|
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-36-005-001-001/12-A
(KUKARPANI)
|
1736005001NRG25300520240244217
|
02/06/2024
|
SUKLAL
|
1736005001WL015381
|
SUKLAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKLAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-001-001/15
(KUKARPANI)
|
1736005001NRG25300520240244218
|
02/06/2024
|
SUMMAT
|
1736005001WL015381
|
SUMMAT
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUMMAT
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-001-001/15-A
(KUKARPANI)
|
1736005001NRG25300520240244219
|
02/06/2024
|
Jhamsu Dhurve
|
1736005001WL015381
|
Jhamsu Dhurve
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
JhamsuDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-001-001/15-B
(KUKARPANI)
|
1736005001NRG25300520240244221
|
02/06/2024
|
SIYAVATI
|
1736005001WL015381
|
SIYAVATI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMAI
|
MP-36-005-001-001/16-A
(KUKARPANI)
|
1736005001NRG25300520240244223
|
02/06/2024
|
BANNU
|
1736005001WL015381
|
BANNU
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
BANNU
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-001-001/26-B
(KUKARPANI)
|
1736005001NRG25300520240244224
|
02/06/2024
|
VINITA
|
1736005001WL015381
|
VINITA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
VINITA
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-001-001/301
(KUKARPANI)
|
1736005001NRG25300520240244225
|
02/06/2024
|
KAMAL
|
1736005001WL015381
|
KAMAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-001-001/307
(KUKARPANI)
|
1736005001NRG25300520240244226
|
02/06/2024
|
Sukiya Bai
|
1736005001WL015381
|
Sukiya Bai
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SukiyaBai
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-001-001/31-A
(KUKARPANI)
|
1736005001NRG25300520240244227
|
02/06/2024
|
MUKASH
|
1736005001WL015381
|
MUKASH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
MUKASH
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-001-001/320
(KUKARPANI)
|
1736005001NRG25300520240244229
|
02/06/2024
|
BHAGWATI
|
1736005001WL015381
|
BHAGWATI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-001-001/320
(KUKARPANI)
|
1736005001NRG25300520240244228
|
02/06/2024
|
MEHARVAN
|
1736005001WL015381
|
MEHARVAN
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
MEHARVAN
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-001-001/33-B
(KUKARPANI)
|
1736005001NRG25300520240244230
|
02/06/2024
|
SANTO
|
1736005001WL015381
|
SANTO
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANTO
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-001-001/35
(KUKARPANI)
|
1736005001NRG25300520240244231
|
02/06/2024
|
SUNITA
|
1736005001WL015381
|
SUNITA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-001-001/373
(KUKARPANI)
|
1736005001NRG25300520240244232
|
02/06/2024
|
SAGWATI
|
1736005001WL015381
|
SAGWATI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAGWATI
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-001-001/375
(KUKARPANI)
|
1736005001NRG25300520240244233
|
02/06/2024
|
VANDANA
|
1736005001WL015381
|
VANDANA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
VANDANA
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-001-001/38
(KUKARPANI)
|
1736005001NRG25300520240244234
|
02/06/2024
|
MANDARSA
|
1736005001WL015381
|
MANDARSA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANDARSA
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-001-001/39-C
(KUKARPANI)
|
1736005001NRG25300520240244235
|
02/06/2024
|
Chameli Bai Bhopa
|
1736005001WL015381
|
Chameli Bai Bhopa
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
ChameliBaiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-001-001/51
(KUKARPANI)
|
1736005001NRG25300520240244237
|
02/06/2024
|
MUNSHI
|
1736005001WL015381
|
MUNSHI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
MUNSHI
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-001-001/54-A
(KUKARPANI)
|
1736005001NRG25300520240244239
|
02/06/2024
|
SALEM
|
1736005001WL015381
|
SALEM
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SALEM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMAI
|
MP-36-005-001-003/150-A
(KUKARPANI)
|
1736005001NRG25020620240262239
|
02/06/2024
|
KRESHWATI
|
1736005001WL016279
|
KRESHWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
KRESHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-001-003/150-A
(KUKARPANI)
|
1736005001NRG25020620240262238
|
02/06/2024
|
PREMLAL
|
1736005001WL016279
|
PREMLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
PREMLAL
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-001-003/152-B
(KUKARPANI)
|
1736005001NRG25020620240262240
|
02/06/2024
|
Subhash Bhopa
|
1736005001WL016279
|
Subhash Bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
SubhashBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-001-003/166-A
(KUKARPANI)
|
1736005001NRG25020620240262242
|
02/06/2024
|
JHAMANWATI
|
1736005001WL016279
|
JHAMANWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAMAI
|
MP-36-005-001-003/166-A
(KUKARPANI)
|
1736005001NRG25020620240262241
|
02/06/2024
|
MAHESH
|
1736005001WL016279
|
MAHESH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMAI
|
MP-36-005-001-003/166-B
(KUKARPANI)
|
1736005001NRG25020620240262243
|
02/06/2024
|
Anita Bhopa
|
1736005001WL016279
|
Anita Bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
AnitaBhopa
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-001-003/172
(KUKARPANI)
|
1736005001NRG25010620240262222
|
02/06/2024
|
SHANTI
|
1736005001WL016278
|
SHANTI
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-001-003/173
(KUKARPANI)
|
1736005001NRG25010620240262223
|
02/06/2024
|
Jhuniya bai
|
1736005001WL016278
|
Jhuniya bai
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
Jhuniyabai
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-001-003/174
(KUKARPANI)
|
1736005001NRG25020620240262245
|
02/06/2024
|
BUNDIYA
|
1736005001WL016279
|
BUNDIYA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
BUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-001-003/174
(KUKARPANI)
|
1736005001NRG25020620240262244
|
02/06/2024
|
HARBAN SINGH
|
1736005001WL016279
|
HARBAN SINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
HARBANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-001-003/186
(KUKARPANI)
|
1736005001NRG25010620240262224
|
02/06/2024
|
Bhagori Bhopa
|
1736005001WL016278
|
Bhagori Bhopa
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
BhagoriBhopa
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-001-003/205-A
(KUKARPANI)
|
1736005001NRG25020620240262246
|
02/06/2024
|
JHANAKLAL
|
1736005001WL016279
|
JHANAKLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
JHANAKLAL
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-001-003/205-A
(KUKARPANI)
|
1736005001NRG25020620240262247
|
02/06/2024
|
Reena bai
|
1736005001WL016279
|
Reena bai
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-001-003/206
(KUKARPANI)
|
1736005001NRG25020620240262248
|
02/06/2024
|
BUDHMAN
|
1736005001WL016279
|
BUDHMAN
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-001-003/206
(KUKARPANI)
|
1736005001NRG25020620240262249
|
02/06/2024
|
RASWATI BHOPA
|
1736005001WL016279
|
RASWATI BHOPA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
RASWATIBHOPA
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-001-003/206-A
(KUKARPANI)
|
1736005001NRG25010620240262225
|
02/06/2024
|
Amit Bhopa
|
1736005001WL016278
|
Amit Bhopa
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
AmitBhopa
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-001-003/219
(KUKARPANI)
|
1736005001NRG25010620240262227
|
02/06/2024
|
SUBEDI DARSHAMA
|
1736005001WL016278
|
SUBEDI DARSHAMA
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUBEDIDARSHAMA
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-001-003/220
(KUKARPANI)
|
1736005001NRG25010620240262228
|
02/06/2024
|
Amartiy
|
1736005001WL016278
|
Amartiy
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
Amartiy
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-001-003/226
(KUKARPANI)
|
1736005001NRG25010620240262229
|
02/06/2024
|
BIRMA
|
1736005001WL016278
|
BIRMA
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
BIRMA
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-001-003/226
(KUKARPANI)
|
1736005001NRG25010620240262230
|
02/06/2024
|
SAARTI
|
1736005001WL016278
|
SAARTI
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAARTI
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-001-003/226-B
(KUKARPANI)
|
1736005001NRG25010620240262231
|
02/06/2024
|
Shaniram Sheelu
|
1736005001WL016278
|
Shaniram Sheelu
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
ShaniramSheelu
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005001NRG25010620240262233
|
02/06/2024
|
Rameshbati
|
1736005001WL016278
|
Rameshbati
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rameshbati
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005001NRG25010620240262232
|
02/06/2024
|
Vishnu
|
1736005001WL016278
|
Vishnu
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-001-003/227-A
(KUKARPANI)
|
1736005001NRG25010620240262234
|
02/06/2024
|
Sunil Sheelu
|
1736005001WL016278
|
Sunil Sheelu
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
SunilSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-001-003/400
(KUKARPANI)
|
1736005001NRG25020620240262250
|
02/06/2024
|
DHIRAN SINGH
|
1736005001WL016279
|
DHIRAN SINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
DHIRANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-001-003/400
(KUKARPANI)
|
1736005001NRG25020620240262251
|
02/06/2024
|
SAVITA
|
1736005001WL016279
|
SAVITA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-001-003/407
(KUKARPANI)
|
1736005001NRG25020620240262252
|
02/06/2024
|
SHREELAL
|
1736005001WL016279
|
SHREELAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHREELAL
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-001-003/413
(KUKARPANI)
|
1736005001NRG25010620240262237
|
02/06/2024
|
BISTA BAI
|
1736005001WL016278
|
BISTA BAI
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
BISTABAI
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-005-001/558
(BICHBEHARI)
|
1736005005NRG25020620240263639
|
02/06/2024
|
RAMPRASAD MANNU
|
1736005005WL016324
|
RAMPRASAD MANNU
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMPRASADMANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
JAMAI
|
MP-36-005-005-001/766-B
(BICHBEHARI)
|
1736005005NRG25020620240263640
|
02/06/2024
|
SUKARLAL
|
1736005005WL016324
|
SUKARLAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-005-001/83
(BICHBEHARI)
|
1736005005NRG25020620240263641
|
02/06/2024
|
TARA BAI
|
1736005005WL016324
|
TARA BAI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245234274
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-005-001/83-A
(BICHBEHARI)
|
1736005005NRG25020620240263642
|
02/06/2024
|
Premlal
|
1736005005WL016324
|
Premlal
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245234274
|
|
Premlal
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-005-001/84
(BICHBEHARI)
|
1736005005NRG25020620240263644
|
02/06/2024
|
KHUMANI BHAGGAN
|
1736005005WL016324
|
KHUMANI BHAGGAN
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
KHUMANIBHAGGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
JAMAI
|
MP-36-005-005-001/85
(BICHBEHARI)
|
1736005005NRG25020620240263646
|
02/06/2024
|
SADIYA
|
1736005005WL016324
|
SADIYA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245234274
|
|
SADIYA
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-005-001/86
(BICHBEHARI)
|
1736005005NRG25020620240263647
|
02/06/2024
|
GIRANSINGH FUNDAN
|
1736005005WL016324
|
GIRANSINGH FUNDAN
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245234274
|
|
GIRANSINGHFUNDAN
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-011-001/17
(GOPH)
|
1736005011NRG25020620240262812
|
02/06/2024
|
Multabai
|
1736005011WL016301
|
Multabai
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
Multabai
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-011-001/18
(GOPH)
|
1736005011NRG25020620240262799
|
02/06/2024
|
Bisanlal
|
1736005011WL016297
|
Bisanlal
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
Bisanlal
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-011-001/2
(GOPH)
|
1736005011NRG25020620240262809
|
02/06/2024
|
MAGALBATI
|
1736005011WL016299
|
MAGALBATI
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAGALBATI
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-011-001/2
(GOPH)
|
1736005011NRG25280520240223945
|
02/06/2024
|
MAGALBATI
|
1736005011WL014306
|
MAGALBATI
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAGALBATI
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-011-001/30-D
(GOPH)
|
1736005011NRG25020620240262802
|
02/06/2024
|
Baliram Khamariya
|
1736005011WL016297
|
Baliram Khamariya
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
BaliramKhamariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMAI
|
MP-36-005-035-001/44-A
(TEKADHANA)
|
1736005035NRG25020620240262836
|
02/06/2024
|
ARJUN
|
1736005035WL016304
|
ARJUN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JAMAI
|
MP-36-005-035-002/134-A
(TEKADHANA)
|
1736005035NRG25020620240262887
|
02/06/2024
|
Rupa
|
1736005035WL016304
|
Rupa
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rupa
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-035-003/287-A
(TEKADHANA)
|
1736005035NRG25020620240262980
|
02/06/2024
|
Kajal Uikey
|
1736005035WL016304
|
Kajal Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
KajalUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61475
|
61475
|
|
|
|
|
|
|
|
|
63
|
JAMAI
|
MP-36-005-001-001/6-A
(KUKARPANI)
|
1736005001NRG25300520240244240
|
02/06/2024
|
BHURA DHURVEY
|
1736005001WL015381
|
BHURA DHURVEY
|
00051
|
MAHB0000537
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
BHURADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-069-001/103-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262266
|
02/06/2024
|
RAMKALI MALCHAND
|
1736005069WL016281
|
RAMKALI MALCHAND
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMKALIMALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JAMAI
|
MP-36-005-069-001/106
(KOHNIYA RYT.)
|
1736005069NRG25020620240262267
|
02/06/2024
|
REKHA YADAV
|
1736005069WL016281
|
REKHA YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
REKHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-069-001/122
(KOHNIYA RYT.)
|
1736005069NRG25020620240262272
|
02/06/2024
|
Sangeeta Yadav
|
1736005069WL016281
|
Sangeeta Yadav
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
05/06/2024
|
|
245234274
|
|
SangeetaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-069-001/130
(KOHNIYA RYT.)
|
1736005069NRG25020620240262274
|
02/06/2024
|
KUSUM YADAV
|
1736005069WL016281
|
KUSUM YADAV
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
05/06/2024
|
|
245234274
|
|
KUSUMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-069-001/25
(KOHNIYA RYT.)
|
1736005069NRG25020620240262276
|
02/06/2024
|
Shivani Yadav
|
1736005069WL016281
|
Shivani Yadav
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
ShivaniYadav
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-069-001/28
(KOHNIYA RYT.)
|
1736005069NRG25020620240262278
|
02/06/2024
|
Basanta Yadav
|
1736005069WL016281
|
Basanta Yadav
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
BasantaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-069-001/35
(KOHNIYA RYT.)
|
1736005069NRG25020620240262280
|
02/06/2024
|
DASHIYA YADAV
|
1736005069WL016281
|
DASHIYA YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
DASHIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-069-001/48
(KOHNIYA RYT.)
|
1736005069NRG25020620240262287
|
02/06/2024
|
INDRIYA YADAV
|
1736005069WL016281
|
INDRIYA YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
INDRIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-069-001/5
(KOHNIYA RYT.)
|
1736005069NRG25020620240262289
|
02/06/2024
|
BISANI YADAV
|
1736005069WL016281
|
BISANI YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
BISANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-069-001/67
(KOHNIYA RYT.)
|
1736005069NRG25020620240262296
|
02/06/2024
|
UNITA YADAV
|
1736005069WL016281
|
UNITA YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
UNITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-069-001/71-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262297
|
02/06/2024
|
HARIPRASAD YADAV
|
1736005069WL016281
|
HARIPRASAD YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
HARIPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-069-001/73-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262299
|
02/06/2024
|
Babita Yadav
|
1736005069WL016281
|
Babita Yadav
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
BabitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-069-001/74
(KOHNIYA RYT.)
|
1736005069NRG25020620240262301
|
02/06/2024
|
Sanjna Yadav
|
1736005069WL016281
|
Sanjna Yadav
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
SanjnaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-069-003/375-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262309
|
02/06/2024
|
Samalvati yadav
|
1736005069WL016281
|
Samalvati yadav
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
Samalvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-069-003/376
(KOHNIYA RYT.)
|
1736005069NRG25020620240262311
|
02/06/2024
|
Laxmi yadav
|
1736005069WL016281
|
Laxmi yadav
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
Laxmiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-069-003/384
(KOHNIYA RYT.)
|
1736005069NRG25020620240262312
|
02/06/2024
|
SADOLI YADAV
|
1736005069WL016281
|
SADOLI YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
SADOLIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-069-003/396
(KOHNIYA RYT.)
|
1736005069NRG25020620240262316
|
02/06/2024
|
Dakshraj yadav
|
1736005069WL016281
|
Dakshraj yadav
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
05/06/2024
|
|
245234274
|
|
Dakshrajyadav
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-069-003/396
(KOHNIYA RYT.)
|
1736005069NRG25020620240262317
|
02/06/2024
|
SUREKHA YADAV
|
1736005069WL016281
|
SUREKHA YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUREKHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-069-003/416
(KOHNIYA RYT.)
|
1736005069NRG25020620240262319
|
02/06/2024
|
Makhla Yadav
|
1736005069WL016281
|
Makhla Yadav
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
MakhlaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-069-003/444
(KOHNIYA RYT.)
|
1736005069NRG25020620240262321
|
02/06/2024
|
GURUPRASAD YADAV
|
1736005069WL016281
|
GURUPRASAD YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
GURUPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-069-003/448
(KOHNIYA RYT.)
|
1736005069NRG25020620240262322
|
02/06/2024
|
Sonam Yadav
|
1736005069WL016281
|
Sonam Yadav
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
SonamYadav
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-069-003/471
(KOHNIYA RYT.)
|
1736005069NRG25020620240262323
|
02/06/2024
|
Sandhya Yadav
|
1736005069WL016281
|
Sandhya Yadav
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
05/06/2024
|
|
245234274
|
|
SandhyaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-072-001/78-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263741
|
02/06/2024
|
DURGESH
|
1736005WL016327
|
DURGESH
|
00051
|
MAHB0000537
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-072-001/78-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263740
|
02/06/2024
|
SANDIP
|
1736005WL016327
|
SANDIP
|
00051
|
MAHB0000537
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-073-001/74
(BADNOOR)
|
1736005000NRG25010620240262087
|
02/06/2024
|
ajay
|
1736005WL016271
|
ajay
|
00051
|
MAHB0000537
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-080-002/109
(KHUMKAL)
|
1736005080NRG25020620240262453
|
02/06/2024
|
OMPRAKASH
|
1736005080WL016286
|
OMPRAKASH
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-080-002/109
(KHUMKAL)
|
1736005080NRG25020620240262454
|
02/06/2024
|
OMPRAKASH
|
1736005080WL016286
|
OMPRAKASH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245234274
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-080-004/263-C
(KHUMKAL)
|
1736005080NRG25020620240262653
|
02/06/2024
|
DURGESH BHANGILAL DHURVE
|
1736005080WL016288
|
DURGESH BHANGILAL DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAMAI
|
MP-36-005-080-004/263-C
(KHUMKAL)
|
1736005080NRG25020620240262654
|
02/06/2024
|
DURGESH BHANGILAL DHURVE
|
1736005080WL016288
|
DURGESH BHANGILAL DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36010
|
36010
|
|
|
|
|
|
|
|
|
93
|
JAMAI
|
MP-36-005-069-001/26
(KOHNIYA RYT.)
|
1736005069NRG25020620240262277
|
02/06/2024
|
SUMARVATI
|
1736005069WL016281
|
SUMARVATI
|
00051
|
MAHB0000560
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
JAMAI
|
MP-36-005-001-003/206-A
(KUKARPANI)
|
1736005001NRG25010620240262226
|
02/06/2024
|
Asha Bhopa
|
1736005001WL016278
|
Asha Bhopa
|
00051
|
MAHB0000613
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
AshaBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-001-003/227-A
(KUKARPANI)
|
1736005001NRG25010620240262235
|
02/06/2024
|
Hiroti Bhopa
|
1736005001WL016278
|
Hiroti Bhopa
|
00051
|
MAHB0000613
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
HirotiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-001-003/227-B
(KUKARPANI)
|
1736005001NRG25010620240262236
|
02/06/2024
|
Anil Sheelu
|
1736005001WL016278
|
Anil Sheelu
|
00051
|
MAHB0000613
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245234274
|
|
AnilSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-005-001/83-B
(BICHBEHARI)
|
1736005005NRG25020620240263643
|
02/06/2024
|
SIRAMLAL
|
1736005005WL016324
|
SIRAMLAL
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
05/06/2024
|
|
245234274
|
|
SIRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMAI
|
MP-36-005-011-001/16
(GOPH)
|
1736005011NRG25020620240262798
|
02/06/2024
|
RAMKALI SO BISANLAL
|
1736005011WL016297
|
RAMKALI SO BISANLAL
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMKALISOBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-011-001/17
(GOPH)
|
1736005011NRG25020620240262811
|
02/06/2024
|
Harilal thakariya
|
1736005011WL016301
|
Harilal thakariya
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
Harilalthakariya
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-011-001/2
(GOPH)
|
1736005011NRG25280520240223944
|
02/06/2024
|
SURATLAA SUMARLAL
|
1736005011WL014306
|
SURATLAA SUMARLAL
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
SURATLAASUMARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JAMAI
|
MP-36-005-011-001/2
(GOPH)
|
1736005011NRG25020620240262808
|
02/06/2024
|
SURATLAA SUMARLAL
|
1736005011WL016299
|
SURATLAA SUMARLAL
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
SURATLAASUMARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JAMAI
|
MP-36-005-011-001/2-A
(GOPH)
|
1736005011NRG25020620240262804
|
02/06/2024
|
Bhavani Bharti
|
1736005011WL016298
|
Bhavani Bharti
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
BhavaniBharti
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-011-001/30-A
(GOPH)
|
1736005011NRG25020620240262800
|
02/06/2024
|
shyamlal so sukhlal
|
1736005011WL016297
|
shyamlal so sukhlal
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
shyamlalsosukhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JAMAI
|
MP-36-005-011-001/30-B
(GOPH)
|
1736005011NRG25020620240262801
|
02/06/2024
|
Budram
|
1736005011WL016297
|
Budram
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
Budram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-011-001/30-B
(GOPH)
|
1736005011NRG25280520240223946
|
02/06/2024
|
Budram
|
1736005011WL014307
|
Budram
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
Budram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-011-001/49
(GOPH)
|
1736005011NRG25020620240262806
|
02/06/2024
|
GAJRI SO BHURELAL
|
1736005011WL016298
|
GAJRI SO BHURELAL
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
GAJRISOBHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-011-001/50-B
(GOPH)
|
1736005011NRG25020620240262795
|
02/06/2024
|
ASITA BHARTI WO ATARLAL
|
1736005011WL016296
|
ASITA BHARTI WO ATARLAL
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
ASITABHARTIWOATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-011-001/50-B
(GOPH)
|
1736005011NRG25020620240262794
|
02/06/2024
|
ATARLAL MATRU BHARTI
|
1736005011WL016296
|
ATARLAL MATRU BHARTI
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
ATARLALMATRUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-011-001/51-A
(GOPH)
|
1736005011NRG25020620240262813
|
02/06/2024
|
Sushila
|
1736005011WL016302
|
Sushila
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-011-001/63
(GOPH)
|
1736005011NRG25020620240262807
|
02/06/2024
|
BALVANTI SUKLAL
|
1736005011WL016298
|
BALVANTI SUKLAL
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
BALVANTISUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-011-001/7
(GOPH)
|
1736005011NRG25020620240262810
|
02/06/2024
|
BISANLAL SO PUNNULAL
|
1736005011WL016300
|
BISANLAL SO PUNNULAL
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
BISANLALSOPUNNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-011-001/8
(GOPH)
|
1736005011NRG25020620240262797
|
02/06/2024
|
PANCHULAL
|
1736005011WL016296
|
PANCHULAL
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
PANCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-011-001/83-A
(GOPH)
|
1736005011NRG25020620240262763
|
02/06/2024
|
Sukkan
|
1736005011WL016293
|
Sukkan
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sukkan
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-035-002/111-A
(TEKADHANA)
|
1736005035NRG25020620240262854
|
02/06/2024
|
Santram
|
1736005035WL016304
|
Santram
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33519
|
33519
|
|
|
|
|
|
|
|
|
115
|
JAMAI
|
MP-36-005-080-001/1
(KHUMKAL)
|
1736005080NRG25020620240262540
|
02/06/2024
|
Sonu
|
1736005080WL016287
|
Sonu
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-080-004/278
(KHUMKAL)
|
1736005080NRG25020620240262691
|
02/06/2024
|
Kalpna
|
1736005080WL016288
|
Kalpna
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-080-004/278
(KHUMKAL)
|
1736005080NRG25020620240262693
|
02/06/2024
|
Kalpna
|
1736005080WL016288
|
Kalpna
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
118
|
JAMAI
|
MP-36-005-072-001/43
(BORDEHI KHURD)
|
1736005000NRG25020620240263722
|
02/06/2024
|
Bhagvati
|
1736005WL016327
|
Bhagvati
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
Bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-072-001/57-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263730
|
02/06/2024
|
Amisha
|
1736005WL016327
|
Amisha
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
Amisha
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-072-001/59
(BORDEHI KHURD)
|
1736005000NRG25020620240263731
|
02/06/2024
|
kamlesh
|
1736005WL016327
|
kamlesh
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-072-001/65-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263732
|
02/06/2024
|
jaymani
|
1736005WL016327
|
jaymani
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
jaymani
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-072-001/69-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263735
|
02/06/2024
|
mamta
|
1736005WL016327
|
mamta
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-072-001/69-B
(BORDEHI KHURD)
|
1736005000NRG25020620240263736
|
02/06/2024
|
koueshal
|
1736005WL016327
|
koueshal
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
koueshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAMAI
|
MP-36-005-072-001/82
(BORDEHI KHURD)
|
1736005000NRG25020620240263745
|
02/06/2024
|
BHURI YADUWANSHI
|
1736005WL016327
|
BHURI YADUWANSHI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
BHURIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-072-001/87
(BORDEHI KHURD)
|
1736005000NRG25020620240263749
|
02/06/2024
|
kamla
|
1736005WL016327
|
kamla
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-072-003/172
(BORDEHI KHURD)
|
1736005000NRG25020620240263764
|
02/06/2024
|
Kala Dhurvey
|
1736005WL016327
|
Kala Dhurvey
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
KalaDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAMAI
|
MP-36-005-072-003/197
(BORDEHI KHURD)
|
1736005000NRG25020620240263773
|
02/06/2024
|
Budhiya
|
1736005WL016327
|
Budhiya
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
Budhiya
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-072-003/199
(BORDEHI KHURD)
|
1736005000NRG25020620240263774
|
02/06/2024
|
BIRMA BAI
|
1736005WL016327
|
BIRMA BAI
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
BIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-073-001/132-A
(BADNOOR)
|
1736005000NRG25010620240262045
|
02/06/2024
|
Shiriram
|
1736005WL016271
|
Shiriram
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shiriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAMAI
|
MP-36-005-073-001/144
(BADNOOR)
|
1736005000NRG25010620240262049
|
02/06/2024
|
SUBHASH
|
1736005WL016271
|
SUBHASH
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-073-001/166
(BADNOOR)
|
1736005000NRG25010620240262054
|
02/06/2024
|
Ranjita
|
1736005WL016271
|
Ranjita
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-073-001/209
(BADNOOR)
|
1736005000NRG25010620240262058
|
02/06/2024
|
ashish
|
1736005WL016271
|
ashish
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
05/06/2024
|
|
245234274
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-073-001/27-A
(BADNOOR)
|
1736005000NRG25010620240262065
|
02/06/2024
|
BABLI BELVANSHI
|
1736005WL016271
|
BABLI BELVANSHI
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
BABLIBELVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-073-001/274
(BADNOOR)
|
1736005000NRG25010620240262067
|
02/06/2024
|
Sugan Yaduwanshi
|
1736005WL016271
|
Sugan Yaduwanshi
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
SuganYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-073-001/278
(BADNOOR)
|
1736005000NRG25010620240262068
|
02/06/2024
|
dipali
|
1736005WL016271
|
dipali
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
05/06/2024
|
|
245234274
|
|
dipali
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-073-001/280
(BADNOOR)
|
1736005000NRG25010620240262069
|
02/06/2024
|
kavita
|
1736005WL016271
|
kavita
|
00051
|
MAHB0001929
|
430
|
430
|
Processed
|
05/06/2024
|
|
245234274
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-073-001/32-A
(BADNOOR)
|
1736005000NRG25010620240262071
|
02/06/2024
|
shanti
|
1736005WL016271
|
shanti
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-073-001/32-B
(BADNOOR)
|
1736005000NRG25010620240262072
|
02/06/2024
|
Tillu
|
1736005WL016271
|
Tillu
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
Tillu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAMAI
|
MP-36-005-073-001/341
(BADNOOR)
|
1736005000NRG25010620240262076
|
02/06/2024
|
sukhdev
|
1736005WL016271
|
sukhdev
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245234274
|
|
sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-073-001/60
(BADNOOR)
|
1736005000NRG25010620240262082
|
02/06/2024
|
BHIKAMLAL YADUWANSHI
|
1736005WL016271
|
BHIKAMLAL YADUWANSHI
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
05/06/2024
|
|
245234274
|
|
BHIKAMLALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAMAI
|
MP-36-005-080-001/13
(KHUMKAL)
|
1736005080NRG25020620240262542
|
02/06/2024
|
Anarkali
|
1736005080WL016287
|
Anarkali
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Anarkali
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-080-001/15
(KHUMKAL)
|
1736005080NRG25020620240262544
|
02/06/2024
|
Bimla
|
1736005080WL016287
|
Bimla
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-080-001/16
(KHUMKAL)
|
1736005080NRG25020620240262545
|
02/06/2024
|
Prembati
|
1736005080WL016287
|
Prembati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-080-001/16
(KHUMKAL)
|
1736005080NRG25020620240262546
|
02/06/2024
|
Rajesh
|
1736005080WL016287
|
Rajesh
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-080-001/21
(KHUMKAL)
|
1736005080NRG25020620240262548
|
02/06/2024
|
Fundu
|
1736005080WL016287
|
Fundu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Fundu
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-080-001/21-A
(KHUMKAL)
|
1736005080NRG25020620240262549
|
02/06/2024
|
Makadu
|
1736005080WL016287
|
Makadu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Makadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JAMAI
|
MP-36-005-080-001/24-B
(KHUMKAL)
|
1736005080NRG25020620240262550
|
02/06/2024
|
Anita
|
1736005080WL016287
|
Anita
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-080-001/25-A
(KHUMKAL)
|
1736005080NRG25020620240262552
|
02/06/2024
|
Sati
|
1736005080WL016287
|
Sati
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sati
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-080-001/27-A
(KHUMKAL)
|
1736005080NRG25020620240262554
|
02/06/2024
|
Sarswati
|
1736005080WL016287
|
Sarswati
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-080-001/28-A
(KHUMKAL)
|
1736005080NRG25020620240262555
|
02/06/2024
|
Ramshila
|
1736005080WL016287
|
Ramshila
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-080-001/29
(KHUMKAL)
|
1736005080NRG25020620240262556
|
02/06/2024
|
Maleshiya
|
1736005080WL016287
|
Maleshiya
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Maleshiya
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-080-001/29-B
(KHUMKAL)
|
1736005080NRG25020620240262557
|
02/06/2024
|
Mohan
|
1736005080WL016287
|
Mohan
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Mohan
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-080-001/35-A
(KHUMKAL)
|
1736005080NRG25020620240262564
|
02/06/2024
|
Manasram
|
1736005080WL016287
|
Manasram
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Manasram
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-080-001/36
(KHUMKAL)
|
1736005080NRG25020620240262565
|
02/06/2024
|
Shyamu
|
1736005080WL016287
|
Shyamu
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shyamu
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-080-001/37-A
(KHUMKAL)
|
1736005080NRG25020620240262567
|
02/06/2024
|
Rahul
|
1736005080WL016287
|
Rahul
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-080-001/42-A
(KHUMKAL)
|
1736005080NRG25020620240262570
|
02/06/2024
|
Bhupendra
|
1736005080WL016287
|
Bhupendra
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Bhupendra
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-080-001/44-A
(KHUMKAL)
|
1736005080NRG25020620240262571
|
02/06/2024
|
Sunnilal
|
1736005080WL016287
|
Sunnilal
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-080-001/5-A
(KHUMKAL)
|
1736005080NRG25020620240262576
|
02/06/2024
|
Subhash
|
1736005080WL016287
|
Subhash
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-080-001/50-A
(KHUMKAL)
|
1736005080NRG25020620240262578
|
02/06/2024
|
Anita
|
1736005080WL016287
|
Anita
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-080-001/7
(KHUMKAL)
|
1736005080NRG25020620240262579
|
02/06/2024
|
Jhadu ivnati
|
1736005080WL016287
|
Jhadu ivnati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Jhaduivnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAMAI
|
MP-36-005-080-002/100
(KHUMKAL)
|
1736005080NRG25020620240262441
|
02/06/2024
|
Rekha Parteti
|
1736005080WL016286
|
Rekha Parteti
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
RekhaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-080-002/100
(KHUMKAL)
|
1736005080NRG25020620240262443
|
02/06/2024
|
Rekha Parteti
|
1736005080WL016286
|
Rekha Parteti
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
RekhaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-080-002/51
(KHUMKAL)
|
1736005080NRG25020620240262455
|
02/06/2024
|
RITU WO RAJKUMAR
|
1736005080WL016286
|
RITU WO RAJKUMAR
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
RITUWORAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-080-002/51
(KHUMKAL)
|
1736005080NRG25020620240262456
|
02/06/2024
|
RITU WO RAJKUMAR
|
1736005080WL016286
|
RITU WO RAJKUMAR
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
RITUWORAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-080-002/52-B
(KHUMKAL)
|
1736005080NRG25020620240262460
|
02/06/2024
|
KAMALI
|
1736005080WL016286
|
KAMALI
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAMALI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-080-002/52-B
(KHUMKAL)
|
1736005080NRG25020620240262462
|
02/06/2024
|
KAMALI
|
1736005080WL016286
|
KAMALI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAMALI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-080-002/52-C
(KHUMKAL)
|
1736005080NRG25020620240262463
|
02/06/2024
|
Sunita
|
1736005080WL016286
|
Sunita
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-080-002/52-C
(KHUMKAL)
|
1736005080NRG25020620240262464
|
02/06/2024
|
Sunita
|
1736005080WL016286
|
Sunita
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-080-002/54
(KHUMKAL)
|
1736005080NRG25020620240262467
|
02/06/2024
|
RAMMU SO FULSA
|
1736005080WL016286
|
RAMMU SO FULSA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMMUSOFULSA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-080-002/54
(KHUMKAL)
|
1736005080NRG25020620240262468
|
02/06/2024
|
RAMMU SO FULSA
|
1736005080WL016286
|
RAMMU SO FULSA
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMMUSOFULSA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-080-002/55
(KHUMKAL)
|
1736005080NRG25020620240262469
|
02/06/2024
|
Chandrakala
|
1736005080WL016286
|
Chandrakala
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-080-002/55
(KHUMKAL)
|
1736005080NRG25020620240262470
|
02/06/2024
|
Chandrakala
|
1736005080WL016286
|
Chandrakala
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-080-002/55-A
(KHUMKAL)
|
1736005080NRG25020620240262471
|
02/06/2024
|
RAIVANTI
|
1736005080WL016286
|
RAIVANTI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-080-002/55-A
(KHUMKAL)
|
1736005080NRG25020620240262472
|
02/06/2024
|
RAIVANTI
|
1736005080WL016286
|
RAIVANTI
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-080-002/59
(KHUMKAL)
|
1736005080NRG25020620240262477
|
02/06/2024
|
Sajni
|
1736005080WL016286
|
Sajni
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sajni
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-080-002/59
(KHUMKAL)
|
1736005080NRG25020620240262478
|
02/06/2024
|
Sajni
|
1736005080WL016286
|
Sajni
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sajni
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-080-002/61
(KHUMKAL)
|
1736005080NRG25020620240262481
|
02/06/2024
|
MANTI KUMARE
|
1736005080WL016286
|
MANTI KUMARE
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANTIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-080-002/61
(KHUMKAL)
|
1736005080NRG25020620240262482
|
02/06/2024
|
MANTI KUMARE
|
1736005080WL016286
|
MANTI KUMARE
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANTIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-080-002/64
(KHUMKAL)
|
1736005080NRG25020620240262484
|
02/06/2024
|
RAKHANI WO SHARMA
|
1736005080WL016286
|
RAKHANI WO SHARMA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAKHANIWOSHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-080-002/64
(KHUMKAL)
|
1736005080NRG25020620240262485
|
02/06/2024
|
RAKHANI WO SHARMA
|
1736005080WL016286
|
RAKHANI WO SHARMA
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAKHANIWOSHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-080-002/67-A
(KHUMKAL)
|
1736005080NRG25020620240262490
|
02/06/2024
|
Nirmila
|
1736005080WL016286
|
Nirmila
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Nirmila
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-080-002/67-A
(KHUMKAL)
|
1736005080NRG25020620240262491
|
02/06/2024
|
Nirmila
|
1736005080WL016286
|
Nirmila
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Nirmila
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-080-002/72-A
(KHUMKAL)
|
1736005080NRG25020620240262498
|
02/06/2024
|
SHYAMA DHURVEY
|
1736005080WL016286
|
SHYAMA DHURVEY
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHYAMADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-080-002/72-A
(KHUMKAL)
|
1736005080NRG25020620240262499
|
02/06/2024
|
SHYAMA DHURVEY
|
1736005080WL016286
|
SHYAMA DHURVEY
|
00051
|
MAHB0001929
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHYAMADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-080-002/73
(KHUMKAL)
|
1736005080NRG25020620240262500
|
02/06/2024
|
SUNITA WO HARILAL
|
1736005080WL016286
|
SUNITA WO HARILAL
|
00051
|
MAHB0001929
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUNITAWOHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-080-002/73
(KHUMKAL)
|
1736005080NRG25020620240262501
|
02/06/2024
|
SUNITA WO HARILAL
|
1736005080WL016286
|
SUNITA WO HARILAL
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUNITAWOHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-080-002/75
(KHUMKAL)
|
1736005080NRG25020620240262502
|
02/06/2024
|
SAHABLAL SO JAGAN
|
1736005080WL016286
|
SAHABLAL SO JAGAN
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAHABLALSOJAGAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMAI
|
MP-36-005-080-002/75
(KHUMKAL)
|
1736005080NRG25020620240262503
|
02/06/2024
|
SAHABLAL SO JAGAN
|
1736005080WL016286
|
SAHABLAL SO JAGAN
|
00051
|
MAHB0001929
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAHABLALSOJAGAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-080-002/76
(KHUMKAL)
|
1736005080NRG25020620240262504
|
02/06/2024
|
Foolwati
|
1736005080WL016286
|
Foolwati
|
00051
|
MAHB0001929
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
Foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-080-002/76
(KHUMKAL)
|
1736005080NRG25020620240262505
|
02/06/2024
|
Foolwati
|
1736005080WL016286
|
Foolwati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-080-002/78
(KHUMKAL)
|
1736005080NRG25020620240262506
|
02/06/2024
|
DEEPAK INCHILAL PARTETI
|
1736005080WL016286
|
DEEPAK INCHILAL PARTETI
|
00051
|
MAHB0001929
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
DEEPAKINCHILALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-080-002/80
(KHUMKAL)
|
1736005080NRG25020620240262509
|
02/06/2024
|
Jhamli
|
1736005080WL016286
|
Jhamli
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Jhamli
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-080-002/80
(KHUMKAL)
|
1736005080NRG25020620240262510
|
02/06/2024
|
Jhamli
|
1736005080WL016286
|
Jhamli
|
00051
|
MAHB0001929
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
Jhamli
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-080-002/81
(KHUMKAL)
|
1736005080NRG25020620240262513
|
02/06/2024
|
Sumatri
|
1736005080WL016286
|
Sumatri
|
00051
|
MAHB0001929
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sumatri
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-080-002/86-A
(KHUMKAL)
|
1736005080NRG25020620240262520
|
02/06/2024
|
SAVITA
|
1736005080WL016286
|
SAVITA
|
00051
|
MAHB0001929
|
500
|
500
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-080-002/86-B
(KHUMKAL)
|
1736005080NRG25020620240262521
|
02/06/2024
|
Savita Uikey
|
1736005080WL016286
|
Savita Uikey
|
00051
|
MAHB0001929
|
100
|
100
|
Processed
|
05/06/2024
|
|
245234274
|
|
SavitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-080-002/87
(KHUMKAL)
|
1736005080NRG25020620240262522
|
02/06/2024
|
RITESH SO PRABHU
|
1736005080WL016286
|
RITESH SO PRABHU
|
00051
|
MAHB0001929
|
500
|
500
|
Processed
|
05/06/2024
|
|
245234274
|
|
RITESHSOPRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-080-002/87
(KHUMKAL)
|
1736005080NRG25020620240262523
|
02/06/2024
|
RITESH SO PRABHU
|
1736005080WL016286
|
RITESH SO PRABHU
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
RITESHSOPRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-080-002/88
(KHUMKAL)
|
1736005080NRG25020620240262524
|
02/06/2024
|
RANGITA PARTE
|
1736005080WL016286
|
RANGITA PARTE
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANGITAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-080-002/88
(KHUMKAL)
|
1736005080NRG25020620240262525
|
02/06/2024
|
RANGITA PARTE
|
1736005080WL016286
|
RANGITA PARTE
|
00051
|
MAHB0001929
|
300
|
300
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANGITAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-080-002/89
(KHUMKAL)
|
1736005080NRG25020620240262526
|
02/06/2024
|
Laxmi parteti
|
1736005080WL016286
|
Laxmi parteti
|
00051
|
MAHB0001929
|
500
|
500
|
Processed
|
05/06/2024
|
|
245234274
|
|
Laxmiparteti
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-080-002/89
(KHUMKAL)
|
1736005080NRG25020620240262527
|
02/06/2024
|
Laxmi parteti
|
1736005080WL016286
|
Laxmi parteti
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Laxmiparteti
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-080-002/89-A
(KHUMKAL)
|
1736005080NRG25020620240262528
|
02/06/2024
|
PREMLATA
|
1736005080WL016286
|
PREMLATA
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-080-002/89-A
(KHUMKAL)
|
1736005080NRG25020620240262529
|
02/06/2024
|
PREMLATA
|
1736005080WL016286
|
PREMLATA
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-080-002/90-A
(KHUMKAL)
|
1736005080NRG25020620240262530
|
02/06/2024
|
Shivrati dhurvey
|
1736005080WL016286
|
Shivrati dhurvey
|
00051
|
MAHB0001929
|
500
|
500
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shivratidhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-080-002/90-A
(KHUMKAL)
|
1736005080NRG25020620240262531
|
02/06/2024
|
Shivrati dhurvey
|
1736005080WL016286
|
Shivrati dhurvey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shivratidhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-080-002/91
(KHUMKAL)
|
1736005080NRG25020620240262532
|
02/06/2024
|
Devki
|
1736005080WL016286
|
Devki
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-080-002/91-B
(KHUMKAL)
|
1736005080NRG25020620240262533
|
02/06/2024
|
SUKLA
|
1736005080WL016286
|
SUKLA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKLA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-080-002/92-A
(KHUMKAL)
|
1736005080NRG25020620240262534
|
02/06/2024
|
SAIVANTI
|
1736005080WL016286
|
SAIVANTI
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-080-002/93-A
(KHUMKAL)
|
1736005080NRG25020620240262535
|
02/06/2024
|
TULSIYA
|
1736005080WL016286
|
TULSIYA
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
TULSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-080-002/94-A
(KHUMKAL)
|
1736005080NRG25020620240262536
|
02/06/2024
|
MUNNI DHURVEY
|
1736005080WL016286
|
MUNNI DHURVEY
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
MUNNIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-080-002/94-B
(KHUMKAL)
|
1736005080NRG25020620240262537
|
02/06/2024
|
SUNDARI
|
1736005080WL016286
|
SUNDARI
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUNDARI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-080-002/97
(KHUMKAL)
|
1736005080NRG25020620240262539
|
02/06/2024
|
Ramvati
|
1736005080WL016286
|
Ramvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005080NRG25020620240262585
|
02/06/2024
|
Asha Dhurvey
|
1736005080WL016288
|
Asha Dhurvey
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
AshaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005080NRG25020620240262587
|
02/06/2024
|
Asha Dhurvey
|
1736005080WL016288
|
Asha Dhurvey
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
AshaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-080-004/230
(KHUMKAL)
|
1736005080NRG25020620240262588
|
02/06/2024
|
Radhu
|
1736005080WL016288
|
Radhu
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Radhu
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-080-004/230
(KHUMKAL)
|
1736005080NRG25020620240262589
|
02/06/2024
|
Radhu
|
1736005080WL016288
|
Radhu
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Radhu
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-080-004/234
(KHUMKAL)
|
1736005080NRG25020620240262595
|
02/06/2024
|
RAMESH UIKEY
|
1736005080WL016288
|
RAMESH UIKEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-080-004/234
(KHUMKAL)
|
1736005080NRG25020620240262596
|
02/06/2024
|
RAMESH UIKEY
|
1736005080WL016288
|
RAMESH UIKEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-080-004/234-A
(KHUMKAL)
|
1736005080NRG25020620240262597
|
02/06/2024
|
Manjiya
|
1736005080WL016288
|
Manjiya
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Manjiya
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-080-004/234-A
(KHUMKAL)
|
1736005080NRG25020620240262598
|
02/06/2024
|
Manjiya
|
1736005080WL016288
|
Manjiya
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
Manjiya
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-080-004/234-B
(KHUMKAL)
|
1736005080NRG25020620240262599
|
02/06/2024
|
Rajiya
|
1736005080WL016288
|
Rajiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rajiya
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-080-004/234-B
(KHUMKAL)
|
1736005080NRG25020620240262600
|
02/06/2024
|
Rajiya
|
1736005080WL016288
|
Rajiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rajiya
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-080-004/234-C
(KHUMKAL)
|
1736005080NRG25020620240262601
|
02/06/2024
|
SUKHVANTI
|
1736005080WL016288
|
SUKHVANTI
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-080-004/234-C
(KHUMKAL)
|
1736005080NRG25020620240262602
|
02/06/2024
|
SUKHVANTI
|
1736005080WL016288
|
SUKHVANTI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-080-004/242
(KHUMKAL)
|
1736005080NRG25020620240262613
|
02/06/2024
|
Bhuri
|
1736005080WL016288
|
Bhuri
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-080-004/242
(KHUMKAL)
|
1736005080NRG25020620240262614
|
02/06/2024
|
Bhuri
|
1736005080WL016288
|
Bhuri
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-080-004/242-B
(KHUMKAL)
|
1736005080NRG25020620240262615
|
02/06/2024
|
Mansu dhurvey
|
1736005080WL016288
|
Mansu dhurvey
|
00051
|
MAHB0001929
|
1000
|
1000
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
JAMAI
|
MP-36-005-080-004/242-B
(KHUMKAL)
|
1736005080NRG25020620240262616
|
02/06/2024
|
Mansu dhurvey
|
1736005080WL016288
|
Mansu dhurvey
|
00051
|
MAHB0001929
|
800
|
800
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
JAMAI
|
MP-36-005-080-004/244
(KHUMKAL)
|
1736005080NRG25020620240262621
|
02/06/2024
|
MOHINI UIKEY
|
1736005080WL016288
|
MOHINI UIKEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
MOHINIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-080-004/244
(KHUMKAL)
|
1736005080NRG25020620240262622
|
02/06/2024
|
MOHINI UIKEY
|
1736005080WL016288
|
MOHINI UIKEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
MOHINIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-080-004/244-A
(KHUMKAL)
|
1736005080NRG25020620240262623
|
02/06/2024
|
Bileka Uikye
|
1736005080WL016288
|
Bileka Uikye
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
BilekaUikye
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JAMAI
|
MP-36-005-080-004/244-A
(KHUMKAL)
|
1736005080NRG25020620240262624
|
02/06/2024
|
Bileka Uikye
|
1736005080WL016288
|
Bileka Uikye
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
BilekaUikye
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JAMAI
|
MP-36-005-080-004/249-B
(KHUMKAL)
|
1736005080NRG25020620240262630
|
02/06/2024
|
Mangli
|
1736005080WL016288
|
Mangli
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-080-004/254
(KHUMKAL)
|
1736005080NRG25020620240262639
|
02/06/2024
|
FUGGAN
|
1736005080WL016288
|
FUGGAN
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
FUGGAN
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-080-004/254
(KHUMKAL)
|
1736005080NRG25020620240262640
|
02/06/2024
|
FUGGAN
|
1736005080WL016288
|
FUGGAN
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
FUGGAN
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-080-004/263-B
(KHUMKAL)
|
1736005080NRG25020620240262651
|
02/06/2024
|
Reshmi
|
1736005080WL016288
|
Reshmi
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-080-004/263-B
(KHUMKAL)
|
1736005080NRG25020620240262652
|
02/06/2024
|
Reshmi
|
1736005080WL016288
|
Reshmi
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-080-004/265
(KHUMKAL)
|
1736005080NRG25020620240262659
|
02/06/2024
|
RAJESH
|
1736005080WL016288
|
RAJESH
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-080-004/265
(KHUMKAL)
|
1736005080NRG25020620240262657
|
02/06/2024
|
RAJESH
|
1736005080WL016288
|
RAJESH
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-080-004/267
(KHUMKAL)
|
1736005080NRG25020620240262661
|
02/06/2024
|
JAWAL SINGH DHURVE
|
1736005080WL016288
|
JAWAL SINGH DHURVE
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
JAWALSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-080-004/267
(KHUMKAL)
|
1736005080NRG25020620240262663
|
02/06/2024
|
JAWAL SINGH DHURVE
|
1736005080WL016288
|
JAWAL SINGH DHURVE
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
JAWALSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-080-004/271-A
(KHUMKAL)
|
1736005080NRG25020620240262669
|
02/06/2024
|
SURAJ PREMLAL DHURVEY
|
1736005080WL016288
|
SURAJ PREMLAL DHURVEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SURAJPREMLALDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-080-004/271-A
(KHUMKAL)
|
1736005080NRG25020620240262670
|
02/06/2024
|
SURAJ PREMLAL DHURVEY
|
1736005080WL016288
|
SURAJ PREMLAL DHURVEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SURAJPREMLALDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-080-004/272
(KHUMKAL)
|
1736005080NRG25020620240262671
|
02/06/2024
|
BAGGA LUNDANLUNDAN AAHKE
|
1736005080WL016288
|
BAGGA LUNDANLUNDAN AAHKE
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
BAGGALUNDANLUNDANAAHKE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-080-004/272
(KHUMKAL)
|
1736005080NRG25020620240262672
|
02/06/2024
|
BAGGA LUNDANLUNDAN AAHKE
|
1736005080WL016288
|
BAGGA LUNDANLUNDAN AAHKE
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
BAGGALUNDANLUNDANAAHKE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-080-004/274
(KHUMKAL)
|
1736005080NRG25020620240262675
|
02/06/2024
|
Rindulal
|
1736005080WL016288
|
Rindulal
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rindulal
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-080-004/276
(KHUMKAL)
|
1736005080NRG25020620240262683
|
02/06/2024
|
RAMSINGH AAHAKE
|
1736005080WL016288
|
RAMSINGH AAHAKE
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMSINGHAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-080-004/276
(KHUMKAL)
|
1736005080NRG25020620240262684
|
02/06/2024
|
RAMSINGH AAHAKE
|
1736005080WL016288
|
RAMSINGH AAHAKE
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMSINGHAAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JAMAI
|
MP-36-005-080-004/276
(KHUMKAL)
|
1736005080NRG25020620240262682
|
02/06/2024
|
RAMSINGH AAHAKE
|
1736005080WL016288
|
RAMSINGH AAHAKE
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMSINGHAAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JAMAI
|
MP-36-005-080-004/276-A
(KHUMKAL)
|
1736005080NRG25020620240262685
|
02/06/2024
|
Savita Aahke
|
1736005080WL016288
|
Savita Aahke
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SavitaAahke
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-080-004/276-A
(KHUMKAL)
|
1736005080NRG25020620240262686
|
02/06/2024
|
Savita Aahke
|
1736005080WL016288
|
Savita Aahke
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SavitaAahke
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-080-004/278
(KHUMKAL)
|
1736005080NRG25020620240262690
|
02/06/2024
|
Shiv charan Uikey
|
1736005080WL016288
|
Shiv charan Uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
ShivcharanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-080-004/278
(KHUMKAL)
|
1736005080NRG25020620240262692
|
02/06/2024
|
Shiv charan Uikey
|
1736005080WL016288
|
Shiv charan Uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
ShivcharanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-080-004/280
(KHUMKAL)
|
1736005080NRG25020620240262696
|
02/06/2024
|
BISNU SO NAVAL
|
1736005080WL016288
|
BISNU SO NAVAL
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
BISNUSONAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-080-004/280
(KHUMKAL)
|
1736005080NRG25020620240262697
|
02/06/2024
|
BISNU SO NAVAL
|
1736005080WL016288
|
BISNU SO NAVAL
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
BISNUSONAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-080-004/281
(KHUMKAL)
|
1736005080NRG25020620240262698
|
02/06/2024
|
Ramkali
|
1736005080WL016288
|
Ramkali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMAI
|
MP-36-005-080-004/281
(KHUMKAL)
|
1736005080NRG25020620240262699
|
02/06/2024
|
Ramkali
|
1736005080WL016288
|
Ramkali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-080-004/286
(KHUMKAL)
|
1736005080NRG25020620240262708
|
02/06/2024
|
KALESHRAM UIKEY
|
1736005080WL016288
|
KALESHRAM UIKEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
KALESHRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-080-004/286
(KHUMKAL)
|
1736005080NRG25020620240262709
|
02/06/2024
|
KALESHRAM UIKEY
|
1736005080WL016288
|
KALESHRAM UIKEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
KALESHRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-080-004/287-A
(KHUMKAL)
|
1736005080NRG25020620240262710
|
02/06/2024
|
Kavita
|
1736005080WL016288
|
Kavita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-080-004/287-A
(KHUMKAL)
|
1736005080NRG25020620240262711
|
02/06/2024
|
Kavita
|
1736005080WL016288
|
Kavita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-080-004/289
(KHUMKAL)
|
1736005080NRG25020620240262712
|
02/06/2024
|
RANGOLI
|
1736005080WL016288
|
RANGOLI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANGOLI
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-080-004/289
(KHUMKAL)
|
1736005080NRG25020620240262713
|
02/06/2024
|
RANGOLI
|
1736005080WL016288
|
RANGOLI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANGOLI
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-080-004/292
(KHUMKAL)
|
1736005080NRG25020620240262715
|
02/06/2024
|
Devaji Dhurwey
|
1736005080WL016288
|
Devaji Dhurwey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
DevajiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAMAI
|
MP-36-005-080-004/292
(KHUMKAL)
|
1736005080NRG25020620240262716
|
02/06/2024
|
Devaji Dhurwey
|
1736005080WL016288
|
Devaji Dhurwey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
DevajiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMAI
|
MP-36-005-080-004/295-A
(KHUMKAL)
|
1736005080NRG25020620240262717
|
02/06/2024
|
DURPATI
|
1736005080WL016288
|
DURPATI
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
DURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-080-004/295-A
(KHUMKAL)
|
1736005080NRG25020620240262718
|
02/06/2024
|
DURPATI
|
1736005080WL016288
|
DURPATI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
DURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-080-004/297
(KHUMKAL)
|
1736005080NRG25020620240262720
|
02/06/2024
|
ROHIT
|
1736005080WL016288
|
ROHIT
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JAMAI
|
MP-36-005-080-004/297
(KHUMKAL)
|
1736005080NRG25020620240262722
|
02/06/2024
|
ROHIT
|
1736005080WL016288
|
ROHIT
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JAMAI
|
MP-36-005-080-004/300
(KHUMKAL)
|
1736005080NRG25020620240262724
|
02/06/2024
|
AJAY MANIRAM DHURVEY
|
1736005080WL016288
|
AJAY MANIRAM DHURVEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
AJAYMANIRAMDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMAI
|
MP-36-005-080-004/300
(KHUMKAL)
|
1736005080NRG25020620240262726
|
02/06/2024
|
AJAY MANIRAM DHURVEY
|
1736005080WL016288
|
AJAY MANIRAM DHURVEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
AJAYMANIRAMDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144611
|
144611
|
|
|
|
|
|
|
|
|
273
|
JAMAI
|
MP-36-005-072-003/160-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263760
|
02/06/2024
|
kalpu
|
1736005WL016327
|
kalpu
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
kalpu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
274
|
JAMAI
|
MP-36-005-001-001/15-A
(KUKARPANI)
|
1736005001NRG25300520240244220
|
02/06/2024
|
SEELA
|
1736005001WL015381
|
SEELA
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAMAI
|
MP-36-005-011-001/2-A
(GOPH)
|
1736005011NRG25020620240262805
|
02/06/2024
|
Babita Bharti
|
1736005011WL016298
|
Babita Bharti
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
BabitaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMAI
|
MP-36-005-069-001/1
(KOHNIYA RYT.)
|
1736005069NRG25020620240262263
|
02/06/2024
|
KALASIYA YADAV
|
1736005069WL016281
|
KALASIYA YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
KALASIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMAI
|
MP-36-005-069-001/103
(KOHNIYA RYT.)
|
1736005069NRG25020620240262264
|
02/06/2024
|
RUPKUMARI YADAV
|
1736005069WL016281
|
RUPKUMARI YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RUPKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-069-001/103-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262265
|
02/06/2024
|
MALCHAND YADAV
|
1736005069WL016281
|
MALCHAND YADAV
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
05/06/2024
|
|
245234274
|
|
MALCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-069-001/111
(KOHNIYA RYT.)
|
1736005069NRG25020620240262268
|
02/06/2024
|
MANGALVATI YADAV
|
1736005069WL016281
|
MANGALVATI YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANGALVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-069-001/113
(KOHNIYA RYT.)
|
1736005069NRG25020620240262269
|
02/06/2024
|
TULABAI LATE SUMARS
|
1736005069WL016281
|
TULABAI LATE SUMARS
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
TULABAILATESUMARS
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-069-001/114
(KOHNIYA RYT.)
|
1736005069NRG25020620240262270
|
02/06/2024
|
RAMDAS JHADU
|
1736005069WL016281
|
RAMDAS JHADU
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMDASJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-069-001/12
(KOHNIYA RYT.)
|
1736005069NRG25020620240262271
|
02/06/2024
|
RAKHANLAL
|
1736005069WL016281
|
RAKHANLAL
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-069-001/13
(KOHNIYA RYT.)
|
1736005069NRG25020620240262273
|
02/06/2024
|
RAMESH SUNDARLAL
|
1736005069WL016281
|
RAMESH SUNDARLAL
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMESHSUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAMAI
|
MP-36-005-069-001/21
(KOHNIYA RYT.)
|
1736005069NRG25020620240262275
|
02/06/2024
|
GULAB YADAV HIRSINGH
|
1736005069WL016281
|
GULAB YADAV HIRSINGH
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
05/06/2024
|
|
245234274
|
|
GULABYADAVHIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAMAI
|
MP-36-005-069-001/33
(KOHNIYA RYT.)
|
1736005069NRG25020620240262279
|
02/06/2024
|
JAIBANTI YADAV
|
1736005069WL016281
|
JAIBANTI YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
JAIBANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMAI
|
MP-36-005-069-001/36
(KOHNIYA RYT.)
|
1736005069NRG25020620240262281
|
02/06/2024
|
BHAGWATI MAKHANLAL
|
1736005069WL016281
|
BHAGWATI MAKHANLAL
|
00089
|
CBIN0282534
|
684
|
684
|
Processed
|
05/06/2024
|
|
245234274
|
|
BHAGWATIMAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-069-001/37
(KOHNIYA RYT.)
|
1736005069NRG25020620240262282
|
02/06/2024
|
MAHAWATI SIYALAL
|
1736005069WL016281
|
MAHAWATI SIYALAL
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAHAWATISIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAMAI
|
MP-36-005-069-001/41
(KOHNIYA RYT.)
|
1736005069NRG25020620240262283
|
02/06/2024
|
TARACHAND YADV
|
1736005069WL016281
|
TARACHAND YADV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
TARACHANDYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAMAI
|
MP-36-005-069-001/44
(KOHNIYA RYT.)
|
1736005069NRG25020620240262284
|
02/06/2024
|
RAVI RAMBHOU YADAV
|
1736005069WL016281
|
RAVI RAMBHOU YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAVIRAMBHOUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-069-001/46
(KOHNIYA RYT.)
|
1736005069NRG25020620240262285
|
02/06/2024
|
RAMDIN YADAV
|
1736005069WL016281
|
RAMDIN YADAV
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMDINYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-069-001/47
(KOHNIYA RYT.)
|
1736005069NRG25020620240262286
|
02/06/2024
|
SIYAWATI
|
1736005069WL016281
|
SIYAWATI
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
SIYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-069-001/5
(KOHNIYA RYT.)
|
1736005069NRG25020620240262288
|
02/06/2024
|
CHAITRLAL YADAV
|
1736005069WL016281
|
CHAITRLAL YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
CHAITRLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-069-001/50
(KOHNIYA RYT.)
|
1736005069NRG25020620240262290
|
02/06/2024
|
HARILAL YADAV
|
1736005069WL016281
|
HARILAL YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
HARILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-069-001/54-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262292
|
02/06/2024
|
ASHA RAMPAL
|
1736005069WL016281
|
ASHA RAMPAL
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
ASHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-069-001/54-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262291
|
02/06/2024
|
RAMPAL YADAV
|
1736005069WL016281
|
RAMPAL YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMPALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-069-001/55
(KOHNIYA RYT.)
|
1736005069NRG25020620240262293
|
02/06/2024
|
MEERANLAL YADAV SUBE
|
1736005069WL016281
|
MEERANLAL YADAV SUBE
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
MEERANLALYADAVSUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-069-001/6
(KOHNIYA RYT.)
|
1736005069NRG25020620240262294
|
02/06/2024
|
KISANTEE CHARANDAS
|
1736005069WL016281
|
KISANTEE CHARANDAS
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
KISANTEECHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMAI
|
MP-36-005-069-001/61-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262295
|
02/06/2024
|
MESHRAJ YADAV
|
1736005069WL016281
|
MESHRAJ YADAV
|
00089
|
CBIN0282534
|
684
|
684
|
Processed
|
05/06/2024
|
|
245234274
|
|
MESHRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAMAI
|
MP-36-005-069-001/71-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262298
|
02/06/2024
|
MANVATI YADAV
|
1736005069WL016281
|
MANVATI YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-069-001/74
(KOHNIYA RYT.)
|
1736005069NRG25020620240262300
|
02/06/2024
|
RAJU YADAV
|
1736005069WL016281
|
RAJU YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-069-001/74-A
(KOHNIYA RYT.)
|
1736005069NRG25020620240262302
|
02/06/2024
|
RAJELAL BAISAKU
|
1736005069WL016281
|
RAJELAL BAISAKU
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAJELALBAISAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-069-001/81
(KOHNIYA RYT.)
|
1736005069NRG25020620240262303
|
02/06/2024
|
BUDRU YADSAV DAMJI
|
1736005069WL016281
|
BUDRU YADSAV DAMJI
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
BUDRUYADSAVDAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-069-001/82
(KOHNIYA RYT.)
|
1736005069NRG25020620240262304
|
02/06/2024
|
SHREEPAL SAULAL
|
1736005069WL016281
|
SHREEPAL SAULAL
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHREEPALSAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-069-001/90
(KOHNIYA RYT.)
|
1736005069NRG25020620240262305
|
02/06/2024
|
MAHESH YADAV
|
1736005069WL016281
|
MAHESH YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAHESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-069-001/97
(KOHNIYA RYT.)
|
1736005069NRG25020620240262306
|
02/06/2024
|
SUMARLAL KHUMRE
|
1736005069WL016281
|
SUMARLAL KHUMRE
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUMARLALKHUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-069-001/98
(KOHNIYA RYT.)
|
1736005069NRG25020620240262307
|
02/06/2024
|
RASHMI BAI SAMILAL K
|
1736005069WL016281
|
RASHMI BAI SAMILAL K
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
RASHMIBAISAMILALK
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-069-002/362
(KOHNIYA RYT.)
|
1736005069NRG25020620240262308
|
02/06/2024
|
Patiram Yadav
|
1736005069WL016281
|
Patiram Yadav
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
PatiramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-069-003/376
(KOHNIYA RYT.)
|
1736005069NRG25020620240262310
|
02/06/2024
|
PARDESHI MANGIYA YADAV
|
1736005069WL016281
|
PARDESHI MANGIYA YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
PARDESHIMANGIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-069-003/385
(KOHNIYA RYT.)
|
1736005069NRG25020620240262313
|
02/06/2024
|
GANPAT YADAV
|
1736005069WL016281
|
GANPAT YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
GANPATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-069-003/386
(KOHNIYA RYT.)
|
1736005069NRG25020620240262314
|
02/06/2024
|
DEHSHU
|
1736005069WL016281
|
DEHSHU
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
DEHSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-069-003/388
(KOHNIYA RYT.)
|
1736005069NRG25020620240262315
|
02/06/2024
|
SUKHLAL SHYAMLAL
|
1736005069WL016281
|
SUKHLAL SHYAMLAL
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKHLALSHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-069-003/408
(KOHNIYA RYT.)
|
1736005069NRG25020620240262318
|
02/06/2024
|
ASHOKAWATEE
|
1736005069WL016281
|
ASHOKAWATEE
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
ASHOKAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-069-003/436
(KOHNIYA RYT.)
|
1736005069NRG25020620240262320
|
02/06/2024
|
MANOJ YADAV
|
1736005069WL016281
|
MANOJ YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANOJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-069-003/488
(KOHNIYA RYT.)
|
1736005069NRG25020620240262325
|
02/06/2024
|
BHAGVATIBAI YADAV
|
1736005069WL016281
|
BHAGVATIBAI YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
BHAGVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-069-003/488
(KOHNIYA RYT.)
|
1736005069NRG25020620240262324
|
02/06/2024
|
SUKHDAS YADAV
|
1736005069WL016281
|
SUKHDAS YADAV
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKHDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-073-001/115
(BADNOOR)
|
1736005000NRG25010620240262041
|
02/06/2024
|
Shanti
|
1736005WL016271
|
Shanti
|
00089
|
CBIN0282534
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-080-002/96
(KHUMKAL)
|
1736005080NRG25020620240262538
|
02/06/2024
|
VIBHASH RAJENDRA DHURVEY
|
1736005080WL016286
|
VIBHASH RAJENDRA DHURVEY
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245234274
|
|
VIBHASHRAJENDRADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53996
|
53996
|
|
|
|
|
|
|
|
|
318
|
JAMAI
|
MP-36-005-035-001/10
(TEKADHANA)
|
1736005035NRG25020620240262826
|
02/06/2024
|
mangal selu
|
1736005035WL016304
|
mangal selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
mangalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-035-001/10-A
(TEKADHANA)
|
1736005035NRG25020620240262827
|
02/06/2024
|
Aavinash
|
1736005035WL016304
|
Aavinash
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Aavinash
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-035-001/10-A
(TEKADHANA)
|
1736005035NRG25020620240262828
|
02/06/2024
|
kaleshya
|
1736005035WL016304
|
kaleshya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
kaleshya
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-035-001/165-A
(TEKADHANA)
|
1736005035NRG25020620240262829
|
02/06/2024
|
SUMARTI
|
1736005035WL016304
|
SUMARTI
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-035-001/18-C
(TEKADHANA)
|
1736005035NRG25020620240262830
|
02/06/2024
|
Sanita Bosam
|
1736005035WL016304
|
Sanita Bosam
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SanitaBosam
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-035-001/26-A
(TEKADHANA)
|
1736005035NRG25020620240262831
|
02/06/2024
|
MASTLAL SUKHRAM
|
1736005035WL016304
|
MASTLAL SUKHRAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MASTLALSUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-035-001/303
(TEKADHANA)
|
1736005035NRG25020620240262832
|
02/06/2024
|
BUDHDU SO PURAN
|
1736005035WL016304
|
BUDHDU SO PURAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
BUDHDUSOPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-035-001/345-A
(TEKADHANA)
|
1736005035NRG25020620240262834
|
02/06/2024
|
Geeta
|
1736005035WL016304
|
Geeta
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-035-001/39-C
(TEKADHANA)
|
1736005035NRG25020620240262835
|
02/06/2024
|
KALIRAM
|
1736005035WL016304
|
KALIRAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-035-001/48
(TEKADHANA)
|
1736005035NRG25020620240262837
|
02/06/2024
|
JANGAL
|
1736005035WL016304
|
JANGAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
JANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-035-001/57
(TEKADHANA)
|
1736005035NRG25020620240262838
|
02/06/2024
|
bhuta
|
1736005035WL016304
|
bhuta
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
bhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-035-001/61-A
(TEKADHANA)
|
1736005035NRG25020620240262839
|
02/06/2024
|
SABULAL
|
1736005035WL016304
|
SABULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-035-001/68
(TEKADHANA)
|
1736005035NRG25020620240262840
|
02/06/2024
|
SHANILAL SHILU
|
1736005035WL016304
|
SHANILAL SHILU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHANILALSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25020620240262841
|
02/06/2024
|
PRAKASH
|
1736005035WL016304
|
PRAKASH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-035-001/68-B
(TEKADHANA)
|
1736005035NRG25020620240262842
|
02/06/2024
|
Budhraj
|
1736005035WL016304
|
Budhraj
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Budhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-035-001/68-D
(TEKADHANA)
|
1736005035NRG25020620240262843
|
02/06/2024
|
LAGGEBAI
|
1736005035WL016304
|
LAGGEBAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
LAGGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-035-001/70
(TEKADHANA)
|
1736005035NRG25020620240262844
|
02/06/2024
|
ASPAL darsema
|
1736005035WL016304
|
ASPAL darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ASPALdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-035-001/72
(TEKADHANA)
|
1736005035NRG25020620240262845
|
02/06/2024
|
SUKARLAL SELU
|
1736005035WL016304
|
SUKARLAL SELU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKARLALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-035-002/104
(TEKADHANA)
|
1736005035NRG25020620240262848
|
02/06/2024
|
tilbansha narre udraj
|
1736005035WL016304
|
tilbansha narre udraj
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
05/06/2024
|
|
245234274
|
|
tilbanshanarreudraj
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-035-002/105-A
(TEKADHANA)
|
1736005035NRG25020620240262849
|
02/06/2024
|
kamla kayda
|
1736005035WL016304
|
kamla kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
kamlakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-035-002/106
(TEKADHANA)
|
1736005035NRG25020620240262850
|
02/06/2024
|
sukwati narre suman
|
1736005035WL016304
|
sukwati narre suman
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
sukwatinarresuman
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-035-002/109
(TEKADHANA)
|
1736005035NRG25020620240262852
|
02/06/2024
|
imla narre manilal
|
1736005035WL016304
|
imla narre manilal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
imlanarremanilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
340
|
JAMAI
|
MP-36-005-035-002/111
(TEKADHANA)
|
1736005035NRG25020620240262853
|
02/06/2024
|
RADHA
|
1736005035WL016304
|
RADHA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
05/06/2024
|
|
245234274
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-035-002/113
(TEKADHANA)
|
1736005035NRG25020620240262855
|
02/06/2024
|
URMILA
|
1736005035WL016304
|
URMILA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25020620240262858
|
02/06/2024
|
ASHOK BRJPAL
|
1736005035WL016304
|
ASHOK BRJPAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ASHOKBRJPAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25020620240262856
|
02/06/2024
|
BRAJPAL SO SUKPALSA
|
1736005035WL016304
|
BRAJPAL SO SUKPALSA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
BRAJPALSOSUKPALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25020620240262857
|
02/06/2024
|
jhalakwati narre virajpal
|
1736005035WL016304
|
jhalakwati narre virajpal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
jhalakwatinarrevirajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-035-002/114-A
(TEKADHANA)
|
1736005035NRG25020620240262859
|
02/06/2024
|
UDAYPAL NARRY
|
1736005035WL016304
|
UDAYPAL NARRY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
UDAYPALNARRY
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-035-002/115
(TEKADHANA)
|
1736005035NRG25020620240262862
|
02/06/2024
|
RAM UIKEY
|
1736005035WL016304
|
RAM UIKEY
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMAI
|
MP-36-005-035-002/119-D
(TEKADHANA)
|
1736005035NRG25020620240262864
|
02/06/2024
|
mehenty narre
|
1736005035WL016304
|
mehenty narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
mehentynarre
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-035-002/121
(TEKADHANA)
|
1736005035NRG25020620240262866
|
02/06/2024
|
MANOTA UIKE
|
1736005035WL016304
|
MANOTA UIKE
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANOTAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-035-002/121
(TEKADHANA)
|
1736005035NRG25020620240262865
|
02/06/2024
|
samru selu chitu
|
1736005035WL016304
|
samru selu chitu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
samruseluchitu
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-035-002/123
(TEKADHANA)
|
1736005035NRG25020620240262867
|
02/06/2024
|
sukho selu bundal
|
1736005035WL016304
|
sukho selu bundal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
sukhoselubundal
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-035-002/123-A
(TEKADHANA)
|
1736005035NRG25020620240262868
|
02/06/2024
|
ramkali narre bhangulal
|
1736005035WL016304
|
ramkali narre bhangulal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
ramkalinarrebhangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-035-002/123-B
(TEKADHANA)
|
1736005035NRG25020620240262870
|
02/06/2024
|
BABLI SELU
|
1736005035WL016304
|
BABLI SELU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
BABLISELU
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-035-002/123-B
(TEKADHANA)
|
1736005035NRG25020620240262869
|
02/06/2024
|
jaggulal
|
1736005035WL016304
|
jaggulal
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
05/06/2024
|
|
245234274
|
|
jaggulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JAMAI
|
MP-36-005-035-002/125
(TEKADHANA)
|
1736005035NRG25020620240262872
|
02/06/2024
|
ramwati selu ranglal
|
1736005035WL016304
|
ramwati selu ranglal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
ramwatiseluranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-035-002/126
(TEKADHANA)
|
1736005035NRG25020620240262874
|
02/06/2024
|
ANITA
|
1736005035WL016304
|
ANITA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
356
|
JAMAI
|
MP-36-005-035-002/126
(TEKADHANA)
|
1736005035NRG25020620240262873
|
02/06/2024
|
PANTU
|
1736005035WL016304
|
PANTU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
PANTU
|
BANK OF INDIA(508505)
|
|
357
|
JAMAI
|
MP-36-005-035-002/127
(TEKADHANA)
|
1736005035NRG25020620240262877
|
02/06/2024
|
Raja
|
1736005035WL016304
|
Raja
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-035-002/127
(TEKADHANA)
|
1736005035NRG25020620240262876
|
02/06/2024
|
savitre narre bezelal
|
1736005035WL016304
|
savitre narre bezelal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
savitrenarrebezelal
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-035-002/127
(TEKADHANA)
|
1736005035NRG25020620240262875
|
02/06/2024
|
VIJAYLAL SO AMMULAL
|
1736005035WL016304
|
VIJAYLAL SO AMMULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
VIJAYLALSOAMMULAL
|
UNION BANK OF INDIA(508500)
|
|
360
|
JAMAI
|
MP-36-005-035-002/130
(TEKADHANA)
|
1736005035NRG25020620240262878
|
02/06/2024
|
EMRATSHA NARRE
|
1736005035WL016304
|
EMRATSHA NARRE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
EMRATSHANARRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
361
|
JAMAI
|
MP-36-005-035-002/130
(TEKADHANA)
|
1736005035NRG25020620240262879
|
02/06/2024
|
PHIRATE NARRE
|
1736005035WL016304
|
PHIRATE NARRE
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
05/06/2024
|
|
245234274
|
|
PHIRATENARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-035-002/130-A
(TEKADHANA)
|
1736005035NRG25020620240262880
|
02/06/2024
|
ishwar narre
|
1736005035WL016304
|
ishwar narre
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
05/06/2024
|
|
245234274
|
|
ishwarnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-035-002/130-A
(TEKADHANA)
|
1736005035NRG25020620240262881
|
02/06/2024
|
pushpa
|
1736005035WL016304
|
pushpa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-035-002/131
(TEKADHANA)
|
1736005035NRG25020620240262882
|
02/06/2024
|
SAMLU SELU
|
1736005035WL016304
|
SAMLU SELU
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAMLUSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-035-002/132
(TEKADHANA)
|
1736005035NRG25020620240262883
|
02/06/2024
|
sadda selu batu
|
1736005035WL016304
|
sadda selu batu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
saddaselubatu
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-035-002/134
(TEKADHANA)
|
1736005035NRG25020620240262885
|
02/06/2024
|
SHIYAMLAL SO LITTA
|
1736005035WL016304
|
SHIYAMLAL SO LITTA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHIYAMLALSOLITTA
|
BANK OF INDIA(508505)
|
|
367
|
JAMAI
|
MP-36-005-035-002/134-A
(TEKADHANA)
|
1736005035NRG25020620240262886
|
02/06/2024
|
SURATLAL BHOPA
|
1736005035WL016304
|
SURATLAL BHOPA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
05/06/2024
|
|
245234274
|
|
SURATLALBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-035-002/135
(TEKADHANA)
|
1736005035NRG25020620240262888
|
02/06/2024
|
MAMTA
|
1736005035WL016304
|
MAMTA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-035-002/136
(TEKADHANA)
|
1736005035NRG25020620240262889
|
02/06/2024
|
SUKHMAN SO HIRALAL
|
1736005035WL016304
|
SUKHMAN SO HIRALAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKHMANSOHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-035-002/136-A
(TEKADHANA)
|
1736005035NRG25020620240262890
|
02/06/2024
|
GEETA BAITHE
|
1736005035WL016304
|
GEETA BAITHE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
GEETABAITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-035-002/137
(TEKADHANA)
|
1736005035NRG25020620240262891
|
02/06/2024
|
buddhu selu batu
|
1736005035WL016304
|
buddhu selu batu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
buddhuselubatu
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-035-002/96
(TEKADHANA)
|
1736005035NRG25020620240262894
|
02/06/2024
|
nahnulal chhatylal
|
1736005035WL016304
|
nahnulal chhatylal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
nahnulalchhatylal
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-035-002/99-A
(TEKADHANA)
|
1736005035NRG25020620240262895
|
02/06/2024
|
ROSHNI
|
1736005035WL016304
|
ROSHNI
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
05/06/2024
|
|
245234274
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-035-003/144
(TEKADHANA)
|
1736005035NRG25020620240262896
|
02/06/2024
|
SADULAL
|
1736005035WL016304
|
SADULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SADULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
JAMAI
|
MP-36-005-035-003/146
(TEKADHANA)
|
1736005035NRG25020620240262897
|
02/06/2024
|
Ramnath
|
1736005035WL016304
|
Ramnath
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-035-003/152
(TEKADHANA)
|
1736005035NRG25020620240262899
|
02/06/2024
|
TATU SO NANHU
|
1736005035WL016304
|
TATU SO NANHU
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
05/06/2024
|
|
245234274
|
|
TATUSONANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-035-003/159
(TEKADHANA)
|
1736005035NRG25020620240262900
|
02/06/2024
|
SHUMMA SO GULAB
|
1736005035WL016304
|
SHUMMA SO GULAB
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHUMMASOGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-035-003/159
(TEKADHANA)
|
1736005035NRG25020620240262901
|
02/06/2024
|
SUGANTY SUMMA
|
1736005035WL016304
|
SUGANTY SUMMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUGANTYSUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-035-003/159-A
(TEKADHANA)
|
1736005035NRG25020620240262902
|
02/06/2024
|
SANTOSH MASKOLY
|
1736005035WL016304
|
SANTOSH MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANTOSHMASKOLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JAMAI
|
MP-36-005-035-003/159-B
(TEKADHANA)
|
1736005035NRG25020620240262903
|
02/06/2024
|
MANTOSEH
|
1736005035WL016304
|
MANTOSEH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANTOSEH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-035-003/161
(TEKADHANA)
|
1736005035NRG25020620240262904
|
02/06/2024
|
chehendar narre baggansha
|
1736005035WL016304
|
chehendar narre baggansha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
chehendarnarrebaggansha
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-035-003/161
(TEKADHANA)
|
1736005035NRG25020620240262905
|
02/06/2024
|
muniya chehendar
|
1736005035WL016304
|
muniya chehendar
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
muniyachehendar
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-035-003/162
(TEKADHANA)
|
1736005035NRG25020620240262906
|
02/06/2024
|
SARITA
|
1736005035WL016304
|
SARITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SARITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
JAMAI
|
MP-36-005-035-003/163
(TEKADHANA)
|
1736005035NRG25020620240262907
|
02/06/2024
|
phulwati bosom ujman
|
1736005035WL016304
|
phulwati bosom ujman
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
phulwatibosomujman
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-035-003/165-C
(TEKADHANA)
|
1736005035NRG25020620240262908
|
02/06/2024
|
Halim Darshama
|
1736005035WL016304
|
Halim Darshama
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
HalimDarshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
JAMAI
|
MP-36-005-035-003/172
(TEKADHANA)
|
1736005035NRG25020620240262909
|
02/06/2024
|
SARBAN PHAGU
|
1736005035WL016304
|
SARBAN PHAGU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SARBANPHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-035-003/174
(TEKADHANA)
|
1736005035NRG25020620240262910
|
02/06/2024
|
BATANSHA SO JATHU
|
1736005035WL016304
|
BATANSHA SO JATHU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
BATANSHASOJATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-035-003/174
(TEKADHANA)
|
1736005035NRG25020620240262911
|
02/06/2024
|
JOSHI SAREYAM
|
1736005035WL016304
|
JOSHI SAREYAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
JOSHISAREYAM
|
BANK OF INDIA(508505)
|
|
389
|
JAMAI
|
MP-36-005-035-003/180
(TEKADHANA)
|
1736005035NRG25020620240262912
|
02/06/2024
|
MAOJI SO GANJAN
|
1736005035WL016304
|
MAOJI SO GANJAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAOJISOGANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-035-003/184
(TEKADHANA)
|
1736005035NRG25020620240262913
|
02/06/2024
|
Manita
|
1736005035WL016304
|
Manita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Manita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
JAMAI
|
MP-36-005-035-003/186-A
(TEKADHANA)
|
1736005035NRG25020620240262914
|
02/06/2024
|
KUSUM
|
1736005035WL016304
|
KUSUM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
JAMAI
|
MP-36-005-035-003/190-A
(TEKADHANA)
|
1736005035NRG25020620240262915
|
02/06/2024
|
SUNIL MARSKOLE
|
1736005035WL016304
|
SUNIL MARSKOLE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUNILMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
JAMAI
|
MP-36-005-035-003/190-A
(TEKADHANA)
|
1736005035NRG25020620240262916
|
02/06/2024
|
Sunita Maskoly
|
1736005035WL016304
|
Sunita Maskoly
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SunitaMaskoly
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-035-003/191-B
(TEKADHANA)
|
1736005035NRG25020620240262917
|
02/06/2024
|
ANITA SAREYAM
|
1736005035WL016304
|
ANITA SAREYAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ANITASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-035-003/193-A
(TEKADHANA)
|
1736005035NRG25020620240262919
|
02/06/2024
|
KAVITA
|
1736005035WL016304
|
KAVITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-035-003/193-A
(TEKADHANA)
|
1736005035NRG25020620240262918
|
02/06/2024
|
RAJU
|
1736005035WL016304
|
RAJU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-035-003/194
(TEKADHANA)
|
1736005035NRG25020620240262920
|
02/06/2024
|
BITTO BAI WO RAJU
|
1736005035WL016304
|
BITTO BAI WO RAJU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
BITTOBAIWORAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-035-003/200
(TEKADHANA)
|
1736005035NRG25020620240262921
|
02/06/2024
|
SANOLI KAYDA MANJILAL
|
1736005035WL016304
|
SANOLI KAYDA MANJILAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANOLIKAYDAMANJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-035-003/205
(TEKADHANA)
|
1736005035NRG25020620240262923
|
02/06/2024
|
MEHLAL WATKE SENGULAL
|
1736005035WL016304
|
MEHLAL WATKE SENGULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MEHLALWATKESENGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-035-003/205
(TEKADHANA)
|
1736005035NRG25020620240262924
|
02/06/2024
|
ratiram vatke
|
1736005035WL016304
|
ratiram vatke
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ratiramvatke
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-035-003/209
(TEKADHANA)
|
1736005035NRG25020620240262925
|
02/06/2024
|
BHAGWATI
|
1736005035WL016304
|
BHAGWATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25020620240262927
|
02/06/2024
|
EMLABAI
|
1736005035WL016304
|
EMLABAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
EMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25020620240262926
|
02/06/2024
|
PHAGGU BHOPA SEDU
|
1736005035WL016304
|
PHAGGU BHOPA SEDU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
PHAGGUBHOPASEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-035-003/211-B
(TEKADHANA)
|
1736005035NRG25020620240262929
|
02/06/2024
|
Lalita
|
1736005035WL016304
|
Lalita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
JAMAI
|
MP-36-005-035-003/214-A
(TEKADHANA)
|
1736005035NRG25020620240262930
|
02/06/2024
|
Manki bhube Ramesh
|
1736005035WL016304
|
Manki bhube Ramesh
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MankibhubeRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-035-003/216
(TEKADHANA)
|
1736005035NRG25020620240262931
|
02/06/2024
|
GULBHA CHHANNU
|
1736005035WL016304
|
GULBHA CHHANNU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
GULBHACHHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-035-003/217
(TEKADHANA)
|
1736005035NRG25020620240262932
|
02/06/2024
|
MANGO BOSOM
|
1736005035WL016304
|
MANGO BOSOM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANGOBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-035-003/217
(TEKADHANA)
|
1736005035NRG25020620240262933
|
02/06/2024
|
Rajanlal
|
1736005035WL016304
|
Rajanlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-035-003/229
(TEKADHANA)
|
1736005035NRG25020620240262934
|
02/06/2024
|
ranglal kayda shahblal
|
1736005035WL016304
|
ranglal kayda shahblal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ranglalkaydashahblal
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-035-003/236
(TEKADHANA)
|
1736005035NRG25020620240262936
|
02/06/2024
|
RAMESH SELU
|
1736005035WL016304
|
RAMESH SELU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMESHSELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JAMAI
|
MP-36-005-035-003/236
(TEKADHANA)
|
1736005035NRG25020620240262935
|
02/06/2024
|
sukwati selu sukar
|
1736005035WL016304
|
sukwati selu sukar
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
sukwatiselusukar
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-035-003/238
(TEKADHANA)
|
1736005035NRG25020620240262937
|
02/06/2024
|
NARESH
|
1736005035WL016304
|
NARESH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
JAMAI
|
MP-36-005-035-003/240-A
(TEKADHANA)
|
1736005035NRG25020620240262938
|
02/06/2024
|
SHAHABLAL SARYAM
|
1736005035WL016304
|
SHAHABLAL SARYAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHAHABLALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-035-003/243-A
(TEKADHANA)
|
1736005035NRG25020620240262939
|
02/06/2024
|
SUKBATI
|
1736005035WL016304
|
SUKBATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-035-003/244
(TEKADHANA)
|
1736005035NRG25020620240262941
|
02/06/2024
|
munglal
|
1736005035WL016304
|
munglal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
munglal
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-035-003/244
(TEKADHANA)
|
1736005035NRG25020620240262940
|
02/06/2024
|
SUMATRA SALLAM
|
1736005035WL016304
|
SUMATRA SALLAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUMATRASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-035-003/244-A
(TEKADHANA)
|
1736005035NRG25020620240262942
|
02/06/2024
|
Seema
|
1736005035WL016304
|
Seema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-035-003/247-A
(TEKADHANA)
|
1736005035NRG25020620240262943
|
02/06/2024
|
bansilal darsema
|
1736005035WL016304
|
bansilal darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
bansilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-035-003/250
(TEKADHANA)
|
1736005035NRG25020620240262945
|
02/06/2024
|
SANTA KAMI
|
1736005035WL016304
|
SANTA KAMI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANTAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-035-003/250
(TEKADHANA)
|
1736005035NRG25020620240262944
|
02/06/2024
|
SIVRAM CHITTU
|
1736005035WL016304
|
SIVRAM CHITTU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SIVRAMCHITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-035-003/250-A
(TEKADHANA)
|
1736005035NRG25020620240262947
|
02/06/2024
|
ANITA
|
1736005035WL016304
|
ANITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-035-003/250-A
(TEKADHANA)
|
1736005035NRG25020620240262946
|
02/06/2024
|
RAMESH
|
1736005035WL016304
|
RAMESH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-035-003/256
(TEKADHANA)
|
1736005035NRG25020620240262948
|
02/06/2024
|
Durgesh Uikey
|
1736005035WL016304
|
Durgesh Uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
DurgeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-035-003/257
(TEKADHANA)
|
1736005035NRG25020620240262950
|
02/06/2024
|
MITTHIN
|
1736005035WL016304
|
MITTHIN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MITTHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-035-003/257-A
(TEKADHANA)
|
1736005035NRG25020620240262951
|
02/06/2024
|
KALESHSIYA
|
1736005035WL016304
|
KALESHSIYA
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
05/06/2024
|
|
245234274
|
|
KALESHSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-035-003/257-B
(TEKADHANA)
|
1736005035NRG25020620240262952
|
02/06/2024
|
SANGITA
|
1736005035WL016304
|
SANGITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-035-003/258
(TEKADHANA)
|
1736005035NRG25020620240262953
|
02/06/2024
|
JAYWANTI UIKE ASHOK
|
1736005035WL016304
|
JAYWANTI UIKE ASHOK
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
JAYWANTIUIKEASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-035-003/258-A
(TEKADHANA)
|
1736005035NRG25020620240262954
|
02/06/2024
|
samiya
|
1736005035WL016304
|
samiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
samiya
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-035-003/258-B
(TEKADHANA)
|
1736005035NRG25020620240262955
|
02/06/2024
|
MAITHI
|
1736005035WL016304
|
MAITHI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAITHI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-035-003/259
(TEKADHANA)
|
1736005035NRG25020620240262956
|
02/06/2024
|
PRAMOD WATKE
|
1736005035WL016304
|
PRAMOD WATKE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
PRAMODWATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-035-003/260-A
(TEKADHANA)
|
1736005035NRG25020620240262957
|
02/06/2024
|
SARBATI
|
1736005035WL016304
|
SARBATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
JAMAI
|
MP-36-005-035-003/260-C
(TEKADHANA)
|
1736005035NRG25020620240262958
|
02/06/2024
|
pramila
|
1736005035WL016304
|
pramila
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-035-003/261
(TEKADHANA)
|
1736005035NRG25020620240262959
|
02/06/2024
|
ABITLAL
|
1736005035WL016304
|
ABITLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ABITLAL
|
BANK OF BARODA(606985)
|
|
434
|
JAMAI
|
MP-36-005-035-003/261-A
(TEKADHANA)
|
1736005035NRG25020620240262960
|
02/06/2024
|
LALIT MASKOLY
|
1736005035WL016304
|
LALIT MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
LALITMASKOLY
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-035-003/261-A
(TEKADHANA)
|
1736005035NRG25020620240262961
|
02/06/2024
|
PERMWATY MASKOLY
|
1736005035WL016304
|
PERMWATY MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
PERMWATYMASKOLY
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-035-003/262
(TEKADHANA)
|
1736005035NRG25020620240262962
|
02/06/2024
|
MANNILAL CHAITLAL
|
1736005035WL016304
|
MANNILAL CHAITLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANNILALCHAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-035-003/264
(TEKADHANA)
|
1736005035NRG25020620240262963
|
02/06/2024
|
SUKBATI ETULAL
|
1736005035WL016304
|
SUKBATI ETULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKBATIETULAL
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
JAMAI
|
MP-36-005-035-003/266-A
(TEKADHANA)
|
1736005035NRG25020620240262964
|
02/06/2024
|
ANITA NARREY
|
1736005035WL016304
|
ANITA NARREY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
ANITANARREY
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-035-003/266-B
(TEKADHANA)
|
1736005035NRG25020620240262965
|
02/06/2024
|
vandna narre
|
1736005035WL016304
|
vandna narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
vandnanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-035-003/268
(TEKADHANA)
|
1736005035NRG25020620240262966
|
02/06/2024
|
MAHESH SHANKER
|
1736005035WL016304
|
MAHESH SHANKER
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MAHESHSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-035-003/268
(TEKADHANA)
|
1736005035NRG25020620240262967
|
02/06/2024
|
MANISHA UIKE
|
1736005035WL016304
|
MANISHA UIKE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANISHAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-035-003/269
(TEKADHANA)
|
1736005035NRG25020620240262968
|
02/06/2024
|
DALSUNARRE
|
1736005035WL016304
|
DALSUNARRE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
DALSUNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-035-003/269
(TEKADHANA)
|
1736005035NRG25020620240262969
|
02/06/2024
|
SAMOTRI W.O DALSUNARRE
|
1736005035WL016304
|
SAMOTRI W.O DALSUNARRE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAMOTRIW.ODALSUNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-035-003/273
(TEKADHANA)
|
1736005035NRG25020620240262970
|
02/06/2024
|
SONIBAI DHURVE KUBARLAL
|
1736005035WL016304
|
SONIBAI DHURVE KUBARLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SONIBAIDHURVEKUBARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-035-003/273
(TEKADHANA)
|
1736005035NRG25020620240262972
|
02/06/2024
|
TARA DHURVE
|
1736005035WL016304
|
TARA DHURVE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
TARADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-035-003/273
(TEKADHANA)
|
1736005035NRG25020620240262971
|
02/06/2024
|
vishvash dhurve kuwarlal
|
1736005035WL016304
|
vishvash dhurve kuwarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
vishvashdhurvekuwarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
447
|
JAMAI
|
MP-36-005-035-003/279
(TEKADHANA)
|
1736005035NRG25020620240262973
|
02/06/2024
|
SANJU WATKE MACHCHULAL
|
1736005035WL016304
|
SANJU WATKE MACHCHULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANJUWATKEMACHCHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
JAMAI
|
MP-36-005-035-003/279-A
(TEKADHANA)
|
1736005035NRG25020620240262974
|
02/06/2024
|
sanjay
|
1736005035WL016304
|
sanjay
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JAMAI
|
MP-36-005-035-003/280-A
(TEKADHANA)
|
1736005035NRG25020620240262975
|
02/06/2024
|
Prakash Uikey
|
1736005035WL016304
|
Prakash Uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
PrakashUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-035-003/281
(TEKADHANA)
|
1736005035NRG25020620240262976
|
02/06/2024
|
RADHA DHURVE
|
1736005035WL016304
|
RADHA DHURVE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
RADHADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JAMAI
|
MP-36-005-035-003/281-A
(TEKADHANA)
|
1736005035NRG25020620240262977
|
02/06/2024
|
Godawari
|
1736005035WL016304
|
Godawari
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Godawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JAMAI
|
MP-36-005-035-003/284
(TEKADHANA)
|
1736005035NRG25020620240262978
|
02/06/2024
|
BALVAN
|
1736005035WL016304
|
BALVAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
BALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-035-003/285
(TEKADHANA)
|
1736005035NRG25020620240262979
|
02/06/2024
|
SUKKOBAI NARRE JHADU
|
1736005035WL016304
|
SUKKOBAI NARRE JHADU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKKOBAINARREJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-035-003/292
(TEKADHANA)
|
1736005035NRG25020620240262981
|
02/06/2024
|
Chandan
|
1736005035WL016304
|
Chandan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-035-003/297
(TEKADHANA)
|
1736005035NRG25020620240262982
|
02/06/2024
|
KHOJU
|
1736005035WL016304
|
KHOJU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
KHOJU
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-035-003/314
(TEKADHANA)
|
1736005035NRG25020620240262983
|
02/06/2024
|
MANGLA UIKE DHANNUSING
|
1736005035WL016304
|
MANGLA UIKE DHANNUSING
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANGLAUIKEDHANNUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-035-003/318
(TEKADHANA)
|
1736005035NRG25020620240262984
|
02/06/2024
|
bacanlal
|
1736005035WL016304
|
bacanlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
bacanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
JAMAI
|
MP-36-005-035-003/318
(TEKADHANA)
|
1736005035NRG25020620240262985
|
02/06/2024
|
pramila bhopa bachanlal
|
1736005035WL016304
|
pramila bhopa bachanlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
pramilabhopabachanlal
|
BANK OF INDIA(508505)
|
|
459
|
JAMAI
|
MP-36-005-035-003/320
(TEKADHANA)
|
1736005035NRG25020620240262986
|
02/06/2024
|
DALSU DARSEMA
|
1736005035WL016304
|
DALSU DARSEMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
DALSUDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-035-003/333
(TEKADHANA)
|
1736005035NRG25020620240262987
|
02/06/2024
|
Fundiya
|
1736005035WL016304
|
Fundiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
Fundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193428
|
193428
|
|
|
|
|
|
|
|
|
461
|
JAMAI
|
MP-36-005-080-001/369
(KHUMKAL)
|
1736005080NRG25020620240262566
|
02/06/2024
|
Santosh
|
1736005080WL016287
|
Santosh
|
00089
|
CBIN0283689
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
462
|
JAMAI
|
MP-36-005-035-002/114-A
(TEKADHANA)
|
1736005035NRG25020620240262860
|
02/06/2024
|
SHYAMSATO
|
1736005035WL016304
|
SHYAMSATO
|
00089
|
CBIN0284406
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHYAMSATO
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-035-002/114-B
(TEKADHANA)
|
1736005035NRG25020620240262861
|
02/06/2024
|
Mantri
|
1736005035WL016304
|
Mantri
|
00089
|
CBIN0284406
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
464
|
JAMAI
|
MP-36-005-005-001/84-C
(BICHBEHARI)
|
1736005005NRG25020620240263645
|
02/06/2024
|
Sudhman Atkom
|
1736005005WL016324
|
Sudhman Atkom
|
00415
|
SBIN0000348
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
SudhmanAtkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
465
|
JAMAI
|
MP-36-005-035-002/314-B
(TEKADHANA)
|
1736005035NRG25020620240262893
|
02/06/2024
|
Suresh uikey
|
1736005035WL016304
|
Suresh uikey
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sureshuikey
|
BANK OF INDIA(508505)
|
|
466
|
JAMAI
|
MP-36-005-072-001/13
(BORDEHI KHURD)
|
1736005000NRG25020620240263707
|
02/06/2024
|
thunnu
|
1736005WL016327
|
thunnu
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
thunnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAMAI
|
MP-36-005-072-001/2-B
(BORDEHI KHURD)
|
1736005000NRG25020620240263709
|
02/06/2024
|
BISTARIYA
|
1736005WL016327
|
BISTARIYA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
BISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAMAI
|
MP-36-005-072-001/34
(BORDEHI KHURD)
|
1736005000NRG25020620240263717
|
02/06/2024
|
REETA
|
1736005WL016327
|
REETA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-072-001/38
(BORDEHI KHURD)
|
1736005000NRG25020620240263718
|
02/06/2024
|
sangita
|
1736005WL016327
|
sangita
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-072-001/67
(BORDEHI KHURD)
|
1736005000NRG25020620240263734
|
02/06/2024
|
ANITA
|
1736005WL016327
|
ANITA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
JAMAI
|
MP-36-005-072-001/67
(BORDEHI KHURD)
|
1736005000NRG25020620240263733
|
02/06/2024
|
dineshiyq
|
1736005WL016327
|
dineshiyq
|
00415
|
SBIN0001473
|
462
|
462
|
Processed
|
05/06/2024
|
|
245234274
|
|
dineshiyq
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JAMAI
|
MP-36-005-072-001/79-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263743
|
02/06/2024
|
kalavati
|
1736005WL016327
|
kalavati
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-072-001/83-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263746
|
02/06/2024
|
nirankar
|
1736005WL016327
|
nirankar
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
nirankar
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAMAI
|
MP-36-005-072-002/122-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263753
|
02/06/2024
|
Virvati
|
1736005WL016327
|
Virvati
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
Virvati
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAMAI
|
MP-36-005-072-003/160-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263759
|
02/06/2024
|
sandip
|
1736005WL016327
|
sandip
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-072-003/174-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263766
|
02/06/2024
|
devki shilu
|
1736005WL016327
|
devki shilu
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
devkishilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JAMAI
|
MP-36-005-072-003/195
(BORDEHI KHURD)
|
1736005000NRG25020620240263771
|
02/06/2024
|
KAMLA BAI
|
1736005WL016327
|
KAMLA BAI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAMAI
|
MP-36-005-072-003/195
(BORDEHI KHURD)
|
1736005000NRG25020620240263772
|
02/06/2024
|
santos
|
1736005WL016327
|
santos
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
05/06/2024
|
|
245234274
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAMAI
|
MP-36-005-072-003/200
(BORDEHI KHURD)
|
1736005000NRG25020620240263775
|
02/06/2024
|
Renuka
|
1736005WL016327
|
Renuka
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAMAI
|
MP-36-005-072-003/207
(BORDEHI KHURD)
|
1736005000NRG25020620240263779
|
02/06/2024
|
indravati
|
1736005WL016327
|
indravati
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
indravati
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
JAMAI
|
MP-36-005-072-003/207
(BORDEHI KHURD)
|
1736005000NRG25020620240263778
|
02/06/2024
|
naheru
|
1736005WL016327
|
naheru
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
naheru
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAMAI
|
MP-36-005-072-003/212-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263781
|
02/06/2024
|
purnavati
|
1736005WL016327
|
purnavati
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
purnavati
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAMAI
|
MP-36-005-072-003/270
(BORDEHI KHURD)
|
1736005000NRG25020620240263782
|
02/06/2024
|
sakarvati uikey
|
1736005WL016327
|
sakarvati uikey
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
sakarvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAMAI
|
MP-36-005-072-003/270
(BORDEHI KHURD)
|
1736005000NRG25020620240263783
|
02/06/2024
|
sukerlal uikey
|
1736005WL016327
|
sukerlal uikey
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
sukerlaluikey
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAMAI
|
MP-36-005-072-003/287
(BORDEHI KHURD)
|
1736005000NRG25020620240263784
|
02/06/2024
|
MINA BAI
|
1736005WL016327
|
MINA BAI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
MINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-073-001/13
(BADNOOR)
|
1736005000NRG25010620240262043
|
02/06/2024
|
Ramkumar
|
1736005WL016271
|
Ramkumar
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JAMAI
|
MP-36-005-073-001/14
(BADNOOR)
|
1736005000NRG25010620240262046
|
02/06/2024
|
Kamliya
|
1736005WL016271
|
Kamliya
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kamliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-073-001/14-B
(BADNOOR)
|
1736005000NRG25010620240262047
|
02/06/2024
|
mamta
|
1736005WL016271
|
mamta
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
05/06/2024
|
|
245234274
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAMAI
|
MP-36-005-073-001/328-A
(BADNOOR)
|
1736005000NRG25010620240262073
|
02/06/2024
|
VARNIT
|
1736005WL016271
|
VARNIT
|
00415
|
SBIN0001473
|
860
|
860
|
Processed
|
05/06/2024
|
|
245234274
|
|
VARNIT
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAMAI
|
MP-36-005-073-001/341
(BADNOOR)
|
1736005000NRG25010620240262077
|
02/06/2024
|
jhamita
|
1736005WL016271
|
jhamita
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245234274
|
|
jhamita
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-073-001/55-A
(BADNOOR)
|
1736005000NRG25010620240262081
|
02/06/2024
|
anita
|
1736005WL016271
|
anita
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAMAI
|
MP-36-005-073-001/60-A
(BADNOOR)
|
1736005000NRG25010620240262083
|
02/06/2024
|
Rajesh
|
1736005WL016271
|
Rajesh
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
493
|
JAMAI
|
MP-36-005-073-001/62-A
(BADNOOR)
|
1736005000NRG25010620240262084
|
02/06/2024
|
UPENDAR
|
1736005WL016271
|
UPENDAR
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-073-001/64
(BADNOOR)
|
1736005000NRG25010620240262085
|
02/06/2024
|
Shashikla
|
1736005WL016271
|
Shashikla
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shashikla
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
JAMAI
|
MP-36-005-080-001/13
(KHUMKAL)
|
1736005080NRG25020620240262543
|
02/06/2024
|
Samrbati
|
1736005080WL016287
|
Samrbati
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Samrbati
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAMAI
|
MP-36-005-080-001/18
(KHUMKAL)
|
1736005080NRG25020620240262547
|
02/06/2024
|
Harsheeta
|
1736005080WL016287
|
Harsheeta
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Harsheeta
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAMAI
|
MP-36-005-080-001/26-A
(KHUMKAL)
|
1736005080NRG25020620240262553
|
02/06/2024
|
Rumntee
|
1736005080WL016287
|
Rumntee
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Rumntee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-080-001/32-A
(KHUMKAL)
|
1736005080NRG25020620240262560
|
02/06/2024
|
KAMLI
|
1736005080WL016287
|
KAMLI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAMLI
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
JAMAI
|
MP-36-005-080-001/48-A
(KHUMKAL)
|
1736005080NRG25020620240262575
|
02/06/2024
|
Manohar
|
1736005080WL016287
|
Manohar
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
JAMAI
|
MP-36-005-080-002/104
(KHUMKAL)
|
1736005080NRG25020620240262448
|
02/06/2024
|
Ravina dhurvey
|
1736005080WL016286
|
Ravina dhurvey
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ravinadhurvey
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAMAI
|
MP-36-005-080-002/104
(KHUMKAL)
|
1736005080NRG25020620240262449
|
02/06/2024
|
Ravina dhurvey
|
1736005080WL016286
|
Ravina dhurvey
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ravinadhurvey
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAMAI
|
MP-36-005-080-002/105
(KHUMKAL)
|
1736005080NRG25020620240262450
|
02/06/2024
|
MANKI
|
1736005080WL016286
|
MANKI
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAMAI
|
MP-36-005-080-002/105
(KHUMKAL)
|
1736005080NRG25020620240262452
|
02/06/2024
|
MANKI
|
1736005080WL016286
|
MANKI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAMAI
|
MP-36-005-080-002/105
(KHUMKAL)
|
1736005080NRG25020620240262451
|
02/06/2024
|
Vanisha
|
1736005080WL016286
|
Vanisha
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
Vanisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JAMAI
|
MP-36-005-080-002/52
(KHUMKAL)
|
1736005080NRG25020620240262457
|
02/06/2024
|
Kashiram
|
1736005080WL016286
|
Kashiram
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-080-002/52
(KHUMKAL)
|
1736005080NRG25020620240262458
|
02/06/2024
|
Kashiram
|
1736005080WL016286
|
Kashiram
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAMAI
|
MP-36-005-080-002/58
(KHUMKAL)
|
1736005080NRG25020620240262475
|
02/06/2024
|
SANTA BAI KUMRE
|
1736005080WL016286
|
SANTA BAI KUMRE
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANTABAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-080-002/58
(KHUMKAL)
|
1736005080NRG25020620240262476
|
02/06/2024
|
SANTA BAI KUMRE
|
1736005080WL016286
|
SANTA BAI KUMRE
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANTABAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-080-002/62
(KHUMKAL)
|
1736005080NRG25020620240262483
|
02/06/2024
|
Kamda wo kalaram
|
1736005080WL016286
|
Kamda wo kalaram
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kamdawokalaram
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-080-002/83
(KHUMKAL)
|
1736005080NRG25020620240262514
|
02/06/2024
|
Sonam parteti
|
1736005080WL016286
|
Sonam parteti
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sonamparteti
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAMAI
|
MP-36-005-080-002/83
(KHUMKAL)
|
1736005080NRG25020620240262515
|
02/06/2024
|
Sonam parteti
|
1736005080WL016286
|
Sonam parteti
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sonamparteti
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAMAI
|
MP-36-005-080-004/225
(KHUMKAL)
|
1736005080NRG25020620240262580
|
02/06/2024
|
Jhulmat
|
1736005080WL016288
|
Jhulmat
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Jhulmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JAMAI
|
MP-36-005-080-004/225
(KHUMKAL)
|
1736005080NRG25020620240262581
|
02/06/2024
|
Jhulmat
|
1736005080WL016288
|
Jhulmat
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Jhulmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JAMAI
|
MP-36-005-080-004/233
(KHUMKAL)
|
1736005080NRG25020620240262594
|
02/06/2024
|
MANVANTI UIKEY
|
1736005080WL016288
|
MANVANTI UIKEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-080-004/237
(KHUMKAL)
|
1736005080NRG25020620240262605
|
02/06/2024
|
Jaywanti
|
1736005080WL016288
|
Jaywanti
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Jaywanti
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAMAI
|
MP-36-005-080-004/237
(KHUMKAL)
|
1736005080NRG25020620240262606
|
02/06/2024
|
Jaywanti
|
1736005080WL016288
|
Jaywanti
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Jaywanti
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAMAI
|
MP-36-005-080-004/243-A
(KHUMKAL)
|
1736005080NRG25020620240262619
|
02/06/2024
|
Ramanta
|
1736005080WL016288
|
Ramanta
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramanta
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-080-004/243-A
(KHUMKAL)
|
1736005080NRG25020620240262620
|
02/06/2024
|
Ramanta
|
1736005080WL016288
|
Ramanta
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramanta
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-080-004/245
(KHUMKAL)
|
1736005080NRG25020620240262625
|
02/06/2024
|
tulasi
|
1736005080WL016288
|
tulasi
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
tulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JAMAI
|
MP-36-005-080-004/249-A
(KHUMKAL)
|
1736005080NRG25020620240262628
|
02/06/2024
|
Mangalbati
|
1736005080WL016288
|
Mangalbati
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Mangalbati
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
JAMAI
|
MP-36-005-080-004/249-A
(KHUMKAL)
|
1736005080NRG25020620240262629
|
02/06/2024
|
Mangalbati
|
1736005080WL016288
|
Mangalbati
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Mangalbati
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
JAMAI
|
MP-36-005-080-004/250-A
(KHUMKAL)
|
1736005080NRG25020620240262631
|
02/06/2024
|
SHYAMAKALEE
|
1736005080WL016288
|
SHYAMAKALEE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHYAMAKALEE
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAMAI
|
MP-36-005-080-004/250-A
(KHUMKAL)
|
1736005080NRG25020620240262632
|
02/06/2024
|
SHYAMAKALEE
|
1736005080WL016288
|
SHYAMAKALEE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHYAMAKALEE
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-080-004/252
(KHUMKAL)
|
1736005080NRG25020620240262634
|
02/06/2024
|
SANTOSH UIKEY
|
1736005080WL016288
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANTOSHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
JAMAI
|
MP-36-005-080-004/252
(KHUMKAL)
|
1736005080NRG25020620240262636
|
02/06/2024
|
SANTOSH UIKEY
|
1736005080WL016288
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANTOSHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
JAMAI
|
MP-36-005-080-004/257-A
(KHUMKAL)
|
1736005080NRG25020620240262643
|
02/06/2024
|
Radhu
|
1736005080WL016288
|
Radhu
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
Radhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JAMAI
|
MP-36-005-080-004/257-A
(KHUMKAL)
|
1736005080NRG25020620240262645
|
02/06/2024
|
Radhu
|
1736005080WL016288
|
Radhu
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Radhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JAMAI
|
MP-36-005-080-004/257-A
(KHUMKAL)
|
1736005080NRG25020620240262646
|
02/06/2024
|
Sukhvati
|
1736005080WL016288
|
Sukhvati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JAMAI
|
MP-36-005-080-004/257-A
(KHUMKAL)
|
1736005080NRG25020620240262644
|
02/06/2024
|
Sukhvati
|
1736005080WL016288
|
Sukhvati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JAMAI
|
MP-36-005-080-004/263-A
(KHUMKAL)
|
1736005080NRG25020620240262649
|
02/06/2024
|
SONY
|
1736005080WL016288
|
SONY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SONY
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-080-004/263-A
(KHUMKAL)
|
1736005080NRG25020620240262650
|
02/06/2024
|
SONY
|
1736005080WL016288
|
SONY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SONY
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-080-004/264
(KHUMKAL)
|
1736005080NRG25020620240262655
|
02/06/2024
|
ROSHANI DHURVEY
|
1736005080WL016288
|
ROSHANI DHURVEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
ROSHANIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-080-004/264
(KHUMKAL)
|
1736005080NRG25020620240262656
|
02/06/2024
|
ROSHANI DHURVEY
|
1736005080WL016288
|
ROSHANI DHURVEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
ROSHANIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-080-004/265
(KHUMKAL)
|
1736005080NRG25020620240262658
|
02/06/2024
|
Lalita Aahkey
|
1736005080WL016288
|
Lalita Aahkey
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
LalitaAahkey
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
JAMAI
|
MP-36-005-080-004/265
(KHUMKAL)
|
1736005080NRG25020620240262660
|
02/06/2024
|
Lalita Aahkey
|
1736005080WL016288
|
Lalita Aahkey
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
LalitaAahkey
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
JAMAI
|
MP-36-005-080-004/271
(KHUMKAL)
|
1736005080NRG25020620240262667
|
02/06/2024
|
RANGIYA WO PREMLAL
|
1736005080WL016288
|
RANGIYA WO PREMLAL
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANGIYAWOPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JAMAI
|
MP-36-005-080-004/271
(KHUMKAL)
|
1736005080NRG25020620240262668
|
02/06/2024
|
RANGIYA WO PREMLAL
|
1736005080WL016288
|
RANGIYA WO PREMLAL
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANGIYAWOPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JAMAI
|
MP-36-005-080-004/273
(KHUMKAL)
|
1736005080NRG25020620240262673
|
02/06/2024
|
SARITA
|
1736005080WL016288
|
SARITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-080-004/273
(KHUMKAL)
|
1736005080NRG25020620240262674
|
02/06/2024
|
SARITA
|
1736005080WL016288
|
SARITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAMAI
|
MP-36-005-080-004/274-B
(KHUMKAL)
|
1736005080NRG25020620240262680
|
02/06/2024
|
RIMALSINGH GAJAM
|
1736005080WL016288
|
RIMALSINGH GAJAM
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
RIMALSINGHGAJAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-080-004/274-B
(KHUMKAL)
|
1736005080NRG25020620240262678
|
02/06/2024
|
RIMALSINGH GAJAM
|
1736005080WL016288
|
RIMALSINGH GAJAM
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
RIMALSINGHGAJAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-080-004/274-B
(KHUMKAL)
|
1736005080NRG25020620240262679
|
02/06/2024
|
SHANTAVATI GAJAM
|
1736005080WL016288
|
SHANTAVATI GAJAM
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHANTAVATIGAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
JAMAI
|
MP-36-005-080-004/274-B
(KHUMKAL)
|
1736005080NRG25020620240262681
|
02/06/2024
|
SHANTAVATI GAJAM
|
1736005080WL016288
|
SHANTAVATI GAJAM
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHANTAVATIGAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
JAMAI
|
MP-36-005-080-004/277
(KHUMKAL)
|
1736005080NRG25020620240262687
|
02/06/2024
|
JAYNA DHURVE
|
1736005080WL016288
|
JAYNA DHURVE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
JAYNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-080-004/277
(KHUMKAL)
|
1736005080NRG25020620240262689
|
02/06/2024
|
JAYNA DHURVE
|
1736005080WL016288
|
JAYNA DHURVE
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
JAYNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-080-004/282
(KHUMKAL)
|
1736005080NRG25020620240262702
|
02/06/2024
|
INRAKALA
|
1736005080WL016288
|
INRAKALA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
INRAKALA
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-080-004/282
(KHUMKAL)
|
1736005080NRG25020620240262703
|
02/06/2024
|
INRAKALA
|
1736005080WL016288
|
INRAKALA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
INRAKALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAMAI
|
MP-36-005-080-004/292
(KHUMKAL)
|
1736005080NRG25020620240262714
|
02/06/2024
|
Sunita
|
1736005080WL016288
|
Sunita
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JAMAI
|
MP-36-005-080-004/297
(KHUMKAL)
|
1736005080NRG25020620240262721
|
02/06/2024
|
Samla
|
1736005080WL016288
|
Samla
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Samla
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
JAMAI
|
MP-36-005-080-004/297
(KHUMKAL)
|
1736005080NRG25020620240262719
|
02/06/2024
|
Samla
|
1736005080WL016288
|
Samla
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Samla
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
JAMAI
|
MP-36-005-080-004/300
(KHUMKAL)
|
1736005080NRG25020620240262723
|
02/06/2024
|
Ramla
|
1736005080WL016288
|
Ramla
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-080-004/300
(KHUMKAL)
|
1736005080NRG25020620240262725
|
02/06/2024
|
Ramla
|
1736005080WL016288
|
Ramla
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ramla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86613
|
86613
|
|
|
|
|
|
|
|
|
553
|
JAMAI
|
MP-36-005-035-003/256
(TEKADHANA)
|
1736005035NRG25020620240262949
|
02/06/2024
|
Roshnee
|
1736005035WL016304
|
Roshnee
|
00415
|
SBIN0004219
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Roshnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
554
|
JAMAI
|
MP-36-005-001-001/15-C
(KUKARPANI)
|
1736005001NRG25300520240244222
|
02/06/2024
|
Ramesh Dhurve
|
1736005001WL015381
|
Ramesh Dhurve
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
RameshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAMAI
|
MP-36-005-001-001/51-A
(KUKARPANI)
|
1736005001NRG25300520240244238
|
02/06/2024
|
Budhaman
|
1736005001WL015381
|
Budhaman
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
Budhaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-035-002/116-A
(TEKADHANA)
|
1736005035NRG25020620240262863
|
02/06/2024
|
MUKESH
|
1736005035WL016304
|
MUKESH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
557
|
JAMAI
|
MP-36-005-035-001/74-C
(TEKADHANA)
|
1736005035NRG25020620240262846
|
02/06/2024
|
guddu
|
1736005035WL016304
|
guddu
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-035-002/103-A
(TEKADHANA)
|
1736005035NRG25020620240262847
|
02/06/2024
|
KOASHAL
|
1736005035WL016304
|
KOASHAL
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
KOASHAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-035-003/149
(TEKADHANA)
|
1736005035NRG25020620240262898
|
02/06/2024
|
Radha
|
1736005035WL016304
|
Radha
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-035-003/211-A
(TEKADHANA)
|
1736005035NRG25020620240262928
|
02/06/2024
|
Ompraksh
|
1736005035WL016304
|
Ompraksh
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Ompraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
561
|
JAMAI
|
MP-36-005-011-001/51-B
(GOPH)
|
1736005011NRG25020620240262796
|
02/06/2024
|
sumarbti
|
1736005011WL016296
|
sumarbti
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
sumarbti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
562
|
JAMAI
|
MP-36-005-035-002/106-A
(TEKADHANA)
|
1736005035NRG25020620240262851
|
02/06/2024
|
Sitesh narre
|
1736005035WL016304
|
Sitesh narre
|
00468
|
UBIN0532606
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Siteshnarre
|
UNION BANK OF INDIA(508500)
|
|
563
|
JAMAI
|
MP-36-005-035-002/133
(TEKADHANA)
|
1736005035NRG25020620240262884
|
02/06/2024
|
Kamlesh kumre
|
1736005035WL016304
|
Kamlesh kumre
|
00468
|
UBIN0532606
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kamleshkumre
|
UNION BANK OF INDIA(508500)
|
|
564
|
JAMAI
|
MP-36-005-035-002/314-A
(TEKADHANA)
|
1736005035NRG25020620240262892
|
02/06/2024
|
MUKESH UIKEY
|
1736005035WL016304
|
MUKESH UIKEY
|
00468
|
UBIN0532606
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245234274
|
|
MUKESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
565
|
JAMAI
|
MP-36-005-001-001/67-A
(KUKARPANI)
|
1736005001NRG25300520240244241
|
02/06/2024
|
Premvati Bhopa
|
1736005001WL015381
|
Premvati Bhopa
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
PremvatiBhopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
JAMAI
|
MP-36-005-035-002/123-C
(TEKADHANA)
|
1736005035NRG25020620240262871
|
02/06/2024
|
Manjulal
|
1736005035WL016304
|
Manjulal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Manjulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
JAMAI
|
MP-36-005-072-001/275
(BORDEHI KHURD)
|
1736005000NRG25020620240263712
|
02/06/2024
|
Arun yaduwanshi
|
1736005WL016327
|
Arun yaduwanshi
|
00688
|
FINO0001001
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
Arunyaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
JAMAI
|
MP-36-005-080-004/267
(KHUMKAL)
|
1736005080NRG25020620240262662
|
02/06/2024
|
Punam Dhurvey
|
1736005080WL016288
|
Punam Dhurvey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
PunamDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
JAMAI
|
MP-36-005-080-004/267
(KHUMKAL)
|
1736005080NRG25020620240262664
|
02/06/2024
|
Punam Dhurvey
|
1736005080WL016288
|
Punam Dhurvey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
PunamDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
570
|
JAMAI
|
MP-36-005-035-003/200-A
(TEKADHANA)
|
1736005035NRG25020620240262922
|
02/06/2024
|
Avnesh
|
1736005035WL016304
|
Avnesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Avnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
571
|
JAMAI
|
MP-36-005-011-001/67-B
(GOPH)
|
1736005011NRG25020620240262762
|
02/06/2024
|
Horilal
|
1736005011WL016293
|
Horilal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245234274
|
|
Horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JAMAI
|
MP-36-005-035-001/345
(TEKADHANA)
|
1736005035NRG25020620240262833
|
02/06/2024
|
Manilal
|
1736005035WL016304
|
Manilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245234274
|
|
Manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JAMAI
|
MP-36-005-073-001/8
(BADNOOR)
|
1736005000NRG25010620240262090
|
02/06/2024
|
Hirul Parteti
|
1736005WL016271
|
Hirul Parteti
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
HirulParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JAMAI
|
MP-36-005-080-002/101
(KHUMKAL)
|
1736005080NRG25020620240262444
|
02/06/2024
|
Nitu Parteti
|
1736005080WL016286
|
Nitu Parteti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
NituParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-080-002/101
(KHUMKAL)
|
1736005080NRG25020620240262445
|
02/06/2024
|
Nitu Parteti
|
1736005080WL016286
|
Nitu Parteti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
NituParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-080-004/284-A
(KHUMKAL)
|
1736005080NRG25020620240262704
|
02/06/2024
|
SANNA
|
1736005080WL016288
|
SANNA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-080-004/284-A
(KHUMKAL)
|
1736005080NRG25020620240262705
|
02/06/2024
|
SANNA
|
1736005080WL016288
|
SANNA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
578
|
JAMAI
|
MP-36-005-072-001/21
(BORDEHI KHURD)
|
1736005000NRG25020620240263710
|
02/06/2024
|
SHYAMKALI PITTU
|
1736005WL016327
|
SHYAMKALI PITTU
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHYAMKALIPITTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
JAMAI
|
MP-36-005-072-001/275
(BORDEHI KHURD)
|
1736005000NRG25020620240263711
|
02/06/2024
|
VASHUDEV DARSHAN
|
1736005WL016327
|
VASHUDEV DARSHAN
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
VASHUDEVDARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
JAMAI
|
MP-36-005-072-001/34
(BORDEHI KHURD)
|
1736005000NRG25020620240263716
|
02/06/2024
|
RAMPRASAD VISHKARMA
|
1736005WL016327
|
RAMPRASAD VISHKARMA
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMPRASADVISHKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAMAI
|
MP-36-005-072-001/41-C
(BORDEHI KHURD)
|
1736005000NRG25020620240263719
|
02/06/2024
|
aalahram
|
1736005WL016327
|
aalahram
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
aalahram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
JAMAI
|
MP-36-005-072-001/41-C
(BORDEHI KHURD)
|
1736005000NRG25020620240263720
|
02/06/2024
|
RAJESH YADUWANSHI
|
1736005WL016327
|
RAJESH YADUWANSHI
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAJESHYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
JAMAI
|
MP-36-005-072-001/49-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263724
|
02/06/2024
|
Dulaari
|
1736005WL016327
|
Dulaari
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
Dulaari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
JAMAI
|
MP-36-005-072-001/49-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263725
|
02/06/2024
|
DURGESH YADUWANSHI
|
1736005WL016327
|
DURGESH YADUWANSHI
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
DURGESHYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
JAMAI
|
MP-36-005-072-001/51
(BORDEHI KHURD)
|
1736005000NRG25020620240263726
|
02/06/2024
|
arjun
|
1736005WL016327
|
arjun
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
arjun
|
BANK OF BARODA(606985)
|
|
586
|
JAMAI
|
MP-36-005-072-001/55
(BORDEHI KHURD)
|
1736005000NRG25020620240263727
|
02/06/2024
|
sukiya
|
1736005WL016327
|
sukiya
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
sukiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAMAI
|
MP-36-005-072-001/56
(BORDEHI KHURD)
|
1736005000NRG25020620240263728
|
02/06/2024
|
KISHORI JAGAN
|
1736005WL016327
|
KISHORI JAGAN
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
KISHORIJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JAMAI
|
MP-36-005-072-001/56
(BORDEHI KHURD)
|
1736005000NRG25020620240263729
|
02/06/2024
|
kishori jagan
|
1736005WL016327
|
kishori jagan
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
kishorijagan
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAMAI
|
MP-36-005-072-001/74-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263739
|
02/06/2024
|
ramsha
|
1736005WL016327
|
ramsha
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
ramsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
JAMAI
|
MP-36-005-072-001/78-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263742
|
02/06/2024
|
Sarita Yaduwanshi
|
1736005WL016327
|
Sarita Yaduwanshi
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
SaritaYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
JAMAI
|
MP-36-005-072-001/86
(BORDEHI KHURD)
|
1736005000NRG25020620240263747
|
02/06/2024
|
SHASHIKALA
|
1736005WL016327
|
SHASHIKALA
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAMAI
|
MP-36-005-072-003/142
(BORDEHI KHURD)
|
1736005000NRG25020620240263754
|
02/06/2024
|
biSRAM SuKHRAM uiKEY
|
1736005WL016327
|
biSRAM SuKHRAM uiKEY
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
biSRAMSuKHRAMuiKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JAMAI
|
MP-36-005-072-003/148
(BORDEHI KHURD)
|
1736005000NRG25020620240263756
|
02/06/2024
|
mahetap
|
1736005WL016327
|
mahetap
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
mahetap
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
JAMAI
|
MP-36-005-072-003/160
(BORDEHI KHURD)
|
1736005000NRG25020620240263758
|
02/06/2024
|
MISRI KILLA
|
1736005WL016327
|
MISRI KILLA
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
MISRIKILLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JAMAI
|
MP-36-005-072-003/165
(BORDEHI KHURD)
|
1736005000NRG25020620240263761
|
02/06/2024
|
SHIV CHIRONJI
|
1736005WL016327
|
SHIV CHIRONJI
|
00697
|
BKID0MG8012
|
720
|
720
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
JAMAI
|
MP-36-005-072-003/178
(BORDEHI KHURD)
|
1736005000NRG25020620240263767
|
02/06/2024
|
RAJESH JIWAN
|
1736005WL016327
|
RAJESH JIWAN
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAJESHJIWAN
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
JAMAI
|
MP-36-005-072-003/178
(BORDEHI KHURD)
|
1736005000NRG25020620240263768
|
02/06/2024
|
SARSWATI RAJESH
|
1736005WL016327
|
SARSWATI RAJESH
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
SARSWATIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAMAI
|
MP-36-005-072-003/186
(BORDEHI KHURD)
|
1736005000NRG25020620240263769
|
02/06/2024
|
MUNNA CHIRONJI
|
1736005WL016327
|
MUNNA CHIRONJI
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
MUNNACHIRONJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAMAI
|
MP-36-005-072-003/202
(BORDEHI KHURD)
|
1736005000NRG25020620240263776
|
02/06/2024
|
JAGDISH CHAITU
|
1736005WL016327
|
JAGDISH CHAITU
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
JAGDISHCHAITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAMAI
|
MP-36-005-072-003/202
(BORDEHI KHURD)
|
1736005000NRG25020620240263777
|
02/06/2024
|
KOMAL
|
1736005WL016327
|
KOMAL
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JAMAI
|
MP-36-005-073-001/106
(BADNOOR)
|
1736005000NRG25010620240262038
|
02/06/2024
|
tira
|
1736005WL016271
|
tira
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
05/06/2024
|
|
245234274
|
|
tira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAMAI
|
MP-36-005-073-001/112
(BADNOOR)
|
1736005000NRG25010620240262039
|
02/06/2024
|
Meera Yaduwanshi
|
1736005WL016271
|
Meera Yaduwanshi
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
MeeraYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
JAMAI
|
MP-36-005-073-001/113-B
(BADNOOR)
|
1736005000NRG25010620240262040
|
02/06/2024
|
Yduvnsi Dinesh Tulsiram
|
1736005WL016271
|
Yduvnsi Dinesh Tulsiram
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
YduvnsiDineshTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAMAI
|
MP-36-005-073-001/115
(BADNOOR)
|
1736005000NRG25010620240262042
|
02/06/2024
|
Sanjay Dehariya
|
1736005WL016271
|
Sanjay Dehariya
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
SanjayDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAMAI
|
MP-36-005-073-001/130
(BADNOOR)
|
1736005000NRG25010620240262044
|
02/06/2024
|
Reena Dehriya
|
1736005WL016271
|
Reena Dehriya
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245234274
|
|
ReenaDehriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAMAI
|
MP-36-005-073-001/144
(BADNOOR)
|
1736005000NRG25010620240262048
|
02/06/2024
|
RAMDEEN IMRAT
|
1736005WL016271
|
RAMDEEN IMRAT
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAMDEENIMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAMAI
|
MP-36-005-073-001/144-A
(BADNOOR)
|
1736005000NRG25010620240262050
|
02/06/2024
|
ASHARAM
|
1736005WL016271
|
ASHARAM
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAMAI
|
MP-36-005-073-001/144-A
(BADNOOR)
|
1736005000NRG25010620240262051
|
02/06/2024
|
SATI
|
1736005WL016271
|
SATI
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAMAI
|
MP-36-005-073-001/158
(BADNOOR)
|
1736005000NRG25010620240262052
|
02/06/2024
|
asha
|
1736005WL016271
|
asha
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAMAI
|
MP-36-005-073-001/220
(BADNOOR)
|
1736005073NRG25010620240262129
|
02/06/2024
|
atul
|
1736005073WL016273
|
atul
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245234274
|
|
atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAMAI
|
MP-36-005-073-001/220-A
(BADNOOR)
|
1736005073NRG25010620240262164
|
02/06/2024
|
Sulbha
|
1736005073WL016275
|
Sulbha
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sulbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JAMAI
|
MP-36-005-073-001/253
(BADNOOR)
|
1736005000NRG25010620240262059
|
02/06/2024
|
BEBI KAILASH
|
1736005WL016271
|
BEBI KAILASH
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
BEBIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-073-001/262
(BADNOOR)
|
1736005000NRG25010620240262062
|
02/06/2024
|
raju
|
1736005WL016271
|
raju
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
05/06/2024
|
|
245234274
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
JAMAI
|
MP-36-005-073-001/268
(BADNOOR)
|
1736005000NRG25010620240262063
|
02/06/2024
|
Saroj Uikey
|
1736005WL016271
|
Saroj Uikey
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
SarojUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAMAI
|
MP-36-005-073-001/269
(BADNOOR)
|
1736005000NRG25010620240262064
|
02/06/2024
|
SHOBHA
|
1736005WL016271
|
SHOBHA
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAMAI
|
MP-36-005-073-001/32-A
(BADNOOR)
|
1736005000NRG25010620240262070
|
02/06/2024
|
saymu
|
1736005WL016271
|
saymu
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
saymu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JAMAI
|
MP-36-005-073-001/33
(BADNOOR)
|
1736005000NRG25010620240262074
|
02/06/2024
|
KUWERSINGH SURAJ SINGH
|
1736005WL016271
|
KUWERSINGH SURAJ SINGH
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
KUWERSINGHSURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAMAI
|
MP-36-005-073-001/34
(BADNOOR)
|
1736005000NRG25010620240262075
|
02/06/2024
|
Gita
|
1736005WL016271
|
Gita
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-073-001/35
(BADNOOR)
|
1736005000NRG25010620240262078
|
02/06/2024
|
Somata Batti
|
1736005WL016271
|
Somata Batti
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
SomataBatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAMAI
|
MP-36-005-073-001/74
(BADNOOR)
|
1736005000NRG25010620240262086
|
02/06/2024
|
Laxmi Yaduwanshi
|
1736005WL016271
|
Laxmi Yaduwanshi
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
05/06/2024
|
|
245234274
|
|
LaxmiYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAMAI
|
MP-36-005-073-001/8
(BADNOOR)
|
1736005000NRG25010620240262091
|
02/06/2024
|
DIPIKA
|
1736005WL016271
|
DIPIKA
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAMAI
|
MP-36-005-073-001/86
(BADNOOR)
|
1736005000NRG25010620240262093
|
02/06/2024
|
bharti
|
1736005WL016271
|
bharti
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAMAI
|
MP-36-005-080-001/11
(KHUMKAL)
|
1736005080NRG25020620240262541
|
02/06/2024
|
Tularam ivnatee
|
1736005080WL016287
|
Tularam ivnatee
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Tularamivnatee
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-080-001/25
(KHUMKAL)
|
1736005080NRG25020620240262551
|
02/06/2024
|
SYAMVATI WO SURJA
|
1736005080WL016287
|
SYAMVATI WO SURJA
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
SYAMVATIWOSURJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JAMAI
|
MP-36-005-080-001/33
(KHUMKAL)
|
1736005080NRG25020620240262561
|
02/06/2024
|
BABULAL S O LUNSI
|
1736005080WL016287
|
BABULAL S O LUNSI
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
BABULALSOLUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAMAI
|
MP-36-005-080-001/34
(KHUMKAL)
|
1736005080NRG25020620240262562
|
02/06/2024
|
CHHANNULAL SO MANGALSINGH
|
1736005080WL016287
|
CHHANNULAL SO MANGALSINGH
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
CHHANNULALSOMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAMAI
|
MP-36-005-080-001/4-A
(KHUMKAL)
|
1736005080NRG25020620240262568
|
02/06/2024
|
Nakalsing
|
1736005080WL016287
|
Nakalsing
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Nakalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JAMAI
|
MP-36-005-080-001/45
(KHUMKAL)
|
1736005080NRG25020620240262572
|
02/06/2024
|
SUKOO SO MANJILAL
|
1736005080WL016287
|
SUKOO SO MANJILAL
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKOOSOMANJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
JAMAI
|
MP-36-005-080-001/47
(KHUMKAL)
|
1736005080NRG25020620240262573
|
02/06/2024
|
PINTU WO BINDO
|
1736005080WL016287
|
PINTU WO BINDO
|
00697
|
BKID0MG8012
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
PINTUWOBINDO
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
JAMAI
|
MP-36-005-080-001/48
(KHUMKAL)
|
1736005080NRG25020620240262574
|
02/06/2024
|
MANNULAL SO JEERA
|
1736005080WL016287
|
MANNULAL SO JEERA
|
00697
|
BKID0MG8012
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANNULALSOJEERA
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
JAMAI
|
MP-36-005-080-002/102
(KHUMKAL)
|
1736005080NRG25020620240262446
|
02/06/2024
|
SHAKUNTALA WO SURAJ
|
1736005080WL016286
|
SHAKUNTALA WO SURAJ
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHAKUNTALAWOSURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAMAI
|
MP-36-005-080-002/102
(KHUMKAL)
|
1736005080NRG25020620240262447
|
02/06/2024
|
SHAKUNTALA WO SURAJ
|
1736005080WL016286
|
SHAKUNTALA WO SURAJ
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHAKUNTALAWOSURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-080-002/53
(KHUMKAL)
|
1736005080NRG25020620240262465
|
02/06/2024
|
KALEEM SO SINGU
|
1736005080WL016286
|
KALEEM SO SINGU
|
00697
|
BKID0MG8012
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
KALEEMSOSINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAMAI
|
MP-36-005-080-002/53
(KHUMKAL)
|
1736005080NRG25020620240262466
|
02/06/2024
|
KALEEM SO SINGU
|
1736005080WL016286
|
KALEEM SO SINGU
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
KALEEMSOSINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-080-002/57-A
(KHUMKAL)
|
1736005080NRG25020620240262473
|
02/06/2024
|
Shivkumar
|
1736005080WL016286
|
Shivkumar
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAMAI
|
MP-36-005-080-002/57-A
(KHUMKAL)
|
1736005080NRG25020620240262474
|
02/06/2024
|
Shivkumar
|
1736005080WL016286
|
Shivkumar
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAMAI
|
MP-36-005-080-002/65
(KHUMKAL)
|
1736005080NRG25020620240262486
|
02/06/2024
|
FULLO WO SUNDAR
|
1736005080WL016286
|
FULLO WO SUNDAR
|
00697
|
BKID0MG8012
|
440
|
440
|
Processed
|
05/06/2024
|
|
245234274
|
|
FULLOWOSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAMAI
|
MP-36-005-080-002/65
(KHUMKAL)
|
1736005080NRG25020620240262487
|
02/06/2024
|
FULLO WO SUNDAR
|
1736005080WL016286
|
FULLO WO SUNDAR
|
00697
|
BKID0MG8012
|
660
|
660
|
Processed
|
05/06/2024
|
|
245234274
|
|
FULLOWOSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAMAI
|
MP-36-005-080-002/70
(KHUMKAL)
|
1736005080NRG25020620240262494
|
02/06/2024
|
Surtiya wo Sumran
|
1736005080WL016286
|
Surtiya wo Sumran
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
SurtiyawoSumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAMAI
|
MP-36-005-080-002/70
(KHUMKAL)
|
1736005080NRG25020620240262495
|
02/06/2024
|
Surtiya wo Sumran
|
1736005080WL016286
|
Surtiya wo Sumran
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
SurtiyawoSumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAMAI
|
MP-36-005-080-002/79
(KHUMKAL)
|
1736005080NRG25020620240262507
|
02/06/2024
|
MARNO WO MISHREE
|
1736005080WL016286
|
MARNO WO MISHREE
|
00697
|
BKID0MG8012
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
MARNOWOMISHREE
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
JAMAI
|
MP-36-005-080-002/79
(KHUMKAL)
|
1736005080NRG25020620240262508
|
02/06/2024
|
MARNO WO MISHREE
|
1736005080WL016286
|
MARNO WO MISHREE
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245234274
|
|
MARNOWOMISHREE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
JAMAI
|
MP-36-005-080-002/80-B
(KHUMKAL)
|
1736005080NRG25020620240262511
|
02/06/2024
|
Rivli Parteti
|
1736005080WL016286
|
Rivli Parteti
|
00697
|
BKID0MG8012
|
250
|
250
|
Processed
|
05/06/2024
|
|
245234274
|
|
RivliParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JAMAI
|
MP-36-005-080-002/80-B
(KHUMKAL)
|
1736005080NRG25020620240262512
|
02/06/2024
|
Rivli Parteti
|
1736005080WL016286
|
Rivli Parteti
|
00697
|
BKID0MG8012
|
440
|
440
|
Processed
|
05/06/2024
|
|
245234274
|
|
RivliParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JAMAI
|
MP-36-005-080-002/84
(KHUMKAL)
|
1736005080NRG25020620240262516
|
02/06/2024
|
Kastori Bai
|
1736005080WL016286
|
Kastori Bai
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
KastoriBai
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
JAMAI
|
MP-36-005-080-002/84
(KHUMKAL)
|
1736005080NRG25020620240262517
|
02/06/2024
|
Kastori Bai
|
1736005080WL016286
|
Kastori Bai
|
00697
|
BKID0MG8012
|
500
|
500
|
Processed
|
05/06/2024
|
|
245234274
|
|
KastoriBai
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
JAMAI
|
MP-36-005-080-004/226
(KHUMKAL)
|
1736005080NRG25020620240262582
|
02/06/2024
|
Shivrati bishram
|
1736005080WL016288
|
Shivrati bishram
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shivratibishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAMAI
|
MP-36-005-080-004/226
(KHUMKAL)
|
1736005080NRG25020620240262583
|
02/06/2024
|
Shivrati bishram
|
1736005080WL016288
|
Shivrati bishram
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shivratibishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005080NRG25020620240262584
|
02/06/2024
|
HAVSEELAL SO SAJAN
|
1736005080WL016288
|
HAVSEELAL SO SAJAN
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
HAVSEELALSOSAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005080NRG25020620240262586
|
02/06/2024
|
HAVSEELAL SO SAJAN
|
1736005080WL016288
|
HAVSEELAL SO SAJAN
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
HAVSEELALSOSAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAMAI
|
MP-36-005-080-004/232-A
(KHUMKAL)
|
1736005080NRG25020620240262590
|
02/06/2024
|
BUDDO
|
1736005080WL016288
|
BUDDO
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
BUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAMAI
|
MP-36-005-080-004/232-A
(KHUMKAL)
|
1736005080NRG25020620240262591
|
02/06/2024
|
BUDDO
|
1736005080WL016288
|
BUDDO
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
BUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAMAI
|
MP-36-005-080-004/232-B
(KHUMKAL)
|
1736005080NRG25020620240262592
|
02/06/2024
|
JETHU
|
1736005080WL016288
|
JETHU
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAMAI
|
MP-36-005-080-004/232-B
(KHUMKAL)
|
1736005080NRG25020620240262593
|
02/06/2024
|
JETHU
|
1736005080WL016288
|
JETHU
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAMAI
|
MP-36-005-080-004/235-A
(KHUMKAL)
|
1736005080NRG25020620240262603
|
02/06/2024
|
Memawti
|
1736005080WL016288
|
Memawti
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Memawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-080-004/235-A
(KHUMKAL)
|
1736005080NRG25020620240262604
|
02/06/2024
|
Memawti
|
1736005080WL016288
|
Memawti
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
Memawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-080-004/239
(KHUMKAL)
|
1736005080NRG25020620240262609
|
02/06/2024
|
Budhiya
|
1736005080WL016288
|
Budhiya
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAMAI
|
MP-36-005-080-004/239
(KHUMKAL)
|
1736005080NRG25020620240262610
|
02/06/2024
|
Budhiya
|
1736005080WL016288
|
Budhiya
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAMAI
|
MP-36-005-080-004/241
(KHUMKAL)
|
1736005080NRG25020620240262611
|
02/06/2024
|
FULMI WO CHUNNILAL
|
1736005080WL016288
|
FULMI WO CHUNNILAL
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
FULMIWOCHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAMAI
|
MP-36-005-080-004/241
(KHUMKAL)
|
1736005080NRG25020620240262612
|
02/06/2024
|
FULMI WO CHUNNILAL
|
1736005080WL016288
|
FULMI WO CHUNNILAL
|
00697
|
BKID0MG8012
|
200
|
200
|
Processed
|
05/06/2024
|
|
245234274
|
|
FULMIWOCHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAMAI
|
MP-36-005-080-004/243
(KHUMKAL)
|
1736005080NRG25020620240262617
|
02/06/2024
|
KAMLA WO MAGARSA
|
1736005080WL016288
|
KAMLA WO MAGARSA
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAMLAWOMAGARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAMAI
|
MP-36-005-080-004/243
(KHUMKAL)
|
1736005080NRG25020620240262618
|
02/06/2024
|
KAMLA WO MAGARSA
|
1736005080WL016288
|
KAMLA WO MAGARSA
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAMLAWOMAGARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAMAI
|
MP-36-005-080-004/253
(KHUMKAL)
|
1736005080NRG25020620240262637
|
02/06/2024
|
SUKARLAL SO MAGDU
|
1736005080WL016288
|
SUKARLAL SO MAGDU
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKARLALSOMAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-080-004/253
(KHUMKAL)
|
1736005080NRG25020620240262638
|
02/06/2024
|
SUKARLAL SO MAGDU
|
1736005080WL016288
|
SUKARLAL SO MAGDU
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKARLALSOMAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAMAI
|
MP-36-005-080-004/263
(KHUMKAL)
|
1736005080NRG25020620240262647
|
02/06/2024
|
FULA BAI
|
1736005080WL016288
|
FULA BAI
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
FULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAMAI
|
MP-36-005-080-004/263
(KHUMKAL)
|
1736005080NRG25020620240262648
|
02/06/2024
|
FULA BAI
|
1736005080WL016288
|
FULA BAI
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
FULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAMAI
|
MP-36-005-080-004/270
(KHUMKAL)
|
1736005080NRG25020620240262665
|
02/06/2024
|
Manto WO Bukaram
|
1736005080WL016288
|
Manto WO Bukaram
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
MantoWOBukaram
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
JAMAI
|
MP-36-005-080-004/270
(KHUMKAL)
|
1736005080NRG25020620240262666
|
02/06/2024
|
Manto WO Bukaram
|
1736005080WL016288
|
Manto WO Bukaram
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
MantoWOBukaram
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
JAMAI
|
MP-36-005-080-004/274-A
(KHUMKAL)
|
1736005080NRG25020620240262676
|
02/06/2024
|
SAMURA GAJAM
|
1736005080WL016288
|
SAMURA GAJAM
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAMURAGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JAMAI
|
MP-36-005-080-004/274-A
(KHUMKAL)
|
1736005080NRG25020620240262677
|
02/06/2024
|
SAMURA GAJAM
|
1736005080WL016288
|
SAMURA GAJAM
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
SAMURAGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAMAI
|
MP-36-005-080-004/277
(KHUMKAL)
|
1736005080NRG25020620240262688
|
02/06/2024
|
Gulbabai
|
1736005080WL016288
|
Gulbabai
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
05/06/2024
|
|
245234274
|
|
Gulbabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAMAI
|
MP-36-005-080-004/279
(KHUMKAL)
|
1736005080NRG25020620240262694
|
02/06/2024
|
Kalabai
|
1736005080WL016288
|
Kalabai
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-080-004/279
(KHUMKAL)
|
1736005080NRG25020620240262695
|
02/06/2024
|
Kalabai
|
1736005080WL016288
|
Kalabai
|
00697
|
BKID0MG8012
|
200
|
200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-080-004/281-A
(KHUMKAL)
|
1736005080NRG25020620240262700
|
02/06/2024
|
Malti
|
1736005080WL016288
|
Malti
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-080-004/281-A
(KHUMKAL)
|
1736005080NRG25020620240262701
|
02/06/2024
|
Malti
|
1736005080WL016288
|
Malti
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-080-004/284-B
(KHUMKAL)
|
1736005080NRG25020620240262706
|
02/06/2024
|
SUMATRA
|
1736005080WL016288
|
SUMATRA
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
JAMAI
|
MP-36-005-080-004/284-B
(KHUMKAL)
|
1736005080NRG25020620240262707
|
02/06/2024
|
SUMATRA
|
1736005080WL016288
|
SUMATRA
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAMAI
|
MP-36-005-080-004/370
(KHUMKAL)
|
1736005080NRG25020620240262727
|
02/06/2024
|
Kajal Dhurve
|
1736005080WL016288
|
Kajal Dhurve
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
KajalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-080-004/370
(KHUMKAL)
|
1736005080NRG25020620240262728
|
02/06/2024
|
Kajal Dhurve
|
1736005080WL016288
|
Kajal Dhurve
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
KajalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100888
|
100888
|
|
|
|
|
|
|
|
|
680
|
JAMAI
|
MP-36-005-001-001/47-A
(KUKARPANI)
|
1736005001NRG25300520240244236
|
02/06/2024
|
xxxxx
|
1736005001WL015381
|
xxxxx
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
05/06/2024
|
|
245234274
|
|
xxxxx
|
STATE BANK OF INDIA(508548)
|
|
681
|
JAMAI
|
MP-36-005-072-001/17
(BORDEHI KHURD)
|
1736005000NRG25020620240263708
|
02/06/2024
|
BINORI NOKHE
|
1736005WL016327
|
BINORI NOKHE
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
BINORINOKHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
JAMAI
|
MP-36-005-072-001/293
(BORDEHI KHURD)
|
1736005000NRG25020620240263713
|
02/06/2024
|
BABLU SHIVDEEN
|
1736005WL016327
|
BABLU SHIVDEEN
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
BABLUSHIVDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
JAMAI
|
MP-36-005-072-001/296
(BORDEHI KHURD)
|
1736005000NRG25020620240263714
|
02/06/2024
|
SHAMALWATI CHARANU
|
1736005WL016327
|
SHAMALWATI CHARANU
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHAMALWATICHARANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAMAI
|
MP-36-005-072-001/32-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263715
|
02/06/2024
|
Subhash
|
1736005WL016327
|
Subhash
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
JAMAI
|
MP-36-005-072-001/43
(BORDEHI KHURD)
|
1736005000NRG25020620240263721
|
02/06/2024
|
SUKHDEV DARSHAN
|
1736005WL016327
|
SUKHDEV DARSHAN
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
SUKHDEVDARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAMAI
|
MP-36-005-072-001/47
(BORDEHI KHURD)
|
1736005000NRG25020620240263723
|
02/06/2024
|
MEERA RAMU
|
1736005WL016327
|
MEERA RAMU
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
MEERARAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAMAI
|
MP-36-005-072-001/71
(BORDEHI KHURD)
|
1736005000NRG25020620240263738
|
02/06/2024
|
deviram
|
1736005WL016327
|
deviram
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
deviram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-072-001/71
(BORDEHI KHURD)
|
1736005000NRG25020620240263737
|
02/06/2024
|
DEVIRAM DARSHAN
|
1736005WL016327
|
DEVIRAM DARSHAN
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
DEVIRAMDARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAMAI
|
MP-36-005-072-001/82
(BORDEHI KHURD)
|
1736005000NRG25020620240263744
|
02/06/2024
|
SHRIRAM RAMDEEN
|
1736005WL016327
|
SHRIRAM RAMDEEN
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHRIRAMRAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAMAI
|
MP-36-005-072-001/87
(BORDEHI KHURD)
|
1736005000NRG25020620240263748
|
02/06/2024
|
MOHAN PHAILU
|
1736005WL016327
|
MOHAN PHAILU
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
MOHANPHAILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-072-001/89-A
(BORDEHI KHURD)
|
1736005000NRG25020620240263750
|
02/06/2024
|
CHANDRAKALA
|
1736005WL016327
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-072-001/9
(BORDEHI KHURD)
|
1736005000NRG25020620240263751
|
02/06/2024
|
BISTU JHANAK
|
1736005WL016327
|
BISTU JHANAK
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
BISTUJHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAMAI
|
MP-36-005-072-001/9
(BORDEHI KHURD)
|
1736005000NRG25020620240263752
|
02/06/2024
|
bistu jhanak
|
1736005WL016327
|
bistu jhanak
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
05/06/2024
|
|
245234274
|
|
bistujhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-072-003/147
(BORDEHI KHURD)
|
1736005000NRG25020620240263755
|
02/06/2024
|
SANIRAM ROGA GOND
|
1736005WL016327
|
SANIRAM ROGA GOND
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
SANIRAMROGAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAMAI
|
MP-36-005-072-003/159
(BORDEHI KHURD)
|
1736005000NRG25020620240263757
|
02/06/2024
|
sumarlal killa
|
1736005WL016327
|
sumarlal killa
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
05/06/2024
|
|
245234274
|
|
sumarlalkilla
|
STATE BANK OF INDIA(508548)
|
|
696
|
JAMAI
|
MP-36-005-072-003/165
(BORDEHI KHURD)
|
1736005000NRG25020620240263762
|
02/06/2024
|
shiv
|
1736005WL016327
|
shiv
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
shiv
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
JAMAI
|
MP-36-005-072-003/166
(BORDEHI KHURD)
|
1736005000NRG25020620240263763
|
02/06/2024
|
shivpal ramdin
|
1736005WL016327
|
shivpal ramdin
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
shivpalramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-072-003/173
(BORDEHI KHURD)
|
1736005000NRG25020620240263765
|
02/06/2024
|
KAMAL SUKAAN
|
1736005WL016327
|
KAMAL SUKAAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
KAMALSUKAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAMAI
|
MP-36-005-072-003/192
(BORDEHI KHURD)
|
1736005000NRG25020620240263770
|
02/06/2024
|
SHAKAL BRAJLAL
|
1736005WL016327
|
SHAKAL BRAJLAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHAKALBRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
JAMAI
|
MP-36-005-072-003/212
(BORDEHI KHURD)
|
1736005000NRG25020620240263780
|
02/06/2024
|
pirti yaduwanshi
|
1736005WL016327
|
pirti yaduwanshi
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
05/06/2024
|
|
245234274
|
|
pirtiyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAMAI
|
MP-36-005-072-003/297
(BORDEHI KHURD)
|
1736005000NRG25020620240263785
|
02/06/2024
|
sunil yaduwanshi
|
1736005WL016327
|
sunil yaduwanshi
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245234274
|
|
sunilyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAMAI
|
MP-36-005-073-001/166
(BADNOOR)
|
1736005000NRG25010620240262053
|
02/06/2024
|
raju
|
1736005WL016271
|
raju
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAMAI
|
MP-36-005-073-001/177
(BADNOOR)
|
1736005000NRG25010620240262055
|
02/06/2024
|
ramvati
|
1736005WL016271
|
ramvati
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAMAI
|
MP-36-005-073-001/20-A
(BADNOOR)
|
1736005000NRG25010620240262056
|
02/06/2024
|
RITA PINTU
|
1736005WL016271
|
RITA PINTU
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
05/06/2024
|
|
245234274
|
|
RITAPINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-073-001/20-B
(BADNOOR)
|
1736005000NRG25010620240262057
|
02/06/2024
|
sata
|
1736005WL016271
|
sata
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
sata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAMAI
|
MP-36-005-073-001/255
(BADNOOR)
|
1736005000NRG25010620240262060
|
02/06/2024
|
RANOTA BAI VIRENDRA
|
1736005WL016271
|
RANOTA BAI VIRENDRA
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANOTABAIVIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-073-001/262
(BADNOOR)
|
1736005000NRG25010620240262061
|
02/06/2024
|
ramkali
|
1736005WL016271
|
ramkali
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAMAI
|
MP-36-005-073-001/271
(BADNOOR)
|
1736005000NRG25010620240262066
|
02/06/2024
|
lalita
|
1736005WL016271
|
lalita
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-073-001/37
(BADNOOR)
|
1736005000NRG25010620240262079
|
02/06/2024
|
devaki
|
1736005WL016271
|
devaki
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
710
|
JAMAI
|
MP-36-005-073-001/55
(BADNOOR)
|
1736005000NRG25010620240262080
|
02/06/2024
|
jugani
|
1736005WL016271
|
jugani
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
jugani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAMAI
|
MP-36-005-073-001/75
(BADNOOR)
|
1736005000NRG25010620240262088
|
02/06/2024
|
jugani
|
1736005WL016271
|
jugani
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
jugani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-073-001/79
(BADNOOR)
|
1736005000NRG25010620240262089
|
02/06/2024
|
Pushiya
|
1736005WL016271
|
Pushiya
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
Pushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-073-001/80-A
(BADNOOR)
|
1736005000NRG25010620240262092
|
02/06/2024
|
SURAJ SUKKU
|
1736005WL016271
|
SURAJ SUKKU
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/06/2024
|
|
245234274
|
|
SURAJSUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-080-001/29-C
(KHUMKAL)
|
1736005080NRG25020620240262558
|
02/06/2024
|
Sarvan
|
1736005080WL016287
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
715
|
JAMAI
|
MP-36-005-080-001/31
(KHUMKAL)
|
1736005080NRG25020620240262559
|
02/06/2024
|
Vattulal so Durpal
|
1736005080WL016287
|
Vattulal so Durpal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
VattulalsoDurpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-080-001/35
(KHUMKAL)
|
1736005080NRG25020620240262563
|
02/06/2024
|
Budhu
|
1736005080WL016287
|
Budhu
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
Budhu
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
JAMAI
|
MP-36-005-080-001/40
(KHUMKAL)
|
1736005080NRG25020620240262569
|
02/06/2024
|
Shaniram
|
1736005080WL016287
|
Shaniram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-080-001/50
(KHUMKAL)
|
1736005080NRG25020620240262577
|
02/06/2024
|
Shanti
|
1736005080WL016287
|
Shanti
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-080-002/100
(KHUMKAL)
|
1736005080NRG25020620240262442
|
02/06/2024
|
RAINGLAL SO JAITHU
|
1736005080WL016286
|
RAINGLAL SO JAITHU
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAINGLALSOJAITHU
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
JAMAI
|
MP-36-005-080-002/100
(KHUMKAL)
|
1736005080NRG25020620240262440
|
02/06/2024
|
RAINGLAL SO JAITHU
|
1736005080WL016286
|
RAINGLAL SO JAITHU
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
05/06/2024
|
|
245234274
|
|
RAINGLALSOJAITHU
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
JAMAI
|
MP-36-005-080-002/52-B
(KHUMKAL)
|
1736005080NRG25020620240262461
|
02/06/2024
|
Devilal
|
1736005080WL016286
|
Devilal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
722
|
JAMAI
|
MP-36-005-080-002/52-B
(KHUMKAL)
|
1736005080NRG25020620240262459
|
02/06/2024
|
Devilal
|
1736005080WL016286
|
Devilal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAMAI
|
MP-36-005-080-002/60
(KHUMKAL)
|
1736005080NRG25020620240262479
|
02/06/2024
|
MISITA WO CHHATAN
|
1736005080WL016286
|
MISITA WO CHHATAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
MISITAWOCHHATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JAMAI
|
MP-36-005-080-002/60
(KHUMKAL)
|
1736005080NRG25020620240262480
|
02/06/2024
|
MISITA WO CHHATAN
|
1736005080WL016286
|
MISITA WO CHHATAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
MISITAWOCHHATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-080-002/66
(KHUMKAL)
|
1736005080NRG25020620240262488
|
02/06/2024
|
ravji
|
1736005080WL016286
|
ravji
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
ravji
|
STATE BANK OF INDIA(508548)
|
|
726
|
JAMAI
|
MP-36-005-080-002/66
(KHUMKAL)
|
1736005080NRG25020620240262489
|
02/06/2024
|
ravji
|
1736005080WL016286
|
ravji
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
ravji
|
STATE BANK OF INDIA(508548)
|
|
727
|
JAMAI
|
MP-36-005-080-002/69
(KHUMKAL)
|
1736005080NRG25020620240262492
|
02/06/2024
|
ramalbati
|
1736005080WL016286
|
ramalbati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
ramalbati
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
JAMAI
|
MP-36-005-080-002/69
(KHUMKAL)
|
1736005080NRG25020620240262493
|
02/06/2024
|
ramalbati
|
1736005080WL016286
|
ramalbati
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
ramalbati
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
JAMAI
|
MP-36-005-080-002/70-B
(KHUMKAL)
|
1736005080NRG25020620240262496
|
02/06/2024
|
Bilesiya
|
1736005080WL016286
|
Bilesiya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245234274
|
|
Bilesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-080-002/70-B
(KHUMKAL)
|
1736005080NRG25020620240262497
|
02/06/2024
|
Bilesiya
|
1736005080WL016286
|
Bilesiya
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
05/06/2024
|
|
245234274
|
|
Bilesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-080-002/85
(KHUMKAL)
|
1736005080NRG25020620240262518
|
02/06/2024
|
sirjo
|
1736005080WL016286
|
sirjo
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
05/06/2024
|
|
245234274
|
|
sirjo
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
JAMAI
|
MP-36-005-080-002/85
(KHUMKAL)
|
1736005080NRG25020620240262519
|
02/06/2024
|
sirjo
|
1736005080WL016286
|
sirjo
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
05/06/2024
|
|
245234274
|
|
sirjo
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
JAMAI
|
MP-36-005-080-004/238
(KHUMKAL)
|
1736005080NRG25020620240262607
|
02/06/2024
|
SHAMRAO SO BANCHILAL
|
1736005080WL016288
|
SHAMRAO SO BANCHILAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHAMRAOSOBANCHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAMAI
|
MP-36-005-080-004/238
(KHUMKAL)
|
1736005080NRG25020620240262608
|
02/06/2024
|
SHAMRAO SO BANCHILAL
|
1736005080WL016288
|
SHAMRAO SO BANCHILAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
SHAMRAOSOBANCHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-080-004/247
(KHUMKAL)
|
1736005080NRG25020620240262626
|
02/06/2024
|
MANIYA WO JHITHA
|
1736005080WL016288
|
MANIYA WO JHITHA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANIYAWOJHITHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAMAI
|
MP-36-005-080-004/247
(KHUMKAL)
|
1736005080NRG25020620240262627
|
02/06/2024
|
MANIYA WO JHITHA
|
1736005080WL016288
|
MANIYA WO JHITHA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANIYAWOJHITHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-080-004/252
(KHUMKAL)
|
1736005080NRG25020620240262633
|
02/06/2024
|
MANOJ SO SUNDAR
|
1736005080WL016288
|
MANOJ SO SUNDAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANOJSOSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-080-004/252
(KHUMKAL)
|
1736005080NRG25020620240262635
|
02/06/2024
|
MANOJ SO SUNDAR
|
1736005080WL016288
|
MANOJ SO SUNDAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
MANOJSOSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-080-004/256
(KHUMKAL)
|
1736005080NRG25020620240262641
|
02/06/2024
|
RANGULAL
|
1736005080WL016288
|
RANGULAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-080-004/256
(KHUMKAL)
|
1736005080NRG25020620240262642
|
02/06/2024
|
RANGULAL
|
1736005080WL016288
|
RANGULAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245234274
|
|
RANGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61463
|
61463
|
|
|
|
|
|
|
|
|
741
|
JAMAI
|
MP-36-005-011-001/17-A
(GOPH)
|
1736005011NRG25020620240262793
|
02/06/2024
|
Antram
|
1736005011WL016296
|
Antram
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JAMAI
|
MP-36-005-011-001/30-D
(GOPH)
|
1736005011NRG25020620240262803
|
02/06/2024
|
Atarbati Khamariya
|
1736005011WL016297
|
Atarbati Khamariya
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245234274
|
|
AtarbatiKhamariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816227
|
816227
|
|
|
|
|
|
|
|