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-36-005-007-001/61-A (JHOTKALAN)
|
1736005007NRG25260420240050134
|
26/04/2024
|
Shreepal
|
1736005007WL003437
|
Shreepal
|
00032
|
UTIB0002594
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
Shreepal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-007-001/372 (JHOTKALAN)
|
1736005007NRG25250420240048061
|
26/04/2024
|
Atarwati
|
1736005007WL003318
|
Atarwati
|
00048
|
BKID0004127
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
Atarwati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-007-001/131-A (JHOTKALAN)
|
1736005007NRG25250420240048037
|
26/04/2024
|
Babulal
|
1736005007WL003318
|
Babulal
|
00048
|
BKID0008941
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
Babulal
|
IDFC BANK LIMITED(608117)
|
4
|
JAMAI
|
MP-36-005-007-001/587 (JHOTKALAN)
|
1736005007NRG25260420240050129
|
26/04/2024
|
ALXMI
|
1736005007WL003437
|
ALXMI
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
ALXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
JAMAI
|
MP-36-005-008-001/293-C (BATRI)
|
1736005008NRG25260420240048657
|
26/04/2024
|
RAJANSING
|
1736005008WL003379
|
RAJANSING
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJANSING
|
BANK OF INDIA(508505)
|
6
|
JAMAI
|
MP-36-005-008-001/293-C (BATRI)
|
1736005008NRG25260420240048658
|
26/04/2024
|
SUGARTI
|
1736005008WL003379
|
SUGARTI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUGARTI
|
BANK OF INDIA(508505)
|
7
|
JAMAI
|
MP-36-005-008-002/107 (BATRI)
|
1736005008NRG25260420240048514
|
26/04/2024
|
MUNIYA
|
1736005008WL003374
|
MUNIYA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
MUNIYA
|
BANK OF INDIA(508505)
|
8
|
JAMAI
|
MP-36-005-008-002/12-C (BATRI)
|
1736005008NRG25260420240048667
|
26/04/2024
|
SONIYA BOSAM
|
1736005008WL003379
|
SONIYA BOSAM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SONIYABOSAM
|
BANK OF INDIA(508505)
|
9
|
JAMAI
|
MP-36-005-008-002/123 (BATRI)
|
1736005008NRG25260420240048694
|
26/04/2024
|
BADEN
|
1736005008WL003380
|
BADEN
|
00048
|
BKID0008941
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BADEN
|
BANK OF INDIA(508505)
|
10
|
JAMAI
|
MP-36-005-008-002/128 (BATRI)
|
1736005008NRG25260420240048669
|
26/04/2024
|
RAHUL GORELAL
|
1736005008WL003379
|
RAHUL GORELAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAHULGORELAL
|
BANK OF INDIA(508505)
|
11
|
JAMAI
|
MP-36-005-008-002/17 (BATRI)
|
1736005008NRG25260420240048518
|
26/04/2024
|
MANTULAL DARSHMA
|
1736005008WL003374
|
MANTULAL DARSHMA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANTULALDARSHMA
|
BANK OF INDIA(508505)
|
12
|
JAMAI
|
MP-36-005-008-002/17-A (BATRI)
|
1736005008NRG25260420240048519
|
26/04/2024
|
MANSULAL
|
1736005008WL003374
|
MANSULAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANSULAL
|
BANK OF INDIA(508505)
|
13
|
JAMAI
|
MP-36-005-008-002/19 (BATRI)
|
1736005008NRG25260420240048521
|
26/04/2024
|
SUMANTI BOSAM
|
1736005008WL003374
|
SUMANTI BOSAM
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMANTIBOSAM
|
BANK OF INDIA(508505)
|
14
|
JAMAI
|
MP-36-005-008-002/20 (BATRI)
|
1736005008NRG25260420240048677
|
26/04/2024
|
Addesingh shilu
|
1736005008WL003379
|
Addesingh shilu
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
Addesinghshilu
|
BANK OF INDIA(508505)
|
15
|
JAMAI
|
MP-36-005-008-002/20-A (BATRI)
|
1736005008NRG25260420240048522
|
26/04/2024
|
NARESH
|
1736005008WL003374
|
NARESH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
NARESH
|
BANK OF INDIA(508505)
|
16
|
JAMAI
|
MP-36-005-008-002/22-A (BATRI)
|
1736005008NRG25260420240048680
|
26/04/2024
|
RAJU
|
1736005008WL003379
|
RAJU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJU
|
BANK OF INDIA(508505)
|
17
|
JAMAI
|
MP-36-005-008-002/22-A (BATRI)
|
1736005008NRG25260420240048681
|
26/04/2024
|
SAMANTI DARSHMA
|
1736005008WL003379
|
SAMANTI DARSHMA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAMANTIDARSHMA
|
BANK OF INDIA(508505)
|
18
|
JAMAI
|
MP-36-005-008-002/22-B (BATRI)
|
1736005008NRG25260420240048524
|
26/04/2024
|
RAMESH DARSHMA
|
1736005008WL003374
|
RAMESH DARSHMA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMESHDARSHMA
|
BANK OF INDIA(508505)
|
19
|
JAMAI
|
MP-36-005-008-002/22-B (BATRI)
|
1736005008NRG25260420240048525
|
26/04/2024
|
SANGITA DARSHMA
|
1736005008WL003374
|
SANGITA DARSHMA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANGITADARSHMA
|
BANK OF INDIA(508505)
|
20
|
JAMAI
|
MP-36-005-008-002/27 (BATRI)
|
1736005008NRG25260420240048704
|
26/04/2024
|
AALSING
|
1736005008WL003380
|
AALSING
|
00048
|
BKID0008941
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
AALSING
|
BANK OF INDIA(508505)
|
21
|
JAMAI
|
MP-36-005-008-002/27-A (BATRI)
|
1736005008NRG25260420240048706
|
26/04/2024
|
fulmi bosam
|
1736005008WL003380
|
fulmi bosam
|
00048
|
BKID0008941
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
fulmibosam
|
BANK OF INDIA(508505)
|
22
|
JAMAI
|
MP-36-005-008-002/348 (BATRI)
|
1736005008NRG25260420240048528
|
26/04/2024
|
Surkhe
|
1736005008WL003374
|
Surkhe
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Surkhe
|
BANK OF INDIA(508505)
|
23
|
JAMAI
|
MP-36-005-008-002/351 (BATRI)
|
1736005000NRG25260420240049044
|
26/04/2024
|
AMMULAL
|
1736005WL003398
|
AMMULAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMMULAL
|
BANK OF INDIA(508505)
|
24
|
JAMAI
|
MP-36-005-008-002/351 (BATRI)
|
1736005000NRG25260420240049045
|
26/04/2024
|
BISTARIYA
|
1736005WL003398
|
BISTARIYA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BISTARIYA
|
BANK OF INDIA(508505)
|
25
|
JAMAI
|
MP-36-005-008-002/38-A (BATRI)
|
1736005008NRG25260420240048711
|
26/04/2024
|
SANTULAL
|
1736005008WL003380
|
SANTULAL
|
00048
|
BKID0008941
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
26
|
JAMAI
|
MP-36-005-008-002/46-A (BATRI)
|
1736005008NRG25260420240048533
|
26/04/2024
|
JHAMALSHING
|
1736005008WL003374
|
JHAMALSHING
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
JHAMALSHING
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAMAI
|
MP-36-005-008-002/46-A (BATRI)
|
1736005008NRG25260420240048534
|
26/04/2024
|
SUNDIYA JHAMAL
|
1736005008WL003374
|
SUNDIYA JHAMAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNDIYAJHAMAL
|
BANK OF INDIA(508505)
|
28
|
JAMAI
|
MP-36-005-008-002/49 (BATRI)
|
1736005008NRG25260420240048535
|
26/04/2024
|
JAGARLAL SHILU
|
1736005008WL003374
|
JAGARLAL SHILU
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAGARLALSHILU
|
STATE BANK OF INDIA(508548)
|
29
|
JAMAI
|
MP-36-005-008-002/5 (BATRI)
|
1736005008NRG25260420240048536
|
26/04/2024
|
UGARLAL
|
1736005008WL003374
|
UGARLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
UGARLAL
|
BANK OF INDIA(508505)
|
30
|
JAMAI
|
MP-36-005-008-002/54-A (BATRI)
|
1736005008NRG25260420240048724
|
26/04/2024
|
JHAMSHING BAITHE
|
1736005008WL003380
|
JHAMSHING BAITHE
|
00048
|
BKID0008941
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
JHAMSHINGBAITHE
|
BANK OF INDIA(508505)
|
31
|
JAMAI
|
MP-36-005-008-002/54-A (BATRI)
|
1736005008NRG25260420240048725
|
26/04/2024
|
SUNITA JHAMSHING
|
1736005008WL003380
|
SUNITA JHAMSHING
|
00048
|
BKID0008941
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNITAJHAMSHING
|
BANK OF INDIA(508505)
|
32
|
JAMAI
|
MP-36-005-008-002/55 (BATRI)
|
1736005008NRG25260420240048727
|
26/04/2024
|
SAMOLI SHUKLAL
|
1736005008WL003380
|
SAMOLI SHUKLAL
|
00048
|
BKID0008941
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAMOLISHUKLAL
|
BANK OF INDIA(508505)
|
33
|
JAMAI
|
MP-36-005-008-002/80-A (BATRI)
|
1736005008NRG25260420240048543
|
26/04/2024
|
JHAMOLI
|
1736005008WL003374
|
JHAMOLI
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
JHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
JAMAI
|
MP-36-005-008-002/85 (BATRI)
|
1736005008NRG25260420240048693
|
26/04/2024
|
KANU BOSOM
|
1736005008WL003379
|
KANU BOSOM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
KANUBOSOM
|
BANK OF INDIA(508505)
|
35
|
JAMAI
|
MP-36-005-008-002/85 (BATRI)
|
1736005008NRG25260420240048692
|
26/04/2024
|
MERIN BOSAM
|
1736005008WL003379
|
MERIN BOSAM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
MERINBOSAM
|
BANK OF INDIA(508505)
|
36
|
JAMAI
|
MP-36-005-008-002/86 (BATRI)
|
1736005008NRG25260420240048547
|
26/04/2024
|
Babli Bosam
|
1736005008WL003374
|
Babli Bosam
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BabliBosam
|
BANK OF INDIA(508505)
|
37
|
JAMAI
|
MP-36-005-008-003/213 (BATRI)
|
1736005008NRG25260420240048649
|
26/04/2024
|
POYA SUKAL
|
1736005008WL003378
|
POYA SUKAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
POYASUKAL
|
BANK OF INDIA(508505)
|
38
|
JAMAI
|
MP-36-005-008-003/217 (BATRI)
|
1736005008NRG25260420240048650
|
26/04/2024
|
Motu
|
1736005008WL003378
|
Motu
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Motu
|
BANK OF INDIA(508505)
|
39
|
JAMAI
|
MP-36-005-008-003/225-B (BATRI)
|
1736005008NRG25260420240048653
|
26/04/2024
|
Ramsay Bosam
|
1736005008WL003378
|
Ramsay Bosam
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
RamsayBosam
|
BANK OF INDIA(508505)
|
40
|
JAMAI
|
MP-36-005-008-003/225-B (BATRI)
|
1736005008NRG25260420240048652
|
26/04/2024
|
Sangli Darshma
|
1736005008WL003378
|
Sangli Darshma
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
SangliDarshma
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
JAMAI
|
MP-36-005-008-003/225-C (BATRI)
|
1736005008NRG25260420240048654
|
26/04/2024
|
MALO DARSHMA
|
1736005008WL003378
|
MALO DARSHMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
MALODARSHMA
|
BANK OF INDIA(508505)
|
42
|
JAMAI
|
MP-36-005-010-001/96-A (TARAI)
|
1736005011NRG25260420240049476
|
26/04/2024
|
Ratna
|
1736005011WL003415
|
Ratna
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ratna
|
BANK OF INDIA(508505)
|
43
|
JAMAI
|
MP-36-005-011-001/17 (GOPH)
|
1736005011NRG25260420240049526
|
26/04/2024
|
GULBATI
|
1736005011WL003417
|
GULBATI
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
GULBATI
|
BANK OF INDIA(508505)
|
44
|
JAMAI
|
MP-36-005-011-001/18 (GOPH)
|
1736005011NRG25260420240049527
|
26/04/2024
|
Bisanlal
|
1736005011WL003417
|
Bisanlal
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Bisanlal
|
BANK OF INDIA(508505)
|
45
|
JAMAI
|
MP-36-005-011-001/18-A (GOPH)
|
1736005011NRG25260420240049528
|
26/04/2024
|
kunti
|
1736005011WL003417
|
kunti
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
kunti
|
BANK OF INDIA(508505)
|
46
|
JAMAI
|
MP-36-005-011-001/30-D (GOPH)
|
1736005011NRG25260420240049533
|
26/04/2024
|
Baliram Khamariya
|
1736005011WL003417
|
Baliram Khamariya
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
BaliramKhamariya
|
STATE BANK OF INDIA(508548)
|
47
|
JAMAI
|
MP-36-005-011-001/48 (GOPH)
|
1736005011NRG25260420240049539
|
26/04/2024
|
Hirya
|
1736005011WL003417
|
Hirya
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Hirya
|
BANK OF INDIA(508505)
|
48
|
JAMAI
|
MP-36-005-011-001/49 (GOPH)
|
1736005011NRG25260420240049540
|
26/04/2024
|
Bhurelal
|
1736005011WL003417
|
Bhurelal
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Bhurelal
|
BANK OF INDIA(508505)
|
49
|
JAMAI
|
MP-36-005-011-001/51-C (GOPH)
|
1736005011NRG25260420240049546
|
26/04/2024
|
Sunil Khamariya
|
1736005011WL003417
|
Sunil Khamariya
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
SunilKhamariya
|
BANK OF INDIA(508505)
|
50
|
JAMAI
|
MP-36-005-011-001/60-C (GOPH)
|
1736005011NRG25260420240049551
|
26/04/2024
|
Santulal
|
1736005011WL003417
|
Santulal
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Santulal
|
BANK OF INDIA(508505)
|
51
|
JAMAI
|
MP-36-005-011-001/61-B (GOPH)
|
1736005011NRG25260420240049555
|
26/04/2024
|
Bablu Narre
|
1736005011WL003417
|
Bablu Narre
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
BabluNarre
|
STATE BANK OF INDIA(508548)
|
52
|
JAMAI
|
MP-36-005-011-001/7-A (GOPH)
|
1736005011NRG25260420240049556
|
26/04/2024
|
manglasing
|
1736005011WL003417
|
manglasing
|
00048
|
BKID0008941
|
220
|
220
|
Processed
|
01/05/2024
|
|
592218553
|
|
manglasing
|
BANK OF INDIA(508505)
|
53
|
JAMAI
|
MP-36-005-011-002/105-A (GOPH)
|
1736005011NRG25260420240049562
|
26/04/2024
|
Kalsh Ram Malgam
|
1736005011WL003417
|
Kalsh Ram Malgam
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
KalshRamMalgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
JAMAI
|
MP-36-005-011-002/145 (GOPH)
|
1736005011NRG25260420240049584
|
26/04/2024
|
CHETU SO NIRPAT
|
1736005011WL003417
|
CHETU SO NIRPAT
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHETUSONIRPAT
|
BANK OF INDIA(508505)
|
55
|
JAMAI
|
MP-36-005-011-002/292 (GOPH)
|
1736005011NRG25260420240049626
|
26/04/2024
|
sunita
|
1736005011WL003417
|
sunita
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
sunita
|
BANK OF INDIA(508505)
|
56
|
JAMAI
|
MP-36-005-012-002/116-A (CHAVDA)
|
1736005012NRG25250420240046750
|
26/04/2024
|
GULABSINGH
|
1736005012WL003260
|
GULABSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
57
|
JAMAI
|
MP-36-005-012-002/124 (CHAVDA)
|
1736005012NRG25250420240046752
|
26/04/2024
|
MANJANSA SO LALU
|
1736005012WL003260
|
MANJANSA SO LALU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANJANSASOLALU
|
BANK OF INDIA(508505)
|
58
|
JAMAI
|
MP-36-005-012-002/132 (CHAVDA)
|
1736005012NRG25250420240046754
|
26/04/2024
|
ANITA
|
1736005012WL003260
|
ANITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
59
|
JAMAI
|
MP-36-005-012-002/133 (CHAVDA)
|
1736005012NRG25250420240046755
|
26/04/2024
|
SUGANLAL
|
1736005012WL003260
|
SUGANLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUGANLAL
|
BANK OF INDIA(508505)
|
60
|
JAMAI
|
MP-36-005-012-002/145 (CHAVDA)
|
1736005012NRG25250420240046722
|
26/04/2024
|
CHHATARPAL
|
1736005012WL003252
|
CHHATARPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHHATARPAL
|
BANK OF INDIA(508505)
|
61
|
JAMAI
|
MP-36-005-012-002/85 (CHAVDA)
|
1736005012NRG25250420240046757
|
26/04/2024
|
FULWATI BHUDMAN
|
1736005012WL003260
|
FULWATI BHUDMAN
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
01/05/2024
|
|
592218553
|
|
FULWATIBHUDMAN
|
BANK OF INDIA(508505)
|
62
|
JAMAI
|
MP-36-005-012-002/95 (CHAVDA)
|
1736005012NRG25250420240046758
|
26/04/2024
|
FHOOLCHAN
|
1736005012WL003260
|
FHOOLCHAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
FHOOLCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
JAMAI
|
MP-36-005-012-003/171-A (CHAVDA)
|
1736005012NRG25250420240046743
|
26/04/2024
|
SANTULAL
|
1736005012WL003258
|
SANTULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
64
|
JAMAI
|
MP-36-005-012-003/182 (CHAVDA)
|
1736005012NRG25250420240046766
|
26/04/2024
|
MALLIBAI SUKHRAM
|
1736005012WL003264
|
MALLIBAI SUKHRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
MALLIBAISUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAMAI
|
MP-36-005-012-003/182 (CHAVDA)
|
1736005012NRG25250420240046767
|
26/04/2024
|
SANTULAL
|
1736005012WL003264
|
SANTULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
JAMAI
|
MP-36-005-012-003/189 (CHAVDA)
|
1736005012NRG25250420240046725
|
26/04/2024
|
SADULAL SO BHIKHARI
|
1736005012WL003252
|
SADULAL SO BHIKHARI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SADULALSOBHIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAMAI
|
MP-36-005-012-003/194 (CHAVDA)
|
1736005012NRG25250420240046738
|
26/04/2024
|
SUKARWATI
|
1736005012WL003254
|
SUKARWATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARWATI
|
BANK OF INDIA(508505)
|
68
|
JAMAI
|
MP-36-005-012-003/194 (CHAVDA)
|
1736005012NRG25250420240046739
|
26/04/2024
|
SUKARWATI WO BAISAKU
|
1736005012WL003254
|
SUKARWATI WO BAISAKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARWATIWOBAISAKU
|
BANK OF INDIA(508505)
|
69
|
JAMAI
|
MP-36-005-012-003/195 (CHAVDA)
|
1736005012NRG25250420240046760
|
26/04/2024
|
GAPPULAL SO BUDDHU
|
1736005012WL003261
|
GAPPULAL SO BUDDHU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
GAPPULALSOBUDDHU
|
BANK OF INDIA(508505)
|
70
|
JAMAI
|
MP-36-005-012-003/201 (CHAVDA)
|
1736005012NRG25250420240046726
|
26/04/2024
|
GORELAL SO KHALA KHAMARIYA
|
1736005012WL003252
|
GORELAL SO KHALA KHAMARIYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
GORELALSOKHALAKHAMARIYA
|
BANK OF INDIA(508505)
|
71
|
JAMAI
|
MP-36-005-012-003/206 (CHAVDA)
|
1736005012NRG25250420240046741
|
26/04/2024
|
SIYAWATI WO SUMARLAL
|
1736005012WL003256
|
SIYAWATI WO SUMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SIYAWATIWOSUMARLAL
|
BANK OF INDIA(508505)
|
72
|
JAMAI
|
MP-36-005-012-003/221 (CHAVDA)
|
1736005012NRG25250420240046737
|
26/04/2024
|
MANGALSINGH
|
1736005012WL003253
|
MANGALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
73
|
JAMAI
|
MP-36-005-012-003/222 (CHAVDA)
|
1736005012NRG25250420240048135
|
26/04/2024
|
DASIA WO BISTARLAL
|
1736005012WL003321
|
DASIA WO BISTARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
DASIAWOBISTARLAL
|
BANK OF INDIA(508505)
|
74
|
JAMAI
|
MP-36-005-012-003/232 (CHAVDA)
|
1736005012NRG25250420240046730
|
26/04/2024
|
SUKARLAL SO RAMSA
|
1736005012WL003252
|
SUKARLAL SO RAMSA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARLALSORAMSA
|
BANK OF INDIA(508505)
|
75
|
JAMAI
|
MP-36-005-012-003/234 (CHAVDA)
|
1736005012NRG25250420240046744
|
26/04/2024
|
KALABATI
|
1736005012WL003259
|
KALABATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
KALABATI
|
BANK OF INDIA(508505)
|
76
|
JAMAI
|
MP-36-005-012-003/242 (CHAVDA)
|
1736005012NRG25250420240046740
|
26/04/2024
|
SUKHVATI
|
1736005012WL003255
|
SUKHVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
77
|
JAMAI
|
MP-36-005-012-003/244 (CHAVDA)
|
1736005012NRG25250420240046731
|
26/04/2024
|
SUMARWATI WO MOHAN KAYDA
|
1736005012WL003252
|
SUMARWATI WO MOHAN KAYDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMARWATIWOMOHANKAYDA
|
BANK OF INDIA(508505)
|
78
|
JAMAI
|
MP-36-005-012-003/255-A (CHAVDA)
|
1736005012NRG25250420240046732
|
26/04/2024
|
SANNULAL DARSHMA SO BISANLAL DARSHMA
|
1736005012WL003252
|
SANNULAL DARSHMA SO BISANLAL DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANNULALDARSHMASOBISANLALDARSHMA
|
BANK OF INDIA(508505)
|
79
|
JAMAI
|
MP-36-005-012-003/258 (CHAVDA)
|
1736005012NRG25250420240046735
|
26/04/2024
|
ASHOKBATI
|
1736005012WL003252
|
ASHOKBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHOKBATI
|
BANK OF INDIA(508505)
|
80
|
JAMAI
|
MP-36-005-012-003/258 (CHAVDA)
|
1736005012NRG25250420240046734
|
26/04/2024
|
SUMRAN
|
1736005012WL003252
|
SUMRAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMRAN
|
BANK OF INDIA(508505)
|
81
|
JAMAI
|
MP-36-005-012-003/259 (CHAVDA)
|
1736005012NRG25250420240048136
|
26/04/2024
|
SUKARSING
|
1736005012WL003322
|
SUKARSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARSING
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
JAMAI
|
MP-36-005-012-003/260 (CHAVDA)
|
1736005012NRG25250420240046742
|
26/04/2024
|
SHANKAR SO JANGAL
|
1736005012WL003257
|
SHANKAR SO JANGAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHANKARSOJANGAL
|
BANK OF INDIA(508505)
|
83
|
JAMAI
|
MP-36-005-038-001/211-A (MARDAGARH)
|
1736005038NRG25260420240049738
|
26/04/2024
|
Sukhdev Bosom
|
1736005038WL003420
|
Sukhdev Bosom
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
SukhdevBosom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
JAMAI
|
MP-36-005-039-001/13 (RAKHIKOLA)
|
1736005039NRG25250420240048120
|
26/04/2024
|
SUNITA
|
1736005039WL003320
|
SUNITA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNITA
|
BANK OF INDIA(508505)
|
85
|
JAMAI
|
MP-36-005-039-001/16 (RAKHIKOLA)
|
1736005039NRG25250420240048093
|
26/04/2024
|
sanjana baithe
|
1736005039WL003319
|
sanjana baithe
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/05/2024
|
|
592218553
|
|
sanjanabaithe
|
BANK OF INDIA(508505)
|
86
|
JAMAI
|
MP-36-005-039-001/237-A (RAKHIKOLA)
|
1736005039NRG25250420240048125
|
26/04/2024
|
kamal kumar
|
1736005039WL003320
|
kamal kumar
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
kamalkumar
|
BANK OF MAHARASHTRA(607387)
|
87
|
JAMAI
|
MP-36-005-039-001/48 (RAKHIKOLA)
|
1736005039NRG25250420240048110
|
26/04/2024
|
anjali darshma
|
1736005039WL003319
|
anjali darshma
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
01/05/2024
|
|
592218553
|
|
anjalidarshma
|
BANK OF INDIA(508505)
|
88
|
JAMAI
|
MP-36-005-039-001/87 (RAKHIKOLA)
|
1736005039NRG25250420240048133
|
26/04/2024
|
IMARTI WO LOCHA
|
1736005039WL003320
|
IMARTI WO LOCHA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
IMARTIWOLOCHA
|
BANK OF INDIA(508505)
|
89
|
JAMAI
|
MP-36-005-053-003/198-A (PINDRAIKALA)
|
1736005053NRG25260420240048495
|
26/04/2024
|
SANTRAM
|
1736005053WL003373
|
SANTRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105613
|
105613
|
|
|
|
|
|
|
|
90
|
JAMAI
|
MP-36-005-007-001/117 (JHOTKALAN)
|
1736005007NRG25260420240050100
|
26/04/2024
|
RAMDULARI
|
1736005007WL003437
|
RAMDULARI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
91
|
JAMAI
|
MP-36-005-007-001/126-B (JHOTKALAN)
|
1736005007NRG25260420240050104
|
26/04/2024
|
GULAB
|
1736005007WL003437
|
GULAB
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
92
|
JAMAI
|
MP-36-005-007-001/127 (JHOTKALAN)
|
1736005007NRG25260420240050106
|
26/04/2024
|
SUNITA
|
1736005007WL003437
|
SUNITA
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
JAMAI
|
MP-36-005-007-001/141 (JHOTKALAN)
|
1736005007NRG25260420240050112
|
26/04/2024
|
AMOLI
|
1736005007WL003437
|
AMOLI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMOLI
|
BANK OF MAHARASHTRA(607387)
|
94
|
JAMAI
|
MP-36-005-007-001/144-C (JHOTKALAN)
|
1736005007NRG25260420240050113
|
26/04/2024
|
subediya
|
1736005007WL003437
|
subediya
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
subediya
|
BANK OF MAHARASHTRA(607387)
|
95
|
JAMAI
|
MP-36-005-007-001/165-B (JHOTKALAN)
|
1736005007NRG25250420240048044
|
26/04/2024
|
ATAR LAL
|
1736005007WL003318
|
ATAR LAL
|
00051
|
MAHB0000537
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
96
|
JAMAI
|
MP-36-005-007-001/46-B (JHOTKALAN)
|
1736005007NRG25250420240048065
|
26/04/2024
|
Sumarvati
|
1736005007WL003318
|
Sumarvati
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
97
|
JAMAI
|
MP-36-005-007-001/597 (JHOTKALAN)
|
1736005007NRG25260420240050132
|
26/04/2024
|
mahesh
|
1736005007WL003437
|
mahesh
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
98
|
JAMAI
|
MP-36-005-017-001/112 (KHAMRAKALA)
|
1736005000NRG25260420240049086
|
26/04/2024
|
RAMBAI PARTETI
|
1736005WL003400
|
RAMBAI PARTETI
|
00051
|
MAHB0000537
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMBAIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
99
|
JAMAI
|
MP-36-005-017-001/208 (KHAMRAKALA)
|
1736005000NRG25260420240049106
|
26/04/2024
|
Darla parteti
|
1736005WL003400
|
Darla parteti
|
00051
|
MAHB0000537
|
714
|
714
|
Processed
|
01/05/2024
|
|
592218553
|
|
Darlaparteti
|
BANK OF MAHARASHTRA(607387)
|
100
|
JAMAI
|
MP-36-005-062-001/176-B (KHEIRVANI)
|
1736005062NRG25250420240048144
|
26/04/2024
|
KANTI YADUWANSHI
|
1736005062WL003326
|
KANTI YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
592218553
|
|
KANTIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
101
|
JAMAI
|
MP-36-005-062-001/209 (KHEIRVANI)
|
1736005062NRG25250420240048145
|
26/04/2024
|
RAMDULARI YADUWANSHI
|
1736005062WL003326
|
RAMDULARI YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMDULARIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
JAMAI
|
MP-36-005-062-001/309 (KHEIRVANI)
|
1736005062NRG25250420240048146
|
26/04/2024
|
MEMVATI YADUWANSHI
|
1736005062WL003326
|
MEMVATI YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
592218553
|
|
MEMVATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
103
|
JAMAI
|
MP-36-005-062-001/309-A (KHEIRVANI)
|
1736005062NRG25250420240048147
|
26/04/2024
|
MAMTA YADUWANSHI
|
1736005062WL003326
|
MAMTA YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
592218553
|
|
MAMTAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
104
|
JAMAI
|
MP-36-005-062-001/311 (KHEIRVANI)
|
1736005062NRG25250420240048148
|
26/04/2024
|
HEMRAJ YADUVANSHI
|
1736005062WL003326
|
HEMRAJ YADUVANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
592218553
|
|
HEMRAJYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAMAI
|
MP-36-005-062-001/311 (KHEIRVANI)
|
1736005062NRG25250420240048149
|
26/04/2024
|
KAVITA YADUWANSHI
|
1736005062WL003326
|
KAVITA YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
592218553
|
|
KAVITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
106
|
JAMAI
|
MP-36-005-062-001/382 (KHEIRVANI)
|
1736005062NRG25250420240048150
|
26/04/2024
|
SEETA KISHAN YADUWANSHI
|
1736005062WL003326
|
SEETA KISHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
592218553
|
|
SEETAKISHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
107
|
JAMAI
|
MP-36-005-062-001/41 (KHEIRVANI)
|
1736005062NRG25250420240048152
|
26/04/2024
|
INDRA BAI RAMPRASAD YADUWANSHI
|
1736005062WL003326
|
INDRA BAI RAMPRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
592218553
|
|
INDRABAIRAMPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
108
|
JAMAI
|
MP-36-005-062-001/41 (KHEIRVANI)
|
1736005062NRG25250420240048151
|
26/04/2024
|
RAMPRASAD GONDI YADUWANSHI
|
1736005062WL003326
|
RAMPRASAD GONDI YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMPRASADGONDIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
109
|
JAMAI
|
MP-36-005-063-001/141 (HANOITIYA)
|
1736005000NRG25260420240049055
|
26/04/2024
|
dinesh
|
1736005WL003399
|
dinesh
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
110
|
JAMAI
|
MP-36-005-063-001/155 (HANOITIYA)
|
1736005000NRG25260420240049056
|
26/04/2024
|
MANBATI DHURVE
|
1736005WL003399
|
MANBATI DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANBATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
111
|
JAMAI
|
MP-36-005-063-001/156 (HANOITIYA)
|
1736005000NRG25260420240049057
|
26/04/2024
|
SUNITA SOMI DHURVE
|
1736005WL003399
|
SUNITA SOMI DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNITASOMIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
112
|
JAMAI
|
MP-36-005-063-001/168-A (HANOITIYA)
|
1736005000NRG25260420240049059
|
26/04/2024
|
MITA VADIVA
|
1736005WL003399
|
MITA VADIVA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
MITAVADIVA
|
BANK OF MAHARASHTRA(607387)
|
113
|
JAMAI
|
MP-36-005-063-001/168-A (HANOITIYA)
|
1736005000NRG25260420240049058
|
26/04/2024
|
RAJU VADIVA
|
1736005WL003399
|
RAJU VADIVA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJUVADIVA
|
BANK OF MAHARASHTRA(607387)
|
114
|
JAMAI
|
MP-36-005-063-001/180 (HANOITIYA)
|
1736005000NRG25260420240049060
|
26/04/2024
|
puniya laxman narre
|
1736005WL003399
|
puniya laxman narre
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
puniyalaxmannarre
|
BANK OF MAHARASHTRA(607387)
|
115
|
JAMAI
|
MP-36-005-063-001/262 (HANOITIYA)
|
1736005000NRG25260420240049061
|
26/04/2024
|
Santlal najarasha ahake
|
1736005WL003399
|
Santlal najarasha ahake
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
Santlalnajarashaahake
|
BANK OF MAHARASHTRA(607387)
|
116
|
JAMAI
|
MP-36-005-063-001/4 (HANOITIYA)
|
1736005000NRG25260420240049062
|
26/04/2024
|
mangalu uike
|
1736005WL003399
|
mangalu uike
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
mangaluuike
|
BANK OF MAHARASHTRA(607387)
|
117
|
JAMAI
|
MP-36-005-063-001/445 (HANOITIYA)
|
1736005000NRG25260420240049063
|
26/04/2024
|
Ramvati uikey
|
1736005WL003399
|
Ramvati uikey
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ramvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
118
|
JAMAI
|
MP-36-005-063-001/58 (HANOITIYA)
|
1736005000NRG25260420240049064
|
26/04/2024
|
RAJVATI SUNDER MARSKOLE
|
1736005WL003399
|
RAJVATI SUNDER MARSKOLE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJVATISUNDERMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
119
|
JAMAI
|
MP-36-005-063-001/59 (HANOITIYA)
|
1736005000NRG25260420240049065
|
26/04/2024
|
MULASABAI SUKHACAND KAVRETI
|
1736005WL003399
|
MULASABAI SUKHACAND KAVRETI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
MULASABAISUKHACANDKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
120
|
JAMAI
|
MP-36-005-063-001/71 (HANOITIYA)
|
1736005000NRG25260420240049066
|
26/04/2024
|
AYODHYA JAGDISH
|
1736005WL003399
|
AYODHYA JAGDISH
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
AYODHYAJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
121
|
JAMAI
|
MP-36-005-063-002/296 (HANOITIYA)
|
1736005000NRG25260420240049070
|
26/04/2024
|
laxmn mankar dhurve
|
1736005WL003399
|
laxmn mankar dhurve
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
laxmnmankardhurve
|
BANK OF MAHARASHTRA(607387)
|
122
|
JAMAI
|
MP-36-005-063-002/354 (HANOITIYA)
|
1736005000NRG25260420240049072
|
26/04/2024
|
GANESA SUKRAM UIKEY
|
1736005WL003399
|
GANESA SUKRAM UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
GANESASUKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
123
|
JAMAI
|
MP-36-005-063-002/355 (HANOITIYA)
|
1736005000NRG25260420240049073
|
26/04/2024
|
pramila
|
1736005WL003399
|
pramila
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
JAMAI
|
MP-36-005-063-002/356 (HANOITIYA)
|
1736005000NRG25260420240049074
|
26/04/2024
|
ROSHAN DHURVE
|
1736005WL003399
|
ROSHAN DHURVE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
ROSHANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
JAMAI
|
MP-36-005-063-002/370 (HANOITIYA)
|
1736005000NRG25260420240049075
|
26/04/2024
|
sunita somlal
|
1736005WL003399
|
sunita somlal
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
sunitasomlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
JAMAI
|
MP-36-005-063-002/371 (HANOITIYA)
|
1736005000NRG25260420240049077
|
26/04/2024
|
LIIAVATI MANESHA UIKEY
|
1736005WL003399
|
LIIAVATI MANESHA UIKEY
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218553
|
|
LIIAVATIMANESHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
JAMAI
|
MP-36-005-063-002/371 (HANOITIYA)
|
1736005000NRG25260420240049076
|
26/04/2024
|
MANESHA UIKEY
|
1736005WL003399
|
MANESHA UIKEY
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANESHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
128
|
JAMAI
|
MP-36-005-063-002/378 (HANOITIYA)
|
1736005000NRG25260420240049078
|
26/04/2024
|
mukesh
|
1736005WL003399
|
mukesh
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
mukesh
|
INDIAN BANK(607105)
|
129
|
JAMAI
|
MP-36-005-067-002/102 (NOILAKHAPA)
|
1736005000NRG25260420240049218
|
26/04/2024
|
sakarvati uikey
|
1736005WL003405
|
sakarvati uikey
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
sakarvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
130
|
JAMAI
|
MP-36-005-067-002/159 (NOILAKHAPA)
|
1736005000NRG25260420240049220
|
26/04/2024
|
geeta nagwanshi
|
1736005WL003405
|
geeta nagwanshi
|
00051
|
MAHB0000537
|
1160
|
1160
|
Processed
|
01/05/2024
|
|
592218553
|
|
geetanagwanshi
|
BANK OF MAHARASHTRA(607387)
|
131
|
JAMAI
|
MP-36-005-067-002/236 (NOILAKHAPA)
|
1736005000NRG25260420240049222
|
26/04/2024
|
rajkumari
|
1736005WL003405
|
rajkumari
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
JAMAI
|
MP-36-005-067-002/261 (NOILAKHAPA)
|
1736005000NRG25260420240049226
|
26/04/2024
|
kera bai nagwanshi
|
1736005WL003405
|
kera bai nagwanshi
|
00051
|
MAHB0000537
|
1160
|
1160
|
Processed
|
01/05/2024
|
|
592218553
|
|
kerabainagwanshi
|
BANK OF MAHARASHTRA(607387)
|
133
|
JAMAI
|
MP-36-005-067-002/262 (NOILAKHAPA)
|
1736005000NRG25260420240049227
|
26/04/2024
|
iddo bai amrawanshi
|
1736005WL003405
|
iddo bai amrawanshi
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
iddobaiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
134
|
JAMAI
|
MP-36-005-067-002/304-B (NOILAKHAPA)
|
1736005000NRG25260420240049231
|
26/04/2024
|
maheshwati sareyam
|
1736005WL003405
|
maheshwati sareyam
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
maheshwatisareyam
|
BANK OF MAHARASHTRA(607387)
|
135
|
JAMAI
|
MP-36-005-067-002/323 (NOILAKHAPA)
|
1736005000NRG25260420240049232
|
26/04/2024
|
krishna kumar chandrawar
|
1736005WL003405
|
krishna kumar chandrawar
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
krishnakumarchandrawar
|
BANK OF MAHARASHTRA(607387)
|
136
|
JAMAI
|
MP-36-005-067-002/335 (NOILAKHAPA)
|
1736005000NRG25260420240049234
|
26/04/2024
|
Anita Parteti
|
1736005WL003405
|
Anita Parteti
|
00051
|
MAHB0000537
|
1160
|
1160
|
Processed
|
01/05/2024
|
|
592218553
|
|
AnitaParteti
|
BANK OF MAHARASHTRA(607387)
|
137
|
JAMAI
|
MP-36-005-067-002/335 (NOILAKHAPA)
|
1736005000NRG25260420240049233
|
26/04/2024
|
Kailash Parteti
|
1736005WL003405
|
Kailash Parteti
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
KailashParteti
|
BANK OF MAHARASHTRA(607387)
|
138
|
JAMAI
|
MP-36-005-067-002/357 (NOILAKHAPA)
|
1736005000NRG25260420240049235
|
26/04/2024
|
puja amrawanshi
|
1736005WL003405
|
puja amrawanshi
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
pujaamrawanshi
|
STATE BANK OF INDIA(508548)
|
139
|
JAMAI
|
MP-36-005-067-002/66-B (NOILAKHAPA)
|
1736005000NRG25260420240049237
|
26/04/2024
|
rekha amrawanshi
|
1736005WL003405
|
rekha amrawanshi
|
00051
|
MAHB0000537
|
464
|
464
|
Processed
|
01/05/2024
|
|
592218553
|
|
rekhaamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
140
|
JAMAI
|
MP-36-005-067-002/77-A (NOILAKHAPA)
|
1736005000NRG25260420240049240
|
26/04/2024
|
hari sing amrawanshi
|
1736005WL003405
|
hari sing amrawanshi
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
harisingamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
141
|
JAMAI
|
MP-36-005-080-002/109 (KHUMKAL)
|
1736005000NRG25260420240049181
|
26/04/2024
|
OMPRAKASH
|
1736005WL003403
|
OMPRAKASH
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592218553
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63136
|
63136
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-008-002/369-A (BATRI)
|
1736005000NRG25260420240049047
|
26/04/2024
|
AMARLAL BAITHE
|
1736005WL003398
|
AMARLAL BAITHE
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMARLALBAITHE
|
BANK OF MAHARASHTRA(607387)
|
143
|
JAMAI
|
MP-36-005-008-002/369-A (BATRI)
|
1736005000NRG25260420240049048
|
26/04/2024
|
SAPNA
|
1736005WL003398
|
SAPNA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAPNA
|
BANK OF MAHARASHTRA(607387)
|
144
|
JAMAI
|
MP-36-005-008-002/370 (BATRI)
|
1736005000NRG25260420240049049
|
26/04/2024
|
SALIM DARSHMA
|
1736005WL003398
|
SALIM DARSHMA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SALIMDARSHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
145
|
JAMAI
|
MP-36-005-008-002/400 (BATRI)
|
1736005000NRG25260420240049052
|
26/04/2024
|
ARITA BOSAM
|
1736005WL003398
|
ARITA BOSAM
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
ARITABOSAM
|
BANK OF MAHARASHTRA(607387)
|
146
|
JAMAI
|
MP-36-005-008-002/400 (BATRI)
|
1736005000NRG25260420240049051
|
26/04/2024
|
RAJESH BOSAM
|
1736005WL003398
|
RAJESH BOSAM
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJESHBOSAM
|
BANK OF INDIA(508505)
|
147
|
JAMAI
|
MP-36-005-008-002/6 (BATRI)
|
1736005008NRG25260420240048538
|
26/04/2024
|
Saroti Darshma
|
1736005008WL003374
|
Saroti Darshma
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SarotiDarshma
|
BANK OF MAHARASHTRA(607387)
|
148
|
JAMAI
|
MP-36-005-008-002/72 (BATRI)
|
1736005008NRG25260420240048690
|
26/04/2024
|
BHAGWATI
|
1736005008WL003379
|
BHAGWATI
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAMAI
|
MP-36-005-008-002/77 (BATRI)
|
1736005008NRG25260420240048539
|
26/04/2024
|
Sugni Shilu
|
1736005008WL003374
|
Sugni Shilu
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SugniShilu
|
BANK OF MAHARASHTRA(607387)
|
150
|
JAMAI
|
MP-36-005-008-003/225-D (BATRI)
|
1736005008NRG25260420240048655
|
26/04/2024
|
Chotelal Darshama
|
1736005008WL003378
|
Chotelal Darshama
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
ChotelalDarshama
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
JAMAI
|
MP-36-005-010-001/16 (TARAI)
|
1736005011NRG25260420240049467
|
26/04/2024
|
FULBATI SO SHIREMLAL
|
1736005011WL003415
|
FULBATI SO SHIREMLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
FULBATISOSHIREMLAL
|
BANK OF MAHARASHTRA(607387)
|
152
|
JAMAI
|
MP-36-005-010-001/45 (TARAI)
|
1736005011NRG25260420240049469
|
26/04/2024
|
Bhagwati Kavreti
|
1736005011WL003415
|
Bhagwati Kavreti
|
00051
|
MAHB0000613
|
1440
|
1440
|
Rejected
|
01/05/2024
|
|
592218553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
153
|
JAMAI
|
MP-36-005-010-001/61 (TARAI)
|
1736005011NRG25260420240049470
|
26/04/2024
|
SHANILAL SO BRIJLAL
|
1736005011WL003415
|
SHANILAL SO BRIJLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHANILALSOBRIJLAL
|
STATE BANK OF INDIA(508548)
|
154
|
JAMAI
|
MP-36-005-010-001/68 (TARAI)
|
1736005011NRG25260420240049471
|
26/04/2024
|
SUNITA DHURVE
|
1736005011WL003415
|
SUNITA DHURVE
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNITADHURVE
|
BANK OF INDIA(508505)
|
155
|
JAMAI
|
MP-36-005-010-001/68-A (TARAI)
|
1736005011NRG25260420240049472
|
26/04/2024
|
MUKESH SON OF RAJU DHURVE
|
1736005011WL003415
|
MUKESH SON OF RAJU DHURVE
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
MUKESHSONOFRAJUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
JAMAI
|
MP-36-005-010-001/7-B (TARAI)
|
1736005011NRG25260420240049473
|
26/04/2024
|
ISHWAR SADARLAL
|
1736005011WL003415
|
ISHWAR SADARLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
ISHWARSADARLAL
|
BANK OF MAHARASHTRA(607387)
|
157
|
JAMAI
|
MP-36-005-010-001/71-A (TARAI)
|
1736005011NRG25260420240049474
|
26/04/2024
|
CHAMARILAL SUNDAR
|
1736005011WL003415
|
CHAMARILAL SUNDAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHAMARILALSUNDAR
|
STATE BANK OF INDIA(508548)
|
158
|
JAMAI
|
MP-36-005-010-001/83-C (TARAI)
|
1736005011NRG25260420240049475
|
26/04/2024
|
URMILA MARSKOLE
|
1736005011WL003415
|
URMILA MARSKOLE
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
URMILAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
159
|
JAMAI
|
MP-36-005-011-001/15 (GOPH)
|
1736005011NRG25260420240049522
|
26/04/2024
|
Ramesh
|
1736005011WL003417
|
Ramesh
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
160
|
JAMAI
|
MP-36-005-011-001/15-A (GOPH)
|
1736005011NRG25260420240049523
|
26/04/2024
|
indra
|
1736005011WL003417
|
indra
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
161
|
JAMAI
|
MP-36-005-011-001/16 (GOPH)
|
1736005011NRG25260420240049524
|
26/04/2024
|
RAMKALI SO BISANLAL
|
1736005011WL003417
|
RAMKALI SO BISANLAL
|
00051
|
MAHB0000613
|
660
|
660
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMKALISOBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
162
|
JAMAI
|
MP-36-005-011-001/17 (GOPH)
|
1736005011NRG25260420240049525
|
26/04/2024
|
Harilal thakariya
|
1736005011WL003417
|
Harilal thakariya
|
00051
|
MAHB0000613
|
660
|
660
|
Processed
|
01/05/2024
|
|
592218553
|
|
Harilalthakariya
|
BANK OF MAHARASHTRA(607387)
|
163
|
JAMAI
|
MP-36-005-011-001/19 (GOPH)
|
1736005011NRG25260420240049529
|
26/04/2024
|
Kinnalal
|
1736005011WL003417
|
Kinnalal
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Kinnalal
|
BANK OF MAHARASHTRA(607387)
|
164
|
JAMAI
|
MP-36-005-011-001/2-A (GOPH)
|
1736005011NRG25260420240049530
|
26/04/2024
|
Bhavani Bharti
|
1736005011WL003417
|
Bhavani Bharti
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
BhavaniBharti
|
BANK OF MAHARASHTRA(607387)
|
165
|
JAMAI
|
MP-36-005-011-001/30 (GOPH)
|
1736005011NRG25260420240049531
|
26/04/2024
|
SUKHLAL SUMARLAL
|
1736005011WL003417
|
SUKHLAL SUMARLAL
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKHLALSUMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
166
|
JAMAI
|
MP-36-005-011-001/30-B (GOPH)
|
1736005011NRG25260420240049532
|
26/04/2024
|
Budram
|
1736005011WL003417
|
Budram
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Budram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
JAMAI
|
MP-36-005-011-001/300 (GOPH)
|
1736005011NRG25260420240049534
|
26/04/2024
|
JAGAN
|
1736005011WL003417
|
JAGAN
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
168
|
JAMAI
|
MP-36-005-011-001/32 (GOPH)
|
1736005011NRG25260420240049536
|
26/04/2024
|
JANGLU
|
1736005011WL003417
|
JANGLU
|
00051
|
MAHB0000613
|
660
|
660
|
Processed
|
01/05/2024
|
|
592218553
|
|
JANGLU
|
BANK OF MAHARASHTRA(607387)
|
169
|
JAMAI
|
MP-36-005-011-001/47 (GOPH)
|
1736005011NRG25260420240049537
|
26/04/2024
|
DHAYANLAL SO MUSARU
|
1736005011WL003417
|
DHAYANLAL SO MUSARU
|
00051
|
MAHB0000613
|
440
|
440
|
Processed
|
01/05/2024
|
|
592218553
|
|
DHAYANLALSOMUSARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
JAMAI
|
MP-36-005-011-001/47-A (GOPH)
|
1736005011NRG25260420240049538
|
26/04/2024
|
brajlal
|
1736005011WL003417
|
brajlal
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
171
|
JAMAI
|
MP-36-005-011-001/50 (GOPH)
|
1736005011NRG25260420240049541
|
26/04/2024
|
Batiya matru
|
1736005011WL003417
|
Batiya matru
|
00051
|
MAHB0000613
|
220
|
220
|
Processed
|
01/05/2024
|
|
592218553
|
|
Batiyamatru
|
BANK OF MAHARASHTRA(607387)
|
172
|
JAMAI
|
MP-36-005-011-001/50-B (GOPH)
|
1736005011NRG25260420240049542
|
26/04/2024
|
ATARLAL MATRU BHARTI
|
1736005011WL003417
|
ATARLAL MATRU BHARTI
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
ATARLALMATRUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
173
|
JAMAI
|
MP-36-005-011-001/51 (GOPH)
|
1736005011NRG25260420240049543
|
26/04/2024
|
Annulal goli
|
1736005011WL003417
|
Annulal goli
|
00051
|
MAHB0000613
|
440
|
440
|
Processed
|
01/05/2024
|
|
592218553
|
|
Annulalgoli
|
BANK OF MAHARASHTRA(607387)
|
174
|
JAMAI
|
MP-36-005-011-001/51-A (GOPH)
|
1736005011NRG25260420240049544
|
26/04/2024
|
jatarlal
|
1736005011WL003417
|
jatarlal
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
jatarlal
|
BANK OF MAHARASHTRA(607387)
|
175
|
JAMAI
|
MP-36-005-011-001/51-B (GOPH)
|
1736005011NRG25260420240049545
|
26/04/2024
|
ruplal
|
1736005011WL003417
|
ruplal
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
176
|
JAMAI
|
MP-36-005-011-001/55 (GOPH)
|
1736005011NRG25260420240049547
|
26/04/2024
|
SUKIYA
|
1736005011WL003417
|
SUKIYA
|
00051
|
MAHB0000613
|
220
|
220
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKIYA
|
BANK OF MAHARASHTRA(607387)
|
177
|
JAMAI
|
MP-36-005-011-001/56 (GOPH)
|
1736005011NRG25260420240049548
|
26/04/2024
|
SADAL
|
1736005011WL003417
|
SADAL
|
00051
|
MAHB0000613
|
220
|
220
|
Processed
|
01/05/2024
|
|
592218553
|
|
SADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
JAMAI
|
MP-36-005-011-001/60 (GOPH)
|
1736005011NRG25260420240049549
|
26/04/2024
|
Rangulal
|
1736005011WL003417
|
Rangulal
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Rangulal
|
BANK OF MAHARASHTRA(607387)
|
179
|
JAMAI
|
MP-36-005-011-001/60-A (GOPH)
|
1736005011NRG25260420240049550
|
26/04/2024
|
Kanchan
|
1736005011WL003417
|
Kanchan
|
00051
|
MAHB0000613
|
880
|
880
|
Rejected
|
01/05/2024
|
|
592218553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
180
|
JAMAI
|
MP-36-005-011-001/61 (GOPH)
|
1736005011NRG25260420240049553
|
26/04/2024
|
SUHANULAL SO UJJAN
|
1736005011WL003417
|
SUHANULAL SO UJJAN
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUHANULALSOUJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
JAMAI
|
MP-36-005-011-001/61-A (GOPH)
|
1736005011NRG25260420240049554
|
26/04/2024
|
Ranglal
|
1736005011WL003417
|
Ranglal
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ranglal
|
BANK OF MAHARASHTRA(607387)
|
182
|
JAMAI
|
MP-36-005-011-001/84 (GOPH)
|
1736005011NRG25260420240049557
|
26/04/2024
|
SANILAL SO INDAL
|
1736005011WL003417
|
SANILAL SO INDAL
|
00051
|
MAHB0000613
|
660
|
660
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANILALSOINDAL
|
BANK OF MAHARASHTRA(607387)
|
183
|
JAMAI
|
MP-36-005-011-001/87 (GOPH)
|
1736005011NRG25260420240049558
|
26/04/2024
|
fulbhansha
|
1736005011WL003417
|
fulbhansha
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
fulbhansha
|
BANK OF MAHARASHTRA(607387)
|
184
|
JAMAI
|
MP-36-005-011-002/100 (GOPH)
|
1736005011NRG25260420240049559
|
26/04/2024
|
kamlshing
|
1736005011WL003417
|
kamlshing
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
kamlshing
|
BANK OF MAHARASHTRA(607387)
|
185
|
JAMAI
|
MP-36-005-011-002/104 (GOPH)
|
1736005011NRG25260420240049560
|
26/04/2024
|
GAYANSING
|
1736005011WL003417
|
GAYANSING
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
GAYANSING
|
BANK OF MAHARASHTRA(607387)
|
186
|
JAMAI
|
MP-36-005-011-002/105 (GOPH)
|
1736005011NRG25260420240049561
|
26/04/2024
|
AMARU SO SUTA
|
1736005011WL003417
|
AMARU SO SUTA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMARUSOSUTA
|
BANK OF INDIA(508505)
|
187
|
JAMAI
|
MP-36-005-011-002/106 (GOPH)
|
1736005011NRG25260420240049563
|
26/04/2024
|
SUKMAN RAHMAN
|
1736005011WL003417
|
SUKMAN RAHMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKMANRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
188
|
JAMAI
|
MP-36-005-011-002/107 (GOPH)
|
1736005011NRG25260420240049564
|
26/04/2024
|
mulchnd dashnlal
|
1736005011WL003417
|
mulchnd dashnlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
mulchnddashnlal
|
BANK OF MAHARASHTRA(607387)
|
189
|
JAMAI
|
MP-36-005-011-002/108 (GOPH)
|
1736005011NRG25260420240049565
|
26/04/2024
|
RANGLAL
|
1736005011WL003417
|
RANGLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RANGLAL
|
BANK OF MAHARASHTRA(607387)
|
190
|
JAMAI
|
MP-36-005-011-002/118 (GOPH)
|
1736005011NRG25260420240049566
|
26/04/2024
|
Visram nirpat
|
1736005011WL003417
|
Visram nirpat
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Visramnirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
JAMAI
|
MP-36-005-011-002/118-A (GOPH)
|
1736005011NRG25260420240049567
|
26/04/2024
|
anil malgam
|
1736005011WL003417
|
anil malgam
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
anilmalgam
|
BANK OF INDIA(508505)
|
192
|
JAMAI
|
MP-36-005-011-002/118-B (GOPH)
|
1736005011NRG25260420240049568
|
26/04/2024
|
Satish
|
1736005011WL003417
|
Satish
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Satish
|
BANK OF MAHARASHTRA(607387)
|
193
|
JAMAI
|
MP-36-005-011-002/119 (GOPH)
|
1736005011NRG25260420240049569
|
26/04/2024
|
ramu
|
1736005011WL003417
|
ramu
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
194
|
JAMAI
|
MP-36-005-011-002/119-C (GOPH)
|
1736005011NRG25260420240049570
|
26/04/2024
|
ATARLAL
|
1736005011WL003417
|
ATARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
ATARLAL
|
BANK OF MAHARASHTRA(607387)
|
195
|
JAMAI
|
MP-36-005-011-002/119-D (GOPH)
|
1736005011NRG25260420240049571
|
26/04/2024
|
Dasrath
|
1736005011WL003417
|
Dasrath
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
196
|
JAMAI
|
MP-36-005-011-002/120-A (GOPH)
|
1736005011NRG25260420240049572
|
26/04/2024
|
Bijanlal
|
1736005011WL003417
|
Bijanlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Bijanlal
|
BANK OF MAHARASHTRA(607387)
|
197
|
JAMAI
|
MP-36-005-011-002/121 (GOPH)
|
1736005011NRG25260420240049573
|
26/04/2024
|
BHOGLAL
|
1736005011WL003417
|
BHOGLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHOGLAL
|
BANK OF MAHARASHTRA(607387)
|
198
|
JAMAI
|
MP-36-005-011-002/122 (GOPH)
|
1736005011NRG25260420240049574
|
26/04/2024
|
Amrshing
|
1736005011WL003417
|
Amrshing
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Amrshing
|
BANK OF MAHARASHTRA(607387)
|
199
|
JAMAI
|
MP-36-005-011-002/123 (GOPH)
|
1736005011NRG25260420240049575
|
26/04/2024
|
BARATI
|
1736005011WL003417
|
BARATI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BARATI
|
BANK OF MAHARASHTRA(607387)
|
200
|
JAMAI
|
MP-36-005-011-002/124 (GOPH)
|
1736005011NRG25260420240049576
|
26/04/2024
|
SUKMAN SURAT
|
1736005011WL003417
|
SUKMAN SURAT
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKMANSURAT
|
BANK OF MAHARASHTRA(607387)
|
201
|
JAMAI
|
MP-36-005-011-002/126-A (GOPH)
|
1736005011NRG25260420240049577
|
26/04/2024
|
yetlal
|
1736005011WL003417
|
yetlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
yetlal
|
BANK OF MAHARASHTRA(607387)
|
202
|
JAMAI
|
MP-36-005-011-002/127 (GOPH)
|
1736005011NRG25260420240049578
|
26/04/2024
|
budhan SO PITTU
|
1736005011WL003417
|
budhan SO PITTU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
budhanSOPITTU
|
BANK OF MAHARASHTRA(607387)
|
203
|
JAMAI
|
MP-36-005-011-002/128 (GOPH)
|
1736005011NRG25260420240049579
|
26/04/2024
|
MANAK PITTU
|
1736005011WL003417
|
MANAK PITTU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANAKPITTU
|
BANK OF MAHARASHTRA(607387)
|
204
|
JAMAI
|
MP-36-005-011-002/129 (GOPH)
|
1736005011NRG25260420240049580
|
26/04/2024
|
SARBA
|
1736005011WL003417
|
SARBA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SARBA
|
BANK OF MAHARASHTRA(607387)
|
205
|
JAMAI
|
MP-36-005-011-002/130 (GOPH)
|
1736005011NRG25260420240049581
|
26/04/2024
|
RUKHMAN RAHMAN
|
1736005011WL003417
|
RUKHMAN RAHMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RUKHMANRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
206
|
JAMAI
|
MP-36-005-011-002/133-A (GOPH)
|
1736005011NRG25260420240049582
|
26/04/2024
|
sahislal
|
1736005011WL003417
|
sahislal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
sahislal
|
BANK OF MAHARASHTRA(607387)
|
207
|
JAMAI
|
MP-36-005-011-002/142-A (GOPH)
|
1736005011NRG25260420240049583
|
26/04/2024
|
Gajanlal
|
1736005011WL003417
|
Gajanlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Gajanlal
|
BANK OF MAHARASHTRA(607387)
|
208
|
JAMAI
|
MP-36-005-011-002/146 (GOPH)
|
1736005011NRG25260420240049585
|
26/04/2024
|
supal
|
1736005011WL003417
|
supal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
supal
|
BANK OF MAHARASHTRA(607387)
|
209
|
JAMAI
|
MP-36-005-011-002/148 (GOPH)
|
1736005011NRG25260420240049586
|
26/04/2024
|
ramkali
|
1736005011WL003417
|
ramkali
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
210
|
JAMAI
|
MP-36-005-011-002/148-A (GOPH)
|
1736005011NRG25260420240049587
|
26/04/2024
|
Nilesh
|
1736005011WL003417
|
Nilesh
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
JAMAI
|
MP-36-005-011-002/149 (GOPH)
|
1736005011NRG25260420240049588
|
26/04/2024
|
Mintriya
|
1736005011WL003417
|
Mintriya
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mintriya
|
BANK OF MAHARASHTRA(607387)
|
212
|
JAMAI
|
MP-36-005-011-002/150 (GOPH)
|
1736005011NRG25260420240049589
|
26/04/2024
|
SAHULAL
|
1736005011WL003417
|
SAHULAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAHULAL
|
BANK OF MAHARASHTRA(607387)
|
213
|
JAMAI
|
MP-36-005-011-002/150-A (GOPH)
|
1736005011NRG25260420240049590
|
26/04/2024
|
Kalasram
|
1736005011WL003417
|
Kalasram
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Kalasram
|
BANK OF MAHARASHTRA(607387)
|
214
|
JAMAI
|
MP-36-005-011-002/153 (GOPH)
|
1736005011NRG25260420240049591
|
26/04/2024
|
syamlal
|
1736005011WL003417
|
syamlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
syamlal
|
BANK OF MAHARASHTRA(607387)
|
215
|
JAMAI
|
MP-36-005-011-002/155 (GOPH)
|
1736005011NRG25260420240049592
|
26/04/2024
|
PREMLAL MANGAL
|
1736005011WL003417
|
PREMLAL MANGAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
PREMLALMANGAL
|
BANK OF MAHARASHTRA(607387)
|
216
|
JAMAI
|
MP-36-005-011-002/156 (GOPH)
|
1736005011NRG25260420240049593
|
26/04/2024
|
AMAL
|
1736005011WL003417
|
AMAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMAL
|
BANK OF MAHARASHTRA(607387)
|
217
|
JAMAI
|
MP-36-005-011-002/157 (GOPH)
|
1736005011NRG25260420240049594
|
26/04/2024
|
Subansha
|
1736005011WL003417
|
Subansha
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Subansha
|
BANK OF MAHARASHTRA(607387)
|
218
|
JAMAI
|
MP-36-005-011-002/160 (GOPH)
|
1736005011NRG25260420240049595
|
26/04/2024
|
BHAGLAL BIJALA
|
1736005011WL003417
|
BHAGLAL BIJALA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHAGLALBIJALA
|
BANK OF MAHARASHTRA(607387)
|
219
|
JAMAI
|
MP-36-005-011-002/161 (GOPH)
|
1736005011NRG25260420240049596
|
26/04/2024
|
ANGULAL SAKKANLAL
|
1736005011WL003417
|
ANGULAL SAKKANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANGULALSAKKANLAL
|
BANK OF MAHARASHTRA(607387)
|
220
|
JAMAI
|
MP-36-005-011-002/163 (GOPH)
|
1736005011NRG25260420240049597
|
26/04/2024
|
HALNIYA DHYANLAL
|
1736005011WL003417
|
HALNIYA DHYANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
HALNIYADHYANLAL
|
BANK OF MAHARASHTRA(607387)
|
221
|
JAMAI
|
MP-36-005-011-002/165 (GOPH)
|
1736005011NRG25260420240049598
|
26/04/2024
|
surajlal dhuru
|
1736005011WL003417
|
surajlal dhuru
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
surajlaldhuru
|
BANK OF MAHARASHTRA(607387)
|
222
|
JAMAI
|
MP-36-005-011-002/169 (GOPH)
|
1736005011NRG25260420240049599
|
26/04/2024
|
CHANDARLAL SUKHLAL
|
1736005011WL003417
|
CHANDARLAL SUKHLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHANDARLALSUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
223
|
JAMAI
|
MP-36-005-011-002/189 (GOPH)
|
1736005011NRG25260420240049600
|
26/04/2024
|
RANGAN
|
1736005011WL003417
|
RANGAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RANGAN
|
BANK OF MAHARASHTRA(607387)
|
224
|
JAMAI
|
MP-36-005-011-002/190 (GOPH)
|
1736005011NRG25260420240049601
|
26/04/2024
|
Janglu
|
1736005011WL003417
|
Janglu
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Janglu
|
BANK OF MAHARASHTRA(607387)
|
225
|
JAMAI
|
MP-36-005-011-002/191 (GOPH)
|
1736005011NRG25260420240049602
|
26/04/2024
|
SALDAN MAKKHAN
|
1736005011WL003417
|
SALDAN MAKKHAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SALDANMAKKHAN
|
BANK OF MAHARASHTRA(607387)
|
226
|
JAMAI
|
MP-36-005-011-002/192 (GOPH)
|
1736005011NRG25260420240049603
|
26/04/2024
|
SIYABATI
|
1736005011WL003417
|
SIYABATI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SIYABATI
|
BANK OF MAHARASHTRA(607387)
|
227
|
JAMAI
|
MP-36-005-011-002/195 (GOPH)
|
1736005011NRG25260420240049604
|
26/04/2024
|
PIRMU
|
1736005011WL003417
|
PIRMU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
PIRMU
|
BANK OF MAHARASHTRA(607387)
|
228
|
JAMAI
|
MP-36-005-011-002/196 (GOPH)
|
1736005011NRG25260420240049605
|
26/04/2024
|
SIRAMTI
|
1736005011WL003417
|
SIRAMTI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SIRAMTI
|
BANK OF MAHARASHTRA(607387)
|
229
|
JAMAI
|
MP-36-005-011-002/196-A (GOPH)
|
1736005011NRG25260420240049606
|
26/04/2024
|
Mukesh
|
1736005011WL003417
|
Mukesh
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
230
|
JAMAI
|
MP-36-005-011-002/198 (GOPH)
|
1736005011NRG25260420240049607
|
26/04/2024
|
BISANIYA
|
1736005011WL003417
|
BISANIYA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BISANIYA
|
BANK OF MAHARASHTRA(607387)
|
231
|
JAMAI
|
MP-36-005-011-002/199 (GOPH)
|
1736005011NRG25260420240049608
|
26/04/2024
|
LALSINGH RAHMAN
|
1736005011WL003417
|
LALSINGH RAHMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
LALSINGHRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
232
|
JAMAI
|
MP-36-005-011-002/200 (GOPH)
|
1736005011NRG25260420240049609
|
26/04/2024
|
BUDHANLAL
|
1736005011WL003417
|
BUDHANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BUDHANLAL
|
BANK OF MAHARASHTRA(607387)
|
233
|
JAMAI
|
MP-36-005-011-002/201 (GOPH)
|
1736005011NRG25260420240049610
|
26/04/2024
|
CHAMPALAL
|
1736005011WL003417
|
CHAMPALAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHAMPALAL
|
BANK OF MAHARASHTRA(607387)
|
234
|
JAMAI
|
MP-36-005-011-002/202-A (GOPH)
|
1736005011NRG25260420240049611
|
26/04/2024
|
Bisan
|
1736005011WL003417
|
Bisan
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Bisan
|
BANK OF MAHARASHTRA(607387)
|
235
|
JAMAI
|
MP-36-005-011-002/203 (GOPH)
|
1736005011NRG25260420240049612
|
26/04/2024
|
KANCHAN SUKARLAL
|
1736005011WL003417
|
KANCHAN SUKARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
KANCHANSUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
236
|
JAMAI
|
MP-36-005-011-002/210 (GOPH)
|
1736005011NRG25260420240049613
|
26/04/2024
|
MEHANGILAL BIRAJLAL
|
1736005011WL003417
|
MEHANGILAL BIRAJLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
MEHANGILALBIRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
JAMAI
|
MP-36-005-011-002/213 (GOPH)
|
1736005011NRG25260420240049614
|
26/04/2024
|
SABULAL
|
1736005011WL003417
|
SABULAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
JAMAI
|
MP-36-005-011-002/213-A (GOPH)
|
1736005011NRG25260420240049615
|
26/04/2024
|
SANTLAL
|
1736005011WL003417
|
SANTLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
239
|
JAMAI
|
MP-36-005-011-002/217 (GOPH)
|
1736005011NRG25260420240049616
|
26/04/2024
|
BHAGLAL MANLAL
|
1736005011WL003417
|
BHAGLAL MANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHAGLALMANLAL
|
BANK OF MAHARASHTRA(607387)
|
240
|
JAMAI
|
MP-36-005-011-002/219 (GOPH)
|
1736005011NRG25260420240049617
|
26/04/2024
|
PHHAGULAL GALIYAN
|
1736005011WL003417
|
PHHAGULAL GALIYAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
PHHAGULALGALIYAN
|
BANK OF MAHARASHTRA(607387)
|
241
|
JAMAI
|
MP-36-005-011-002/239 (GOPH)
|
1736005011NRG25260420240049618
|
26/04/2024
|
SUMARLAL RATANLAL
|
1736005011WL003417
|
SUMARLAL RATANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMARLALRATANLAL
|
BANK OF MAHARASHTRA(607387)
|
242
|
JAMAI
|
MP-36-005-011-002/242 (GOPH)
|
1736005011NRG25260420240049619
|
26/04/2024
|
FULMAN
|
1736005011WL003417
|
FULMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
FULMAN
|
BANK OF MAHARASHTRA(607387)
|
243
|
JAMAI
|
MP-36-005-011-002/256 (GOPH)
|
1736005011NRG25260420240049620
|
26/04/2024
|
ISHVAR
|
1736005011WL003417
|
ISHVAR
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
ISHVAR
|
BANK OF MAHARASHTRA(607387)
|
244
|
JAMAI
|
MP-36-005-011-002/266 (GOPH)
|
1736005011NRG25260420240049621
|
26/04/2024
|
SUKARLAL SAKAN
|
1736005011WL003417
|
SUKARLAL SAKAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARLALSAKAN
|
BANK OF MAHARASHTRA(607387)
|
245
|
JAMAI
|
MP-36-005-011-002/270 (GOPH)
|
1736005011NRG25260420240049622
|
26/04/2024
|
SUMARL MAKKHAN
|
1736005011WL003417
|
SUMARL MAKKHAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMARLMAKKHAN
|
BANK OF MAHARASHTRA(607387)
|
246
|
JAMAI
|
MP-36-005-011-002/271 (GOPH)
|
1736005011NRG25260420240049623
|
26/04/2024
|
MANTAR
|
1736005011WL003417
|
MANTAR
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANTAR
|
BANK OF MAHARASHTRA(607387)
|
247
|
JAMAI
|
MP-36-005-011-002/275 (GOPH)
|
1736005011NRG25260420240049624
|
26/04/2024
|
Santoli
|
1736005011WL003417
|
Santoli
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Santoli
|
BANK OF MAHARASHTRA(607387)
|
248
|
JAMAI
|
MP-36-005-011-002/283 (GOPH)
|
1736005011NRG25260420240049625
|
26/04/2024
|
BUDANLAL JUGARLAL
|
1736005011WL003417
|
BUDANLAL JUGARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BUDANLALJUGARLAL
|
BANK OF INDIA(508505)
|
249
|
JAMAI
|
MP-36-005-011-002/294 (GOPH)
|
1736005011NRG25260420240049627
|
26/04/2024
|
Horseman
|
1736005011WL003417
|
Horseman
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Horseman
|
BANK OF MAHARASHTRA(607387)
|
250
|
JAMAI
|
MP-36-005-011-002/387 (GOPH)
|
1736005011NRG25260420240049628
|
26/04/2024
|
Anita
|
1736005011WL003417
|
Anita
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
251
|
JAMAI
|
MP-36-005-012-003/242-A (CHAVDA)
|
1736005012NRG25250420240048138
|
26/04/2024
|
Sukaliya Chaltiya
|
1736005012WL003323
|
Sukaliya Chaltiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SukaliyaChaltiya
|
BANK OF MAHARASHTRA(607387)
|
252
|
JAMAI
|
MP-36-005-038-001/103 (MARDAGARH)
|
1736005038NRG25260420240049734
|
26/04/2024
|
basantibai gannu
|
1736005038WL003420
|
basantibai gannu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
basantibaigannu
|
BANK OF MAHARASHTRA(607387)
|
253
|
JAMAI
|
MP-36-005-038-001/104 (MARDAGARH)
|
1736005038NRG25260420240049735
|
26/04/2024
|
juggu surajlal
|
1736005038WL003420
|
juggu surajlal
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
01/05/2024
|
|
592218553
|
|
juggusurajlal
|
BANK OF MAHARASHTRA(607387)
|
254
|
JAMAI
|
MP-36-005-038-001/104 (MARDAGARH)
|
1736005038NRG25260420240049736
|
26/04/2024
|
saddo
|
1736005038WL003420
|
saddo
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
01/05/2024
|
|
592218553
|
|
saddo
|
BANK OF MAHARASHTRA(607387)
|
255
|
JAMAI
|
MP-36-005-038-001/104-A (MARDAGARH)
|
1736005038NRG25260420240049737
|
26/04/2024
|
MANAKLAL
|
1736005038WL003420
|
MANAKLAL
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
256
|
JAMAI
|
MP-36-005-038-001/212 (MARDAGARH)
|
1736005038NRG25260420240049740
|
26/04/2024
|
SUKARTI BAI
|
1736005038WL003420
|
SUKARTI BAI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
257
|
JAMAI
|
MP-36-005-038-001/212 (MARDAGARH)
|
1736005038NRG25260420240049739
|
26/04/2024
|
SURAJLAL
|
1736005038WL003420
|
SURAJLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
258
|
JAMAI
|
MP-36-005-038-001/301-B (MARDAGARH)
|
1736005038NRG25260420240049741
|
26/04/2024
|
Dileep Yaduwanshi
|
1736005038WL003420
|
Dileep Yaduwanshi
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
01/05/2024
|
|
592218553
|
|
DileepYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
259
|
JAMAI
|
MP-36-005-038-001/306 (MARDAGARH)
|
1736005038NRG25260420240049742
|
26/04/2024
|
Mr. MOHAN SHANKAR YADUWANSHI
|
1736005038WL003420
|
Mr. MOHAN SHANKAR YADUWANSHI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mr.MOHANSHANKARYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
260
|
JAMAI
|
MP-36-005-038-001/332-C (MARDAGARH)
|
1736005038NRG25260420240049743
|
26/04/2024
|
Bhuresing Darshma
|
1736005038WL003420
|
Bhuresing Darshma
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
BhuresingDarshma
|
BANK OF MAHARASHTRA(607387)
|
261
|
JAMAI
|
MP-36-005-038-001/352-A (MARDAGARH)
|
1736005038NRG25260420240049746
|
26/04/2024
|
MANGALWATI
|
1736005038WL003420
|
MANGALWATI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
262
|
JAMAI
|
MP-36-005-038-001/352-A (MARDAGARH)
|
1736005038NRG25260420240049745
|
26/04/2024
|
Salakram Lobo
|
1736005038WL003420
|
Salakram Lobo
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
SalakramLobo
|
BANK OF MAHARASHTRA(607387)
|
263
|
JAMAI
|
MP-36-005-038-001/367 (MARDAGARH)
|
1736005038NRG25260420240049747
|
26/04/2024
|
nakharlal parasram bhopa
|
1736005038WL003420
|
nakharlal parasram bhopa
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
nakharlalparasrambhopa
|
BANK OF MAHARASHTRA(607387)
|
264
|
JAMAI
|
MP-36-005-038-001/373 (MARDAGARH)
|
1736005038NRG25260420240049748
|
26/04/2024
|
Mr MATANRAMSING MATANRAMSING
|
1736005038WL003420
|
Mr MATANRAMSING MATANRAMSING
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
MrMATANRAMSINGMATANRAMSING
|
BANK OF MAHARASHTRA(607387)
|
265
|
JAMAI
|
MP-36-005-038-001/69 (MARDAGARH)
|
1736005038NRG25260420240049749
|
26/04/2024
|
ramwati sukman
|
1736005038WL003420
|
ramwati sukman
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
01/05/2024
|
|
592218553
|
|
ramwatisukman
|
BANK OF MAHARASHTRA(607387)
|
266
|
JAMAI
|
MP-36-005-038-001/69-A (MARDAGARH)
|
1736005038NRG25260420240049750
|
26/04/2024
|
SOMA KAYDA
|
1736005038WL003420
|
SOMA KAYDA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
01/05/2024
|
|
592218553
|
|
SOMAKAYDA
|
BANK OF MAHARASHTRA(607387)
|
267
|
JAMAI
|
MP-36-005-039-001/1 (RAKHIKOLA)
|
1736005039NRG25250420240048082
|
26/04/2024
|
SUGANTI WO SUKOO
|
1736005039WL003319
|
SUGANTI WO SUKOO
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUGANTIWOSUKOO
|
BANK OF MAHARASHTRA(607387)
|
268
|
JAMAI
|
MP-36-005-039-001/10 (RAKHIKOLA)
|
1736005039NRG25250420240048083
|
26/04/2024
|
BATIYA WO CHANDA
|
1736005039WL003319
|
BATIYA WO CHANDA
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
BATIYAWOCHANDA
|
BANK OF MAHARASHTRA(607387)
|
269
|
JAMAI
|
MP-36-005-039-001/109-A (RAKHIKOLA)
|
1736005039NRG25250420240048084
|
26/04/2024
|
gyana bai yaduwanshi
|
1736005039WL003319
|
gyana bai yaduwanshi
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
gyanabaiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
270
|
JAMAI
|
MP-36-005-039-001/11 (RAKHIKOLA)
|
1736005039NRG25250420240048085
|
26/04/2024
|
SUMANTI WO JAMUNSINGH
|
1736005039WL003319
|
SUMANTI WO JAMUNSINGH
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMANTIWOJAMUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
271
|
JAMAI
|
MP-36-005-039-001/112 (RAKHIKOLA)
|
1736005039NRG25250420240048086
|
26/04/2024
|
SHYMWATI PREMLAL
|
1736005039WL003319
|
SHYMWATI PREMLAL
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHYMWATIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
272
|
JAMAI
|
MP-36-005-039-001/113 (RAKHIKOLA)
|
1736005039NRG25250420240048087
|
26/04/2024
|
RAJNI BARELA
|
1736005039WL003319
|
RAJNI BARELA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJNIBARELA
|
BANK OF MAHARASHTRA(607387)
|
273
|
JAMAI
|
MP-36-005-039-001/12 (RAKHIKOLA)
|
1736005039NRG25250420240048088
|
26/04/2024
|
SADIYA WO BISHRAM
|
1736005039WL003319
|
SADIYA WO BISHRAM
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
SADIYAWOBISHRAM
|
BANK OF MAHARASHTRA(607387)
|
274
|
JAMAI
|
MP-36-005-039-001/124 (RAKHIKOLA)
|
1736005039NRG25250420240048118
|
26/04/2024
|
RAMESH CHANNULAL
|
1736005039WL003320
|
RAMESH CHANNULAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMESHCHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
275
|
JAMAI
|
MP-36-005-039-001/127 (RAKHIKOLA)
|
1736005039NRG25250420240048119
|
26/04/2024
|
amoli
|
1736005039WL003320
|
amoli
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
amoli
|
BANK OF MAHARASHTRA(607387)
|
276
|
JAMAI
|
MP-36-005-039-001/130 (RAKHIKOLA)
|
1736005039NRG25250420240048089
|
26/04/2024
|
usha lobo
|
1736005039WL003319
|
usha lobo
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
ushalobo
|
BANK OF MAHARASHTRA(607387)
|
277
|
JAMAI
|
MP-36-005-039-001/131 (RAKHIKOLA)
|
1736005039NRG25250420240048090
|
26/04/2024
|
RAJNI WO TILAKSHA
|
1736005039WL003319
|
RAJNI WO TILAKSHA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJNIWOTILAKSHA
|
BANK OF MAHARASHTRA(607387)
|
278
|
JAMAI
|
MP-36-005-039-001/132 (RAKHIKOLA)
|
1736005039NRG25250420240048091
|
26/04/2024
|
meera wo manju
|
1736005039WL003319
|
meera wo manju
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
meerawomanju
|
BANK OF MAHARASHTRA(607387)
|
279
|
JAMAI
|
MP-36-005-039-001/145-B (RAKHIKOLA)
|
1736005039NRG25250420240048121
|
26/04/2024
|
Anita rajbhopa
|
1736005039WL003320
|
Anita rajbhopa
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Anitarajbhopa
|
BANK OF MAHARASHTRA(607387)
|
280
|
JAMAI
|
MP-36-005-039-001/148 (RAKHIKOLA)
|
1736005039NRG25250420240048122
|
26/04/2024
|
svita baithe
|
1736005039WL003320
|
svita baithe
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
svitabaithe
|
BANK OF MAHARASHTRA(607387)
|
281
|
JAMAI
|
MP-36-005-039-001/15 (RAKHIKOLA)
|
1736005039NRG25250420240048092
|
26/04/2024
|
sunita lobo
|
1736005039WL003319
|
sunita lobo
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
sunitalobo
|
BANK OF MAHARASHTRA(607387)
|
282
|
JAMAI
|
MP-36-005-039-001/151 (RAKHIKOLA)
|
1736005039NRG25250420240048123
|
26/04/2024
|
ashok
|
1736005039WL003320
|
ashok
|
00051
|
MAHB0000613
|
480
|
480
|
Processed
|
01/05/2024
|
|
592218553
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
283
|
JAMAI
|
MP-36-005-039-001/163 (RAKHIKOLA)
|
1736005039NRG25250420240048094
|
26/04/2024
|
ANITA RAMESH
|
1736005039WL003319
|
ANITA RAMESH
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANITARAMESH
|
STATE BANK OF INDIA(508548)
|
284
|
JAMAI
|
MP-36-005-039-001/165 (RAKHIKOLA)
|
1736005039NRG25250420240048095
|
26/04/2024
|
ATAL JANGA
|
1736005039WL003319
|
ATAL JANGA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
ATALJANGA
|
BANK OF MAHARASHTRA(607387)
|
285
|
JAMAI
|
MP-36-005-039-001/183 (RAKHIKOLA)
|
1736005039NRG25250420240048124
|
26/04/2024
|
JHUNIYA WO NAJJU
|
1736005039WL003320
|
JHUNIYA WO NAJJU
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
JHUNIYAWONAJJU
|
BANK OF MAHARASHTRA(607387)
|
286
|
JAMAI
|
MP-36-005-039-001/186 (RAKHIKOLA)
|
1736005039NRG25250420240048096
|
26/04/2024
|
MUNIYA DARSHMA
|
1736005039WL003319
|
MUNIYA DARSHMA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
MUNIYADARSHMA
|
BANK OF MAHARASHTRA(607387)
|
287
|
JAMAI
|
MP-36-005-039-001/19 (RAKHIKOLA)
|
1736005039NRG25250420240048097
|
26/04/2024
|
MAYA BALIRAM
|
1736005039WL003319
|
MAYA BALIRAM
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
MAYABALIRAM
|
BANK OF MAHARASHTRA(607387)
|
288
|
JAMAI
|
MP-36-005-039-001/2 (RAKHIKOLA)
|
1736005039NRG25250420240048098
|
26/04/2024
|
rampyari
|
1736005039WL003319
|
rampyari
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
289
|
JAMAI
|
MP-36-005-039-001/202 (RAKHIKOLA)
|
1736005039NRG25250420240048099
|
26/04/2024
|
SHYAMLAL SO MANKAR
|
1736005039WL003319
|
SHYAMLAL SO MANKAR
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHYAMLALSOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
290
|
JAMAI
|
MP-36-005-039-001/204-A (RAKHIKOLA)
|
1736005039NRG25250420240048101
|
26/04/2024
|
jhamsing
|
1736005039WL003319
|
jhamsing
|
00051
|
MAHB0000613
|
480
|
480
|
Processed
|
01/05/2024
|
|
592218553
|
|
jhamsing
|
BANK OF MAHARASHTRA(607387)
|
291
|
JAMAI
|
MP-36-005-039-001/225 (RAKHIKOLA)
|
1736005039NRG25250420240048102
|
26/04/2024
|
barelal
|
1736005039WL003319
|
barelal
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
barelal
|
BANK OF MAHARASHTRA(607387)
|
292
|
JAMAI
|
MP-36-005-039-001/249 (RAKHIKOLA)
|
1736005039NRG25250420240048103
|
26/04/2024
|
SHANKARLAL BHIWS
|
1736005039WL003319
|
SHANKARLAL BHIWS
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHANKARLALBHIWS
|
BANK OF MAHARASHTRA(607387)
|
293
|
JAMAI
|
MP-36-005-039-001/258 (RAKHIKOLA)
|
1736005039NRG25250420240048104
|
26/04/2024
|
HARIPRASHAD
|
1736005039WL003319
|
HARIPRASHAD
|
00051
|
MAHB0000613
|
1440
|
1440
|
Rejected
|
01/05/2024
|
|
592218553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
294
|
JAMAI
|
MP-36-005-039-001/299 (RAKHIKOLA)
|
1736005039NRG25250420240048126
|
26/04/2024
|
JITENDRA RAMSHANKAR
|
1736005039WL003320
|
JITENDRA RAMSHANKAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
JITENDRARAMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
295
|
JAMAI
|
MP-36-005-039-001/303-A (RAKHIKOLA)
|
1736005039NRG25250420240048127
|
26/04/2024
|
SAVITA LOBO
|
1736005039WL003320
|
SAVITA LOBO
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAVITALOBO
|
BANK OF MAHARASHTRA(607387)
|
296
|
JAMAI
|
MP-36-005-039-001/304-B (RAKHIKOLA)
|
1736005039NRG25250420240048128
|
26/04/2024
|
sarkila bosom
|
1736005039WL003320
|
sarkila bosom
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
sarkilabosom
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
297
|
JAMAI
|
MP-36-005-039-001/354 (RAKHIKOLA)
|
1736005039NRG25250420240048105
|
26/04/2024
|
kamal puran
|
1736005039WL003319
|
kamal puran
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
kamalpuran
|
BANK OF MAHARASHTRA(607387)
|
298
|
JAMAI
|
MP-36-005-039-001/383 (RAKHIKOLA)
|
1736005039NRG25250420240048107
|
26/04/2024
|
jayvanti baithe
|
1736005039WL003319
|
jayvanti baithe
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
jayvantibaithe
|
BANK OF MAHARASHTRA(607387)
|
299
|
JAMAI
|
MP-36-005-039-001/383-B (RAKHIKOLA)
|
1736005039NRG25250420240048108
|
26/04/2024
|
punaram darshma
|
1736005039WL003319
|
punaram darshma
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
punaramdarshma
|
BANK OF MAHARASHTRA(607387)
|
300
|
JAMAI
|
MP-36-005-039-001/4 (RAKHIKOLA)
|
1736005039NRG25250420240048109
|
26/04/2024
|
RAMDASH SO JANGAL
|
1736005039WL003319
|
RAMDASH SO JANGAL
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMDASHSOJANGAL
|
BANK OF MAHARASHTRA(607387)
|
301
|
JAMAI
|
MP-36-005-039-001/51 (RAKHIKOLA)
|
1736005039NRG25250420240048130
|
26/04/2024
|
SUNARAM SO ZINA
|
1736005039WL003320
|
SUNARAM SO ZINA
|
00051
|
MAHB0000613
|
480
|
480
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNARAMSOZINA
|
BANK OF MAHARASHTRA(607387)
|
302
|
JAMAI
|
MP-36-005-039-001/520 (RAKHIKOLA)
|
1736005039NRG25250420240048111
|
26/04/2024
|
PRAMILA SUMARLAL
|
1736005039WL003319
|
PRAMILA SUMARLAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
PRAMILASUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
303
|
JAMAI
|
MP-36-005-039-001/523 (RAKHIKOLA)
|
1736005039NRG25250420240048112
|
26/04/2024
|
RAMKO BAI BISAN
|
1736005039WL003319
|
RAMKO BAI BISAN
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMKOBAIBISAN
|
BANK OF MAHARASHTRA(607387)
|
304
|
JAMAI
|
MP-36-005-039-001/53-A (RAKHIKOLA)
|
1736005039NRG25250420240048113
|
26/04/2024
|
karan
|
1736005039WL003319
|
karan
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
01/05/2024
|
|
592218553
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
305
|
JAMAI
|
MP-36-005-039-001/545 (RAKHIKOLA)
|
1736005039NRG25250420240048114
|
26/04/2024
|
Raju dehriya
|
1736005039WL003319
|
Raju dehriya
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
Rajudehriya
|
BANK OF MAHARASHTRA(607387)
|
306
|
JAMAI
|
MP-36-005-039-001/58 (RAKHIKOLA)
|
1736005039NRG25250420240048131
|
26/04/2024
|
LALITA WO RAJES
|
1736005039WL003320
|
LALITA WO RAJES
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
LALITAWORAJES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
JAMAI
|
MP-36-005-039-001/65 (RAKHIKOLA)
|
1736005039NRG25250420240048132
|
26/04/2024
|
dipa
|
1736005039WL003320
|
dipa
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
dipa
|
BANK OF MAHARASHTRA(607387)
|
308
|
JAMAI
|
MP-36-005-039-001/65-A (RAKHIKOLA)
|
1736005039NRG25250420240048115
|
26/04/2024
|
Sarita
|
1736005039WL003319
|
Sarita
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
JAMAI
|
MP-36-005-039-001/90-A (RAKHIKOLA)
|
1736005039NRG25250420240048134
|
26/04/2024
|
RIMLA BAI
|
1736005039WL003320
|
RIMLA BAI
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
RIMLABAI
|
BANK OF MAHARASHTRA(607387)
|
310
|
JAMAI
|
MP-36-005-039-001/93 (RAKHIKOLA)
|
1736005039NRG25250420240048117
|
26/04/2024
|
Pallvi Tekam
|
1736005039WL003319
|
Pallvi Tekam
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
PallviTekam
|
BANK OF MAHARASHTRA(607387)
|
311
|
JAMAI
|
MP-36-005-053-002/105 (PINDRAIKALA)
|
1736005053NRG25260420240048491
|
26/04/2024
|
CHHOTELAL BHANGI
|
1736005053WL003373
|
CHHOTELAL BHANGI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHHOTELALBHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
312
|
JAMAI
|
MP-36-005-053-002/163 (PINDRAIKALA)
|
1736005053NRG25260420240048492
|
26/04/2024
|
Sooraj lobo
|
1736005053WL003373
|
Sooraj lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
Soorajlobo
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
JAMAI
|
MP-36-005-053-003/193-A (PINDRAIKALA)
|
1736005053NRG25260420240048494
|
26/04/2024
|
Parmila
|
1736005053WL003373
|
Parmila
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
314
|
JAMAI
|
MP-36-005-053-003/193-A (PINDRAIKALA)
|
1736005053NRG25260420240048493
|
26/04/2024
|
Sanjay
|
1736005053WL003373
|
Sanjay
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
315
|
JAMAI
|
MP-36-005-053-003/204-A (PINDRAIKALA)
|
1736005053NRG25260420240048496
|
26/04/2024
|
Kamalwati
|
1736005053WL003373
|
Kamalwati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
Kamalwati
|
BANK OF MAHARASHTRA(607387)
|
316
|
JAMAI
|
MP-36-005-053-003/223-A (PINDRAIKALA)
|
1736005053NRG25260420240048497
|
26/04/2024
|
Amarchand kayda
|
1736005053WL003373
|
Amarchand kayda
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
Amarchandkayda
|
BANK OF MAHARASHTRA(607387)
|
317
|
JAMAI
|
MP-36-005-053-003/223-A (PINDRAIKALA)
|
1736005053NRG25260420240048498
|
26/04/2024
|
Sakarwati kayda
|
1736005053WL003373
|
Sakarwati kayda
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sakarwatikayda
|
BANK OF MAHARASHTRA(607387)
|
318
|
JAMAI
|
MP-36-005-053-003/223-B (PINDRAIKALA)
|
1736005053NRG25260420240048500
|
26/04/2024
|
ANJALI KAYDA
|
1736005053WL003373
|
ANJALI KAYDA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANJALIKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195167
|
195167
|
|
|
|
|
|
|
|
319
|
JAMAI
|
MP-36-005-090-001/114 (MORCHI)
|
1736005090NRG25220420240035785
|
26/04/2024
|
Mahima
|
1736005090WL002590
|
Mahima
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mahima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
320
|
JAMAI
|
MP-36-005-070-001/306 (SURNA DEHI KALA)
|
1736005070NRG25250420240048184
|
26/04/2024
|
Aakash
|
1736005070WL003338
|
Aakash
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
01/05/2024
|
|
592218553
|
|
Aakash
|
BANK OF MAHARASHTRA(607387)
|
321
|
JAMAI
|
MP-36-005-070-001/327 (SURNA DEHI KALA)
|
1736005070NRG25250420240048185
|
26/04/2024
|
Shripal Dhurvey
|
1736005070WL003338
|
Shripal Dhurvey
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
01/05/2024
|
|
592218553
|
|
ShripalDhurvey
|
STATE BANK OF INDIA(508548)
|
322
|
JAMAI
|
MP-36-005-070-003/160-B (SURNA DEHI KALA)
|
1736005070NRG25250420240048188
|
26/04/2024
|
Sevanti
|
1736005070WL003338
|
Sevanti
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
323
|
JAMAI
|
MP-36-005-070-003/204 (SURNA DEHI KALA)
|
1736005070NRG25250420240048190
|
26/04/2024
|
RAMOTI
|
1736005070WL003338
|
RAMOTI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
324
|
JAMAI
|
MP-36-005-080-002/100-A (KHUMKAL)
|
1736005000NRG25260420240049178
|
26/04/2024
|
Ashok Parteti
|
1736005WL003403
|
Ashok Parteti
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
01/05/2024
|
|
592218553
|
|
AshokParteti
|
BANK OF MAHARASHTRA(607387)
|
325
|
JAMAI
|
MP-36-005-080-002/51 (KHUMKAL)
|
1736005000NRG25260420240049183
|
26/04/2024
|
RITU WO RAJKUMAR
|
1736005WL003403
|
RITU WO RAJKUMAR
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
RITUWORAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
JAMAI
|
MP-36-005-080-002/52-B (KHUMKAL)
|
1736005000NRG25260420240049186
|
26/04/2024
|
KAMALI
|
1736005WL003403
|
KAMALI
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
KAMALI
|
BANK OF MAHARASHTRA(607387)
|
327
|
JAMAI
|
MP-36-005-080-002/52-C (KHUMKAL)
|
1736005000NRG25260420240049187
|
26/04/2024
|
Sunita
|
1736005WL003403
|
Sunita
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
328
|
JAMAI
|
MP-36-005-080-002/54 (KHUMKAL)
|
1736005000NRG25260420240049188
|
26/04/2024
|
RAMMU SO FULSA
|
1736005WL003403
|
RAMMU SO FULSA
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMMUSOFULSA
|
BANK OF MAHARASHTRA(607387)
|
329
|
JAMAI
|
MP-36-005-080-002/55 (KHUMKAL)
|
1736005000NRG25260420240049189
|
26/04/2024
|
Chandrakala
|
1736005WL003403
|
Chandrakala
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
01/05/2024
|
|
592218553
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
330
|
JAMAI
|
MP-36-005-080-002/55-A (KHUMKAL)
|
1736005000NRG25260420240049190
|
26/04/2024
|
RAIVANTI
|
1736005WL003403
|
RAIVANTI
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
331
|
JAMAI
|
MP-36-005-080-002/59 (KHUMKAL)
|
1736005000NRG25260420240049192
|
26/04/2024
|
Sajni
|
1736005WL003403
|
Sajni
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sajni
|
BANK OF MAHARASHTRA(607387)
|
332
|
JAMAI
|
MP-36-005-080-002/76 (KHUMKAL)
|
1736005000NRG25260420240049198
|
26/04/2024
|
Foolwati
|
1736005WL003403
|
Foolwati
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
Foolwati
|
BANK OF MAHARASHTRA(607387)
|
333
|
JAMAI
|
MP-36-005-080-002/78 (KHUMKAL)
|
1736005000NRG25260420240049199
|
26/04/2024
|
ASHU PARTETI
|
1736005WL003403
|
ASHU PARTETI
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHUPARTETI
|
STATE BANK OF INDIA(508548)
|
334
|
JAMAI
|
MP-36-005-080-002/80 (KHUMKAL)
|
1736005000NRG25260420240049200
|
26/04/2024
|
Jhamli
|
1736005WL003403
|
Jhamli
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
01/05/2024
|
|
592218553
|
|
Jhamli
|
BANK OF MAHARASHTRA(607387)
|
335
|
JAMAI
|
MP-36-005-080-002/86-A (KHUMKAL)
|
1736005000NRG25260420240049204
|
26/04/2024
|
SAVITA
|
1736005WL003403
|
SAVITA
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
336
|
JAMAI
|
MP-36-005-080-002/90-A (KHUMKAL)
|
1736005000NRG25260420240049205
|
26/04/2024
|
Shivrati dhurvey
|
1736005WL003403
|
Shivrati dhurvey
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
Shivratidhurvey
|
BANK OF MAHARASHTRA(607387)
|
337
|
JAMAI
|
MP-36-005-080-002/93-A (KHUMKAL)
|
1736005000NRG25260420240049206
|
26/04/2024
|
TULSIYA
|
1736005WL003403
|
TULSIYA
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
TULSIYA
|
BANK OF MAHARASHTRA(607387)
|
338
|
JAMAI
|
MP-36-005-080-002/94-A (KHUMKAL)
|
1736005000NRG25260420240049207
|
26/04/2024
|
MUNNI DHURVEY
|
1736005WL003403
|
MUNNI DHURVEY
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
MUNNIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
339
|
JAMAI
|
MP-36-005-080-002/97 (KHUMKAL)
|
1736005000NRG25260420240049208
|
26/04/2024
|
Ramvati
|
1736005WL003403
|
Ramvati
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
340
|
JAMAI
|
MP-36-005-080-002/98 (KHUMKAL)
|
1736005000NRG25260420240049209
|
26/04/2024
|
BABITA
|
1736005WL003403
|
BABITA
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
01/05/2024
|
|
592218553
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
341
|
JAMAI
|
MP-36-005-085-002/149-A (AVRIYA)
|
1736005085NRG25260420240050487
|
26/04/2024
|
MANEBAI
|
1736005085WL003453
|
MANEBAI
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANEBAI
|
BANK OF MAHARASHTRA(607387)
|
342
|
JAMAI
|
MP-36-005-090-001/134 (MORCHI)
|
1736005090NRG25220420240035789
|
26/04/2024
|
Subham
|
1736005090WL002590
|
Subham
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
343
|
JAMAI
|
MP-36-005-090-001/138-A (MORCHI)
|
1736005090NRG25220420240035792
|
26/04/2024
|
Nidhi Uikey
|
1736005090WL002590
|
Nidhi Uikey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
JAMAI
|
MP-36-005-090-001/151 (MORCHI)
|
1736005090NRG25220420240035795
|
26/04/2024
|
Rabbu
|
1736005090WL002590
|
Rabbu
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
JAMAI
|
MP-36-005-090-001/151-B (MORCHI)
|
1736005090NRG25220420240035797
|
26/04/2024
|
Tibba
|
1736005090WL002590
|
Tibba
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Tibba
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
JAMAI
|
MP-36-005-090-001/80 (MORCHI)
|
1736005090NRG25220420240035805
|
26/04/2024
|
BINJAN DHIRAN
|
1736005090WL002590
|
BINJAN DHIRAN
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
BINJANDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
JAMAI
|
MP-36-005-090-001/89-C (MORCHI)
|
1736005090NRG25220420240035808
|
26/04/2024
|
Deviram
|
1736005090WL002590
|
Deviram
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
JAMAI
|
MP-36-005-090-002/247-A (MORCHI)
|
1736005090NRG25220420240035814
|
26/04/2024
|
Bhanu
|
1736005090WL002590
|
Bhanu
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
JAMAI
|
MP-36-005-091-003/130-C (KORPANI KHURD)
|
1736005000NRG25260420240049210
|
26/04/2024
|
Sangeeta Uikey
|
1736005WL003404
|
Sangeeta Uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
JAMAI
|
MP-36-005-091-003/239-A (KORPANI KHURD)
|
1736005000NRG25260420240049211
|
26/04/2024
|
Rammu sabu uikey
|
1736005WL003404
|
Rammu sabu uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Rammusabuuikey
|
BANK OF MAHARASHTRA(607387)
|
351
|
JAMAI
|
MP-36-005-091-003/261-A (KORPANI KHURD)
|
1736005000NRG25260420240049213
|
26/04/2024
|
Hiraji dhurwey
|
1736005WL003404
|
Hiraji dhurwey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Hirajidhurwey
|
BANK OF MAHARASHTRA(607387)
|
352
|
JAMAI
|
MP-36-005-091-003/268-A (KORPANI KHURD)
|
1736005000NRG25260420240049214
|
26/04/2024
|
Sarita bai
|
1736005WL003404
|
Sarita bai
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
353
|
JAMAI
|
MP-36-005-094-003/117 (KHIDKI KANHERI)
|
1736005000NRG25260420240049153
|
26/04/2024
|
Tulesh Tumdam
|
1736005WL003402
|
Tulesh Tumdam
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
TuleshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
JAMAI
|
MP-36-005-094-003/137-A (KHIDKI KANHERI)
|
1736005000NRG25260420240049154
|
26/04/2024
|
Sanjay
|
1736005WL003402
|
Sanjay
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
355
|
JAMAI
|
MP-36-005-094-003/161-A (KHIDKI KANHERI)
|
1736005000NRG25260420240049159
|
26/04/2024
|
SUNIL SUKU TUMDAM
|
1736005WL003402
|
SUNIL SUKU TUMDAM
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNILSUKUTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
356
|
JAMAI
|
MP-36-005-094-003/170 (KHIDKI KANHERI)
|
1736005000NRG25260420240049160
|
26/04/2024
|
Sabiram
|
1736005WL003402
|
Sabiram
|
00051
|
MAHB0001929
|
225
|
225
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sabiram
|
BANK OF MAHARASHTRA(607387)
|
357
|
JAMAI
|
MP-36-005-094-003/186 (KHIDKI KANHERI)
|
1736005000NRG25260420240049162
|
26/04/2024
|
gyanvti
|
1736005WL003402
|
gyanvti
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
gyanvti
|
BANK OF MAHARASHTRA(607387)
|
358
|
JAMAI
|
MP-36-005-094-003/194-C (KHIDKI KANHERI)
|
1736005000NRG25260420240049169
|
26/04/2024
|
Shyamkali
|
1736005WL003402
|
Shyamkali
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
JAMAI
|
MP-36-005-094-003/194-C (KHIDKI KANHERI)
|
1736005000NRG25260420240049168
|
26/04/2024
|
Sukhdev
|
1736005WL003402
|
Sukhdev
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sukhdev
|
BANK OF MAHARASHTRA(607387)
|
360
|
JAMAI
|
MP-36-005-094-003/205 (KHIDKI KANHERI)
|
1736005000NRG25260420240049170
|
26/04/2024
|
RANNO
|
1736005WL003402
|
RANNO
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
RANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
JAMAI
|
MP-36-005-094-003/209-C (KHIDKI KANHERI)
|
1736005000NRG25260420240049172
|
26/04/2024
|
Devkvake
|
1736005WL003402
|
Devkvake
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
Devkvake
|
BANK OF MAHARASHTRA(607387)
|
362
|
JAMAI
|
MP-36-005-094-003/227 (KHIDKI KANHERI)
|
1736005000NRG25260420240049175
|
26/04/2024
|
Wasudeo
|
1736005WL003402
|
Wasudeo
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
Wasudeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
JAMAI
|
MP-36-005-094-003/227-A (KHIDKI KANHERI)
|
1736005000NRG25260420240049176
|
26/04/2024
|
ASHOK
|
1736005WL003402
|
ASHOK
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39745
|
39745
|
|
|
|
|
|
|
|
364
|
JAMAI
|
MP-36-005-029-001/1201 (PANARA)
|
1736005029NRG25260420240050551
|
26/04/2024
|
devki rajesh
|
1736005029WL003467
|
devki rajesh
|
00089
|
CBIN0281954
|
925
|
925
|
Processed
|
01/05/2024
|
|
592218553
|
|
devkirajesh
|
CENTRAL BANK OF INDIA(607115)
|
365
|
JAMAI
|
MP-36-005-029-001/1232 (PANARA)
|
1736005029NRG25260420240048744
|
26/04/2024
|
sheetal
|
1736005029WL003381
|
sheetal
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
366
|
JAMAI
|
MP-36-005-029-001/124 (PANARA)
|
1736005029NRG25260420240050552
|
26/04/2024
|
chanda
|
1736005029WL003467
|
chanda
|
00089
|
CBIN0281954
|
925
|
925
|
Processed
|
01/05/2024
|
|
592218553
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
JAMAI
|
MP-36-005-029-001/1248 (PANARA)
|
1736005029NRG25260420240048745
|
26/04/2024
|
Ramratan
|
1736005029WL003381
|
Ramratan
|
00089
|
CBIN0281954
|
400
|
400
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
368
|
JAMAI
|
MP-36-005-029-001/127 (PANARA)
|
1736005029NRG25260420240048748
|
26/04/2024
|
VIDYA RAJESH SHAINE
|
1736005029WL003381
|
VIDYA RAJESH SHAINE
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592218553
|
|
VIDYARAJESHSHAINE
|
CENTRAL BANK OF INDIA(607115)
|
369
|
JAMAI
|
MP-36-005-029-001/1282 (PANARA)
|
1736005029NRG25260420240048749
|
26/04/2024
|
ASHA YADAV
|
1736005029WL003381
|
ASHA YADAV
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
370
|
JAMAI
|
MP-36-005-029-001/1289 (PANARA)
|
1736005029NRG25260420240050553
|
26/04/2024
|
Jang bhadur
|
1736005029WL003467
|
Jang bhadur
|
00089
|
CBIN0281954
|
925
|
925
|
Processed
|
01/05/2024
|
|
592218553
|
|
Jangbhadur
|
CENTRAL BANK OF INDIA(607115)
|
371
|
JAMAI
|
MP-36-005-029-001/1289 (PANARA)
|
1736005029NRG25260420240050554
|
26/04/2024
|
Rani
|
1736005029WL003467
|
Rani
|
00089
|
CBIN0281954
|
925
|
925
|
Processed
|
01/05/2024
|
|
592218553
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
372
|
JAMAI
|
MP-36-005-029-001/1294 (PANARA)
|
1736005029NRG25260420240048750
|
26/04/2024
|
Ramu
|
1736005029WL003381
|
Ramu
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
373
|
JAMAI
|
MP-36-005-029-001/1295 (PANARA)
|
1736005029NRG25260420240048751
|
26/04/2024
|
Rachana
|
1736005029WL003381
|
Rachana
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
374
|
JAMAI
|
MP-36-005-029-001/1321 (PANARA)
|
1736005029NRG25260420240048752
|
26/04/2024
|
kiran
|
1736005029WL003381
|
kiran
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592218553
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
375
|
JAMAI
|
MP-36-005-029-001/1323 (PANARA)
|
1736005029NRG25260420240048753
|
26/04/2024
|
Sanoti nagwanshi
|
1736005029WL003381
|
Sanoti nagwanshi
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sanotinagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
JAMAI
|
MP-36-005-029-001/135 (PANARA)
|
1736005029NRG25260420240048754
|
26/04/2024
|
SHAKUNTALA SAHU
|
1736005029WL003381
|
SHAKUNTALA SAHU
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHAKUNTALASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
JAMAI
|
MP-36-005-029-001/137 (PANARA)
|
1736005029NRG25260420240048755
|
26/04/2024
|
Mrs.SANGITA WO ISTRIYA
|
1736005029WL003381
|
Mrs.SANGITA WO ISTRIYA
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mrs.SANGITAWOISTRIYA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
JAMAI
|
MP-36-005-029-001/1403 (PANARA)
|
1736005029NRG25260420240048759
|
26/04/2024
|
Ajay dhurve
|
1736005029WL003381
|
Ajay dhurve
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ajaydhurve
|
CENTRAL BANK OF INDIA(607115)
|
379
|
JAMAI
|
MP-36-005-029-001/1418 (PANARA)
|
1736005029NRG25260420240048760
|
26/04/2024
|
subham
|
1736005029WL003381
|
subham
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
380
|
JAMAI
|
MP-36-005-029-001/1442 (PANARA)
|
1736005029NRG25260420240048763
|
26/04/2024
|
Ramkali Jai
|
1736005029WL003381
|
Ramkali Jai
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
RamkaliJai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
JAMAI
|
MP-36-005-029-001/17 (PANARA)
|
1736005029NRG25260420240048768
|
26/04/2024
|
PRIYANKA SURAJOH
|
1736005029WL003381
|
PRIYANKA SURAJOH
|
00089
|
CBIN0281954
|
400
|
400
|
Processed
|
01/05/2024
|
|
592218553
|
|
PRIYANKASURAJOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
JAMAI
|
MP-36-005-029-001/206-A (PANARA)
|
1736005029NRG25260420240048769
|
26/04/2024
|
Manesh
|
1736005029WL003381
|
Manesh
|
00089
|
CBIN0281954
|
400
|
400
|
Processed
|
01/05/2024
|
|
592218553
|
|
Manesh
|
CENTRAL BANK OF INDIA(607115)
|
383
|
JAMAI
|
MP-36-005-029-001/22-A (PANARA)
|
1736005029NRG25260420240048770
|
26/04/2024
|
Hemant
|
1736005029WL003381
|
Hemant
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
384
|
JAMAI
|
MP-36-005-029-001/223 (PANARA)
|
1736005029NRG25260420240048771
|
26/04/2024
|
VIMALA SHYAMU NAGALE
|
1736005029WL003381
|
VIMALA SHYAMU NAGALE
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
VIMALASHYAMUNAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
JAMAI
|
MP-36-005-029-001/229 (PANARA)
|
1736005029NRG25260420240048772
|
26/04/2024
|
kamni
|
1736005029WL003381
|
kamni
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
kamni
|
CENTRAL BANK OF INDIA(607115)
|
386
|
JAMAI
|
MP-36-005-029-001/251 (PANARA)
|
1736005029NRG25260420240048773
|
26/04/2024
|
VIMLA LAXMAN
|
1736005029WL003381
|
VIMLA LAXMAN
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592218553
|
|
VIMLALAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
387
|
JAMAI
|
MP-36-005-029-001/270-A (PANARA)
|
1736005029NRG25260420240048774
|
26/04/2024
|
kashi bai
|
1736005029WL003381
|
kashi bai
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
388
|
JAMAI
|
MP-36-005-029-001/289 (PANARA)
|
1736005029NRG25260420240048775
|
26/04/2024
|
KALSIYA GANESH
|
1736005029WL003381
|
KALSIYA GANESH
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
KALSIYAGANESH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
JAMAI
|
MP-36-005-029-001/294 (PANARA)
|
1736005029NRG25260420240048776
|
26/04/2024
|
Mr.KANHAYA VARMA SO GENADLAL
|
1736005029WL003381
|
Mr.KANHAYA VARMA SO GENADLAL
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mr.KANHAYAVARMASOGENADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
JAMAI
|
MP-36-005-029-001/306 (PANARA)
|
1736005029NRG25260420240048777
|
26/04/2024
|
CHANDRAKALA BAI DILIP
|
1736005029WL003381
|
CHANDRAKALA BAI DILIP
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHANDRAKALABAIDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
JAMAI
|
MP-36-005-029-001/326 (PANARA)
|
1736005029NRG25260420240048781
|
26/04/2024
|
SUSILA GANGA
|
1736005029WL003381
|
SUSILA GANGA
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUSILAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
392
|
JAMAI
|
MP-36-005-029-001/34 (PANARA)
|
1736005029NRG25260420240048782
|
26/04/2024
|
ANITA
|
1736005029WL003381
|
ANITA
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
393
|
JAMAI
|
MP-36-005-029-001/36 (PANARA)
|
1736005029NRG25260420240048783
|
26/04/2024
|
Mr.SANTOSH SO NANDLAL BIHARE
|
1736005029WL003381
|
Mr.SANTOSH SO NANDLAL BIHARE
|
00089
|
CBIN0281954
|
486
|
486
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mr.SANTOSHSONANDLALBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
394
|
JAMAI
|
MP-36-005-029-001/387 (PANARA)
|
1736005029NRG25260420240048785
|
26/04/2024
|
Deep
|
1736005029WL003381
|
Deep
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
Deep
|
CENTRAL BANK OF INDIA(607115)
|
395
|
JAMAI
|
MP-36-005-029-001/457 (PANARA)
|
1736005029NRG25260420240050555
|
26/04/2024
|
Mr.SUNIL SO KARAN SINGH
|
1736005029WL003467
|
Mr.SUNIL SO KARAN SINGH
|
00089
|
CBIN0281954
|
925
|
925
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mr.SUNILSOKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
JAMAI
|
MP-36-005-029-001/458 (PANARA)
|
1736005029NRG25260420240048786
|
26/04/2024
|
Durgesh
|
1736005029WL003381
|
Durgesh
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
397
|
JAMAI
|
MP-36-005-029-001/464 (PANARA)
|
1736005029NRG25260420240048787
|
26/04/2024
|
RASHILA SANTESH ATHANK
|
1736005029WL003381
|
RASHILA SANTESH ATHANK
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
RASHILASANTESHATHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
JAMAI
|
MP-36-005-029-001/493 (PANARA)
|
1736005029NRG25260420240048788
|
26/04/2024
|
KAMLA SAHU VINOD SAHU
|
1736005029WL003381
|
KAMLA SAHU VINOD SAHU
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
KAMLASAHUVINODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
399
|
JAMAI
|
MP-36-005-029-001/555-A (PANARA)
|
1736005029NRG25260420240048789
|
26/04/2024
|
Neha kushram
|
1736005029WL003381
|
Neha kushram
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
Nehakushram
|
CENTRAL BANK OF INDIA(607115)
|
400
|
JAMAI
|
MP-36-005-029-001/579 (PANARA)
|
1736005029NRG25260420240048790
|
26/04/2024
|
RAMKALI SHAMBHU
|
1736005029WL003381
|
RAMKALI SHAMBHU
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMKALISHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
401
|
JAMAI
|
MP-36-005-029-001/580-A (PANARA)
|
1736005029NRG25260420240048791
|
26/04/2024
|
KIRAN
|
1736005029WL003381
|
KIRAN
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
JAMAI
|
MP-36-005-029-001/625-B (PANARA)
|
1736005029NRG25260420240048792
|
26/04/2024
|
SANGEETA
|
1736005029WL003381
|
SANGEETA
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
403
|
JAMAI
|
MP-36-005-029-001/66 (PANARA)
|
1736005029NRG25260420240048793
|
26/04/2024
|
Gaytri
|
1736005029WL003381
|
Gaytri
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
JAMAI
|
MP-36-005-029-001/915 (PANARA)
|
1736005029NRG25260420240048794
|
26/04/2024
|
INDU
|
1736005029WL003381
|
INDU
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
JAMAI
|
MP-36-005-029-001/930-A (PANARA)
|
1736005029NRG25260420240048795
|
26/04/2024
|
Roshan
|
1736005029WL003381
|
Roshan
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
406
|
JAMAI
|
MP-36-005-047-001/509 (KOLHIYA)
|
1736005047NRG25260420240049292
|
26/04/2024
|
OMKAR DHURVE
|
1736005047WL003408
|
OMKAR DHURVE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
OMKARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
407
|
JAMAI
|
MP-36-005-047-002/104 (KOLHIYA)
|
1736005047NRG25260420240049293
|
26/04/2024
|
KISHANLAL
|
1736005047WL003408
|
KISHANLAL
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
408
|
JAMAI
|
MP-36-005-047-002/131 (KOLHIYA)
|
1736005047NRG25260420240049294
|
26/04/2024
|
Manish
|
1736005047WL003408
|
Manish
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
01/05/2024
|
|
592218553
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
409
|
JAMAI
|
MP-36-005-047-002/149-A (KOLHIYA)
|
1736005047NRG25260420240049295
|
26/04/2024
|
POOJA
|
1736005047WL003408
|
POOJA
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
JAMAI
|
MP-36-005-047-002/186-D (KOLHIYA)
|
1736005047NRG25260420240049296
|
26/04/2024
|
Mukesh belwanshi
|
1736005047WL003408
|
Mukesh belwanshi
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mukeshbelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
411
|
JAMAI
|
MP-36-005-047-002/199 (KOLHIYA)
|
1736005047NRG25260420240049298
|
26/04/2024
|
BUDHIYA
|
1736005047WL003408
|
BUDHIYA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
412
|
JAMAI
|
MP-36-005-047-002/199 (KOLHIYA)
|
1736005047NRG25260420240049297
|
26/04/2024
|
NAZRU BELWANSHI
|
1736005047WL003408
|
NAZRU BELWANSHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
NAZRUBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
JAMAI
|
MP-36-005-047-002/309 (KOLHIYA)
|
1736005047NRG25260420240049299
|
26/04/2024
|
RAMPYARI
|
1736005047WL003408
|
RAMPYARI
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
414
|
JAMAI
|
MP-36-005-047-002/309-A (KOLHIYA)
|
1736005047NRG25260420240049300
|
26/04/2024
|
AMAN YADUWANSHI
|
1736005047WL003408
|
AMAN YADUWANSHI
|
00089
|
CBIN0281954
|
230
|
230
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
415
|
JAMAI
|
MP-36-005-047-002/40 (KOLHIYA)
|
1736005047NRG25260420240049301
|
26/04/2024
|
PREETI BARKADE
|
1736005047WL003408
|
PREETI BARKADE
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
01/05/2024
|
|
592218553
|
|
PREETIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
JAMAI
|
MP-36-005-047-002/467 (KOLHIYA)
|
1736005047NRG25260420240049302
|
26/04/2024
|
goura shahu
|
1736005047WL003408
|
goura shahu
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
gourashahu
|
CENTRAL BANK OF INDIA(607115)
|
417
|
JAMAI
|
MP-36-005-047-002/92 (KOLHIYA)
|
1736005047NRG25260420240049303
|
26/04/2024
|
NEETU JANGAL SINGH
|
1736005047WL003408
|
NEETU JANGAL SINGH
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
01/05/2024
|
|
592218553
|
|
NEETUJANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34701
|
34701
|
|
|
|
|
|
|
|
418
|
JAMAI
|
MP-36-005-010-001/336 (TARAI)
|
1736005011NRG25260420240049468
|
26/04/2024
|
Anandlal Lobo
|
1736005011WL003415
|
Anandlal Lobo
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
AnandlalLobo
|
BANK OF MAHARASHTRA(607387)
|
419
|
JAMAI
|
MP-36-005-012-002/109 (CHAVDA)
|
1736005012NRG25250420240046745
|
26/04/2024
|
DINESH
|
1736005012WL003260
|
DINESH
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
JAMAI
|
MP-36-005-012-003/174-B (CHAVDA)
|
1736005012NRG25250420240046762
|
26/04/2024
|
Goroo
|
1736005012WL003262
|
Goroo
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
Goroo
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
JAMAI
|
MP-36-005-012-003/202 (CHAVDA)
|
1736005012NRG25250420240046728
|
26/04/2024
|
SANJU BHARTI
|
1736005012WL003252
|
SANJU BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANJUBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
422
|
JAMAI
|
MP-36-005-012-003/242-A (CHAVDA)
|
1736005012NRG25250420240048137
|
26/04/2024
|
SUMMER
|
1736005012WL003323
|
SUMMER
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
JAMAI
|
MP-36-005-012-003/256-A (CHAVDA)
|
1736005012NRG25250420240046733
|
26/04/2024
|
SANJU
|
1736005012WL003252
|
SANJU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANJU
|
BANK OF INDIA(508505)
|
424
|
JAMAI
|
MP-36-005-012-003/323 (CHAVDA)
|
1736005012NRG25250420240046736
|
26/04/2024
|
RAHUL
|
1736005012WL003252
|
RAHUL
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
425
|
JAMAI
|
MP-36-005-017-001/121-A (KHAMRAKALA)
|
1736005000NRG25260420240049090
|
26/04/2024
|
ashlal
|
1736005WL003400
|
ashlal
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
ashlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
JAMAI
|
MP-36-005-017-001/256-A (KHAMRAKALA)
|
1736005000NRG25260420240049114
|
26/04/2024
|
SONESA
|
1736005WL003400
|
SONESA
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
SONESA
|
CENTRAL BANK OF INDIA(607115)
|
427
|
JAMAI
|
MP-36-005-017-001/258 (KHAMRAKALA)
|
1736005000NRG25260420240049116
|
26/04/2024
|
kamalbati
|
1736005WL003400
|
kamalbati
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
428
|
JAMAI
|
MP-36-005-017-001/272-A (KHAMRAKALA)
|
1736005000NRG25260420240049120
|
26/04/2024
|
MAHAWATI
|
1736005WL003400
|
MAHAWATI
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
429
|
JAMAI
|
MP-36-005-017-001/37-A (KHAMRAKALA)
|
1736005000NRG25260420240049129
|
26/04/2024
|
Maheshkumari
|
1736005WL003400
|
Maheshkumari
|
00089
|
CBIN0282534
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
Maheshkumari
|
CENTRAL BANK OF INDIA(607115)
|
430
|
JAMAI
|
MP-36-005-028-001/110 (DILAVAR KHURD)
|
1736005028NRG25250420240048178
|
26/04/2024
|
saniya bharti
|
1736005028WL003335
|
saniya bharti
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
saniyabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
JAMAI
|
MP-36-005-028-001/75 (DILAVAR KHURD)
|
1736005028NRG25250420240048181
|
26/04/2024
|
Chhotelal Bharti
|
1736005028WL003337
|
Chhotelal Bharti
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
ChhotelalBharti
|
CENTRAL BANK OF INDIA(607115)
|
432
|
JAMAI
|
MP-36-005-028-001/96 (DILAVAR KHURD)
|
1736005028NRG25250420240048180
|
26/04/2024
|
Dayalu
|
1736005028WL003336
|
Dayalu
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
433
|
JAMAI
|
MP-36-005-067-002/101 (NOILAKHAPA)
|
1736005000NRG25260420240049217
|
26/04/2024
|
SHRIPAL
|
1736005WL003405
|
SHRIPAL
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
434
|
JAMAI
|
MP-36-005-067-002/159 (NOILAKHAPA)
|
1736005000NRG25260420240049219
|
26/04/2024
|
VINOD SHANI LAL nagwanshi
|
1736005WL003405
|
VINOD SHANI LAL nagwanshi
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
VINODSHANILALnagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
435
|
JAMAI
|
MP-36-005-067-002/213 (NOILAKHAPA)
|
1736005000NRG25260420240049221
|
26/04/2024
|
tulsha
|
1736005WL003405
|
tulsha
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
tulsha
|
BANK OF MAHARASHTRA(607387)
|
436
|
JAMAI
|
MP-36-005-067-002/261 (NOILAKHAPA)
|
1736005000NRG25260420240049225
|
26/04/2024
|
DEVIDAS NAGWANSHI
|
1736005WL003405
|
DEVIDAS NAGWANSHI
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
DEVIDASNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
JAMAI
|
MP-36-005-067-002/293 (NOILAKHAPA)
|
1736005000NRG25260420240049228
|
26/04/2024
|
Makhaniya amrawanshi
|
1736005WL003405
|
Makhaniya amrawanshi
|
00089
|
CBIN0282534
|
464
|
464
|
Processed
|
01/05/2024
|
|
592218553
|
|
Makhaniyaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
438
|
JAMAI
|
MP-36-005-067-002/294 (NOILAKHAPA)
|
1736005000NRG25260420240049229
|
26/04/2024
|
SHAHVATI AMRAWANSHI
|
1736005WL003405
|
SHAHVATI AMRAWANSHI
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHAHVATIAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
439
|
JAMAI
|
MP-36-005-067-002/304 (NOILAKHAPA)
|
1736005000NRG25260420240049230
|
26/04/2024
|
SUMARLAL
|
1736005WL003405
|
SUMARLAL
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
440
|
JAMAI
|
MP-36-005-067-002/66-A (NOILAKHAPA)
|
1736005000NRG25260420240049236
|
26/04/2024
|
MEENA ASHOK
|
1736005WL003405
|
MEENA ASHOK
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
MEENAASHOK
|
CENTRAL BANK OF INDIA(607115)
|
441
|
JAMAI
|
MP-36-005-067-002/75 (NOILAKHAPA)
|
1736005000NRG25260420240049238
|
26/04/2024
|
SUNDAR SAAMBHUN ANITA UIKE
|
1736005WL003405
|
SUNDAR SAAMBHUN ANITA UIKE
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNDARSAAMBHUNANITAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
442
|
JAMAI
|
MP-36-005-067-002/78 (NOILAKHAPA)
|
1736005000NRG25260420240049241
|
26/04/2024
|
ROMJI AMARSING
|
1736005WL003405
|
ROMJI AMARSING
|
00089
|
CBIN0282534
|
232
|
232
|
Processed
|
01/05/2024
|
|
592218553
|
|
ROMJIAMARSING
|
BANK OF MAHARASHTRA(607387)
|
443
|
JAMAI
|
MP-36-005-067-002/98 (NOILAKHAPA)
|
1736005000NRG25260420240049242
|
26/04/2024
|
KAMALVATI MANGLU
|
1736005WL003405
|
KAMALVATI MANGLU
|
00089
|
CBIN0282534
|
928
|
928
|
Processed
|
01/05/2024
|
|
592218553
|
|
KAMALVATIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
444
|
JAMAI
|
MP-36-005-008-002/350 (BATRI)
|
1736005000NRG25260420240049043
|
26/04/2024
|
BHAGANTI DARSHMA
|
1736005WL003398
|
BHAGANTI DARSHMA
|
00089
|
CBIN0282539
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHAGANTIDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
445
|
JAMAI
|
MP-36-005-008-002/54 (BATRI)
|
1736005008NRG25260420240048722
|
26/04/2024
|
Jagoti
|
1736005008WL003380
|
Jagoti
|
00089
|
CBIN0282821
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
Jagoti
|
CENTRAL BANK OF INDIA(607115)
|
446
|
JAMAI
|
MP-36-005-008-002/54 (BATRI)
|
1736005008NRG25260420240048721
|
26/04/2024
|
Regeshing
|
1736005008WL003380
|
Regeshing
|
00089
|
CBIN0282821
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
Regeshing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
447
|
JAMAI
|
MP-36-005-008-002/10 (BATRI)
|
1736005008NRG25260420240048659
|
26/04/2024
|
GODDE SALIRAM
|
1736005008WL003379
|
GODDE SALIRAM
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
GODDESALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
448
|
JAMAI
|
MP-36-005-008-002/10-C (BATRI)
|
1736005008NRG25260420240048660
|
26/04/2024
|
MOONGLAL
|
1736005008WL003379
|
MOONGLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
MOONGLAL
|
CENTRAL BANK OF INDIA(607115)
|
449
|
JAMAI
|
MP-36-005-008-002/10-D (BATRI)
|
1736005008NRG25260420240048661
|
26/04/2024
|
AMMOOLAL
|
1736005008WL003379
|
AMMOOLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMMOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
450
|
JAMAI
|
MP-36-005-008-002/106 (BATRI)
|
1736005008NRG25260420240048512
|
26/04/2024
|
DURUPTI
|
1736005008WL003374
|
DURUPTI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
DURUPTI
|
CENTRAL BANK OF INDIA(607115)
|
451
|
JAMAI
|
MP-36-005-008-002/106 (BATRI)
|
1736005008NRG25260420240048511
|
26/04/2024
|
MAKKHAN
|
1736005008WL003374
|
MAKKHAN
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
MAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
452
|
JAMAI
|
MP-36-005-008-002/107 (BATRI)
|
1736005008NRG25260420240048513
|
26/04/2024
|
JAGANSHING NAJAR
|
1736005008WL003374
|
JAGANSHING NAJAR
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAGANSHINGNAJAR
|
CENTRAL BANK OF INDIA(607115)
|
453
|
JAMAI
|
MP-36-005-008-002/11 (BATRI)
|
1736005008NRG25260420240048662
|
26/04/2024
|
DHOLO
|
1736005008WL003379
|
DHOLO
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
DHOLO
|
CENTRAL BANK OF INDIA(607115)
|
454
|
JAMAI
|
MP-36-005-008-002/110 (BATRI)
|
1736005008NRG25260420240048515
|
26/04/2024
|
RAMSINGH
|
1736005008WL003374
|
RAMSINGH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
455
|
JAMAI
|
MP-36-005-008-002/110 (BATRI)
|
1736005008NRG25260420240048516
|
26/04/2024
|
SAMARTEE
|
1736005008WL003374
|
SAMARTEE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAMARTEE
|
CENTRAL BANK OF INDIA(607115)
|
456
|
JAMAI
|
MP-36-005-008-002/12 (BATRI)
|
1736005008NRG25260420240048663
|
26/04/2024
|
GUNTHA DARSHAMA
|
1736005008WL003379
|
GUNTHA DARSHAMA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
GUNTHADARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
457
|
JAMAI
|
MP-36-005-008-002/12-A (BATRI)
|
1736005008NRG25260420240048664
|
26/04/2024
|
BRAJLAL GUNDHA
|
1736005008WL003379
|
BRAJLAL GUNDHA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
BRAJLALGUNDHA
|
BANK OF INDIA(508505)
|
458
|
JAMAI
|
MP-36-005-008-002/12-A (BATRI)
|
1736005008NRG25260420240048665
|
26/04/2024
|
SUBIYA DARSHMA
|
1736005008WL003379
|
SUBIYA DARSHMA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUBIYADARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
459
|
JAMAI
|
MP-36-005-008-002/12-C (BATRI)
|
1736005008NRG25260420240048666
|
26/04/2024
|
KIRESHLAL GUNTHA
|
1736005008WL003379
|
KIRESHLAL GUNTHA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
KIRESHLALGUNTHA
|
CENTRAL BANK OF INDIA(607115)
|
460
|
JAMAI
|
MP-36-005-008-002/123 (BATRI)
|
1736005008NRG25260420240048695
|
26/04/2024
|
SANGITA BADEN
|
1736005008WL003380
|
SANGITA BADEN
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANGITABADEN
|
CENTRAL BANK OF INDIA(607115)
|
461
|
JAMAI
|
MP-36-005-008-002/128 (BATRI)
|
1736005008NRG25260420240048668
|
26/04/2024
|
ravita
|
1736005008WL003379
|
ravita
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
462
|
JAMAI
|
MP-36-005-008-002/128-A (BATRI)
|
1736005008NRG25260420240048670
|
26/04/2024
|
Mr GORELAL
|
1736005008WL003379
|
Mr GORELAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
MrGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
463
|
JAMAI
|
MP-36-005-008-002/13 (BATRI)
|
1736005008NRG25260420240048671
|
26/04/2024
|
MUNIYA BAI ANAKLAL
|
1736005008WL003379
|
MUNIYA BAI ANAKLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
MUNIYABAIANAKLAL
|
BANK OF INDIA(508505)
|
464
|
JAMAI
|
MP-36-005-008-002/135 (BATRI)
|
1736005008NRG25260420240048696
|
26/04/2024
|
DURATSHING MAKDAN
|
1736005008WL003380
|
DURATSHING MAKDAN
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
DURATSHINGMAKDAN
|
CENTRAL BANK OF INDIA(607115)
|
465
|
JAMAI
|
MP-36-005-008-002/135 (BATRI)
|
1736005008NRG25260420240048697
|
26/04/2024
|
JHUNIYA MAHIKHAN
|
1736005008WL003380
|
JHUNIYA MAHIKHAN
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
JHUNIYAMAHIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
466
|
JAMAI
|
MP-36-005-008-002/135-A (BATRI)
|
1736005008NRG25260420240048698
|
26/04/2024
|
SUDARSING
|
1736005008WL003380
|
SUDARSING
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUDARSING
|
CENTRAL BANK OF INDIA(607115)
|
467
|
JAMAI
|
MP-36-005-008-002/14 (BATRI)
|
1736005008NRG25260420240048672
|
26/04/2024
|
AMARTI
|
1736005008WL003379
|
AMARTI
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMARTI
|
CENTRAL BANK OF INDIA(607115)
|
468
|
JAMAI
|
MP-36-005-008-002/144 (BATRI)
|
1736005008NRG25260420240048699
|
26/04/2024
|
RANGLAL
|
1736005008WL003380
|
RANGLAL
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
469
|
JAMAI
|
MP-36-005-008-002/144 (BATRI)
|
1736005008NRG25260420240048700
|
26/04/2024
|
SANTO RANGLAL
|
1736005008WL003380
|
SANTO RANGLAL
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTORANGLAL
|
BANK OF INDIA(508505)
|
470
|
JAMAI
|
MP-36-005-008-002/15 (BATRI)
|
1736005008NRG25260420240048673
|
26/04/2024
|
BARILAL DARSHAMA
|
1736005008WL003379
|
BARILAL DARSHAMA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
BARILALDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
471
|
JAMAI
|
MP-36-005-008-002/16 (BATRI)
|
1736005008NRG25260420240048517
|
26/04/2024
|
SAKARSINGH
|
1736005008WL003374
|
SAKARSINGH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
472
|
JAMAI
|
MP-36-005-008-002/17-A (BATRI)
|
1736005008NRG25260420240048520
|
26/04/2024
|
SUNITA
|
1736005008WL003374
|
SUNITA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
473
|
JAMAI
|
MP-36-005-008-002/2 (BATRI)
|
1736005008NRG25260420240048674
|
26/04/2024
|
SUMMAR
|
1736005008WL003379
|
SUMMAR
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
474
|
JAMAI
|
MP-36-005-008-002/20 (BATRI)
|
1736005008NRG25260420240048675
|
26/04/2024
|
ANJANSHING
|
1736005008WL003379
|
ANJANSHING
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANJANSHING
|
CENTRAL BANK OF INDIA(607115)
|
475
|
JAMAI
|
MP-36-005-008-002/20 (BATRI)
|
1736005008NRG25260420240048676
|
26/04/2024
|
BHUGANTI
|
1736005008WL003379
|
BHUGANTI
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
476
|
JAMAI
|
MP-36-005-008-002/20-A (BATRI)
|
1736005008NRG25260420240048523
|
26/04/2024
|
RAMBATI NARESH
|
1736005008WL003374
|
RAMBATI NARESH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMBATINARESH
|
CENTRAL BANK OF INDIA(607115)
|
477
|
JAMAI
|
MP-36-005-008-002/22 (BATRI)
|
1736005008NRG25260420240048679
|
26/04/2024
|
JAMUTEE
|
1736005008WL003379
|
JAMUTEE
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAMUTEE
|
CENTRAL BANK OF INDIA(607115)
|
478
|
JAMAI
|
MP-36-005-008-002/22 (BATRI)
|
1736005008NRG25260420240048678
|
26/04/2024
|
MAGARLAL
|
1736005008WL003379
|
MAGARLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
MAGARLAL
|
BANK OF INDIA(508505)
|
479
|
JAMAI
|
MP-36-005-008-002/24-A (BATRI)
|
1736005008NRG25260420240048701
|
26/04/2024
|
BHUGAN
|
1736005008WL003380
|
BHUGAN
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHUGAN
|
CENTRAL BANK OF INDIA(607115)
|
480
|
JAMAI
|
MP-36-005-008-002/25 (BATRI)
|
1736005008NRG25260420240048702
|
26/04/2024
|
SHEKKLAL CHUDAMAN
|
1736005008WL003380
|
SHEKKLAL CHUDAMAN
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHEKKLALCHUDAMAN
|
CENTRAL BANK OF INDIA(607115)
|
481
|
JAMAI
|
MP-36-005-008-002/25 (BATRI)
|
1736005008NRG25260420240048703
|
26/04/2024
|
SUKARTI
|
1736005008WL003380
|
SUKARTI
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
482
|
JAMAI
|
MP-36-005-008-002/25-A (BATRI)
|
1736005008NRG25260420240048527
|
26/04/2024
|
JAMMI
|
1736005008WL003374
|
JAMMI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAMMI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
JAMAI
|
MP-36-005-008-002/25-A (BATRI)
|
1736005008NRG25260420240048526
|
26/04/2024
|
SUKHALAL
|
1736005008WL003374
|
SUKHALAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
484
|
JAMAI
|
MP-36-005-008-002/27-A (BATRI)
|
1736005008NRG25260420240048705
|
26/04/2024
|
chaman
|
1736005008WL003380
|
chaman
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
485
|
JAMAI
|
MP-36-005-008-002/349 (BATRI)
|
1736005008NRG25260420240048529
|
26/04/2024
|
IMARTEE
|
1736005008WL003374
|
IMARTEE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
IMARTEE
|
CENTRAL BANK OF INDIA(607115)
|
486
|
JAMAI
|
MP-36-005-008-002/350 (BATRI)
|
1736005008NRG25260420240048530
|
26/04/2024
|
NAVIK DARSAMA
|
1736005008WL003374
|
NAVIK DARSAMA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
NAVIKDARSAMA
|
CENTRAL BANK OF INDIA(607115)
|
487
|
JAMAI
|
MP-36-005-008-002/353 (BATRI)
|
1736005000NRG25260420240049046
|
26/04/2024
|
BHANTI SUKRAM
|
1736005WL003398
|
BHANTI SUKRAM
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHANTISUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
488
|
JAMAI
|
MP-36-005-008-002/363 (BATRI)
|
1736005008NRG25260420240048682
|
26/04/2024
|
SUKARSHING BASODI
|
1736005008WL003379
|
SUKARSHING BASODI
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARSHINGBASODI
|
BANK OF INDIA(508505)
|
489
|
JAMAI
|
MP-36-005-008-002/369 (BATRI)
|
1736005008NRG25260420240048683
|
26/04/2024
|
JUGIYA BATHE
|
1736005008WL003379
|
JUGIYA BATHE
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
JUGIYABATHE
|
BANK OF INDIA(508505)
|
490
|
JAMAI
|
MP-36-005-008-002/37 (BATRI)
|
1736005008NRG25260420240048707
|
26/04/2024
|
AMANSING SO KISAN
|
1736005008WL003380
|
AMANSING SO KISAN
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMANSINGSOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
491
|
JAMAI
|
MP-36-005-008-002/37 (BATRI)
|
1736005008NRG25260420240048708
|
26/04/2024
|
LUGGI WO AMANSING
|
1736005008WL003380
|
LUGGI WO AMANSING
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
LUGGIWOAMANSING
|
CENTRAL BANK OF INDIA(607115)
|
492
|
JAMAI
|
MP-36-005-008-002/371 (BATRI)
|
1736005008NRG25260420240048684
|
26/04/2024
|
KISORI BOSOM
|
1736005008WL003379
|
KISORI BOSOM
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
KISORIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
493
|
JAMAI
|
MP-36-005-008-002/373 (BATRI)
|
1736005008NRG25260420240048686
|
26/04/2024
|
BANTEE
|
1736005008WL003379
|
BANTEE
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
BANTEE
|
CENTRAL BANK OF INDIA(607115)
|
494
|
JAMAI
|
MP-36-005-008-002/373 (BATRI)
|
1736005008NRG25260420240048685
|
26/04/2024
|
GANESH
|
1736005008WL003379
|
GANESH
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
495
|
JAMAI
|
MP-36-005-008-002/38 (BATRI)
|
1736005008NRG25260420240048709
|
26/04/2024
|
BHANGI
|
1736005008WL003380
|
BHANGI
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
496
|
JAMAI
|
MP-36-005-008-002/38 (BATRI)
|
1736005008NRG25260420240048710
|
26/04/2024
|
RUKBO
|
1736005008WL003380
|
RUKBO
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
RUKBO
|
CENTRAL BANK OF INDIA(607115)
|
497
|
JAMAI
|
MP-36-005-008-002/38-B (BATRI)
|
1736005008NRG25260420240048712
|
26/04/2024
|
AMMILAL
|
1736005008WL003380
|
AMMILAL
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
498
|
JAMAI
|
MP-36-005-008-002/38-B (BATRI)
|
1736005008NRG25260420240048713
|
26/04/2024
|
SUKARTI
|
1736005008WL003380
|
SUKARTI
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
499
|
JAMAI
|
MP-36-005-008-002/4 (BATRI)
|
1736005000NRG25260420240049050
|
26/04/2024
|
RUPAY
|
1736005WL003398
|
RUPAY
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RUPAY
|
STATE BANK OF INDIA(508548)
|
500
|
JAMAI
|
MP-36-005-008-002/43 (BATRI)
|
1736005008NRG25260420240048714
|
26/04/2024
|
SANTIYA
|
1736005008WL003380
|
SANTIYA
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
501
|
JAMAI
|
MP-36-005-008-002/46 (BATRI)
|
1736005008NRG25260420240048532
|
26/04/2024
|
BAKHARIYA
|
1736005008WL003374
|
BAKHARIYA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Rejected
|
01/05/2024
|
|
592218553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
502
|
JAMAI
|
MP-36-005-008-002/46 (BATRI)
|
1736005008NRG25260420240048531
|
26/04/2024
|
SAMURATI
|
1736005008WL003374
|
SAMURATI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAMURATI
|
CENTRAL BANK OF INDIA(607115)
|
503
|
JAMAI
|
MP-36-005-008-002/48-A (BATRI)
|
1736005008NRG25260420240048687
|
26/04/2024
|
SANTU
|
1736005008WL003379
|
SANTU
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTU
|
BANK OF INDIA(508505)
|
504
|
JAMAI
|
MP-36-005-008-002/5-A (BATRI)
|
1736005008NRG25260420240048688
|
26/04/2024
|
JUGLAL
|
1736005008WL003379
|
JUGLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
JUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
505
|
JAMAI
|
MP-36-005-008-002/5-A (BATRI)
|
1736005008NRG25260420240048689
|
26/04/2024
|
RAMANTI JUGLAL
|
1736005008WL003379
|
RAMANTI JUGLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMANTIJUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
506
|
JAMAI
|
MP-36-005-008-002/52 (BATRI)
|
1736005008NRG25260420240048716
|
26/04/2024
|
MAKI
|
1736005008WL003380
|
MAKI
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
MAKI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
JAMAI
|
MP-36-005-008-002/52 (BATRI)
|
1736005008NRG25260420240048715
|
26/04/2024
|
RANGI
|
1736005008WL003380
|
RANGI
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
508
|
JAMAI
|
MP-36-005-008-002/53 (BATRI)
|
1736005008NRG25260420240048717
|
26/04/2024
|
MANGAL
|
1736005008WL003380
|
MANGAL
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
509
|
JAMAI
|
MP-36-005-008-002/53 (BATRI)
|
1736005008NRG25260420240048718
|
26/04/2024
|
RUKIYA
|
1736005008WL003380
|
RUKIYA
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
RUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
510
|
JAMAI
|
MP-36-005-008-002/53-A (BATRI)
|
1736005008NRG25260420240048719
|
26/04/2024
|
AMARLAL BOSAM
|
1736005008WL003380
|
AMARLAL BOSAM
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
AMARLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
511
|
JAMAI
|
MP-36-005-008-002/53-A (BATRI)
|
1736005008NRG25260420240048720
|
26/04/2024
|
BAGLO BOSAM
|
1736005008WL003380
|
BAGLO BOSAM
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BAGLOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
512
|
JAMAI
|
MP-36-005-008-002/54 (BATRI)
|
1736005008NRG25260420240048723
|
26/04/2024
|
BAGIYA
|
1736005008WL003380
|
BAGIYA
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
513
|
JAMAI
|
MP-36-005-008-002/55 (BATRI)
|
1736005008NRG25260420240048726
|
26/04/2024
|
SUKLAL SUNDAR
|
1736005008WL003380
|
SUKLAL SUNDAR
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKLALSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
514
|
JAMAI
|
MP-36-005-008-002/73 (BATRI)
|
1736005008NRG25260420240048729
|
26/04/2024
|
BASANTI DARIYA SHING
|
1736005008WL003380
|
BASANTI DARIYA SHING
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BASANTIDARIYASHING
|
CENTRAL BANK OF INDIA(607115)
|
515
|
JAMAI
|
MP-36-005-008-002/73 (BATRI)
|
1736005008NRG25260420240048728
|
26/04/2024
|
DARIYASHING MIRCHA
|
1736005008WL003380
|
DARIYASHING MIRCHA
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
DARIYASHINGMIRCHA
|
CENTRAL BANK OF INDIA(607115)
|
516
|
JAMAI
|
MP-36-005-008-002/76 (BATRI)
|
1736005008NRG25260420240048731
|
26/04/2024
|
RECHO BAI WO SUMARLAL
|
1736005008WL003380
|
RECHO BAI WO SUMARLAL
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
RECHOBAIWOSUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
517
|
JAMAI
|
MP-36-005-008-002/76 (BATRI)
|
1736005008NRG25260420240048730
|
26/04/2024
|
SUMRLAL SO BHADDU
|
1736005008WL003380
|
SUMRLAL SO BHADDU
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMRLALSOBHADDU
|
CENTRAL BANK OF INDIA(607115)
|
518
|
JAMAI
|
MP-36-005-008-002/79 (BATRI)
|
1736005008NRG25260420240048732
|
26/04/2024
|
BAKHARSING
|
1736005008WL003380
|
BAKHARSING
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BAKHARSING
|
CENTRAL BANK OF INDIA(607115)
|
519
|
JAMAI
|
MP-36-005-008-002/79 (BATRI)
|
1736005008NRG25260420240048733
|
26/04/2024
|
BHUGI
|
1736005008WL003380
|
BHUGI
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHUGI
|
BANK OF INDIA(508505)
|
520
|
JAMAI
|
MP-36-005-008-002/79-A (BATRI)
|
1736005008NRG25260420240048691
|
26/04/2024
|
ASHUBLAL
|
1736005008WL003379
|
ASHUBLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
521
|
JAMAI
|
MP-36-005-008-002/80 (BATRI)
|
1736005008NRG25260420240048540
|
26/04/2024
|
BHAJJU
|
1736005008WL003374
|
BHAJJU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHAJJU
|
BANK OF INDIA(508505)
|
522
|
JAMAI
|
MP-36-005-008-002/80 (BATRI)
|
1736005008NRG25260420240048541
|
26/04/2024
|
JAMOLI SHEELU BHAJJU
|
1736005008WL003374
|
JAMOLI SHEELU BHAJJU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAMOLISHEELUBHAJJU
|
BANK OF INDIA(508505)
|
523
|
JAMAI
|
MP-36-005-008-002/80-A (BATRI)
|
1736005008NRG25260420240048542
|
26/04/2024
|
AJUNASING SILU
|
1736005008WL003374
|
AJUNASING SILU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
AJUNASINGSILU
|
CENTRAL BANK OF INDIA(607115)
|
524
|
JAMAI
|
MP-36-005-008-002/81 (BATRI)
|
1736005008NRG25260420240048544
|
26/04/2024
|
MENDAR NAJAR
|
1736005008WL003374
|
MENDAR NAJAR
|
00089
|
CBIN0283957
|
1320
|
1320
|
Rejected
|
01/05/2024
|
|
592218553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
525
|
JAMAI
|
MP-36-005-008-002/81 (BATRI)
|
1736005008NRG25260420240048545
|
26/04/2024
|
VINDO
|
1736005008WL003374
|
VINDO
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
VINDO
|
CENTRAL BANK OF INDIA(607115)
|
526
|
JAMAI
|
MP-36-005-008-002/82 (BATRI)
|
1736005008NRG25260420240048546
|
26/04/2024
|
SURJAN
|
1736005008WL003374
|
SURJAN
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
527
|
JAMAI
|
MP-36-005-008-002/83 (BATRI)
|
1736005008NRG25260420240048736
|
26/04/2024
|
PUNIYA BAI LOBO
|
1736005008WL003380
|
PUNIYA BAI LOBO
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
PUNIYABAILOBO
|
CENTRAL BANK OF INDIA(607115)
|
528
|
JAMAI
|
MP-36-005-008-002/83 (BATRI)
|
1736005008NRG25260420240048735
|
26/04/2024
|
RAMASU LOBO
|
1736005008WL003380
|
RAMASU LOBO
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMASULOBO
|
BANK OF INDIA(508505)
|
529
|
JAMAI
|
MP-36-005-008-002/88 (BATRI)
|
1736005008NRG25260420240048737
|
26/04/2024
|
KERIYA HIRESHING
|
1736005008WL003380
|
KERIYA HIRESHING
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
KERIYAHIRESHING
|
CENTRAL BANK OF INDIA(607115)
|
530
|
JAMAI
|
MP-36-005-008-002/90 (BATRI)
|
1736005008NRG25260420240048738
|
26/04/2024
|
GESLAL SO SAKRU
|
1736005008WL003380
|
GESLAL SO SAKRU
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
GESLALSOSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
531
|
JAMAI
|
MP-36-005-008-002/90 (BATRI)
|
1736005008NRG25260420240048739
|
26/04/2024
|
JHNOTI WO GESLAL
|
1736005008WL003380
|
JHNOTI WO GESLAL
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
JHNOTIWOGESLAL
|
CENTRAL BANK OF INDIA(607115)
|
532
|
JAMAI
|
MP-36-005-008-002/91 (BATRI)
|
1736005008NRG25260420240048740
|
26/04/2024
|
BAKARIYA SO SAKAR
|
1736005008WL003380
|
BAKARIYA SO SAKAR
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
BAKARIYASOSAKAR
|
CENTRAL BANK OF INDIA(607115)
|
533
|
JAMAI
|
MP-36-005-008-002/91 (BATRI)
|
1736005008NRG25260420240048741
|
26/04/2024
|
SAMOTI WO BHAKARIYA
|
1736005008WL003380
|
SAMOTI WO BHAKARIYA
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAMOTIWOBHAKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
534
|
JAMAI
|
MP-36-005-008-002/93 (BATRI)
|
1736005008NRG25260420240048742
|
26/04/2024
|
SANTRAM SAKRU
|
1736005008WL003380
|
SANTRAM SAKRU
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTRAMSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
535
|
JAMAI
|
MP-36-005-008-002/93 (BATRI)
|
1736005008NRG25260420240048743
|
26/04/2024
|
SUNITA SANTRAM
|
1736005008WL003380
|
SUNITA SANTRAM
|
00089
|
CBIN0283957
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNITASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
536
|
JAMAI
|
MP-36-005-008-003/174 (BATRI)
|
1736005008NRG25260420240048647
|
26/04/2024
|
BHINJAN LALSHING
|
1736005008WL003378
|
BHINJAN LALSHING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHINJANLALSHING
|
BANK OF INDIA(508505)
|
537
|
JAMAI
|
MP-36-005-008-003/187 (BATRI)
|
1736005008NRG25260420240048648
|
26/04/2024
|
SURAT BERSINGH
|
1736005008WL003378
|
SURAT BERSINGH
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
SURATBERSINGH
|
BANK OF INDIA(508505)
|
538
|
JAMAI
|
MP-36-005-008-003/219 (BATRI)
|
1736005008NRG25260420240048548
|
26/04/2024
|
RAJU BAKHRU
|
1736005008WL003374
|
RAJU BAKHRU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJUBAKHRU
|
BANK OF INDIA(508505)
|
539
|
JAMAI
|
MP-36-005-008-003/219 (BATRI)
|
1736005008NRG25260420240048549
|
26/04/2024
|
SUGGO
|
1736005008WL003374
|
SUGGO
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUGGO
|
CENTRAL BANK OF INDIA(607115)
|
540
|
JAMAI
|
MP-36-005-008-003/225-A (BATRI)
|
1736005008NRG25260420240048651
|
26/04/2024
|
Jaggu
|
1736005008WL003378
|
Jaggu
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Jaggu
|
BANK OF INDIA(508505)
|
541
|
JAMAI
|
MP-36-005-008-003/260-B (BATRI)
|
1736005008NRG25260420240048656
|
26/04/2024
|
CHARSALA
|
1736005008WL003378
|
CHARSALA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHARSALA
|
BANK OF INDIA(508505)
|
542
|
JAMAI
|
MP-36-005-008-003/383 (BATRI)
|
1736005008NRG25260420240048550
|
26/04/2024
|
UJIYA
|
1736005008WL003374
|
UJIYA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
UJIYA
|
CENTRAL BANK OF INDIA(607115)
|
543
|
JAMAI
|
MP-36-005-038-001/339-A (MARDAGARH)
|
1736005038NRG25260420240049744
|
26/04/2024
|
Rohit yaduwanshi
|
1736005038WL003420
|
Rohit yaduwanshi
|
00089
|
CBIN0283957
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
Rohityaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
544
|
JAMAI
|
MP-36-005-090-001/151-A (MORCHI)
|
1736005090NRG25220420240035796
|
26/04/2024
|
Aditya Bankar
|
1736005090WL002590
|
Aditya Bankar
|
00089
|
CBIN0283957
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
AdityaBankar
|
UNION BANK OF INDIA(508500)
|
545
|
JAMAI
|
MP-36-005-090-001/167 (MORCHI)
|
1736005090NRG25220420240035798
|
26/04/2024
|
Rishabh Bankar
|
1736005090WL002590
|
Rishabh Bankar
|
00089
|
CBIN0283957
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
RishabhBankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128409
|
128409
|
|
|
|
|
|
|
|
546
|
JAMAI
|
MP-36-005-007-001/100 (JHOTKALAN)
|
1736005007NRG25250420240048029
|
26/04/2024
|
BANOTI
|
1736005007WL003318
|
BANOTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
BANOTI
|
STATE BANK OF INDIA(508548)
|
547
|
JAMAI
|
MP-36-005-007-001/102 (JHOTKALAN)
|
1736005007NRG25260420240050097
|
26/04/2024
|
LALCHAND
|
1736005007WL003437
|
LALCHAND
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
548
|
JAMAI
|
MP-36-005-007-001/105 (JHOTKALAN)
|
1736005007NRG25250420240048030
|
26/04/2024
|
BUDDHA BAI BARLAL
|
1736005007WL003318
|
BUDDHA BAI BARLAL
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
BUDDHABAIBARLAL
|
STATE BANK OF INDIA(508548)
|
549
|
JAMAI
|
MP-36-005-007-001/106 (JHOTKALAN)
|
1736005007NRG25250420240048031
|
26/04/2024
|
MANGLU TULSI
|
1736005007WL003318
|
MANGLU TULSI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANGLUTULSI
|
STATE BANK OF INDIA(508548)
|
550
|
JAMAI
|
MP-36-005-007-001/107 (JHOTKALAN)
|
1736005007NRG25250420240048032
|
26/04/2024
|
BATU SURJAN
|
1736005007WL003318
|
BATU SURJAN
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
BATUSURJAN
|
STATE BANK OF INDIA(508548)
|
551
|
JAMAI
|
MP-36-005-007-001/110 (JHOTKALAN)
|
1736005007NRG25260420240050098
|
26/04/2024
|
CHIMAN HULKER
|
1736005007WL003437
|
CHIMAN HULKER
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHIMANHULKER
|
STATE BANK OF INDIA(508548)
|
552
|
JAMAI
|
MP-36-005-007-001/115 (JHOTKALAN)
|
1736005007NRG25260420240050099
|
26/04/2024
|
CHANDAN SINGH RAMSA
|
1736005007WL003437
|
CHANDAN SINGH RAMSA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHANDANSINGHRAMSA
|
STATE BANK OF INDIA(508548)
|
553
|
JAMAI
|
MP-36-005-007-001/12 (JHOTKALAN)
|
1736005007NRG25250420240048033
|
26/04/2024
|
balaksa
|
1736005007WL003318
|
balaksa
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
balaksa
|
STATE BANK OF INDIA(508548)
|
554
|
JAMAI
|
MP-36-005-007-001/120 (JHOTKALAN)
|
1736005007NRG25260420240050102
|
26/04/2024
|
saraswati
|
1736005007WL003437
|
saraswati
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
JAMAI
|
MP-36-005-007-001/120 (JHOTKALAN)
|
1736005007NRG25260420240050101
|
26/04/2024
|
TIRANSA JHAMMER
|
1736005007WL003437
|
TIRANSA JHAMMER
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
TIRANSAJHAMMER
|
STATE BANK OF INDIA(508548)
|
556
|
JAMAI
|
MP-36-005-007-001/124 (JHOTKALAN)
|
1736005007NRG25250420240048034
|
26/04/2024
|
eshwarsingh
|
1736005007WL003318
|
eshwarsingh
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
eshwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
JAMAI
|
MP-36-005-007-001/125 (JHOTKALAN)
|
1736005007NRG25250420240048035
|
26/04/2024
|
PIRMU RAJBHOPA
|
1736005007WL003318
|
PIRMU RAJBHOPA
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
PIRMURAJBHOPA
|
STATE BANK OF INDIA(508548)
|
558
|
JAMAI
|
MP-36-005-007-001/126 (JHOTKALAN)
|
1736005007NRG25260420240050103
|
26/04/2024
|
BINNI
|
1736005007WL003437
|
BINNI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
BINNI
|
STATE BANK OF INDIA(508548)
|
559
|
JAMAI
|
MP-36-005-007-001/127 (JHOTKALAN)
|
1736005007NRG25260420240050105
|
26/04/2024
|
ASHOK
|
1736005007WL003437
|
ASHOK
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
560
|
JAMAI
|
MP-36-005-007-001/13 (JHOTKALAN)
|
1736005007NRG25250420240048036
|
26/04/2024
|
GANESH SO BIPATLAL
|
1736005007WL003318
|
GANESH SO BIPATLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
GANESHSOBIPATLAL
|
STATE BANK OF INDIA(508548)
|
561
|
JAMAI
|
MP-36-005-007-001/130 (JHOTKALAN)
|
1736005007NRG25260420240050107
|
26/04/2024
|
MANSINGH SAHABSINGH
|
1736005007WL003437
|
MANSINGH SAHABSINGH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANSINGHSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
562
|
JAMAI
|
MP-36-005-007-001/139 (JHOTKALAN)
|
1736005007NRG25260420240050110
|
26/04/2024
|
SONESINGH SAHABSINGH
|
1736005007WL003437
|
SONESINGH SAHABSINGH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
SONESINGHSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
563
|
JAMAI
|
MP-36-005-007-001/14 (JHOTKALAN)
|
1736005007NRG25250420240048038
|
26/04/2024
|
HAJARILAL
|
1736005007WL003318
|
HAJARILAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
564
|
JAMAI
|
MP-36-005-007-001/14 (JHOTKALAN)
|
1736005007NRG25250420240048039
|
26/04/2024
|
SEEMA
|
1736005007WL003318
|
SEEMA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
JAMAI
|
MP-36-005-007-001/141 (JHOTKALAN)
|
1736005007NRG25260420240050111
|
26/04/2024
|
SONER SO PREMLAL
|
1736005007WL003437
|
SONER SO PREMLAL
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
SONERSOPREMLAL
|
STATE BANK OF INDIA(508548)
|
566
|
JAMAI
|
MP-36-005-007-001/162-A (JHOTKALAN)
|
1736005007NRG25250420240048040
|
26/04/2024
|
MEHTU
|
1736005007WL003318
|
MEHTU
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
MEHTU
|
STATE BANK OF INDIA(508548)
|
567
|
JAMAI
|
MP-36-005-007-001/164-A (JHOTKALAN)
|
1736005007NRG25250420240048043
|
26/04/2024
|
ASHOK
|
1736005007WL003318
|
ASHOK
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
568
|
JAMAI
|
MP-36-005-007-001/166 (JHOTKALAN)
|
1736005007NRG25250420240048045
|
26/04/2024
|
DEVI SINGHINDAL SINGH
|
1736005007WL003318
|
DEVI SINGHINDAL SINGH
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
DEVISINGHINDALSINGH
|
STATE BANK OF INDIA(508548)
|
569
|
JAMAI
|
MP-36-005-007-001/172 (JHOTKALAN)
|
1736005007NRG25260420240050114
|
26/04/2024
|
EIMARTI
|
1736005007WL003437
|
EIMARTI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
EIMARTI
|
STATE BANK OF INDIA(508548)
|
570
|
JAMAI
|
MP-36-005-007-001/172-A (JHOTKALAN)
|
1736005007NRG25260420240050115
|
26/04/2024
|
ASODI
|
1736005007WL003437
|
ASODI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASODI
|
STATE BANK OF INDIA(508548)
|
571
|
JAMAI
|
MP-36-005-007-001/174 (JHOTKALAN)
|
1736005007NRG25250420240048046
|
26/04/2024
|
SUKALSING
|
1736005007WL003318
|
SUKALSING
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKALSING
|
STATE BANK OF INDIA(508548)
|
572
|
JAMAI
|
MP-36-005-007-001/175-A (JHOTKALAN)
|
1736005007NRG25250420240048047
|
26/04/2024
|
foolbhansha
|
1736005007WL003318
|
foolbhansha
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
foolbhansha
|
STATE BANK OF INDIA(508548)
|
573
|
JAMAI
|
MP-36-005-007-001/179 (JHOTKALAN)
|
1736005007NRG25250420240048048
|
26/04/2024
|
NEPAL JHULAN
|
1736005007WL003318
|
NEPAL JHULAN
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
NEPALJHULAN
|
STATE BANK OF INDIA(508548)
|
574
|
JAMAI
|
MP-36-005-007-001/182 (JHOTKALAN)
|
1736005007NRG25260420240050116
|
26/04/2024
|
CHANDRAVATI
|
1736005007WL003437
|
CHANDRAVATI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
575
|
JAMAI
|
MP-36-005-007-001/184 (JHOTKALAN)
|
1736005007NRG25250420240048050
|
26/04/2024
|
BIPATLAL
|
1736005007WL003318
|
BIPATLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
BIPATLAL
|
STATE BANK OF INDIA(508548)
|
576
|
JAMAI
|
MP-36-005-007-001/184-A (JHOTKALAN)
|
1736005007NRG25250420240048051
|
26/04/2024
|
MANGLIYA
|
1736005007WL003318
|
MANGLIYA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
577
|
JAMAI
|
MP-36-005-007-001/185-B (JHOTKALAN)
|
1736005007NRG25260420240050117
|
26/04/2024
|
KISNU SO SUPAL
|
1736005007WL003437
|
KISNU SO SUPAL
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
KISNUSOSUPAL
|
STATE BANK OF INDIA(508548)
|
578
|
JAMAI
|
MP-36-005-007-001/186-B (JHOTKALAN)
|
1736005007NRG25250420240048052
|
26/04/2024
|
kamlshing
|
1736005007WL003318
|
kamlshing
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
kamlshing
|
STATE BANK OF INDIA(508548)
|
579
|
JAMAI
|
MP-36-005-007-001/19 (JHOTKALAN)
|
1736005007NRG25250420240048053
|
26/04/2024
|
BISANLAL DIKU CHATTAR SINGH
|
1736005007WL003318
|
BISANLAL DIKU CHATTAR SINGH
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
BISANLALDIKUCHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
580
|
JAMAI
|
MP-36-005-007-001/191-A (JHOTKALAN)
|
1736005007NRG25250420240048054
|
26/04/2024
|
RAMJI
|
1736005007WL003318
|
RAMJI
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
581
|
JAMAI
|
MP-36-005-007-001/197 (JHOTKALAN)
|
1736005007NRG25260420240050118
|
26/04/2024
|
CHHATARSING
|
1736005007WL003437
|
CHHATARSING
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
CHHATARSING
|
STATE BANK OF INDIA(508548)
|
582
|
JAMAI
|
MP-36-005-007-001/20-A (JHOTKALAN)
|
1736005007NRG25260420240050119
|
26/04/2024
|
PELSING
|
1736005007WL003437
|
PELSING
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
PELSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
583
|
JAMAI
|
MP-36-005-007-001/22 (JHOTKALAN)
|
1736005007NRG25260420240050120
|
26/04/2024
|
KARANSING CHATURSING
|
1736005007WL003437
|
KARANSING CHATURSING
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
KARANSINGCHATURSING
|
STATE BANK OF INDIA(508548)
|
584
|
JAMAI
|
MP-36-005-007-001/25 (JHOTKALAN)
|
1736005007NRG25260420240050121
|
26/04/2024
|
ATRU
|
1736005007WL003437
|
ATRU
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
ATRU
|
STATE BANK OF INDIA(508548)
|
585
|
JAMAI
|
MP-36-005-007-001/28-A (JHOTKALAN)
|
1736005007NRG25250420240048056
|
26/04/2024
|
SUMRU
|
1736005007WL003318
|
SUMRU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMRU
|
STATE BANK OF INDIA(508548)
|
586
|
JAMAI
|
MP-36-005-007-001/3-A (JHOTKALAN)
|
1736005007NRG25250420240048057
|
26/04/2024
|
RAMDYAL
|
1736005007WL003318
|
RAMDYAL
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
587
|
JAMAI
|
MP-36-005-007-001/32-A (JHOTKALAN)
|
1736005007NRG25250420240048058
|
26/04/2024
|
Gurjansing
|
1736005007WL003318
|
Gurjansing
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
Gurjansing
|
STATE BANK OF INDIA(508548)
|
588
|
JAMAI
|
MP-36-005-007-001/371 (JHOTKALAN)
|
1736005007NRG25250420240048059
|
26/04/2024
|
MANIRAM SO DHONDHA
|
1736005007WL003318
|
MANIRAM SO DHONDHA
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANIRAMSODHONDHA
|
STATE BANK OF INDIA(508548)
|
589
|
JAMAI
|
MP-36-005-007-001/371-A (JHOTKALAN)
|
1736005007NRG25250420240048060
|
26/04/2024
|
devraj
|
1736005007WL003318
|
devraj
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
devraj
|
BANK OF INDIA(508505)
|
590
|
JAMAI
|
MP-36-005-007-001/372 (JHOTKALAN)
|
1736005007NRG25250420240048062
|
26/04/2024
|
manesh
|
1736005007WL003318
|
manesh
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
591
|
JAMAI
|
MP-36-005-007-001/4 (JHOTKALAN)
|
1736005007NRG25260420240050122
|
26/04/2024
|
GULAB
|
1736005007WL003437
|
GULAB
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
592
|
JAMAI
|
MP-36-005-007-001/405 (JHOTKALAN)
|
1736005007NRG25260420240050123
|
26/04/2024
|
satap shing
|
1736005007WL003437
|
satap shing
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
satapshing
|
STATE BANK OF INDIA(508548)
|
593
|
JAMAI
|
MP-36-005-007-001/41 (JHOTKALAN)
|
1736005007NRG25260420240050124
|
26/04/2024
|
DEVRAJ
|
1736005007WL003437
|
DEVRAJ
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
594
|
JAMAI
|
MP-36-005-007-001/46 (JHOTKALAN)
|
1736005007NRG25250420240048064
|
26/04/2024
|
BUDHMANSHA
|
1736005007WL003318
|
BUDHMANSHA
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
BUDHMANSHA
|
STATE BANK OF INDIA(508548)
|
595
|
JAMAI
|
MP-36-005-007-001/47-A (JHOTKALAN)
|
1736005007NRG25250420240048066
|
26/04/2024
|
MAGAN
|
1736005007WL003318
|
MAGAN
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
MAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
JAMAI
|
MP-36-005-007-001/49 (JHOTKALAN)
|
1736005007NRG25260420240050125
|
26/04/2024
|
MHOTEI PARDESI
|
1736005007WL003437
|
MHOTEI PARDESI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
MHOTEIPARDESI
|
STATE BANK OF INDIA(508548)
|
597
|
JAMAI
|
MP-36-005-007-001/51 (JHOTKALAN)
|
1736005007NRG25260420240050126
|
26/04/2024
|
RATANSING
|
1736005007WL003437
|
RATANSING
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
RATANSING
|
STATE BANK OF INDIA(508548)
|
598
|
JAMAI
|
MP-36-005-007-001/52 (JHOTKALAN)
|
1736005007NRG25260420240050127
|
26/04/2024
|
MANGLI
|
1736005007WL003437
|
MANGLI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
599
|
JAMAI
|
MP-36-005-007-001/53 (JHOTKALAN)
|
1736005007NRG25250420240048067
|
26/04/2024
|
Bisram
|
1736005007WL003318
|
Bisram
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
Bisram
|
STATE BANK OF INDIA(508548)
|
600
|
JAMAI
|
MP-36-005-007-001/54 (JHOTKALAN)
|
1736005007NRG25250420240048068
|
26/04/2024
|
FULSING SO MANJOO
|
1736005007WL003318
|
FULSING SO MANJOO
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
FULSINGSOMANJOO
|
STATE BANK OF INDIA(508548)
|
601
|
JAMAI
|
MP-36-005-007-001/54-A (JHOTKALAN)
|
1736005007NRG25250420240048069
|
26/04/2024
|
KAMRAJ
|
1736005007WL003318
|
KAMRAJ
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
KAMRAJ
|
STATE BANK OF INDIA(508548)
|
602
|
JAMAI
|
MP-36-005-007-001/54-B (JHOTKALAN)
|
1736005007NRG25250420240048070
|
26/04/2024
|
SANILAL
|
1736005007WL003318
|
SANILAL
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANILAL
|
STATE BANK OF INDIA(508548)
|
603
|
JAMAI
|
MP-36-005-007-001/559-A (JHOTKALAN)
|
1736005007NRG25260420240050128
|
26/04/2024
|
RAMCHARAN
|
1736005007WL003437
|
RAMCHARAN
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
604
|
JAMAI
|
MP-36-005-007-001/594 (JHOTKALAN)
|
1736005007NRG25260420240050130
|
26/04/2024
|
BHARAT
|
1736005007WL003437
|
BHARAT
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
605
|
JAMAI
|
MP-36-005-007-001/596 (JHOTKALAN)
|
1736005007NRG25260420240050131
|
26/04/2024
|
SHIVDASH
|
1736005007WL003437
|
SHIVDASH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHIVDASH
|
STATE BANK OF INDIA(508548)
|
606
|
JAMAI
|
MP-36-005-007-001/60 (JHOTKALAN)
|
1736005007NRG25250420240048071
|
26/04/2024
|
SUNDABAI HARLAL
|
1736005007WL003318
|
SUNDABAI HARLAL
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNDABAIHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
JAMAI
|
MP-36-005-007-001/601 (JHOTKALAN)
|
1736005007NRG25260420240050133
|
26/04/2024
|
KAILASH
|
1736005007WL003437
|
KAILASH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
608
|
JAMAI
|
MP-36-005-007-001/61-B (JHOTKALAN)
|
1736005007NRG25260420240050136
|
26/04/2024
|
PUNTARABAI
|
1736005007WL003437
|
PUNTARABAI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
PUNTARABAI
|
STATE BANK OF INDIA(508548)
|
609
|
JAMAI
|
MP-36-005-007-001/612 (JHOTKALAN)
|
1736005007NRG25250420240048073
|
26/04/2024
|
SUMAR
|
1736005007WL003318
|
SUMAR
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMAR
|
STATE BANK OF INDIA(508548)
|
610
|
JAMAI
|
MP-36-005-007-001/7-B (JHOTKALAN)
|
1736005007NRG25250420240048076
|
26/04/2024
|
bagal shing
|
1736005007WL003318
|
bagal shing
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
bagalshing
|
STATE BANK OF INDIA(508548)
|
611
|
JAMAI
|
MP-36-005-007-001/71 (JHOTKALAN)
|
1736005007NRG25250420240048077
|
26/04/2024
|
SAMALEYA SHANKAR
|
1736005007WL003318
|
SAMALEYA SHANKAR
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAMALEYASHANKAR
|
STATE BANK OF INDIA(508548)
|
612
|
JAMAI
|
MP-36-005-007-001/72 (JHOTKALAN)
|
1736005007NRG25250420240048078
|
26/04/2024
|
SUKMAN
|
1736005007WL003318
|
SUKMAN
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
613
|
JAMAI
|
MP-36-005-007-001/81 (JHOTKALAN)
|
1736005007NRG25260420240050137
|
26/04/2024
|
Ramoti
|
1736005007WL003437
|
Ramoti
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ramoti
|
STATE BANK OF INDIA(508548)
|
614
|
JAMAI
|
MP-36-005-007-001/96 (JHOTKALAN)
|
1736005007NRG25250420240048079
|
26/04/2024
|
RAMBAI
|
1736005007WL003318
|
RAMBAI
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
615
|
JAMAI
|
MP-36-005-007-001/97 (JHOTKALAN)
|
1736005007NRG25250420240048080
|
26/04/2024
|
ATERSA
|
1736005007WL003318
|
ATERSA
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
ATERSA
|
STATE BANK OF INDIA(508548)
|
616
|
JAMAI
|
MP-36-005-007-001/98 (JHOTKALAN)
|
1736005007NRG25250420240048081
|
26/04/2024
|
SUKAMAN
|
1736005007WL003318
|
SUKAMAN
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKAMAN
|
STATE BANK OF INDIA(508548)
|
617
|
JAMAI
|
MP-36-005-007-002/277 (JHOTKALAN)
|
1736005007NRG25260420240050138
|
26/04/2024
|
RATAN CHATURSINGH
|
1736005007WL003437
|
RATAN CHATURSINGH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
RATANCHATURSINGH
|
STATE BANK OF INDIA(508548)
|
618
|
JAMAI
|
MP-36-005-012-001/357 (CHAVDA)
|
1736005012NRG25250420240046721
|
26/04/2024
|
FOOLSING KMRE
|
1736005012WL003252
|
FOOLSING KMRE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
FOOLSINGKMRE
|
STATE BANK OF INDIA(508548)
|
619
|
JAMAI
|
MP-36-005-012-002/109-A (CHAVDA)
|
1736005012NRG25250420240046746
|
26/04/2024
|
ANANDLAL
|
1736005012WL003260
|
ANANDLAL
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANANDLAL
|
STATE BANK OF INDIA(508548)
|
620
|
JAMAI
|
MP-36-005-012-002/110 (CHAVDA)
|
1736005012NRG25250420240046747
|
26/04/2024
|
ITAVAN UIKE
|
1736005012WL003260
|
ITAVAN UIKE
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
592218553
|
|
ITAVANUIKE
|
STATE BANK OF INDIA(508548)
|
621
|
JAMAI
|
MP-36-005-012-002/110-B (CHAVDA)
|
1736005012NRG25250420240046748
|
26/04/2024
|
SATHYBAN
|
1736005012WL003260
|
SATHYBAN
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
SATHYBAN
|
STATE BANK OF INDIA(508548)
|
622
|
JAMAI
|
MP-36-005-012-002/113 (CHAVDA)
|
1736005012NRG25250420240046749
|
26/04/2024
|
ANJAN SHAH DHURVE
|
1736005012WL003260
|
ANJAN SHAH DHURVE
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANJANSHAHDHURVE
|
STATE BANK OF INDIA(508548)
|
623
|
JAMAI
|
MP-36-005-012-002/133-A (CHAVDA)
|
1736005012NRG25250420240046756
|
26/04/2024
|
JAGBATI
|
1736005012WL003260
|
JAGBATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAGBATI
|
STATE BANK OF INDIA(508548)
|
624
|
JAMAI
|
MP-36-005-017-001/119-B (KHAMRAKALA)
|
1736005000NRG25260420240049088
|
26/04/2024
|
MUKESH UIKEY
|
1736005WL003400
|
MUKESH UIKEY
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
MUKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
625
|
JAMAI
|
MP-36-005-017-001/128 (KHAMRAKALA)
|
1736005000NRG25260420240049091
|
26/04/2024
|
DHARANSA
|
1736005WL003400
|
DHARANSA
|
00415
|
SBIN0001473
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
DHARANSA
|
STATE BANK OF INDIA(508548)
|
626
|
JAMAI
|
MP-36-005-017-001/140-A (KHAMRAKALA)
|
1736005000NRG25260420240049094
|
26/04/2024
|
shanta
|
1736005WL003400
|
shanta
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
627
|
JAMAI
|
MP-36-005-017-001/167 (KHAMRAKALA)
|
1736005000NRG25260420240049096
|
26/04/2024
|
Premlata
|
1736005WL003400
|
Premlata
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
JAMAI
|
MP-36-005-017-001/174-B (KHAMRAKALA)
|
1736005000NRG25260420240049100
|
26/04/2024
|
Vaidhvyas
|
1736005WL003400
|
Vaidhvyas
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Vaidhvyas
|
STATE BANK OF INDIA(508548)
|
629
|
JAMAI
|
MP-36-005-017-001/183-C (KHAMRAKALA)
|
1736005000NRG25260420240049102
|
26/04/2024
|
Indarabatee Paratatee
|
1736005WL003400
|
Indarabatee Paratatee
|
00415
|
SBIN0001473
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
IndarabateeParatatee
|
STATE BANK OF INDIA(508548)
|
630
|
JAMAI
|
MP-36-005-017-001/183-C (KHAMRAKALA)
|
1736005000NRG25260420240049101
|
26/04/2024
|
Somnath Parteti
|
1736005WL003400
|
Somnath Parteti
|
00415
|
SBIN0001473
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
SomnathParteti
|
STATE BANK OF INDIA(508548)
|
631
|
JAMAI
|
MP-36-005-017-001/219-A (KHAMRAKALA)
|
1736005000NRG25260420240049107
|
26/04/2024
|
sanbati
|
1736005WL003400
|
sanbati
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
sanbati
|
STATE BANK OF INDIA(508548)
|
632
|
JAMAI
|
MP-36-005-017-001/243 (KHAMRAKALA)
|
1736005000NRG25260420240049109
|
26/04/2024
|
anita dhurve
|
1736005WL003400
|
anita dhurve
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
anitadhurve
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
JAMAI
|
MP-36-005-017-001/26 (KHAMRAKALA)
|
1736005000NRG25260420240049117
|
26/04/2024
|
khushbati
|
1736005WL003400
|
khushbati
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
khushbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
JAMAI
|
MP-36-005-017-001/64 (KHAMRAKALA)
|
1736005000NRG25260420240049138
|
26/04/2024
|
dharamdas
|
1736005WL003400
|
dharamdas
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
635
|
JAMAI
|
MP-36-005-017-001/66 (KHAMRAKALA)
|
1736005000NRG25260420240049139
|
26/04/2024
|
AVDHESHBATI
|
1736005WL003400
|
AVDHESHBATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
AVDHESHBATI
|
STATE BANK OF INDIA(508548)
|
636
|
JAMAI
|
MP-36-005-017-001/95 (KHAMRAKALA)
|
1736005000NRG25260420240049144
|
26/04/2024
|
PRAMILA
|
1736005WL003400
|
PRAMILA
|
00415
|
SBIN0001473
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
637
|
JAMAI
|
MP-36-005-062-001/13 (KHEIRVANI)
|
1736005062NRG25250420240048143
|
26/04/2024
|
RAMKUMARI BALDEV YADUWANSHI
|
1736005062WL003326
|
RAMKUMARI BALDEV YADUWANSHI
|
00415
|
SBIN0001473
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMKUMARIBALDEVYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
JAMAI
|
MP-36-005-063-001/114 (HANOITIYA)
|
1736005000NRG25260420240049053
|
26/04/2024
|
BABTIA SEHAMLAL MARSKOLE
|
1736005WL003399
|
BABTIA SEHAMLAL MARSKOLE
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218553
|
|
BABTIASEHAMLALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
JAMAI
|
MP-36-005-063-001/114 (HANOITIYA)
|
1736005000NRG25260420240049054
|
26/04/2024
|
Sonam Marsakole
|
1736005WL003399
|
Sonam Marsakole
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218553
|
|
SonamMarsakole
|
STATE BANK OF INDIA(508548)
|
640
|
JAMAI
|
MP-36-005-063-002/409 (HANOITIYA)
|
1736005000NRG25260420240049079
|
26/04/2024
|
SUSHILA UIKEY
|
1736005WL003399
|
SUSHILA UIKEY
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUSHILAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
JAMAI
|
MP-36-005-063-002/413 (HANOITIYA)
|
1736005000NRG25260420240049080
|
26/04/2024
|
pravin
|
1736005WL003399
|
pravin
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
01/05/2024
|
|
592218553
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
642
|
JAMAI
|
MP-36-005-063-002/472 (HANOITIYA)
|
1736005000NRG25260420240049081
|
26/04/2024
|
NIRMILA DHURVE
|
1736005WL003399
|
NIRMILA DHURVE
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
NIRMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
JAMAI
|
MP-36-005-067-002/100 (NOILAKHAPA)
|
1736005000NRG25260420240049216
|
26/04/2024
|
Phulkari
|
1736005WL003405
|
Phulkari
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
Phulkari
|
STATE BANK OF INDIA(508548)
|
644
|
JAMAI
|
MP-36-005-067-002/245 (NOILAKHAPA)
|
1736005000NRG25260420240049223
|
26/04/2024
|
banai amrawanshi
|
1736005WL003405
|
banai amrawanshi
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
banaiamrawanshi
|
YES BANK(607223)
|
645
|
JAMAI
|
MP-36-005-067-002/248-A (NOILAKHAPA)
|
1736005000NRG25260420240049224
|
26/04/2024
|
Kailash Vishwakarma
|
1736005WL003405
|
Kailash Vishwakarma
|
00415
|
SBIN0001473
|
232
|
232
|
Processed
|
01/05/2024
|
|
592218553
|
|
KailashVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
646
|
JAMAI
|
MP-36-005-067-002/75-B (NOILAKHAPA)
|
1736005000NRG25260420240049239
|
26/04/2024
|
Shyamraj Uikey
|
1736005WL003405
|
Shyamraj Uikey
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592218553
|
|
ShyamrajUikey
|
BANK OF MAHARASHTRA(607387)
|
647
|
JAMAI
|
MP-36-005-070-004/270-A (SURNA DEHI KALA)
|
1736005070NRG25250420240048192
|
26/04/2024
|
RAMSU
|
1736005070WL003338
|
RAMSU
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
648
|
JAMAI
|
MP-36-005-080-002/104 (KHUMKAL)
|
1736005000NRG25260420240049180
|
26/04/2024
|
Ravina dhurvey
|
1736005WL003403
|
Ravina dhurvey
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ravinadhurvey
|
STATE BANK OF INDIA(508548)
|
649
|
JAMAI
|
MP-36-005-080-002/109 (KHUMKAL)
|
1736005000NRG25260420240049182
|
26/04/2024
|
Miss. Dropadi Dhurvey
|
1736005WL003403
|
Miss. Dropadi Dhurvey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592218553
|
|
Miss.DropadiDhurvey
|
STATE BANK OF INDIA(508548)
|
650
|
JAMAI
|
MP-36-005-080-002/52 (KHUMKAL)
|
1736005000NRG25260420240049184
|
26/04/2024
|
Kashiram
|
1736005WL003403
|
Kashiram
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592218553
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
651
|
JAMAI
|
MP-36-005-080-002/62 (KHUMKAL)
|
1736005000NRG25260420240049194
|
26/04/2024
|
Kamda wo kalaram
|
1736005WL003403
|
Kamda wo kalaram
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
01/05/2024
|
|
592218553
|
|
Kamdawokalaram
|
STATE BANK OF INDIA(508548)
|
652
|
JAMAI
|
MP-36-005-080-002/83 (KHUMKAL)
|
1736005000NRG25260420240049201
|
26/04/2024
|
Sonam parteti
|
1736005WL003403
|
Sonam parteti
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sonamparteti
|
STATE BANK OF INDIA(508548)
|
653
|
JAMAI
|
MP-36-005-085-003/224-A (AVRIYA)
|
1736005085NRG25260420240050489
|
26/04/2024
|
DINESH
|
1736005085WL003453
|
DINESH
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
01/05/2024
|
|
592218553
|
|
DINESH
|
BANK OF BARODA(606985)
|
654
|
JAMAI
|
MP-36-005-090-001/126-D (MORCHI)
|
1736005090NRG25220420240035786
|
26/04/2024
|
bhopat
|
1736005090WL002590
|
bhopat
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
bhopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
JAMAI
|
MP-36-005-090-001/127-A (MORCHI)
|
1736005090NRG25220420240035787
|
26/04/2024
|
chokhelal
|
1736005090WL002590
|
chokhelal
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
656
|
JAMAI
|
MP-36-005-090-001/308 (MORCHI)
|
1736005090NRG25220420240035801
|
26/04/2024
|
Rusiya
|
1736005090WL002590
|
Rusiya
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Rusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
JAMAI
|
MP-36-005-090-001/42-A (MORCHI)
|
1736005090NRG25220420240035802
|
26/04/2024
|
Niranjan
|
1736005090WL002590
|
Niranjan
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
658
|
JAMAI
|
MP-36-005-090-002/191-A (MORCHI)
|
1736005090NRG25220420240035809
|
26/04/2024
|
Anjali Parte
|
1736005090WL002590
|
Anjali Parte
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
AnjaliParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
JAMAI
|
MP-36-005-090-002/247-A (MORCHI)
|
1736005090NRG25220420240035813
|
26/04/2024
|
Bindu
|
1736005090WL002590
|
Bindu
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
660
|
JAMAI
|
MP-36-005-090-002/64-B (MORCHI)
|
1736005090NRG25220420240035815
|
26/04/2024
|
sakarlal
|
1736005090WL002590
|
sakarlal
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
592218553
|
|
sakarlal
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
JAMAI
|
MP-36-005-091-003/278-A (KORPANI KHURD)
|
1736005000NRG25260420240049215
|
26/04/2024
|
Sanjay amravanshi
|
1736005WL003404
|
Sanjay amravanshi
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sanjayamravanshi
|
STATE BANK OF INDIA(508548)
|
662
|
JAMAI
|
MP-36-005-094-003/138 (KHIDKI KANHERI)
|
1736005000NRG25260420240049155
|
26/04/2024
|
SUKMAN
|
1736005WL003402
|
SUKMAN
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
JAMAI
|
MP-36-005-094-003/152 (KHIDKI KANHERI)
|
1736005000NRG25260420240049158
|
26/04/2024
|
SHIVKALI
|
1736005WL003402
|
SHIVKALI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
JAMAI
|
MP-36-005-094-003/182-A (KHIDKI KANHERI)
|
1736005000NRG25260420240049161
|
26/04/2024
|
GALIRAM
|
1736005WL003402
|
GALIRAM
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
665
|
JAMAI
|
MP-36-005-094-003/186-B (KHIDKI KANHERI)
|
1736005000NRG25260420240049163
|
26/04/2024
|
SANTOSH UIKEY
|
1736005WL003402
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTOSHUIKEY
|
STATE BANK OF INDIA(508548)
|
666
|
JAMAI
|
MP-36-005-094-003/194-A (KHIDKI KANHERI)
|
1736005000NRG25260420240049167
|
26/04/2024
|
ASHOK
|
1736005WL003402
|
ASHOK
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103819
|
103819
|
|
|
|
|
|
|
|
667
|
JAMAI
|
MP-36-005-070-003/336 (SURNA DEHI KALA)
|
1736005070NRG25250420240048191
|
26/04/2024
|
Failu
|
1736005070WL003338
|
Failu
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592218553
|
|
Failu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
668
|
JAMAI
|
MP-36-005-011-001/60-D (GOPH)
|
1736005011NRG25260420240049552
|
26/04/2024
|
pancham
|
1736005011WL003417
|
pancham
|
00415
|
SBIN0004616
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
JAMAI
|
MP-36-005-012-003/175 (CHAVDA)
|
1736005012NRG25250420240048139
|
26/04/2024
|
GEETA
|
1736005012WL003324
|
GEETA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
670
|
JAMAI
|
MP-36-005-012-003/182-A (CHAVDA)
|
1736005012NRG25250420240046764
|
26/04/2024
|
SANKULAL
|
1736005012WL003263
|
SANKULAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANKULAL
|
STATE BANK OF INDIA(508548)
|
671
|
JAMAI
|
MP-36-005-012-003/182-A (CHAVDA)
|
1736005012NRG25250420240046765
|
26/04/2024
|
SUDIYA
|
1736005012WL003263
|
SUDIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
JAMAI
|
MP-36-005-012-003/182-B (CHAVDA)
|
1736005012NRG25250420240046724
|
26/04/2024
|
SUMRAN
|
1736005012WL003252
|
SUMRAN
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
673
|
JAMAI
|
MP-36-005-012-003/202 (CHAVDA)
|
1736005012NRG25250420240046727
|
26/04/2024
|
SUGANTI
|
1736005012WL003252
|
SUGANTI
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
674
|
JAMAI
|
MP-36-005-012-003/224 (CHAVDA)
|
1736005012NRG25250420240046729
|
26/04/2024
|
SAROTI
|
1736005012WL003252
|
SAROTI
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAROTI
|
STATE BANK OF INDIA(508548)
|
675
|
JAMAI
|
MP-36-005-039-001/202-A (RAKHIKOLA)
|
1736005039NRG25250420240048100
|
26/04/2024
|
rakesh
|
1736005039WL003319
|
rakesh
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
676
|
JAMAI
|
MP-36-005-039-001/354 (RAKHIKOLA)
|
1736005039NRG25250420240048106
|
26/04/2024
|
Pannalal
|
1736005039WL003319
|
Pannalal
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
677
|
JAMAI
|
MP-36-005-039-001/497 (RAKHIKOLA)
|
1736005039NRG25250420240048129
|
26/04/2024
|
diwakar das
|
1736005039WL003320
|
diwakar das
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218553
|
|
diwakardas
|
BANK OF MAHARASHTRA(607387)
|
678
|
JAMAI
|
MP-36-005-039-001/86 (RAKHIKOLA)
|
1736005039NRG25250420240048116
|
26/04/2024
|
gouri
|
1736005039WL003319
|
gouri
|
00415
|
SBIN0004616
|
480
|
480
|
Processed
|
01/05/2024
|
|
592218553
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
679
|
JAMAI
|
MP-36-005-053-003/223-B (PINDRAIKALA)
|
1736005053NRG25260420240048499
|
26/04/2024
|
SUMMAN KAYDA
|
1736005053WL003373
|
SUMMAN KAYDA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUMMANKAYDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
680
|
JAMAI
|
MP-36-005-007-001/192-A (JHOTKALAN)
|
1736005007NRG25250420240048055
|
26/04/2024
|
munnalal
|
1736005007WL003318
|
munnalal
|
00415
|
SBIN0014124
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
681
|
JAMAI
|
MP-36-005-017-001/12 (KHAMRAKALA)
|
1736005000NRG25260420240049089
|
26/04/2024
|
jhanak parteti
|
1736005WL003400
|
jhanak parteti
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
jhanakparteti
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
JAMAI
|
MP-36-005-017-001/276-B (KHAMRAKALA)
|
1736005000NRG25260420240049122
|
26/04/2024
|
Heeravati Parteti
|
1736005WL003400
|
Heeravati Parteti
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
HeeravatiParteti
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
JAMAI
|
MP-36-005-017-001/87-C (KHAMRAKALA)
|
1736005000NRG25260420240049141
|
26/04/2024
|
Sunita Uikey
|
1736005WL003400
|
Sunita Uikey
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
SunitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
JAMAI
|
MP-36-005-017-001/90-A (KHAMRAKALA)
|
1736005000NRG25260420240049142
|
26/04/2024
|
Mukesh Dhurvey
|
1736005WL003400
|
Mukesh Dhurvey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
MukeshDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
JAMAI
|
MP-36-005-029-001/154 (PANARA)
|
1736005029NRG25260420240048767
|
26/04/2024
|
Pankaj Uikey
|
1736005029WL003381
|
Pankaj Uikey
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218553
|
|
PankajUikey
|
CENTRAL BANK OF INDIA(607115)
|
686
|
JAMAI
|
MP-36-005-090-001/29 (MORCHI)
|
1736005090NRG25220420240035799
|
26/04/2024
|
Dharashing
|
1736005090WL002590
|
Dharashing
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Dharashing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
687
|
JAMAI
|
MP-36-005-007-001/18-A (JHOTKALAN)
|
1736005007NRG25250420240048049
|
26/04/2024
|
JHUNIYA
|
1736005007WL003318
|
JHUNIYA
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
JHUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
JAMAI
|
MP-36-005-007-001/376 (JHOTKALAN)
|
1736005007NRG25250420240048063
|
26/04/2024
|
Lakhan
|
1736005007WL003318
|
Lakhan
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
JAMAI
|
MP-36-005-007-001/7-A (JHOTKALAN)
|
1736005007NRG25250420240048075
|
26/04/2024
|
JUGAN
|
1736005007WL003318
|
JUGAN
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
JUGAN
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
JAMAI
|
MP-36-005-017-001/290 (KHAMRAKALA)
|
1736005000NRG25260420240049125
|
26/04/2024
|
Anita
|
1736005WL003400
|
Anita
|
00688
|
FINO0001446
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
JAMAI
|
MP-36-005-090-002/232-A (MORCHI)
|
1736005090NRG25220420240035812
|
26/04/2024
|
Diksha Kakodiya
|
1736005090WL002590
|
Diksha Kakodiya
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
DikshaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
692
|
JAMAI
|
MP-36-005-007-001/130-B (JHOTKALAN)
|
1736005007NRG25260420240050109
|
26/04/2024
|
Mithun
|
1736005007WL003437
|
Mithun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
JAMAI
|
MP-36-005-007-001/162-D (JHOTKALAN)
|
1736005007NRG25250420240048042
|
26/04/2024
|
Ravita
|
1736005007WL003318
|
Ravita
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
JAMAI
|
MP-36-005-007-001/60-B (JHOTKALAN)
|
1736005007NRG25250420240048072
|
26/04/2024
|
MALKU SHEELU
|
1736005007WL003318
|
MALKU SHEELU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
592218553
|
|
MALKUSHEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
JAMAI
|
MP-36-005-008-002/51 (BATRI)
|
1736005008NRG25260420240048537
|
26/04/2024
|
SUNIL DARSHMA
|
1736005008WL003374
|
SUNIL DARSHMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNILDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
JAMAI
|
MP-36-005-011-001/31 (GOPH)
|
1736005011NRG25260420240049535
|
26/04/2024
|
Ramprshad
|
1736005011WL003417
|
Ramprshad
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
01/05/2024
|
|
592218553
|
|
Ramprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
JAMAI
|
MP-36-005-029-001/1389 (PANARA)
|
1736005029NRG25260420240048756
|
26/04/2024
|
Siya Bai Uikey
|
1736005029WL003381
|
Siya Bai Uikey
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
SiyaBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
698
|
JAMAI
|
MP-36-005-029-001/1424 (PANARA)
|
1736005029NRG25260420240048761
|
26/04/2024
|
Parvin
|
1736005029WL003381
|
Parvin
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592218553
|
|
Parvin
|
CENTRAL BANK OF INDIA(607115)
|
699
|
JAMAI
|
MP-36-005-029-001/1456 (PANARA)
|
1736005029NRG25260420240048766
|
26/04/2024
|
Sanjay Sharma
|
1736005029WL003381
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218553
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
JAMAI
|
MP-36-005-063-001/79-A (HANOITIYA)
|
1736005000NRG25260420240049067
|
26/04/2024
|
SAMARSINGH YADAV
|
1736005WL003399
|
SAMARSINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
JAMAI
|
MP-36-005-063-002/263 (HANOITIYA)
|
1736005000NRG25260420240049068
|
26/04/2024
|
Madhu Ahake
|
1736005WL003399
|
Madhu Ahake
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218553
|
|
MadhuAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
JAMAI
|
MP-36-005-063-002/267 (HANOITIYA)
|
1736005000NRG25260420240049069
|
26/04/2024
|
Pooja Uikey
|
1736005WL003399
|
Pooja Uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218553
|
|
PoojaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
JAMAI
|
MP-36-005-063-002/331-A (HANOITIYA)
|
1736005000NRG25260420240049071
|
26/04/2024
|
Gopi Uikey
|
1736005WL003399
|
Gopi Uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/05/2024
|
|
592218553
|
|
GopiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
JAMAI
|
MP-36-005-063-002/480 (HANOITIYA)
|
1736005000NRG25260420240049082
|
26/04/2024
|
ANITA UIKEY
|
1736005WL003399
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218553
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
JAMAI
|
MP-36-005-070-003/159-A (SURNA DEHI KALA)
|
1736005070NRG25250420240048187
|
26/04/2024
|
Kesho Ivnati
|
1736005070WL003338
|
Kesho Ivnati
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
01/05/2024
|
|
592218553
|
|
KeshoIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
JAMAI
|
MP-36-005-080-002/101 (KHUMKAL)
|
1736005000NRG25260420240049179
|
26/04/2024
|
Nitu Parteti
|
1736005WL003403
|
Nitu Parteti
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592218553
|
|
NituParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
JAMAI
|
MP-36-005-090-001/135-A (MORCHI)
|
1736005090NRG25220420240035791
|
26/04/2024
|
Sumithra
|
1736005090WL002590
|
Sumithra
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
JAMAI
|
MP-36-005-090-001/15 (MORCHI)
|
1736005090NRG25220420240035794
|
26/04/2024
|
Jhamli bai
|
1736005090WL002590
|
Jhamli bai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Jhamlibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
709
|
JAMAI
|
MP-36-005-090-001/73-A (MORCHI)
|
1736005090NRG25220420240035803
|
26/04/2024
|
Shivani kokodiya
|
1736005090WL002590
|
Shivani kokodiya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Shivanikokodiya
|
STATE BANK OF INDIA(508548)
|
710
|
JAMAI
|
MP-36-005-090-002/223 (MORCHI)
|
1736005090NRG25220420240035810
|
26/04/2024
|
sinku
|
1736005090WL002590
|
sinku
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592218553
|
|
sinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
JAMAI
|
MP-36-005-090-002/231 (MORCHI)
|
1736005090NRG25220420240035811
|
26/04/2024
|
Piramvati
|
1736005090WL002590
|
Piramvati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Piramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
JAMAI
|
MP-36-005-094-003/150 (KHIDKI KANHERI)
|
1736005000NRG25260420240049156
|
26/04/2024
|
SHUKLA
|
1736005WL003402
|
SHUKLA
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
JAMAI
|
MP-36-005-094-003/151 (KHIDKI KANHERI)
|
1736005000NRG25260420240049157
|
26/04/2024
|
Sanjay Dhurve
|
1736005WL003402
|
Sanjay Dhurve
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
JAMAI
|
MP-36-005-094-003/222 (KHIDKI KANHERI)
|
1736005000NRG25260420240049174
|
26/04/2024
|
ramkali
|
1736005WL003402
|
ramkali
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22998
|
22998
|
|
|
|
|
|
|
|
715
|
JAMAI
|
MP-36-005-080-002/57-A (KHUMKAL)
|
1736005000NRG25260420240049191
|
26/04/2024
|
Shivkumar
|
1736005WL003403
|
Shivkumar
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
JAMAI
|
MP-36-005-080-002/70 (KHUMKAL)
|
1736005000NRG25260420240049196
|
26/04/2024
|
Surtiya wo Sumran
|
1736005WL003403
|
Surtiya wo Sumran
|
00697
|
BKID0MG8012
|
460
|
460
|
Processed
|
01/05/2024
|
|
592218553
|
|
SurtiyawoSumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
JAMAI
|
MP-36-005-080-002/84 (KHUMKAL)
|
1736005000NRG25260420240049202
|
26/04/2024
|
Kastori Bai
|
1736005WL003403
|
Kastori Bai
|
00697
|
BKID0MG8012
|
230
|
230
|
Processed
|
01/05/2024
|
|
592218553
|
|
KastoriBai
|
BANK OF MAHARASHTRA(607387)
|
718
|
JAMAI
|
MP-36-005-090-001/135 (MORCHI)
|
1736005090NRG25220420240035790
|
26/04/2024
|
JEEVATI JIVANLAL
|
1736005090WL002590
|
JEEVATI JIVANLAL
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
JEEVATIJIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
JAMAI
|
MP-36-005-090-001/29 (MORCHI)
|
1736005090NRG25220420240035800
|
26/04/2024
|
Indra kokodiya
|
1736005090WL002590
|
Indra kokodiya
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Indrakokodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
720
|
JAMAI
|
MP-36-005-091-003/249 (KORPANI KHURD)
|
1736005000NRG25260420240049212
|
26/04/2024
|
Birma adiram
|
1736005WL003404
|
Birma adiram
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
Birmaadiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
JAMAI
|
MP-36-005-094-002/79 (KHIDKI KANHERI)
|
1736005000NRG25260420240049152
|
26/04/2024
|
SUNEEL SUKAL
|
1736005WL003402
|
SUNEEL SUKAL
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUNEELSUKAL
|
CENTRAL BANK OF INDIA(607115)
|
722
|
JAMAI
|
MP-36-005-094-003/186-B (KHIDKI KANHERI)
|
1736005000NRG25260420240049164
|
26/04/2024
|
RANEETA
|
1736005WL003402
|
RANEETA
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
RANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
723
|
JAMAI
|
MP-36-005-094-003/193 (KHIDKI KANHERI)
|
1736005000NRG25260420240049165
|
26/04/2024
|
Umesh Dhurve
|
1736005WL003402
|
Umesh Dhurve
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
UmeshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
JAMAI
|
MP-36-005-094-003/194 (KHIDKI KANHERI)
|
1736005000NRG25260420240049166
|
26/04/2024
|
KALIRAM CHIKKA
|
1736005WL003402
|
KALIRAM CHIKKA
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
KALIRAMCHIKKA
|
BANK OF MAHARASHTRA(607387)
|
725
|
JAMAI
|
MP-36-005-094-003/205 (KHIDKI KANHERI)
|
1736005000NRG25260420240049171
|
26/04/2024
|
SALARAM KUMARE PANTU KUMARE
|
1736005WL003402
|
SALARAM KUMARE PANTU KUMARE
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
SALARAMKUMAREPANTUKUMARE
|
BANK OF MAHARASHTRA(607387)
|
726
|
JAMAI
|
MP-36-005-094-003/211-B (KHIDKI KANHERI)
|
1736005000NRG25260420240049173
|
26/04/2024
|
ASHA
|
1736005WL003402
|
ASHA
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
727
|
JAMAI
|
MP-36-005-094-003/231 (KHIDKI KANHERI)
|
1736005000NRG25260420240049177
|
26/04/2024
|
SANEKWATI MANGLU
|
1736005WL003402
|
SANEKWATI MANGLU
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANEKWATIMANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13215
|
13215
|
|
|
|
|
|
|
|
728
|
JAMAI
|
MP-36-005-007-001/162-C (JHOTKALAN)
|
1736005007NRG25250420240048041
|
26/04/2024
|
sumarwati
|
1736005007WL003318
|
sumarwati
|
00697
|
BKID0MG8041
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
sumarwati
|
BANK OF INDIA(508505)
|
729
|
JAMAI
|
MP-36-005-007-001/61-B (JHOTKALAN)
|
1736005007NRG25260420240050135
|
26/04/2024
|
Garjunsa
|
1736005007WL003437
|
Garjunsa
|
00697
|
BKID0MG8041
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
Garjunsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
JAMAI
|
MP-36-005-007-001/655 (JHOTKALAN)
|
1736005007NRG25250420240048074
|
26/04/2024
|
Atarwati
|
1736005007WL003318
|
Atarwati
|
00697
|
BKID0MG8041
|
180
|
180
|
Processed
|
01/05/2024
|
|
592218553
|
|
Atarwati
|
STATE BANK OF INDIA(508548)
|
731
|
JAMAI
|
MP-36-005-012-002/116-A (CHAVDA)
|
1736005012NRG25250420240046751
|
26/04/2024
|
REKHA BAI
|
1736005012WL003260
|
REKHA BAI
|
00697
|
BKID0MG8041
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
JAMAI
|
MP-36-005-012-003/195 (CHAVDA)
|
1736005012NRG25250420240046761
|
26/04/2024
|
Mangalwati
|
1736005012WL003261
|
Mangalwati
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
Mangalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
JAMAI
|
MP-36-005-017-001/1 (KHAMRAKALA)
|
1736005000NRG25260420240049083
|
26/04/2024
|
GANPATO BAI
|
1736005WL003400
|
GANPATO BAI
|
00697
|
BKID0MG8041
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
GANPATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
JAMAI
|
MP-36-005-017-001/108 (KHAMRAKALA)
|
1736005000NRG25260420240049084
|
26/04/2024
|
SHYAMBATI
|
1736005WL003400
|
SHYAMBATI
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
JAMAI
|
MP-36-005-017-001/130 (KHAMRAKALA)
|
1736005000NRG25260420240049092
|
26/04/2024
|
SUKBATI
|
1736005WL003400
|
SUKBATI
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKBATI
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
JAMAI
|
MP-36-005-017-001/14 (KHAMRAKALA)
|
1736005000NRG25260420240049093
|
26/04/2024
|
BANSHLAL
|
1736005WL003400
|
BANSHLAL
|
00697
|
BKID0MG8041
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
BANSHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
JAMAI
|
MP-36-005-017-001/144 (KHAMRAKALA)
|
1736005000NRG25260420240049095
|
26/04/2024
|
KIKA
|
1736005WL003400
|
KIKA
|
00697
|
BKID0MG8041
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
KIKA
|
FINO PAYMENTS BANK LTD(608001)
|
738
|
JAMAI
|
MP-36-005-017-001/172-B (KHAMRAKALA)
|
1736005000NRG25260420240049098
|
26/04/2024
|
kistariya
|
1736005WL003400
|
kistariya
|
00697
|
BKID0MG8041
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
kistariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
JAMAI
|
MP-36-005-017-001/188 (KHAMRAKALA)
|
1736005000NRG25260420240049103
|
26/04/2024
|
raybati
|
1736005WL003400
|
raybati
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
raybati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
JAMAI
|
MP-36-005-017-001/201-B (KHAMRAKALA)
|
1736005000NRG25260420240049105
|
26/04/2024
|
KAMALBATI
|
1736005WL003400
|
KAMALBATI
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
KAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
741
|
JAMAI
|
MP-36-005-017-001/22-B (KHAMRAKALA)
|
1736005000NRG25260420240049108
|
26/04/2024
|
meera
|
1736005WL003400
|
meera
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
742
|
JAMAI
|
MP-36-005-017-001/251-B (KHAMRAKALA)
|
1736005000NRG25260420240049112
|
26/04/2024
|
REKHAUIKEY
|
1736005WL003400
|
REKHAUIKEY
|
00697
|
BKID0MG8041
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
REKHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
JAMAI
|
MP-36-005-017-001/255 (KHAMRAKALA)
|
1736005000NRG25260420240049113
|
26/04/2024
|
rambhagat
|
1736005WL003400
|
rambhagat
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
rambhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
744
|
JAMAI
|
MP-36-005-017-001/285 (KHAMRAKALA)
|
1736005000NRG25260420240049124
|
26/04/2024
|
SHARMILA DHURVE
|
1736005WL003400
|
SHARMILA DHURVE
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHARMILADHURVE
|
BANK OF MAHARASHTRA(607387)
|
745
|
JAMAI
|
MP-36-005-017-001/296 (KHAMRAKALA)
|
1736005000NRG25260420240049127
|
26/04/2024
|
Shbha Marskole
|
1736005WL003400
|
Shbha Marskole
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
ShbhaMarskole
|
BANK OF MAHARASHTRA(607387)
|
746
|
JAMAI
|
MP-36-005-017-001/300 (KHAMRAKALA)
|
1736005000NRG25260420240049128
|
26/04/2024
|
anarkali
|
1736005WL003400
|
anarkali
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
anarkali
|
BANK OF INDIA(508505)
|
747
|
JAMAI
|
MP-36-005-017-001/4-A (KHAMRAKALA)
|
1736005000NRG25260420240049130
|
26/04/2024
|
SHYAMA
|
1736005WL003400
|
SHYAMA
|
00697
|
BKID0MG8041
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
JAMAI
|
MP-36-005-017-001/47 (KHAMRAKALA)
|
1736005000NRG25260420240049132
|
26/04/2024
|
RUSVATEE
|
1736005WL003400
|
RUSVATEE
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
RUSVATEE
|
CENTRAL BANK OF INDIA(607115)
|
749
|
JAMAI
|
MP-36-005-017-001/51 (KHAMRAKALA)
|
1736005000NRG25260420240049133
|
26/04/2024
|
SHEKHLAL
|
1736005WL003400
|
SHEKHLAL
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
SHEKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
JAMAI
|
MP-36-005-017-001/52 (KHAMRAKALA)
|
1736005000NRG25260420240049134
|
26/04/2024
|
RAJKUMAR
|
1736005WL003400
|
RAJKUMAR
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
JAMAI
|
MP-36-005-017-001/52 (KHAMRAKALA)
|
1736005000NRG25260420240049135
|
26/04/2024
|
RAJKUMAR SA
|
1736005WL003400
|
RAJKUMAR SA
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAJKUMARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
JAMAI
|
MP-36-005-017-001/56 (KHAMRAKALA)
|
1736005000NRG25260420240049137
|
26/04/2024
|
vishvati parteti
|
1736005WL003400
|
vishvati parteti
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
vishvatiparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
JAMAI
|
MP-36-005-017-001/93 (KHAMRAKALA)
|
1736005000NRG25260420240049143
|
26/04/2024
|
Lakhan
|
1736005WL003400
|
Lakhan
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
754
|
JAMAI
|
MP-36-005-028-001/110 (DILAVAR KHURD)
|
1736005028NRG25250420240048179
|
26/04/2024
|
Raju Bharti
|
1736005028WL003335
|
Raju Bharti
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
RajuBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
JAMAI
|
MP-36-005-028-001/23 (DILAVAR KHURD)
|
1736005028NRG25250420240048195
|
26/04/2024
|
Sakarvati
|
1736005028WL003340
|
Sakarvati
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sakarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
JAMAI
|
MP-36-005-028-001/350 (DILAVAR KHURD)
|
1736005028NRG25250420240048176
|
26/04/2024
|
BUDDHU BHARTI
|
1736005028WL003334
|
BUDDHU BHARTI
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
BUDDHUBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
JAMAI
|
MP-36-005-028-001/350 (DILAVAR KHURD)
|
1736005028NRG25250420240048177
|
26/04/2024
|
siyavati
|
1736005028WL003334
|
siyavati
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
JAMAI
|
MP-36-005-028-001/367 (DILAVAR KHURD)
|
1736005028NRG25250420240048194
|
26/04/2024
|
Kalasiya
|
1736005028WL003339
|
Kalasiya
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
759
|
JAMAI
|
MP-36-005-028-001/367 (DILAVAR KHURD)
|
1736005028NRG25250420240048193
|
26/04/2024
|
SUKHDAYAL BHADU
|
1736005028WL003339
|
SUKHDAYAL BHADU
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
SUKHDAYALBHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
JAMAI
|
MP-36-005-028-001/75 (DILAVAR KHURD)
|
1736005028NRG25250420240048182
|
26/04/2024
|
malti
|
1736005028WL003337
|
malti
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35537
|
35537
|
|
|
|
|
|
|
|
761
|
JAMAI
|
MP-36-005-007-001/130-A (JHOTKALAN)
|
1736005007NRG25260420240050108
|
26/04/2024
|
Sumarlal
|
1736005007WL003437
|
Sumarlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
JAMAI
|
MP-36-005-012-002/126 (CHAVDA)
|
1736005012NRG25250420240046753
|
26/04/2024
|
DASODI
|
1736005012WL003260
|
DASODI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592218553
|
|
DASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
JAMAI
|
MP-36-005-012-002/145 (CHAVDA)
|
1736005012NRG25250420240046723
|
26/04/2024
|
BASANTI BAI
|
1736005012WL003252
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
JAMAI
|
MP-36-005-012-002/95 (CHAVDA)
|
1736005012NRG25250420240046759
|
26/04/2024
|
SANBATI DHURVE
|
1736005012WL003260
|
SANBATI DHURVE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANBATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
JAMAI
|
MP-36-005-017-001/11 (KHAMRAKALA)
|
1736005000NRG25260420240049085
|
26/04/2024
|
OMANSHAH
|
1736005WL003400
|
OMANSHAH
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
OMANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
766
|
JAMAI
|
MP-36-005-017-001/113 (KHAMRAKALA)
|
1736005000NRG25260420240049087
|
26/04/2024
|
URMILA
|
1736005WL003400
|
URMILA
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
JAMAI
|
MP-36-005-017-001/172-A (KHAMRAKALA)
|
1736005000NRG25260420240049097
|
26/04/2024
|
sunita
|
1736005WL003400
|
sunita
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
768
|
JAMAI
|
MP-36-005-017-001/172-C (KHAMRAKALA)
|
1736005000NRG25260420240049099
|
26/04/2024
|
resa
|
1736005WL003400
|
resa
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/05/2024
|
|
592218553
|
|
resa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
JAMAI
|
MP-36-005-017-001/245 (KHAMRAKALA)
|
1736005000NRG25260420240049110
|
26/04/2024
|
LALWATI
|
1736005WL003400
|
LALWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592218553
|
|
LALWATI
|
FINO PAYMENTS BANK LTD(608001)
|
770
|
JAMAI
|
MP-36-005-017-001/245-A (KHAMRAKALA)
|
1736005000NRG25260420240049111
|
26/04/2024
|
Sarasvati
|
1736005WL003400
|
Sarasvati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
771
|
JAMAI
|
MP-36-005-017-001/256-B (KHAMRAKALA)
|
1736005000NRG25260420240049115
|
26/04/2024
|
SANTRI
|
1736005WL003400
|
SANTRI
|
00697
|
BKID0NAMRGB
|
476
|
476
|
Processed
|
01/05/2024
|
|
592218553
|
|
SANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
772
|
JAMAI
|
MP-36-005-017-001/260 (KHAMRAKALA)
|
1736005000NRG25260420240049118
|
26/04/2024
|
SARITA
|
1736005WL003400
|
SARITA
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
773
|
JAMAI
|
MP-36-005-017-001/272 (KHAMRAKALA)
|
1736005000NRG25260420240049119
|
26/04/2024
|
JAMUNABAI AND ANIL KUMAR
|
1736005WL003400
|
JAMUNABAI AND ANIL KUMAR
|
00697
|
BKID0NAMRGB
|
714
|
714
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAMUNABAIANDANILKUMAR
|
BANK OF MAHARASHTRA(607387)
|
774
|
JAMAI
|
MP-36-005-017-001/276-A (KHAMRAKALA)
|
1736005000NRG25260420240049121
|
26/04/2024
|
SAKUN BINOD
|
1736005WL003400
|
SAKUN BINOD
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
SAKUNBINOD
|
STATE BANK OF INDIA(508548)
|
775
|
JAMAI
|
MP-36-005-017-001/282 (KHAMRAKALA)
|
1736005000NRG25260420240049123
|
26/04/2024
|
BHAGCHAND NAJUK
|
1736005WL003400
|
BHAGCHAND NAJUK
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
BHAGCHANDNAJUK
|
STATE BANK OF INDIA(508548)
|
776
|
JAMAI
|
MP-36-005-017-001/294 (KHAMRAKALA)
|
1736005000NRG25260420240049126
|
26/04/2024
|
JAGBATI
|
1736005WL003400
|
JAGBATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/05/2024
|
|
592218553
|
|
JAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
JAMAI
|
MP-36-005-017-001/45 (KHAMRAKALA)
|
1736005000NRG25260420240049131
|
26/04/2024
|
BISANIYA
|
1736005WL003400
|
BISANIYA
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
BISANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
JAMAI
|
MP-36-005-017-001/55 (KHAMRAKALA)
|
1736005000NRG25260420240049136
|
26/04/2024
|
PRAKASH AND LAXHMI
|
1736005WL003400
|
PRAKASH AND LAXHMI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
01/05/2024
|
|
592218553
|
|
PRAKASHANDLAXHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
JAMAI
|
MP-36-005-017-001/86 (KHAMRAKALA)
|
1736005000NRG25260420240049140
|
26/04/2024
|
RAMPAT and MAMT
|
1736005WL003400
|
RAMPAT and MAMT
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
RAMPATandMAMT
|
FINO PAYMENTS BANK LTD(608001)
|
780
|
JAMAI
|
MP-36-005-070-001/3 (SURNA DEHI KALA)
|
1736005070NRG25250420240048183
|
26/04/2024
|
MAMTA
|
1736005070WL003338
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592218553
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
JAMAI
|
MP-36-005-070-003/150 (SURNA DEHI KALA)
|
1736005070NRG25250420240048186
|
26/04/2024
|
Fagni
|
1736005070WL003338
|
Fagni
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592218553
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
JAMAI
|
MP-36-005-070-003/186 (SURNA DEHI KALA)
|
1736005070NRG25250420240048189
|
26/04/2024
|
DASHRATH KARAN
|
1736005070WL003338
|
DASHRATH KARAN
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
01/05/2024
|
|
592218553
|
|
DASHRATHKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
JAMAI
|
MP-36-005-080-002/52-B (KHUMKAL)
|
1736005000NRG25260420240049185
|
26/04/2024
|
Devilal
|
1736005WL003403
|
Devilal
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
784
|
JAMAI
|
MP-36-005-080-002/60 (KHUMKAL)
|
1736005000NRG25260420240049193
|
26/04/2024
|
MISITA WO CHHATAN
|
1736005WL003403
|
MISITA WO CHHATAN
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
MISITAWOCHHATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
JAMAI
|
MP-36-005-080-002/66 (KHUMKAL)
|
1736005000NRG25260420240049195
|
26/04/2024
|
ravji
|
1736005WL003403
|
ravji
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
01/05/2024
|
|
592218553
|
|
ravji
|
STATE BANK OF INDIA(508548)
|
786
|
JAMAI
|
MP-36-005-080-002/70-B (KHUMKAL)
|
1736005000NRG25260420240049197
|
26/04/2024
|
Bilesiya
|
1736005WL003403
|
Bilesiya
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592218553
|
|
Bilesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
JAMAI
|
MP-36-005-080-002/85 (KHUMKAL)
|
1736005000NRG25260420240049203
|
26/04/2024
|
sirjo
|
1736005WL003403
|
sirjo
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
01/05/2024
|
|
592218553
|
|
sirjo
|
BANK OF MAHARASHTRA(607387)
|
788
|
JAMAI
|
MP-36-005-085-002/89 (AVRIYA)
|
1736005085NRG25260420240050488
|
26/04/2024
|
HAVSULAL BANDHAN
|
1736005085WL003453
|
HAVSULAL BANDHAN
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
01/05/2024
|
|
592218553
|
|
HAVSULALBANDHAN
|
BANK OF MAHARASHTRA(607387)
|
789
|
JAMAI
|
MP-36-005-090-001/133 (MORCHI)
|
1736005090NRG25220420240035788
|
26/04/2024
|
BANSHILAL SO AMARLAL AHAKE
|
1736005090WL002590
|
BANSHILAL SO AMARLAL AHAKE
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
BANSHILALSOAMARLALAHAKE
|
STATE BANK OF INDIA(508548)
|
790
|
JAMAI
|
MP-36-005-090-001/148 (MORCHI)
|
1736005090NRG25220420240035793
|
26/04/2024
|
Nanjru
|
1736005090WL002590
|
Nanjru
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Nanjru
|
FINO PAYMENTS BANK LTD(608001)
|
791
|
JAMAI
|
MP-36-005-090-001/79-A (MORCHI)
|
1736005090NRG25220420240035804
|
26/04/2024
|
Dilip
|
1736005090WL002590
|
Dilip
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
JAMAI
|
MP-36-005-090-001/84-A (MORCHI)
|
1736005090NRG25220420240035806
|
26/04/2024
|
sumithra
|
1736005090WL002590
|
sumithra
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
sumithra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
793
|
JAMAI
|
MP-36-005-090-001/86-A (MORCHI)
|
1736005090NRG25220420240035807
|
26/04/2024
|
shiv
|
1736005090WL002590
|
shiv
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592218553
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33111
|
33111
|
|
|
|
|
|
|
|
794
|
JAMAI
|
MP-36-005-008-002/79-B (BATRI)
|
1736005008NRG25260420240048734
|
26/04/2024
|
ASHILAL DARSHMA
|
1736005008WL003380
|
ASHILAL DARSHMA
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
592218553
|
|
ASHILALDARSHMA
|
BANK OF INDIA(508505)
|
795
|
JAMAI
|
MP-36-005-012-003/174-B (CHAVDA)
|
1736005012NRG25250420240046763
|
26/04/2024
|
SIRASWATI CHALATIYA
|
1736005012WL003262
|
SIRASWATI CHALATIYA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218553
|
|
SIRASWATICHALATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
796
|
JAMAI
|
MP-36-005-017-001/198 (KHAMRAKALA)
|
1736005000NRG25260420240049104
|
26/04/2024
|
Sukarvati
|
1736005WL003400
|
Sukarvati
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
01/05/2024
|
|
592218553
|
|
Sukarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843083
|
843083
|
|
|
|
|
|
|
|