO
|
1736005008WL004247
|
PUNIYA BAI LOBO
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
PUNIYABAILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JAMAI
|
MP-36-005-008-002/83
(BATRI)
|
1736005008NRG25010520240062122
|
01/05/2024
|
RAMASU LOBO
|
1736005008WL004247
|
RAMASU LOBO
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMASULOBO
|
BANK OF INDIA(508505)
|
|
537
|
JAMAI
|
MP-36-005-008-002/88
(BATRI)
|
1736005008NRG25010520240062124
|
01/05/2024
|
KERIYA HIRESHING
|
1736005008WL004247
|
KERIYA HIRESHING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
KERIYAHIRESHING
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JAMAI
|
MP-36-005-008-002/90
(BATRI)
|
1736005008NRG25010520240062125
|
01/05/2024
|
GESLAL SO SAKRU
|
1736005008WL004247
|
GESLAL SO SAKRU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
GESLALSOSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JAMAI
|
MP-36-005-008-002/90
(BATRI)
|
1736005008NRG25010520240062126
|
01/05/2024
|
JHNOTI WO GESLAL
|
1736005008WL004247
|
JHNOTI WO GESLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHNOTIWOGESLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-008-002/91
(BATRI)
|
1736005008NRG25010520240062127
|
01/05/2024
|
BAKARIYA SO SAKAR
|
1736005008WL004247
|
BAKARIYA SO SAKAR
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BAKARIYASOSAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JAMAI
|
MP-36-005-008-002/91
(BATRI)
|
1736005008NRG25010520240062128
|
01/05/2024
|
SAMOTI WO BHAKARIYA
|
1736005008WL004247
|
SAMOTI WO BHAKARIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMOTIWOBHAKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JAMAI
|
MP-36-005-008-002/93
(BATRI)
|
1736005008NRG25010520240062129
|
01/05/2024
|
SANTRAM SAKRU
|
1736005008WL004247
|
SANTRAM SAKRU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANTRAMSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAMAI
|
MP-36-005-008-002/93
(BATRI)
|
1736005008NRG25010520240062130
|
01/05/2024
|
SUNITA SANTRAM
|
1736005008WL004247
|
SUNITA SANTRAM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNITASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JAMAI
|
MP-36-005-045-001/10-A
(PUREINA KHALSA)
|
1736005045NRG25010520240063889
|
01/05/2024
|
SAVITA
|
1736005045WL004375
|
SAVITA
|
00089
|
CBIN0283957
|
840
|
840
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JAMAI
|
MP-36-005-045-001/104
(PUREINA KHALSA)
|
1736005045NRG25010520240063890
|
01/05/2024
|
MAYA
|
1736005045WL004375
|
MAYA
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JAMAI
|
MP-36-005-045-001/12
(PUREINA KHALSA)
|
1736005045NRG25010520240063891
|
01/05/2024
|
GEETA BAI WO CHANDER SHEKAR
|
1736005045WL004375
|
GEETA BAI WO CHANDER SHEKAR
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
GEETABAIWOCHANDERSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JAMAI
|
MP-36-005-045-001/145
(PUREINA KHALSA)
|
1736005045NRG25010520240063892
|
01/05/2024
|
GYANWATI JAWRE
|
1736005045WL004375
|
GYANWATI JAWRE
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
GYANWATIJAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JAMAI
|
MP-36-005-045-001/172-A
(PUREINA KHALSA)
|
1736005045NRG25010520240063893
|
01/05/2024
|
HARSH BHANNARE
|
1736005045WL004375
|
HARSH BHANNARE
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
HARSHBHANNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JAMAI
|
MP-36-005-045-001/21
(PUREINA KHALSA)
|
1736005045NRG25010520240063894
|
01/05/2024
|
JHADU
|
1736005045WL004375
|
JHADU
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JAMAI
|
MP-36-005-045-001/229
(PUREINA KHALSA)
|
1736005045NRG25010520240063895
|
01/05/2024
|
lata
|
1736005045WL004375
|
lata
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
JAMAI
|
MP-36-005-045-001/233
(PUREINA KHALSA)
|
1736005045NRG25010520240063896
|
01/05/2024
|
Rekha
|
1736005045WL004375
|
Rekha
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-045-001/236
(PUREINA KHALSA)
|
1736005045NRG25010520240063897
|
01/05/2024
|
Rakhi
|
1736005045WL004375
|
Rakhi
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-045-001/24
(PUREINA KHALSA)
|
1736005045NRG25010520240063898
|
01/05/2024
|
PARWATI
|
1736005045WL004375
|
PARWATI
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JAMAI
|
MP-36-005-045-001/36
(PUREINA KHALSA)
|
1736005045NRG25010520240063899
|
01/05/2024
|
GHYANWATI WO DHYNDAS
|
1736005045WL004375
|
GHYANWATI WO DHYNDAS
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
GHYANWATIWODHYNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JAMAI
|
MP-36-005-045-001/42
(PUREINA KHALSA)
|
1736005045NRG25010520240063900
|
01/05/2024
|
KUSUM BUNKAR
|
1736005045WL004375
|
KUSUM BUNKAR
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
KUSUMBUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-045-001/48
(PUREINA KHALSA)
|
1736005045NRG25010520240063901
|
01/05/2024
|
LATA WO RAJESH
|
1736005045WL004375
|
LATA WO RAJESH
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
LATAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
JAMAI
|
MP-36-005-045-001/65
(PUREINA KHALSA)
|
1736005045NRG25010520240063902
|
01/05/2024
|
xxxxxxxxxxxxxxxxx
|
1736005045WL004375
|
xxxxxxxxxxxxxxxxx
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
xxxxxxxxxxxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-045-001/72
(PUREINA KHALSA)
|
1736005045NRG25010520240063903
|
01/05/2024
|
SAVITA WO RAJESH
|
1736005045WL004375
|
SAVITA WO RAJESH
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAVITAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25010520240063905
|
01/05/2024
|
BHEEMSEN
|
1736005045WL004375
|
BHEEMSEN
|
00089
|
CBIN0283957
|
840
|
840
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25010520240063904
|
01/05/2024
|
DROPATI WO BHIMSEN
|
1736005045WL004375
|
DROPATI WO BHIMSEN
|
00089
|
CBIN0283957
|
840
|
840
|
Processed
|
08/05/2024
|
|
718739079
|
|
DROPATIWOBHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JAMAI
|
MP-36-005-045-001/89
(PUREINA KHALSA)
|
1736005045NRG25010520240063906
|
01/05/2024
|
BHOLA SO SHANKAR
|
1736005045WL004375
|
BHOLA SO SHANKAR
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHOLASOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JAMAI
|
MP-36-005-045-001/89
(PUREINA KHALSA)
|
1736005045NRG25010520240063907
|
01/05/2024
|
Geeta
|
1736005045WL004375
|
Geeta
|
00089
|
CBIN0283957
|
630
|
630
|
Processed
|
08/05/2024
|
|
718739079
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JAMAI
|
MP-36-005-045-001/89-A
(PUREINA KHALSA)
|
1736005045NRG25010520240063908
|
01/05/2024
|
Vinod
|
1736005045WL004375
|
Vinod
|
00089
|
CBIN0283957
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718739079
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106306
|
106306
|
|
|
|
|
|
|
|
|
564
|
JAMAI
|
MP-36-005-089-001/2-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061539
|
01/05/2024
|
SUNIL DHURVE
|
1736005089WL004216
|
SUNIL DHURVE
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNILDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
565
|
JAMAI
|
MP-36-005-032-003/349-A
(GUTTI)
|
1736005032NRG25010520240062915
|
01/05/2024
|
PRABHAT SAHU
|
1736005032WL004310
|
PRABHAT SAHU
|
00089
|
CBIN0284675
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
PRABHATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
566
|
JAMAI
|
MP-36-005-032-002/157-B
(GUTTI)
|
1736005032NRG25010520240062908
|
01/05/2024
|
NISHA GHORKE
|
1736005032WL004310
|
NISHA GHORKE
|
00152
|
HDFC0000910
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
NISHAGHORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
567
|
JAMAI
|
MP-36-005-081-002/167-B
(JAMBHAKIRADI)
|
1736005000NRG25010520240063467
|
01/05/2024
|
BHIM
|
1736005WL004354
|
BHIM
|
00415
|
SBIN0000348
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
568
|
JAMAI
|
MP-36-005-012-001/357
(CHAVDA)
|
1736005012NRG25300420240060209
|
01/05/2024
|
FOOLSING KMRE
|
1736005012WL004070
|
FOOLSING KMRE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
FOOLSINGKMRE
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-013-001/12
(KOBAJHIRI)
|
1736005013NRG25010520240062636
|
01/05/2024
|
SHYMKALI
|
1736005013WL004281
|
SHYMKALI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHYMKALI
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-013-001/13
(KOBAJHIRI)
|
1736005013NRG25010520240062637
|
01/05/2024
|
REMA DHURVE
|
1736005013WL004281
|
REMA DHURVE
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
REMADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
JAMAI
|
MP-36-005-013-001/15
(KOBAJHIRI)
|
1736005013NRG25010520240062638
|
01/05/2024
|
INDEALAL KUMARE
|
1736005013WL004281
|
INDEALAL KUMARE
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
INDEALALKUMARE
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-013-001/19
(KOBAJHIRI)
|
1736005013NRG25010520240062639
|
01/05/2024
|
RASWATI DHURVEY
|
1736005013WL004281
|
RASWATI DHURVEY
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
RASWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-013-001/21
(KOBAJHIRI)
|
1736005013NRG25010520240062640
|
01/05/2024
|
RAMOO VISHVAKARMA
|
1736005013WL004281
|
RAMOO VISHVAKARMA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMOOVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-013-001/24
(KOBAJHIRI)
|
1736005013NRG25010520240062641
|
01/05/2024
|
SAMKURIYA DHURVE
|
1736005013WL004281
|
SAMKURIYA DHURVE
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMKURIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-013-001/34
(KOBAJHIRI)
|
1736005013NRG25010520240062642
|
01/05/2024
|
SUKARSA DHURVE
|
1736005013WL004281
|
SUKARSA DHURVE
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARSADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-013-001/40
(KOBAJHIRI)
|
1736005000NRG25010520240063395
|
01/05/2024
|
AJAYPAL DHURVE
|
1736005WL004351
|
AJAYPAL DHURVE
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
AJAYPALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
577
|
JAMAI
|
MP-36-005-013-001/409
(KOBAJHIRI)
|
1736005000NRG25010520240063396
|
01/05/2024
|
SHIVRAJ DHURVE
|
1736005WL004351
|
SHIVRAJ DHURVE
|
00415
|
SBIN0001473
|
684
|
684
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHIVRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-013-001/454-A
(KOBAJHIRI)
|
1736005000NRG25010520240063398
|
01/05/2024
|
LAKSHMAN
|
1736005WL004351
|
LAKSHMAN
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-013-001/50
(KOBAJHIRI)
|
1736005000NRG25010520240063399
|
01/05/2024
|
CHINTAMAN
|
1736005WL004351
|
CHINTAMAN
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-013-001/50
(KOBAJHIRI)
|
1736005000NRG25010520240063400
|
01/05/2024
|
MEENA SATWANSHI
|
1736005WL004351
|
MEENA SATWANSHI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
MEENASATWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-013-001/55
(KOBAJHIRI)
|
1736005000NRG25010520240063401
|
01/05/2024
|
MUKESH SATWANSHI
|
1736005WL004351
|
MUKESH SATWANSHI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUKESHSATWANSHI
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-013-001/67
(KOBAJHIRI)
|
1736005000NRG25010520240063403
|
01/05/2024
|
SUMARTI
|
1736005WL004351
|
SUMARTI
|
00415
|
SBIN0001473
|
684
|
684
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-013-001/68
(KOBAJHIRI)
|
1736005000NRG25010520240063404
|
01/05/2024
|
kanchan
|
1736005WL004351
|
kanchan
|
00415
|
SBIN0001473
|
912
|
912
|
Processed
|
08/05/2024
|
|
718739079
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-013-001/72
(KOBAJHIRI)
|
1736005000NRG25010520240063405
|
01/05/2024
|
MANGLU SATWANSHI
|
1736005WL004351
|
MANGLU SATWANSHI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGLUSATWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-013-001/80
(KOBAJHIRI)
|
1736005000NRG25010520240063407
|
01/05/2024
|
MANTI KUMRE
|
1736005WL004351
|
MANTI KUMRE
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-013-001/81
(KOBAJHIRI)
|
1736005000NRG25010520240063408
|
01/05/2024
|
MANTU DHURVE
|
1736005WL004351
|
MANTU DHURVE
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANTUDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAMAI
|
MP-36-005-013-001/82
(KOBAJHIRI)
|
1736005000NRG25010520240063409
|
01/05/2024
|
motinnnagwanshi
|
1736005WL004351
|
motinnnagwanshi
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
motinnnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAMAI
|
MP-36-005-013-001/82-A
(KOBAJHIRI)
|
1736005000NRG25010520240063411
|
01/05/2024
|
SUNEETA NAGVANSHI
|
1736005WL004351
|
SUNEETA NAGVANSHI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNEETANAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-013-001/85
(KOBAJHIRI)
|
1736005000NRG25010520240063412
|
01/05/2024
|
ASOK KUMAR
|
1736005WL004351
|
ASOK KUMAR
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-013-001/92
(KOBAJHIRI)
|
1736005000NRG25010520240063414
|
01/05/2024
|
BHAGWATEE
|
1736005WL004351
|
BHAGWATEE
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHAGWATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-013-001/92-A
(KOBAJHIRI)
|
1736005000NRG25010520240063415
|
01/05/2024
|
SAKARVATI
|
1736005WL004351
|
SAKARVATI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-013-001/98
(KOBAJHIRI)
|
1736005000NRG25010520240063416
|
01/05/2024
|
KANTEE VISWAKARMA
|
1736005WL004351
|
KANTEE VISWAKARMA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
KANTEEVISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JAMAI
|
MP-36-005-017-001/119-B
(KHAMRAKALA)
|
1736005017NRG25010520240063340
|
01/05/2024
|
MUKESH UIKEY
|
1736005017WL004344
|
MUKESH UIKEY
|
00415
|
SBIN0001473
|
952
|
952
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-017-001/124-A
(KHAMRAKALA)
|
1736005017NRG25010520240063344
|
01/05/2024
|
Mrs SHARMILA
|
1736005017WL004344
|
Mrs SHARMILA
|
00415
|
SBIN0001473
|
714
|
714
|
Processed
|
08/05/2024
|
|
718739079
|
|
MrsSHARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
JAMAI
|
MP-36-005-017-001/140-A
(KHAMRAKALA)
|
1736005017NRG25010520240063346
|
01/05/2024
|
shanta
|
1736005017WL004344
|
shanta
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-017-001/174-B
(KHAMRAKALA)
|
1736005017NRG25010520240063351
|
01/05/2024
|
Vaidhvyas
|
1736005017WL004344
|
Vaidhvyas
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
Vaidhvyas
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-017-001/219-A
(KHAMRAKALA)
|
1736005017NRG25010520240063355
|
01/05/2024
|
sanbati
|
1736005017WL004344
|
sanbati
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
sanbati
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-017-001/243
(KHAMRAKALA)
|
1736005017NRG25010520240063358
|
01/05/2024
|
anita dhurve
|
1736005017WL004344
|
anita dhurve
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
anitadhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
JAMAI
|
MP-36-005-019-002/240
(KEVLARI)
|
1736005019NRG25010520240062020
|
01/05/2024
|
RAMBHAU
|
1736005019WL004242
|
RAMBHAU
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
JAMAI
|
MP-36-005-019-002/312-A
(KEVLARI)
|
1736005019NRG25010520240062024
|
01/05/2024
|
Dina
|
1736005019WL004242
|
Dina
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
Dina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
JAMAI
|
MP-36-005-032-003/405-B
(GUTTI)
|
1736005032NRG25010520240062918
|
01/05/2024
|
BHAWNA SONVANSHI
|
1736005032WL004310
|
BHAWNA SONVANSHI
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHAWNASONVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
JAMAI
|
MP-36-005-032-003/599
(GUTTI)
|
1736005032NRG25010520240062927
|
01/05/2024
|
tara
|
1736005032WL004310
|
tara
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-062-001/212
(KHEIRVANI)
|
1736005062NRG25300420240060531
|
01/05/2024
|
kanchan Arsiya
|
1736005062WL004138
|
kanchan Arsiya
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739079
|
|
kanchanArsiya
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-065-003/344
(BUDHVARA)
|
1736005000NRG25010520240063437
|
01/05/2024
|
RAMKISHAN YADUWANSHI
|
1736005WL004352
|
RAMKISHAN YADUWANSHI
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMKISHANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-067-002/100
(NOILAKHAPA)
|
1736005067NRG25010520240062469
|
01/05/2024
|
Phulkari
|
1736005067WL004271
|
Phulkari
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
Phulkari
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-067-002/245
(NOILAKHAPA)
|
1736005067NRG25010520240062478
|
01/05/2024
|
banai amrawanshi
|
1736005067WL004271
|
banai amrawanshi
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718739079
|
|
banaiamrawanshi
|
YES BANK(607223)
|
|
607
|
JAMAI
|
MP-36-005-067-002/75-B
(NOILAKHAPA)
|
1736005067NRG25010520240062494
|
01/05/2024
|
Shyamraj Uikey
|
1736005067WL004271
|
Shyamraj Uikey
|
00415
|
SBIN0001473
|
450
|
450
|
Processed
|
08/05/2024
|
|
718739079
|
|
ShyamrajUikey
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
JAMAI
|
MP-36-005-074-001/101
(NAVEGAON KALA)
|
1736005074NRG25010520240062855
|
01/05/2024
|
Rajesh Belwanshi
|
1736005074WL004306
|
Rajesh Belwanshi
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
08/05/2024
|
|
718739079
|
|
RajeshBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-081-002/120
(JAMBHAKIRADI)
|
1736005000NRG25010520240063457
|
01/05/2024
|
BAJJO
|
1736005WL004354
|
BAJJO
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
BAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAMAI
|
MP-36-005-081-002/171
(JAMBHAKIRADI)
|
1736005000NRG25010520240063469
|
01/05/2024
|
MUNNI MANGLU
|
1736005WL004354
|
MUNNI MANGLU
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUNNIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JAMAI
|
MP-36-005-081-002/198-A
(JAMBHAKIRADI)
|
1736005000NRG25010520240063472
|
01/05/2024
|
rukmani
|
1736005WL004354
|
rukmani
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
rukmani
|
NSDL PAYMENTS BANK(990326)
|
|
612
|
JAMAI
|
MP-36-005-081-002/93
(JAMBHAKIRADI)
|
1736005000NRG25010520240063483
|
01/05/2024
|
Pushpa
|
1736005WL004354
|
Pushpa
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
Pushpa
|
NSDL PAYMENTS BANK(990326)
|
|
613
|
JAMAI
|
MP-36-005-083-001/124
(MOHGAON KISAN)
|
1736005083NRG25300420240061734
|
01/05/2024
|
SHANKAR
|
1736005083WL004223
|
SHANKAR
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-083-001/168
(MOHGAON KISAN)
|
1736005083NRG25300420240061893
|
01/05/2024
|
KIRAN
|
1736005083WL004230
|
KIRAN
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-083-001/168
(MOHGAON KISAN)
|
1736005083NRG25300420240061739
|
01/05/2024
|
MNESH BELWANSHI
|
1736005083WL004223
|
MNESH BELWANSHI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MNESHBELWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
616
|
JAMAI
|
MP-36-005-083-001/49-A
(MOHGAON KISAN)
|
1736005083NRG25300420240061743
|
01/05/2024
|
Mukesh Pandram
|
1736005083WL004223
|
Mukesh Pandram
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
MukeshPandram
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-085-002/149-A
(AVRIYA)
|
1736005085NRG25300420240061924
|
01/05/2024
|
JAMPARD
|
1736005085WL004232
|
JAMPARD
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
08/05/2024
|
|
718739079
|
|
JAMPARD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAMAI
|
MP-36-005-085-003/224-A
(AVRIYA)
|
1736005085NRG25300420240061928
|
01/05/2024
|
DINESH
|
1736005085WL004232
|
DINESH
|
00415
|
SBIN0001473
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
718739079
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
619
|
JAMAI
|
MP-36-005-089-001/25
(PARVAT GHOGRI)
|
1736005089NRG25300420240061540
|
01/05/2024
|
BUGGO
|
1736005089WL004216
|
BUGGO
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BUGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-089-001/61-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061557
|
01/05/2024
|
YASVANTI
|
1736005089WL004216
|
YASVANTI
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
YASVANTI
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-089-001/62
(PARVAT GHOGRI)
|
1736005089NRG25300420240061558
|
01/05/2024
|
BISANBATI
|
1736005089WL004216
|
BISANBATI
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
BISANBATI
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-089-001/93
(PARVAT GHOGRI)
|
1736005089NRG25300420240061563
|
01/05/2024
|
SARITA
|
1736005089WL004216
|
SARITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-089-002/133
(PARVAT GHOGRI)
|
1736005089NRG25300420240061607
|
01/05/2024
|
ANESHIYA
|
1736005089WL004219
|
ANESHIYA
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
ANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061608
|
01/05/2024
|
ramnath dhurve
|
1736005089WL004219
|
ramnath dhurve
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
ramnathdhurve
|
STATE BANK OF INDIA(508548)
|
|
625
|
JAMAI
|
MP-36-005-089-002/143
(PARVAT GHOGRI)
|
1736005089NRG25300420240061614
|
01/05/2024
|
JHAGBATI SHEELU
|
1736005089WL004219
|
JHAGBATI SHEELU
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHAGBATISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
JAMAI
|
MP-36-005-089-002/164-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061625
|
01/05/2024
|
GULBI DHIKU
|
1736005089WL004219
|
GULBI DHIKU
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
GULBIDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAMAI
|
MP-36-005-089-002/177-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061628
|
01/05/2024
|
MANGLI
|
1736005089WL004219
|
MANGLI
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
JAMAI
|
MP-36-005-089-002/178
(PARVAT GHOGRI)
|
1736005089NRG25300420240061629
|
01/05/2024
|
PUSA
|
1736005089WL004219
|
PUSA
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
PUSA
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-089-002/186
(PARVAT GHOGRI)
|
1736005089NRG25300420240061631
|
01/05/2024
|
BINDA
|
1736005089WL004219
|
BINDA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
BINDA
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
JAMAI
|
MP-36-005-089-002/209
(PARVAT GHOGRI)
|
1736005089NRG25300420240061640
|
01/05/2024
|
semvati
|
1736005089WL004219
|
semvati
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAMAI
|
MP-36-005-089-002/240
(PARVAT GHOGRI)
|
1736005089NRG25300420240061575
|
01/05/2024
|
kamla
|
1736005089WL004217
|
kamla
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
JAMAI
|
MP-36-005-089-002/274
(PARVAT GHOGRI)
|
1736005089NRG25300420240061589
|
01/05/2024
|
sundar
|
1736005089WL004217
|
sundar
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-089-002/292-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061594
|
01/05/2024
|
SADIYA
|
1736005089WL004217
|
SADIYA
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAMAI
|
MP-36-005-090-001/127-A
(MORCHI)
|
1736005000NRG25010520240063485
|
01/05/2024
|
chokhelal
|
1736005WL004355
|
chokhelal
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
635
|
JAMAI
|
MP-36-005-090-001/142
(MORCHI)
|
1736005090NRG25300420240061309
|
01/05/2024
|
Nandkishor
|
1736005090WL004209
|
Nandkishor
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-090-001/27-A
(MORCHI)
|
1736005090NRG25300420240061318
|
01/05/2024
|
Sarmila
|
1736005090WL004209
|
Sarmila
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-090-001/300
(MORCHI)
|
1736005090NRG25300420240061321
|
01/05/2024
|
Mamta
|
1736005090WL004209
|
Mamta
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAMAI
|
MP-36-005-090-001/35
(MORCHI)
|
1736005090NRG25300420240061323
|
01/05/2024
|
Bisan
|
1736005090WL004209
|
Bisan
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAMAI
|
MP-36-005-090-001/98-A
(MORCHI)
|
1736005000NRG25010520240063500
|
01/05/2024
|
Rajesh
|
1736005WL004355
|
Rajesh
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
JAMAI
|
MP-36-005-090-002/191-A
(MORCHI)
|
1736005000NRG25010520240063501
|
01/05/2024
|
Anjali Parte
|
1736005WL004355
|
Anjali Parte
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
AnjaliParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-090-002/200
(MORCHI)
|
1736005090NRG25300420240061330
|
01/05/2024
|
munniy
|
1736005090WL004209
|
munniy
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
munniy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAMAI
|
MP-36-005-090-002/238
(MORCHI)
|
1736005000NRG25010520240063506
|
01/05/2024
|
subhash
|
1736005WL004355
|
subhash
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAMAI
|
MP-36-005-090-002/247-A
(MORCHI)
|
1736005090NRG25300420240061333
|
01/05/2024
|
Bindu
|
1736005090WL004209
|
Bindu
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAMAI
|
MP-36-005-090-002/64-A
(MORCHI)
|
1736005090NRG25300420240061334
|
01/05/2024
|
Jhanki
|
1736005090WL004209
|
Jhanki
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Jhanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80872
|
80872
|
|
|
|
|
|
|
|
|
645
|
JAMAI
|
MP-36-005-032-002/134-A
(GUTTI)
|
1736005032NRG25010520240062905
|
01/05/2024
|
PARVATIYA
|
1736005032WL004310
|
PARVATIYA
|
00415
|
SBIN0001567
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
PARVATIYA
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-032-002/142-A
(GUTTI)
|
1736005032NRG25010520240062906
|
01/05/2024
|
ASHA SAREYAM
|
1736005032WL004310
|
ASHA SAREYAM
|
00415
|
SBIN0001567
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASHASAREYAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
JAMAI
|
MP-36-005-032-002/156-A
(GUTTI)
|
1736005032NRG25010520240062907
|
01/05/2024
|
SARKILA
|
1736005032WL004310
|
SARKILA
|
00415
|
SBIN0001567
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
648
|
JAMAI
|
MP-36-005-032-002/160-C
(GUTTI)
|
1736005032NRG25010520240062909
|
01/05/2024
|
SULOCHN PARTETI
|
1736005032WL004310
|
SULOCHN PARTETI
|
00415
|
SBIN0001567
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
SULOCHNPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
649
|
JAMAI
|
MP-36-005-090-001/29-C
(MORCHI)
|
1736005000NRG25010520240063494
|
01/05/2024
|
satnu
|
1736005WL004355
|
satnu
|
00415
|
SBIN0003099
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
satnu
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAMAI
|
MP-36-005-090-002/194-A
(MORCHI)
|
1736005000NRG25010520240063503
|
01/05/2024
|
Dipak
|
1736005WL004355
|
Dipak
|
00415
|
SBIN0003099
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
651
|
JAMAI
|
MP-36-005-010-002/238
(TARAI)
|
1736005000NRG25010520240063590
|
01/05/2024
|
SUKARALAL NARRE
|
1736005WL004357
|
SUKARALAL NARRE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARALALNARRE
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAMAI
|
MP-36-005-012-003/175
(CHAVDA)
|
1736005012NRG25300420240060099
|
01/05/2024
|
GEETA
|
1736005012WL004049
|
GEETA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAMAI
|
MP-36-005-012-003/182-A
(CHAVDA)
|
1736005012NRG25300420240060097
|
01/05/2024
|
SANKULAL
|
1736005012WL004048
|
SANKULAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANKULAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAMAI
|
MP-36-005-012-003/182-A
(CHAVDA)
|
1736005012NRG25300420240060098
|
01/05/2024
|
SUDIYA
|
1736005012WL004048
|
SUDIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
JAMAI
|
MP-36-005-012-003/182-B
(CHAVDA)
|
1736005012NRG25300420240060212
|
01/05/2024
|
SUMRAN
|
1736005012WL004070
|
SUMRAN
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-012-003/182-B
(CHAVDA)
|
1736005012NRG25300420240060243
|
01/05/2024
|
TULSIYA
|
1736005012WL004072
|
TULSIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
TULSIYA
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAMAI
|
MP-36-005-012-003/202
(CHAVDA)
|
1736005012NRG25300420240060215
|
01/05/2024
|
SUGANTI
|
1736005012WL004070
|
SUGANTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-012-003/224
(CHAVDA)
|
1736005012NRG25300420240060217
|
01/05/2024
|
SAROTI
|
1736005012WL004070
|
SAROTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAROTI
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAMAI
|
MP-36-005-026-001/150
(BHAKARA)
|
1736005026NRG25010520240062372
|
01/05/2024
|
MANOTI
|
1736005026WL004262
|
MANOTI
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAMAI
|
MP-36-005-026-001/17
(BHAKARA)
|
1736005026NRG25010520240062374
|
01/05/2024
|
SAVITA
|
1736005026WL004262
|
SAVITA
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-026-001/3-A
(BHAKARA)
|
1736005026NRG25010520240062377
|
01/05/2024
|
SAPANA WO RAHEMAANSHA
|
1736005026WL004262
|
SAPANA WO RAHEMAANSHA
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAPANAWORAHEMAANSHA
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-045-001/10-A
(PUREINA KHALSA)
|
1736005045NRG25010520240063888
|
01/05/2024
|
PURAN
|
1736005045WL004375
|
PURAN
|
00415
|
SBIN0004616
|
630
|
630
|
Processed
|
08/05/2024
|
|
718739079
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13023
|
13023
|
|
|
|
|
|
|
|
|
663
|
JAMAI
|
MP-36-005-090-002/64-A
(MORCHI)
|
1736005090NRG25300420240061335
|
01/05/2024
|
Sasank
|
1736005090WL004209
|
Sasank
|
00462
|
UCBA0002394
|
230
|
230
|
Processed
|
09/05/2024
|
|
718739079
|
|
Sasank
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
664
|
JAMAI
|
MP-36-005-021-006/254
(BAKODI)
|
1736005008NRG25010520240062041
|
01/05/2024
|
jhinilal lobo
|
1736005008WL004245
|
jhinilal lobo
|
00666
|
IDFB0041102
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718739079
|
|
jhinilallobo
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
665
|
JAMAI
|
MP-36-005-017-001/12
(KHAMRAKALA)
|
1736005017NRG25010520240063341
|
01/05/2024
|
jhanak parteti
|
1736005017WL004344
|
jhanak parteti
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
08/05/2024
|
|
718739079
|
|
jhanakparteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
JAMAI
|
MP-36-005-017-001/227-B
(KHAMRAKALA)
|
1736005017NRG25010520240063357
|
01/05/2024
|
Dinesh
|
1736005017WL004344
|
Dinesh
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
JAMAI
|
MP-36-005-081-002/434
(JAMBHAKIRADI)
|
1736005000NRG25010520240063482
|
01/05/2024
|
SUKHRAM
|
1736005WL004354
|
SUKHRAM
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
668
|
JAMAI
|
MP-36-005-090-002/232-A
(MORCHI)
|
1736005000NRG25010520240063505
|
01/05/2024
|
Diksha Kakodiya
|
1736005WL004355
|
Diksha Kakodiya
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
DikshaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
669
|
JAMAI
|
MP-36-005-010-002/130-B
(TARAI)
|
1736005010NRG25300420240061783
|
01/05/2024
|
Hawalsing Bhopa
|
1736005010WL004227
|
Hawalsing Bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
HawalsingBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-010-002/149-B
(TARAI)
|
1736005010NRG25300420240061790
|
01/05/2024
|
raysing
|
1736005010WL004227
|
raysing
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
raysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JAMAI
|
MP-36-005-010-002/240
(TARAI)
|
1736005010NRG25300420240061856
|
01/05/2024
|
Sadilal
|
1736005010WL004228
|
Sadilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sadilal
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
JAMAI
|
MP-36-005-013-001/1
(KOBAJHIRI)
|
1736005013NRG25010520240062634
|
01/05/2024
|
DINESH YADUWANSHI
|
1736005013WL004281
|
DINESH YADUWANSHI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
08/05/2024
|
|
718739079
|
|
DINESHYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-026-001/14
(BHAKARA)
|
1736005026NRG25010520240062371
|
01/05/2024
|
AAKASH
|
1736005026WL004262
|
AAKASH
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-026-001/51
(BHAKARA)
|
1736005026NRG25010520240062380
|
01/05/2024
|
gangaprashad
|
1736005026WL004262
|
gangaprashad
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739079
|
|
gangaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-032-003/251
(GUTTI)
|
1736005032NRG25010520240062911
|
01/05/2024
|
ARJUN AMRAWANSHI
|
1736005032WL004310
|
ARJUN AMRAWANSHI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739079
|
|
ARJUNAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-068-001/214
(BURRI KALAN)
|
1736005068NRG25010520240064917
|
01/05/2024
|
Rukhmani
|
1736005068WL004419
|
Rukhmani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-074-002/278-A
(NAVEGAON KALA)
|
1736005074NRG25010520240062858
|
01/05/2024
|
Prasan Belwanshi
|
1736005074WL004306
|
Prasan Belwanshi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
08/05/2024
|
|
718739079
|
|
PrasanBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JAMAI
|
MP-36-005-089-002/157
(PARVAT GHOGRI)
|
1736005089NRG25300420240061619
|
01/05/2024
|
BHURI
|
1736005089WL004219
|
BHURI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-089-002/186-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061632
|
01/05/2024
|
Mangalwati Ban
|
1736005089WL004219
|
Mangalwati Ban
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
MangalwatiBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
JAMAI
|
MP-36-005-090-001/109
(MORCHI)
|
1736005090NRG25300420240061300
|
01/05/2024
|
Reetu
|
1736005090WL004209
|
Reetu
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Reetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-090-001/135-A
(MORCHI)
|
1736005090NRG25300420240061305
|
01/05/2024
|
Sumithra
|
1736005090WL004209
|
Sumithra
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-090-001/14
(MORCHI)
|
1736005090NRG25300420240061307
|
01/05/2024
|
Indru Dhurvey
|
1736005090WL004209
|
Indru Dhurvey
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
08/05/2024
|
|
718739079
|
|
IndruDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAMAI
|
MP-36-005-090-001/15
(MORCHI)
|
1736005090NRG25300420240061310
|
01/05/2024
|
Jhamli bai
|
1736005090WL004209
|
Jhamli bai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Jhamlibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
684
|
JAMAI
|
MP-36-005-090-001/158
(MORCHI)
|
1736005000NRG25010520240063489
|
01/05/2024
|
Nitesh
|
1736005WL004355
|
Nitesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
JAMAI
|
MP-36-005-090-001/264
(MORCHI)
|
1736005090NRG25300420240061317
|
01/05/2024
|
Meena
|
1736005090WL004209
|
Meena
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JAMAI
|
MP-36-005-090-001/29
(MORCHI)
|
1736005000NRG25010520240063493
|
01/05/2024
|
Rudhe
|
1736005WL004355
|
Rudhe
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rudhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAMAI
|
MP-36-005-090-001/307-A
(MORCHI)
|
1736005090NRG25300420240061322
|
01/05/2024
|
Shasikala
|
1736005090WL004209
|
Shasikala
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-090-001/73-A
(MORCHI)
|
1736005000NRG25010520240063496
|
01/05/2024
|
Shivani kokodiya
|
1736005WL004355
|
Shivani kokodiya
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Shivanikokodiya
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-090-001/80
(MORCHI)
|
1736005000NRG25010520240063498
|
01/05/2024
|
Nitu
|
1736005WL004355
|
Nitu
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-090-001/80
(MORCHI)
|
1736005090NRG25300420240061329
|
01/05/2024
|
Subhash Ivnati
|
1736005090WL004209
|
Subhash Ivnati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
SubhashIvnati
|
STATE BANK OF INDIA(508548)
|
|
691
|
JAMAI
|
MP-36-005-090-002/193-A
(MORCHI)
|
1736005000NRG25010520240063502
|
01/05/2024
|
Meena Ivnati
|
1736005WL004355
|
Meena Ivnati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
MeenaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
JAMAI
|
MP-36-005-090-002/223
(MORCHI)
|
1736005090NRG25300420240061332
|
01/05/2024
|
sinku
|
1736005090WL004209
|
sinku
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
sinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-090-002/231
(MORCHI)
|
1736005000NRG25010520240063504
|
01/05/2024
|
Piramvati
|
1736005WL004355
|
Piramvati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Piramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-090-002/243
(MORCHI)
|
1736005000NRG25010520240063507
|
01/05/2024
|
Rawanbati
|
1736005WL004355
|
Rawanbati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rawanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
695
|
JAMAI
|
MP-36-005-080-004/284-B
(KHUMKAL)
|
1736005080NRG25300420240061045
|
01/05/2024
|
SUMATRA
|
1736005080WL004180
|
SUMATRA
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAMAI
|
MP-36-005-081-002/161
(JAMBHAKIRADI)
|
1736005000NRG25010520240063466
|
01/05/2024
|
SANJI
|
1736005WL004354
|
SANJI
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANJI
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
JAMAI
|
MP-36-005-081-002/174
(JAMBHAKIRADI)
|
1736005000NRG25010520240063471
|
01/05/2024
|
Bhuresingh Fundan
|
1736005WL004354
|
Bhuresingh Fundan
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
BhuresinghFundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-081-002/201
(JAMBHAKIRADI)
|
1736005000NRG25010520240063473
|
01/05/2024
|
panchi
|
1736005WL004354
|
panchi
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
panchi
|
NSDL PAYMENTS BANK(990326)
|
|
699
|
JAMAI
|
MP-36-005-081-002/204
(JAMBHAKIRADI)
|
1736005000NRG25010520240063475
|
01/05/2024
|
SEWAKRAM BAJELAL
|
1736005WL004354
|
SEWAKRAM BAJELAL
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
SEWAKRAMBAJELAL
|
NSDL PAYMENTS BANK(990326)
|
|
700
|
JAMAI
|
MP-36-005-089-002/272
(PARVAT GHOGRI)
|
1736005089NRG25300420240061586
|
01/05/2024
|
SAKIYA
|
1736005089WL004217
|
SAKIYA
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JAMAI
|
MP-36-005-090-001/24
(MORCHI)
|
1736005090NRG25300420240061315
|
01/05/2024
|
Dinesh
|
1736005090WL004209
|
Dinesh
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
08/05/2024
|
|
718739079
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAMAI
|
MP-36-005-090-001/24-A
(MORCHI)
|
1736005090NRG25300420240061316
|
01/05/2024
|
Santoshi
|
1736005090WL004209
|
Santoshi
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-090-002/221
(MORCHI)
|
1736005090NRG25300420240061331
|
01/05/2024
|
DARSHAN
|
1736005090WL004209
|
DARSHAN
|
00697
|
BKID0MG8012
|
230
|
230
|
Processed
|
08/05/2024
|
|
718739079
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
704
|
JAMAI
|
MP-36-005-083-001/109
(MOHGAON KISAN)
|
1736005083NRG25300420240061730
|
01/05/2024
|
PREMDYAL SANTHU
|
1736005083WL004223
|
PREMDYAL SANTHU
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
PREMDYALSANTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-083-001/112
(MOHGAON KISAN)
|
1736005083NRG25300420240061886
|
01/05/2024
|
MANGLU SO BABULAL
|
1736005083WL004230
|
MANGLU SO BABULAL
|
00697
|
BKID0MG8022
|
238
|
238
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGLUSOBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAMAI
|
MP-36-005-083-001/114
(MOHGAON KISAN)
|
1736005083NRG25300420240061731
|
01/05/2024
|
shivram
|
1736005083WL004223
|
shivram
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-083-001/115
(MOHGAON KISAN)
|
1736005083NRG25300420240061888
|
01/05/2024
|
SUKARLAL SO SUKHA
|
1736005083WL004230
|
SUKARLAL SO SUKHA
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKARLALSOSUKHA
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
JAMAI
|
MP-36-005-083-001/124-A
(MOHGAON KISAN)
|
1736005083NRG25300420240061735
|
01/05/2024
|
TIJJULAL
|
1736005083WL004223
|
TIJJULAL
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739079
|
|
TIJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-083-001/150
(MOHGAON KISAN)
|
1736005083NRG25300420240061737
|
01/05/2024
|
PHULCHAND
|
1736005083WL004223
|
PHULCHAND
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
PHULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAMAI
|
MP-36-005-083-001/28
(MOHGAON KISAN)
|
1736005083NRG25300420240061898
|
01/05/2024
|
SHARMA SO KODU
|
1736005083WL004230
|
SHARMA SO KODU
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHARMASOKODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAMAI
|
MP-36-005-083-001/302
(MOHGAON KISAN)
|
1736005083NRG25300420240061900
|
01/05/2024
|
SUKKO SO PARMA
|
1736005083WL004230
|
SUKKO SO PARMA
|
00697
|
BKID0MG8022
|
714
|
714
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUKKOSOPARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-085-002/115
(AVRIYA)
|
1736005085NRG25300420240061917
|
01/05/2024
|
Sukrwati
|
1736005085WL004232
|
Sukrwati
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sukrwati
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
JAMAI
|
MP-36-005-085-002/154
(AVRIYA)
|
1736005085NRG25300420240061925
|
01/05/2024
|
SANGilal
|
1736005085WL004232
|
SANGilal
|
00697
|
BKID0MG8022
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANGilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-089-001/18-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061538
|
01/05/2024
|
Savita
|
1736005089WL004216
|
Savita
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
715
|
JAMAI
|
MP-36-005-089-001/46
(PARVAT GHOGRI)
|
1736005089NRG25300420240061550
|
01/05/2024
|
fulkadi
|
1736005089WL004216
|
fulkadi
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
fulkadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JAMAI
|
MP-36-005-089-001/53
(PARVAT GHOGRI)
|
1736005089NRG25300420240061554
|
01/05/2024
|
SHAMWATI
|
1736005089WL004216
|
SHAMWATI
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-089-002/143-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061615
|
01/05/2024
|
MANGALBATI
|
1736005089WL004219
|
MANGALBATI
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANGALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
JAMAI
|
MP-36-005-089-002/175
(PARVAT GHOGRI)
|
1736005089NRG25300420240061627
|
01/05/2024
|
TUTAI
|
1736005089WL004219
|
TUTAI
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
TUTAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-089-002/186
(PARVAT GHOGRI)
|
1736005089NRG25300420240061630
|
01/05/2024
|
BALDEV
|
1736005089WL004219
|
BALDEV
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
JAMAI
|
MP-36-005-089-002/195
(PARVAT GHOGRI)
|
1736005089NRG25300420240061636
|
01/05/2024
|
FUNDIYA
|
1736005089WL004219
|
FUNDIYA
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
FUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
JAMAI
|
MP-36-005-089-002/211
(PARVAT GHOGRI)
|
1736005089NRG25300420240061567
|
01/05/2024
|
JHALIYA
|
1736005089WL004217
|
JHALIYA
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
JHALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
JAMAI
|
MP-36-005-089-002/212
(PARVAT GHOGRI)
|
1736005089NRG25300420240061570
|
01/05/2024
|
FUNDIYA
|
1736005089WL004217
|
FUNDIYA
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
FUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
JAMAI
|
MP-36-005-089-002/222-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061642
|
01/05/2024
|
Kapuri
|
1736005089WL004219
|
Kapuri
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061572
|
01/05/2024
|
ANITA
|
1736005089WL004217
|
ANITA
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061571
|
01/05/2024
|
GUDDA
|
1736005089WL004217
|
GUDDA
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-089-002/260
(PARVAT GHOGRI)
|
1736005089NRG25300420240061643
|
01/05/2024
|
JUMMAN
|
1736005089WL004219
|
JUMMAN
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
JUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-089-002/261
(PARVAT GHOGRI)
|
1736005089NRG25300420240061579
|
01/05/2024
|
MUNIYA and AMRAN
|
1736005089WL004217
|
MUNIYA and AMRAN
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUNIYAandAMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
JAMAI
|
MP-36-005-089-002/264
(PARVAT GHOGRI)
|
1736005089NRG25300420240061580
|
01/05/2024
|
HORILAL
|
1736005089WL004217
|
HORILAL
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
JAMAI
|
MP-36-005-089-002/277
(PARVAT GHOGRI)
|
1736005089NRG25300420240061590
|
01/05/2024
|
RAMKALI
|
1736005089WL004217
|
RAMKALI
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
JAMAI
|
MP-36-005-089-002/291
(PARVAT GHOGRI)
|
1736005089NRG25300420240061593
|
01/05/2024
|
SAMALBATI
|
1736005089WL004217
|
SAMALBATI
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-089-002/294
(PARVAT GHOGRI)
|
1736005089NRG25300420240061595
|
01/05/2024
|
FUVANTI
|
1736005089WL004217
|
FUVANTI
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
FUVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20079
|
20079
|
|
|
|
|
|
|
|
|
732
|
JAMAI
|
MP-36-005-007-003/606
(JHOTKALAN)
|
1736005007NRG25290420240058707
|
01/05/2024
|
amerlal
|
1736005007WL003963
|
amerlal
|
00697
|
BKID0MG8041
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739079
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-013-001/60
(KOBAJHIRI)
|
1736005000NRG25010520240063402
|
01/05/2024
|
SANJU
|
1736005WL004351
|
SANJU
|
00697
|
BKID0MG8041
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAMAI
|
MP-36-005-017-001/1
(KHAMRAKALA)
|
1736005017NRG25010520240063339
|
01/05/2024
|
GANPATO BAI
|
1736005017WL004344
|
GANPATO BAI
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
08/05/2024
|
|
718739079
|
|
GANPATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-017-001/14
(KHAMRAKALA)
|
1736005017NRG25010520240063345
|
01/05/2024
|
BANSHLAL
|
1736005017WL004344
|
BANSHLAL
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
BANSHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-017-001/144
(KHAMRAKALA)
|
1736005017NRG25010520240063347
|
01/05/2024
|
KIKA
|
1736005017WL004344
|
KIKA
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
KIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
JAMAI
|
MP-36-005-017-001/172-B
(KHAMRAKALA)
|
1736005017NRG25010520240063349
|
01/05/2024
|
kistariya
|
1736005017WL004344
|
kistariya
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
kistariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-017-001/176-A
(KHAMRAKALA)
|
1736005017NRG25010520240063352
|
01/05/2024
|
DURGA
|
1736005017WL004344
|
DURGA
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
08/05/2024
|
|
718739079
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-017-001/215
(KHAMRAKALA)
|
1736005017NRG25010520240063354
|
01/05/2024
|
MANOTi
|
1736005017WL004344
|
MANOTi
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
MANOTi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
740
|
JAMAI
|
MP-36-005-012-002/145
(CHAVDA)
|
1736005012NRG25300420240060211
|
01/05/2024
|
BASANTI BAI
|
1736005012WL004070
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739079
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-013-001/103
(KOBAJHIRI)
|
1736005013NRG25010520240062635
|
01/05/2024
|
AMIT DHURVE
|
1736005013WL004281
|
AMIT DHURVE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
AMITDHURVE
|
STATE BANK OF INDIA(508548)
|
|
742
|
JAMAI
|
MP-36-005-013-001/4
(KOBAJHIRI)
|
1736005013NRG25010520240062643
|
01/05/2024
|
SONESA DHURVEY
|
1736005013WL004281
|
SONESA DHURVEY
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718739079
|
|
SONESADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
743
|
JAMAI
|
MP-36-005-017-001/172-A
(KHAMRAKALA)
|
1736005017NRG25010520240063348
|
01/05/2024
|
sunita
|
1736005017WL004344
|
sunita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
JAMAI
|
MP-36-005-017-001/172-C
(KHAMRAKALA)
|
1736005017NRG25010520240063350
|
01/05/2024
|
resa
|
1736005017WL004344
|
resa
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739079
|
|
resa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JAMAI
|
MP-36-005-074-001/51
(NAVEGAON KALA)
|
1736005074NRG25010520240062856
|
01/05/2024
|
BUDDHU MOHANLAL
|
1736005074WL004306
|
BUDDHU MOHANLAL
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718739079
|
|
BUDDHUMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JAMAI
|
MP-36-005-074-002/270
(NAVEGAON KALA)
|
1736005074NRG25010520240062857
|
01/05/2024
|
PUNARAM TEKCHAND DEHERIYA
|
1736005074WL004306
|
PUNARAM TEKCHAND DEHERIYA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718739079
|
|
PUNARAMTEKCHANDDEHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-074-002/299
(NAVEGAON KALA)
|
1736005074NRG25010520240062859
|
01/05/2024
|
Ghasiram
|
1736005074WL004306
|
Ghasiram
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718739079
|
|
Ghasiram
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
JAMAI
|
MP-36-005-074-002/327
(NAVEGAON KALA)
|
1736005074NRG25010520240062860
|
01/05/2024
|
Sarvan
|
1736005074WL004306
|
Sarvan
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718739079
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JAMAI
|
MP-36-005-081-002/202
(JAMBHAKIRADI)
|
1736005000NRG25010520240063474
|
01/05/2024
|
gyanbati
|
1736005WL004354
|
gyanbati
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
JAMAI
|
MP-36-005-081-002/205
(JAMBHAKIRADI)
|
1736005000NRG25010520240063476
|
01/05/2024
|
GYANA
|
1736005WL004354
|
GYANA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
GYANA
|
NSDL PAYMENTS BANK(990326)
|
|
751
|
JAMAI
|
MP-36-005-081-002/297
(JAMBHAKIRADI)
|
1736005000NRG25010520240063478
|
01/05/2024
|
SURAT SO DHUKHI
|
1736005WL004354
|
SURAT SO DHUKHI
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
718739079
|
|
SURATSODHUKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-083-001/169
(MOHGAON KISAN)
|
1736005083NRG25300420240061894
|
01/05/2024
|
RADHA BELWANSHI WO MUKESH
|
1736005083WL004230
|
RADHA BELWANSHI WO MUKESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
RADHABELWANSHIWOMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-083-001/95
(MOHGAON KISAN)
|
1736005083NRG25300420240061903
|
01/05/2024
|
SHEKLAL
|
1736005083WL004230
|
SHEKLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739079
|
|
SHEKLAL
|
STATE BANK OF INDIA(508548)
|
|
754
|
JAMAI
|
MP-36-005-085-002/138
(AVRIYA)
|
1736005085NRG25300420240061920
|
01/05/2024
|
ANSBATI
|
1736005085WL004232
|
ANSBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
ANSBATI
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
JAMAI
|
MP-36-005-085-002/138-B
(AVRIYA)
|
1736005085NRG25300420240061921
|
01/05/2024
|
MNJILAL
|
1736005085WL004232
|
MNJILAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
08/05/2024
|
|
718739079
|
|
MNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAMAI
|
MP-36-005-085-002/146-B
(AVRIYA)
|
1736005085NRG25300420240061922
|
01/05/2024
|
KAPORI
|
1736005085WL004232
|
KAPORI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
KAPORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-085-002/319
(AVRIYA)
|
1736005085NRG25300420240061926
|
01/05/2024
|
SUNDIYA ITTULAL
|
1736005085WL004232
|
SUNDIYA ITTULAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUNDIYAITTULAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
JAMAI
|
MP-36-005-085-002/89
(AVRIYA)
|
1736005085NRG25300420240061927
|
01/05/2024
|
HAVSULAL BANDHAN
|
1736005085WL004232
|
HAVSULAL BANDHAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718739079
|
|
HAVSULALBANDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
JAMAI
|
MP-36-005-089-001/31
(PARVAT GHOGRI)
|
1736005089NRG25300420240061545
|
01/05/2024
|
TARABAI erpachi
|
1736005089WL004216
|
TARABAI erpachi
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
TARABAIerpachi
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
JAMAI
|
MP-36-005-089-001/52
(PARVAT GHOGRI)
|
1736005089NRG25300420240061553
|
01/05/2024
|
SUGNA
|
1736005089WL004216
|
SUGNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-089-001/57-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061556
|
01/05/2024
|
mombati
|
1736005089WL004216
|
mombati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
mombati
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
JAMAI
|
MP-36-005-089-001/67-C
(PARVAT GHOGRI)
|
1736005089NRG25300420240061559
|
01/05/2024
|
Kamla
|
1736005089WL004216
|
Kamla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
JAMAI
|
MP-36-005-089-002/155
(PARVAT GHOGRI)
|
1736005089NRG25300420240061616
|
01/05/2024
|
RAMOLA
|
1736005089WL004219
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMOLA
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
JAMAI
|
MP-36-005-089-002/155-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061617
|
01/05/2024
|
RAJANTI
|
1736005089WL004219
|
RAJANTI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
JAMAI
|
MP-36-005-089-002/156
(PARVAT GHOGRI)
|
1736005089NRG25300420240061618
|
01/05/2024
|
BHAGO
|
1736005089WL004219
|
BHAGO
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHAGO
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
JAMAI
|
MP-36-005-089-002/158
(PARVAT GHOGRI)
|
1736005089NRG25300420240061620
|
01/05/2024
|
MUNNI
|
1736005089WL004219
|
MUNNI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JAMAI
|
MP-36-005-089-002/158-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061621
|
01/05/2024
|
Indra
|
1736005089WL004219
|
Indra
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
JAMAI
|
MP-36-005-089-002/162
(PARVAT GHOGRI)
|
1736005089NRG25300420240061622
|
01/05/2024
|
sumarti
|
1736005089WL004219
|
sumarti
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
769
|
JAMAI
|
MP-36-005-089-002/190
(PARVAT GHOGRI)
|
1736005089NRG25300420240061633
|
01/05/2024
|
RUDO and SUMMANSINGH and KAMALVATI
|
1736005089WL004219
|
RUDO and SUMMANSINGH and KAMALVATI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
RUDOandSUMMANSINGHandKAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JAMAI
|
MP-36-005-089-002/190-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061635
|
01/05/2024
|
klabati
|
1736005089WL004219
|
klabati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
klabati
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
JAMAI
|
MP-36-005-089-002/190-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061634
|
01/05/2024
|
RAMCHARAN
|
1736005089WL004219
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
08/05/2024
|
|
718739079
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
JAMAI
|
MP-36-005-089-002/208
(PARVAT GHOGRI)
|
1736005089NRG25300420240061639
|
01/05/2024
|
SAMOTI
|
1736005089WL004219
|
SAMOTI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
SAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
JAMAI
|
MP-36-005-089-002/210-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061566
|
01/05/2024
|
jhamoli
|
1736005089WL004217
|
jhamoli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
jhamoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JAMAI
|
MP-36-005-089-002/211-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061568
|
01/05/2024
|
Dhimra
|
1736005089WL004217
|
Dhimra
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
Dhimra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-089-002/211-A
(PARVAT GHOGRI)
|
1736005089NRG25300420240061569
|
01/05/2024
|
jhamarbati
|
1736005089WL004217
|
jhamarbati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/05/2024
|
|
718739079
|
|
jhamarbati
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
JAMAI
|
MP-36-005-089-002/241
(PARVAT GHOGRI)
|
1736005089NRG25300420240061576
|
01/05/2024
|
BHUREE
|
1736005089WL004217
|
BHUREE
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
BHUREE
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
JAMAI
|
MP-36-005-089-002/258
(PARVAT GHOGRI)
|
1736005089NRG25300420240061577
|
01/05/2024
|
NAJALVATI
|
1736005089WL004217
|
NAJALVATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
NAJALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
JAMAI
|
MP-36-005-089-002/259
(PARVAT GHOGRI)
|
1736005089NRG25300420240061578
|
01/05/2024
|
DHAMMO
|
1736005089WL004217
|
DHAMMO
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
DHAMMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25300420240061588
|
01/05/2024
|
FULIYA
|
1736005089WL004217
|
FULIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
FULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25300420240061587
|
01/05/2024
|
Fullo Shilu
|
1736005089WL004217
|
Fullo Shilu
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
718739079
|
|
FulloShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-089-002/288
(PARVAT GHOGRI)
|
1736005089NRG25300420240061592
|
01/05/2024
|
KAMALA
|
1736005089WL004217
|
KAMALA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/05/2024
|
|
718739079
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
JAMAI
|
MP-36-005-090-001/129
(MORCHI)
|
1736005090NRG25300420240061301
|
01/05/2024
|
BISRAM LUNGI
|
1736005090WL004209
|
BISRAM LUNGI
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718739079
|
|
BISRAMLUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JAMAI
|
MP-36-005-090-001/130
(MORCHI)
|
1736005090NRG25300420240061302
|
01/05/2024
|
Rusiya
|
1736005090WL004209
|
Rusiya
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
JAMAI
|
MP-36-005-090-001/130-A
(MORCHI)
|
1736005090NRG25300420240061303
|
01/05/2024
|
santosh
|
1736005090WL004209
|
santosh
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
JAMAI
|
MP-36-005-090-001/135
(MORCHI)
|
1736005090NRG25300420240061304
|
01/05/2024
|
JAGDISH JIVANLAL
|
1736005090WL004209
|
JAGDISH JIVANLAL
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
JAGDISHJIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JAMAI
|
MP-36-005-090-001/139
(MORCHI)
|
1736005090NRG25300420240061306
|
01/05/2024
|
devrav
|
1736005090WL004209
|
devrav
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
devrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-090-001/148
(MORCHI)
|
1736005000NRG25010520240063487
|
01/05/2024
|
Nanjru
|
1736005WL004355
|
Nanjru
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Nanjru
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
JAMAI
|
MP-36-005-090-001/181
(MORCHI)
|
1736005000NRG25010520240063491
|
01/05/2024
|
VINOD BAHADUR
|
1736005WL004355
|
VINOD BAHADUR
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
VINODBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
789
|
JAMAI
|
MP-36-005-090-001/28-A
(MORCHI)
|
1736005090NRG25300420240061319
|
01/05/2024
|
Lekharam
|
1736005090WL004209
|
Lekharam
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
Lekharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAMAI
|
MP-36-005-090-001/29
(MORCHI)
|
1736005090NRG25300420240061320
|
01/05/2024
|
Lakhan
|
1736005090WL004209
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JAMAI
|
MP-36-005-090-001/42-C
(MORCHI)
|
1736005090NRG25300420240061324
|
01/05/2024
|
Rosan
|
1736005090WL004209
|
Rosan
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
08/05/2024
|
|
718739079
|
|
Rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAMAI
|
MP-36-005-090-001/44
(MORCHI)
|
1736005090NRG25300420240061326
|
01/05/2024
|
SIRJA SUKKAL
|
1736005090WL004209
|
SIRJA SUKKAL
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
SIRJASUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
JAMAI
|
MP-36-005-090-001/79
(MORCHI)
|
1736005090NRG25300420240061327
|
01/05/2024
|
SURESH GORELAL
|
1736005090WL004209
|
SURESH GORELAL
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718739079
|
|
SURESHGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
JAMAI
|
MP-36-005-090-001/84-A
(MORCHI)
|
1736005000NRG25010520240063499
|
01/05/2024
|
sumithra
|
1736005WL004355
|
sumithra
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718739079
|
|
sumithra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51772
|
51772
|
|
|
|
|
|
|
|
|
795
|
JAMAI
|
MP-36-005-008-002/79-B
(BATRI)
|
1736005008NRG25010520240062121
|
01/05/2024
|
ASHILAL DARSHMA
|
1736005008WL004247
|
ASHILAL DARSHMA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739079
|
|
ASHILALDARSHMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
893893
|
893893
|
|
|
|
|
|
|
|