|
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-36-005-088-001/127-A
(DODASEMAR)
|
1736005000NRG25200520240172256
|
20/05/2024
|
Samalwati Uikey
|
1736005WL011346
|
Samalwati Uikey
|
00032
|
UTIB0002594
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SamalwatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-010-002/194
(TARAI)
|
1736005000NRG25200520240172671
|
20/05/2024
|
Bisanlal Bosom
|
1736005WL011352
|
Bisanlal Bosom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
BisanlalBosom
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-010-002/250
(TARAI)
|
1736005000NRG25200520240172693
|
20/05/2024
|
Pintu
|
1736005WL011352
|
Pintu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
Pintu
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-010-002/250-A
(TARAI)
|
1736005000NRG25200520240172694
|
20/05/2024
|
SAROJ UIKEY
|
1736005WL011352
|
SAROJ UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAROJUIKEY
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-024-001/13
(CHIKATBARRI)
|
1736005000NRG25200520240172026
|
20/05/2024
|
RAVEENA UIKEY
|
1736005WL011341
|
RAVEENA UIKEY
|
00048
|
BKID0008941
|
968
|
968
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAVEENAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-024-001/17-D
(CHIKATBARRI)
|
1736005000NRG25200520240172031
|
20/05/2024
|
BHAIYALAL DHIKU SO BUDDU
|
1736005WL011341
|
BHAIYALAL DHIKU SO BUDDU
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
BHAIYALALDHIKUSOBUDDU
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-024-001/28
(CHIKATBARRI)
|
1736005000NRG25200520240172034
|
20/05/2024
|
MANESHIYA DHURVE
|
1736005WL011341
|
MANESHIYA DHURVE
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANESHIYADHURVE
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-024-001/68
(CHIKATBARRI)
|
1736005000NRG25200520240172040
|
20/05/2024
|
RADHA NARRE
|
1736005WL011341
|
RADHA NARRE
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RADHANARRE
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-024-001/9-A
(CHIKATBARRI)
|
1736005000NRG25200520240172044
|
20/05/2024
|
DROPTI DHURVE
|
1736005WL011341
|
DROPTI DHURVE
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
DROPTIDHURVE
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-024-002/204
(CHIKATBARRI)
|
1736005000NRG25200520240172054
|
20/05/2024
|
SUNDHIYA BAI
|
1736005WL011341
|
SUNDHIYA BAI
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNDHIYABAI
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-024-002/205
(CHIKATBARRI)
|
1736005000NRG25200520240172055
|
20/05/2024
|
PREMBATI BUDHMANSHA
|
1736005WL011341
|
PREMBATI BUDHMANSHA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029936410
|
|
PREMBATIBUDHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-024-002/220-B
(CHIKATBARRI)
|
1736005000NRG25200520240172058
|
20/05/2024
|
ANNULAL BHOPS
|
1736005WL011341
|
ANNULAL BHOPS
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANNULALBHOPS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-024-002/228-B
(CHIKATBARRI)
|
1736005000NRG25200520240172061
|
20/05/2024
|
BABULAL
|
1736005WL011341
|
BABULAL
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-024-002/235-A
(CHIKATBARRI)
|
1736005000NRG25200520240172062
|
20/05/2024
|
MANGALSINGH BAITHE
|
1736005WL011341
|
MANGALSINGH BAITHE
|
00048
|
BKID0008941
|
968
|
968
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANGALSINGHBAITHE
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-024-002/236-C
(CHIKATBARRI)
|
1736005000NRG25200520240172063
|
20/05/2024
|
MANGLI BAITHE
|
1736005WL011341
|
MANGLI BAITHE
|
00048
|
BKID0008941
|
968
|
968
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANGLIBAITHE
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-024-002/248-B
(CHIKATBARRI)
|
1736005000NRG25200520240172070
|
20/05/2024
|
Shakarlal Uikey
|
1736005WL011341
|
Shakarlal Uikey
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
ShakarlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-024-002/293
(CHIKATBARRI)
|
1736005000NRG25200520240172075
|
20/05/2024
|
SHRMILA SANTLAL BHOPA
|
1736005WL011341
|
SHRMILA SANTLAL BHOPA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHRMILASANTLALBHOPA
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-024-002/300
(CHIKATBARRI)
|
1736005000NRG25200520240172078
|
20/05/2024
|
DEENESH
|
1736005WL011341
|
DEENESH
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
DEENESH
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-024-002/318-C
(CHIKATBARRI)
|
1736005000NRG25200520240172081
|
20/05/2024
|
KALAVATI
|
1736005WL011341
|
KALAVATI
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-024-003/390
(CHIKATBARRI)
|
1736005000NRG25200520240172084
|
20/05/2024
|
Kalsiya Pandram
|
1736005WL011341
|
Kalsiya Pandram
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
KalsiyaPandram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-036-002/134-C
(CHAUMAU)
|
1736005000NRG25200520240171908
|
20/05/2024
|
Lalita Kayda
|
1736005WL011339
|
Lalita Kayda
|
00048
|
BKID0008941
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
LalitaKayda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAMAI
|
MP-36-005-084-001/34-A
(KATKUHI)
|
1736005000NRG25200520240172518
|
20/05/2024
|
ASWATI
|
1736005WL011349
|
ASWATI
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
ASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-088-001/377
(DODASEMAR)
|
1736005000NRG25200520240172277
|
20/05/2024
|
Mangalvati Sareyam
|
1736005WL011346
|
Mangalvati Sareyam
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
MangalvatiSareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28775
|
28775
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-031-002/198-B
(CHIKHANLAMAU)
|
1736005000NRG25200520240172220
|
20/05/2024
|
SEEMA
|
1736005WL011345
|
SEEMA
|
00051
|
MAHB0000537
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMAI
|
MP-36-005-031-002/207
(CHIKHANLAMAU)
|
1736005000NRG25200520240172223
|
20/05/2024
|
HARIRAM ABIRCHAND UIKEY
|
1736005WL011345
|
HARIRAM ABIRCHAND UIKEY
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
HARIRAMABIRCHANDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-031-002/283-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172236
|
20/05/2024
|
HARIPRSAD KUMRE
|
1736005WL011345
|
HARIPRSAD KUMRE
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936410
|
|
HARIPRSADKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-031-002/292-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172239
|
20/05/2024
|
RITU
|
1736005WL011345
|
RITU
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
RITU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-031-002/346
(CHIKHANLAMAU)
|
1736005000NRG25200520240172245
|
20/05/2024
|
SANGEETA
|
1736005WL011345
|
SANGEETA
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
JAMAI
|
MP-36-005-010-002/121
(TARAI)
|
1736005000NRG25200520240172632
|
20/05/2024
|
SUKARTI SO SADAL
|
1736005WL011352
|
SUKARTI SO SADAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKARTISOSADAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-010-002/122
(TARAI)
|
1736005000NRG25200520240172633
|
20/05/2024
|
JHADULAL PANCHAM
|
1736005WL011352
|
JHADULAL PANCHAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
JHADULALPANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-010-002/123
(TARAI)
|
1736005000NRG25200520240172634
|
20/05/2024
|
MANGAL SINGH SO RANG
|
1736005WL011352
|
MANGAL SINGH SO RANG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANGALSINGHSORANG
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-010-002/123-A
(TARAI)
|
1736005000NRG25200520240172635
|
20/05/2024
|
SAKARLAL BHOPA
|
1736005WL011352
|
SAKARLAL BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAKARLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-010-002/123-B
(TARAI)
|
1736005000NRG25200520240172636
|
20/05/2024
|
Sakarsing Bhopa
|
1736005WL011352
|
Sakarsing Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SakarsingBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-010-002/124
(TARAI)
|
1736005000NRG25200520240172638
|
20/05/2024
|
Kalawati wo Sureshsingh
|
1736005WL011352
|
Kalawati wo Sureshsingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
KalawatiwoSureshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-010-002/125
(TARAI)
|
1736005000NRG25200520240172639
|
20/05/2024
|
CHHATTAR SINGH SO SUMAR SINGH
|
1736005WL011352
|
CHHATTAR SINGH SO SUMAR SINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
CHHATTARSINGHSOSUMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-010-002/134
(TARAI)
|
1736005000NRG25200520240172640
|
20/05/2024
|
SUKBATI MAKRAN
|
1736005WL011352
|
SUKBATI MAKRAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKBATIMAKRAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-010-002/135
(TARAI)
|
1736005000NRG25200520240172641
|
20/05/2024
|
RAMPRASAD
|
1736005WL011352
|
RAMPRASAD
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-010-002/135-A
(TARAI)
|
1736005000NRG25200520240172642
|
20/05/2024
|
PHULVATI AJMERSING
|
1736005WL011352
|
PHULVATI AJMERSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
PHULVATIAJMERSING
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-010-002/135-B
(TARAI)
|
1736005000NRG25200520240172643
|
20/05/2024
|
GYARSINGH DHEEKU SO RAMPRASAD
|
1736005WL011352
|
GYARSINGH DHEEKU SO RAMPRASAD
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
GYARSINGHDHEEKUSORAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-010-002/136
(TARAI)
|
1736005000NRG25200520240172644
|
20/05/2024
|
SUGANTI SO SURJAN
|
1736005WL011352
|
SUGANTI SO SURJAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUGANTISOSURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-010-002/136-A
(TARAI)
|
1736005000NRG25200520240172645
|
20/05/2024
|
KUNWAR LAL
|
1736005WL011352
|
KUNWAR LAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
KUNWARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-010-002/150-A
(TARAI)
|
1736005000NRG25200520240172646
|
20/05/2024
|
Rusbati silu
|
1736005WL011352
|
Rusbati silu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
Rusbatisilu
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-010-002/151-A
(TARAI)
|
1736005000NRG25200520240172647
|
20/05/2024
|
PITOL DARSHAMA WO BHAIYALAL
|
1736005WL011352
|
PITOL DARSHAMA WO BHAIYALAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
PITOLDARSHAMAWOBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-010-002/152
(TARAI)
|
1736005000NRG25200520240172648
|
20/05/2024
|
Anjjan So Sumarlal
|
1736005WL011352
|
Anjjan So Sumarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
AnjjanSoSumarlal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-010-002/152-A
(TARAI)
|
1736005000NRG25200520240172649
|
20/05/2024
|
jharsing
|
1736005WL011352
|
jharsing
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
jharsing
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-010-002/153
(TARAI)
|
1736005000NRG25200520240172650
|
20/05/2024
|
MANTULAL SO SOMLAL
|
1736005WL011352
|
MANTULAL SO SOMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANTULALSOSOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-010-002/153-A
(TARAI)
|
1736005000NRG25200520240172651
|
20/05/2024
|
Rameesha Shilu
|
1736005WL011352
|
Rameesha Shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
RameeshaShilu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-010-002/153-B
(TARAI)
|
1736005000NRG25200520240172652
|
20/05/2024
|
Hiresa Selu
|
1736005WL011352
|
Hiresa Selu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
HiresaSelu
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-010-002/155
(TARAI)
|
1736005000NRG25200520240172653
|
20/05/2024
|
MUNNALAL SO RANG
|
1736005WL011352
|
MUNNALAL SO RANG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUNNALALSORANG
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-010-002/156
(TARAI)
|
1736005000NRG25200520240172654
|
20/05/2024
|
SUBANLAL SANNULAL
|
1736005WL011352
|
SUBANLAL SANNULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUBANLALSANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-010-002/157
(TARAI)
|
1736005000NRG25200520240172655
|
20/05/2024
|
JHAMKALI WO MEHTAB
|
1736005WL011352
|
JHAMKALI WO MEHTAB
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
JHAMKALIWOMEHTAB
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-010-002/164
(TARAI)
|
1736005000NRG25200520240172656
|
20/05/2024
|
CHAITU SO BICHCHU
|
1736005WL011352
|
CHAITU SO BICHCHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
CHAITUSOBICHCHU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-010-002/164-C
(TARAI)
|
1736005000NRG25200520240172657
|
20/05/2024
|
AJAY SHEELU SO CHAITU
|
1736005WL011352
|
AJAY SHEELU SO CHAITU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
AJAYSHEELUSOCHAITU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-010-002/186
(TARAI)
|
1736005000NRG25200520240172658
|
20/05/2024
|
JHUKKULAL GOUTA
|
1736005WL011352
|
JHUKKULAL GOUTA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
JHUKKULALGOUTA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-010-002/186-B
(TARAI)
|
1736005000NRG25200520240172659
|
20/05/2024
|
Kamalsingh Atkom
|
1736005WL011352
|
Kamalsingh Atkom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
KamalsinghAtkom
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-010-002/187
(TARAI)
|
1736005000NRG25200520240172660
|
20/05/2024
|
Surajlal So Funda
|
1736005WL011352
|
Surajlal So Funda
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SurajlalSoFunda
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-010-002/187-A
(TARAI)
|
1736005000NRG25200520240172661
|
20/05/2024
|
Jhamarsing
|
1736005WL011352
|
Jhamarsing
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
Jhamarsing
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-010-002/188
(TARAI)
|
1736005000NRG25200520240172662
|
20/05/2024
|
JAYSINGH SO RANG
|
1736005WL011352
|
JAYSINGH SO RANG
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
JAYSINGHSORANG
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-010-002/188-A
(TARAI)
|
1736005000NRG25200520240172663
|
20/05/2024
|
Meglal
|
1736005WL011352
|
Meglal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
Meglal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-010-002/189
(TARAI)
|
1736005000NRG25200520240172664
|
20/05/2024
|
Jugiya Dhiku
|
1736005WL011352
|
Jugiya Dhiku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
JugiyaDhiku
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-010-002/189-B
(TARAI)
|
1736005000NRG25200520240172665
|
20/05/2024
|
SENDHLAL RAJARAM DHEEKU
|
1736005WL011352
|
SENDHLAL RAJARAM DHEEKU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SENDHLALRAJARAMDHEEKU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-010-002/189-C
(TARAI)
|
1736005000NRG25200520240172666
|
20/05/2024
|
ANITA WIFE OF SOHANLAL DHEEKU
|
1736005WL011352
|
ANITA WIFE OF SOHANLAL DHEEKU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANITAWIFEOFSOHANLALDHEEKU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-010-002/190
(TARAI)
|
1736005000NRG25200520240172667
|
20/05/2024
|
Gogala So Bhura
|
1736005WL011352
|
Gogala So Bhura
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
GogalaSoBhura
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-010-002/190-A
(TARAI)
|
1736005000NRG25200520240172668
|
20/05/2024
|
ROOPLAL ATKOM SO GOGLA
|
1736005WL011352
|
ROOPLAL ATKOM SO GOGLA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
ROOPLALATKOMSOGOGLA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-010-002/191
(TARAI)
|
1736005000NRG25200520240172669
|
20/05/2024
|
Suganwati Wo Bijesh
|
1736005WL011352
|
Suganwati Wo Bijesh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SuganwatiWoBijesh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-010-002/193
(TARAI)
|
1736005000NRG25200520240172670
|
20/05/2024
|
Kislal so Surjan Darshama
|
1736005WL011352
|
Kislal so Surjan Darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
|
22/05/2024
|
|
029936410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAMAI
|
MP-36-005-010-002/194
(TARAI)
|
1736005000NRG25200520240172672
|
20/05/2024
|
SAVITA BISANLAL
|
1736005WL011352
|
SAVITA BISANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAVITABISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-010-002/195
(TARAI)
|
1736005000NRG25200520240172673
|
20/05/2024
|
Manohar so Surjan
|
1736005WL011352
|
Manohar so Surjan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
ManoharsoSurjan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-010-002/202
(TARAI)
|
1736005000NRG25200520240172674
|
20/05/2024
|
RAMESH SO BIJLAL
|
1736005WL011352
|
RAMESH SO BIJLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMESHSOBIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-010-002/210-B
(TARAI)
|
1736005000NRG25200520240172675
|
20/05/2024
|
SHYAMRAO DARSHMA SO SUKKAN
|
1736005WL011352
|
SHYAMRAO DARSHMA SO SUKKAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHYAMRAODARSHMASOSUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-010-002/211
(TARAI)
|
1736005000NRG25200520240172676
|
20/05/2024
|
Birju lal so Fundan
|
1736005WL011352
|
Birju lal so Fundan
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
BirjulalsoFundan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-010-002/211-A
(TARAI)
|
1736005000NRG25200520240172677
|
20/05/2024
|
ANITA BAI WO SIRAJLAL SHILU
|
1736005WL011352
|
ANITA BAI WO SIRAJLAL SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANITABAIWOSIRAJLALSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-010-002/212
(TARAI)
|
1736005000NRG25200520240172678
|
20/05/2024
|
RADHELAL SO SUKALI
|
1736005WL011352
|
RADHELAL SO SUKALI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
029936410
|
|
RADHELALSOSUKALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-010-002/215
(TARAI)
|
1736005000NRG25200520240172679
|
20/05/2024
|
KARIM BEG SO CHOTE BEG
|
1736005WL011352
|
KARIM BEG SO CHOTE BEG
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
KARIMBEGSOCHOTEBEG
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-010-002/216
(TARAI)
|
1736005000NRG25200520240172680
|
20/05/2024
|
YUSUF BEG SO CHOTE BEG
|
1736005WL011352
|
YUSUF BEG SO CHOTE BEG
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
YUSUFBEGSOCHOTEBEG
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-010-002/217
(TARAI)
|
1736005000NRG25200520240172681
|
20/05/2024
|
JHMARSINGH
|
1736005WL011352
|
JHMARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
JHMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-010-002/218
(TARAI)
|
1736005000NRG25200520240172682
|
20/05/2024
|
JUGIYA WO BUNDAL LOBO
|
1736005WL011352
|
JUGIYA WO BUNDAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
JUGIYAWOBUNDALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-010-002/218-A
(TARAI)
|
1736005000NRG25200520240172683
|
20/05/2024
|
RAMOTI LOBO WO UDESINGH
|
1736005WL011352
|
RAMOTI LOBO WO UDESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMOTILOBOWOUDESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-010-002/218-B
(TARAI)
|
1736005000NRG25200520240172684
|
20/05/2024
|
BUNDESINGH
|
1736005WL011352
|
BUNDESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
BUNDESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-010-002/222
(TARAI)
|
1736005000NRG25200520240172686
|
20/05/2024
|
RAMPYARI NARRE
|
1736005WL011352
|
RAMPYARI NARRE
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMPYARINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-010-002/222
(TARAI)
|
1736005000NRG25200520240172685
|
20/05/2024
|
SAMARSINGH SO JERSING
|
1736005WL011352
|
SAMARSINGH SO JERSING
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMARSINGHSOJERSING
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-010-002/233
(TARAI)
|
1736005000NRG25200520240172687
|
20/05/2024
|
UMRAN SO SHERSINGH
|
1736005WL011352
|
UMRAN SO SHERSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
UMRANSOSHERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-010-002/241-A
(TARAI)
|
1736005000NRG25200520240172689
|
20/05/2024
|
DHYANLAL
|
1736005WL011352
|
DHYANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
DHYANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-010-002/241-A
(TARAI)
|
1736005000NRG25200520240172690
|
20/05/2024
|
SUHADA DHYANLAL UIKEY
|
1736005WL011352
|
SUHADA DHYANLAL UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUHADADHYANLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-010-002/241-B
(TARAI)
|
1736005000NRG25200520240172691
|
20/05/2024
|
GYANLAL UIKEY
|
1736005WL011352
|
GYANLAL UIKEY
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
029936410
|
|
GYANLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-010-002/241-C
(TARAI)
|
1736005000NRG25200520240172692
|
20/05/2024
|
Mr Rajesh Uikey
|
1736005WL011352
|
Mr Rajesh Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrRajeshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-010-002/265
(TARAI)
|
1736005000NRG25200520240172695
|
20/05/2024
|
Govashingh So Ujarshingh
|
1736005WL011352
|
Govashingh So Ujarshingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
GovashinghSoUjarshingh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-010-002/280-A
(TARAI)
|
1736005000NRG25200520240172697
|
20/05/2024
|
Sumetiya
|
1736005WL011352
|
Sumetiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sumetiya
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-010-002/290
(TARAI)
|
1736005000NRG25200520240172698
|
20/05/2024
|
SUBHASH
|
1736005WL011352
|
SUBHASH
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-010-002/299
(TARAI)
|
1736005000NRG25200520240172699
|
20/05/2024
|
SUGANTI JHARELAL
|
1736005WL011352
|
SUGANTI JHARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUGANTIJHARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-010-002/308
(TARAI)
|
1736005000NRG25200520240172700
|
20/05/2024
|
RAKESH SO CHOTELAL
|
1736005WL011352
|
RAKESH SO CHOTELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAKESHSOCHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-010-002/316
(TARAI)
|
1736005000NRG25200520240172701
|
20/05/2024
|
Shivlal
|
1736005WL011352
|
Shivlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
Shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-010-002/318
(TARAI)
|
1736005000NRG25200520240172702
|
20/05/2024
|
SAMALBATI RUPLAL
|
1736005WL011352
|
SAMALBATI RUPLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMALBATIRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-010-002/335-A
(TARAI)
|
1736005000NRG25200520240172703
|
20/05/2024
|
Sukarlal
|
1736005WL011352
|
Sukarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sukarlal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-010-002/344
(TARAI)
|
1736005000NRG25200520240172704
|
20/05/2024
|
SUKHBATI
|
1736005WL011352
|
SUKHBATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-024-001/16-B
(CHIKATBARRI)
|
1736005000NRG25200520240172029
|
20/05/2024
|
SUNITA BAI WO TUKARAM
|
1736005WL011341
|
SUNITA BAI WO TUKARAM
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNITABAIWOTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-024-001/57-A
(CHIKATBARRI)
|
1736005000NRG25200520240172038
|
20/05/2024
|
RAGHUVEER MANAK
|
1736005WL011341
|
RAGHUVEER MANAK
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAGHUVEERMANAK
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-024-001/75-A
(CHIKATBARRI)
|
1736005000NRG25200520240172042
|
20/05/2024
|
Barelal Dhurve
|
1736005WL011341
|
Barelal Dhurve
|
00051
|
MAHB0000613
|
968
|
968
|
Processed
|
22/05/2024
|
|
029936410
|
|
BarelalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-024-002/312
(CHIKATBARRI)
|
1736005000NRG25200520240172079
|
20/05/2024
|
SAMOLI BAI
|
1736005WL011341
|
SAMOLI BAI
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-024-002/317
(CHIKATBARRI)
|
1736005000NRG25200520240172080
|
20/05/2024
|
ZAMSINGH
|
1736005WL011341
|
ZAMSINGH
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
ZAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-036-001/364-B
(CHAUMAU)
|
1736005000NRG25200520240171896
|
20/05/2024
|
Sanjulal Bosam
|
1736005WL011339
|
Sanjulal Bosam
|
00051
|
MAHB0000613
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
SanjulalBosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-036-002/134-B
(CHAUMAU)
|
1736005000NRG25200520240171907
|
20/05/2024
|
jhuniya kayda
|
1736005WL011339
|
jhuniya kayda
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
jhuniyakayda
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-036-002/137-A
(CHAUMAU)
|
1736005000NRG25200520240171912
|
20/05/2024
|
kamlesh kayda
|
1736005WL011339
|
kamlesh kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
kamleshkayda
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-036-002/140-B
(CHAUMAU)
|
1736005000NRG25200520240171920
|
20/05/2024
|
MADAN
|
1736005WL011339
|
MADAN
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005000NRG25200520240171928
|
20/05/2024
|
Mangdi Kayds
|
1736005WL011339
|
Mangdi Kayds
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
MangdiKayds
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-036-002/149-A
(CHAUMAU)
|
1736005000NRG25200520240171929
|
20/05/2024
|
Dhramti
|
1736005WL011339
|
Dhramti
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
Dhramti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-036-002/150
(CHAUMAU)
|
1736005000NRG25200520240171930
|
20/05/2024
|
Sukarlal Kayda
|
1736005WL011339
|
Sukarlal Kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SukarlalKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-036-002/160-A
(CHAUMAU)
|
1736005000NRG25200520240171942
|
20/05/2024
|
sukalsing
|
1736005WL011339
|
sukalsing
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
sukalsing
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-036-004/217-B
(CHAUMAU)
|
1736005000NRG25200520240171975
|
20/05/2024
|
Sumar
|
1736005WL011339
|
Sumar
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-036-004/228
(CHAUMAU)
|
1736005000NRG25200520240171984
|
20/05/2024
|
MANJILAL
|
1736005WL011339
|
MANJILAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-036-004/235
(CHAUMAU)
|
1736005000NRG25200520240171986
|
20/05/2024
|
kishori
|
1736005WL011339
|
kishori
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
kishori
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-036-004/235-C
(CHAUMAU)
|
1736005000NRG25200520240171989
|
20/05/2024
|
Rukmani kayda
|
1736005WL011339
|
Rukmani kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
Rukmanikayda
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-036-004/273
(CHAUMAU)
|
1736005000NRG25200520240172003
|
20/05/2024
|
HAJARI
|
1736005WL011339
|
HAJARI
|
00051
|
MAHB0000613
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
HAJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112951
|
112951
|
|
|
|
|
|
|
|
|
114
|
JAMAI
|
MP-36-005-081-002/157
(JAMBHAKIRADI)
|
1736005000NRG25200520240172426
|
20/05/2024
|
sangita
|
1736005WL011348
|
sangita
|
00051
|
MAHB0001157
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
115
|
JAMAI
|
MP-36-005-071-003/170
(MALNI)
|
1736005000NRG25200520240172711
|
20/05/2024
|
Dunni Sareyam
|
1736005WL011353
|
Dunni Sareyam
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
DunniSareyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAMAI
|
MP-36-005-071-003/180
(MALNI)
|
1736005000NRG25200520240172716
|
20/05/2024
|
ramkala
|
1736005WL011353
|
ramkala
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
ramkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAMAI
|
MP-36-005-071-003/192
(MALNI)
|
1736005000NRG25200520240172717
|
20/05/2024
|
reshmi
|
1736005WL011353
|
reshmi
|
00051
|
MAHB0001929
|
1000
|
1000
|
|
22/05/2024
|
|
029936410
|
Documents Pending for Account Holder turning Major
|
|
|
|
118
|
JAMAI
|
MP-36-005-071-003/206-A
(MALNI)
|
1736005000NRG25200520240172721
|
20/05/2024
|
Munesha
|
1736005WL011353
|
Munesha
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
Munesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAMAI
|
MP-36-005-077-002/118-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172578
|
20/05/2024
|
sunbati
|
1736005WL011351
|
sunbati
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
sunbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-077-002/124
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172583
|
20/05/2024
|
deepak yaduwanshi
|
1736005WL011351
|
deepak yaduwanshi
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
22/05/2024
|
|
029936410
|
|
deepakyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-081-002/109
(JAMBHAKIRADI)
|
1736005000NRG25200520240172400
|
20/05/2024
|
hiro
|
1736005WL011348
|
hiro
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
hiro
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-081-002/123
(JAMBHAKIRADI)
|
1736005000NRG25200520240172411
|
20/05/2024
|
SHIVKALI
|
1736005WL011348
|
SHIVKALI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-081-002/124-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172412
|
20/05/2024
|
Mrs SUNITA MEHTAB DHURVE
|
1736005WL011348
|
Mrs SUNITA MEHTAB DHURVE
|
00051
|
MAHB0001929
|
1392
|
1392
|
|
22/05/2024
|
|
029936410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAMAI
|
MP-36-005-081-002/125
(JAMBHAKIRADI)
|
1736005000NRG25200520240172414
|
20/05/2024
|
KAMALBATI
|
1736005WL011348
|
KAMALBATI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-081-002/127
(JAMBHAKIRADI)
|
1736005000NRG25200520240172415
|
20/05/2024
|
INDRAKLA
|
1736005WL011348
|
INDRAKLA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-081-002/128
(JAMBHAKIRADI)
|
1736005000NRG25200520240172416
|
20/05/2024
|
Prembati
|
1736005WL011348
|
Prembati
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-081-002/129
(JAMBHAKIRADI)
|
1736005000NRG25200520240172417
|
20/05/2024
|
RAMBATI
|
1736005WL011348
|
RAMBATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-081-002/130
(JAMBHAKIRADI)
|
1736005000NRG25200520240172418
|
20/05/2024
|
kiran
|
1736005WL011348
|
kiran
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
kiran
|
NSDL PAYMENTS BANK(990326)
|
|
129
|
JAMAI
|
MP-36-005-081-002/136
(JAMBHAKIRADI)
|
1736005000NRG25200520240172422
|
20/05/2024
|
NAKUL
|
1736005WL011348
|
NAKUL
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-081-002/140
(JAMBHAKIRADI)
|
1736005000NRG25200520240172423
|
20/05/2024
|
KAMALBATI
|
1736005WL011348
|
KAMALBATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
029936410
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-081-002/156
(JAMBHAKIRADI)
|
1736005000NRG25200520240172425
|
20/05/2024
|
PRAMILA
|
1736005WL011348
|
PRAMILA
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-081-002/158-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172430
|
20/05/2024
|
SUNITA
|
1736005WL011348
|
SUNITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-081-002/159
(JAMBHAKIRADI)
|
1736005000NRG25200520240172431
|
20/05/2024
|
SHANTi
|
1736005WL011348
|
SHANTi
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHANTi
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-081-002/162
(JAMBHAKIRADI)
|
1736005000NRG25200520240172432
|
20/05/2024
|
KANTI
|
1736005WL011348
|
KANTI
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029936410
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-081-002/169
(JAMBHAKIRADI)
|
1736005000NRG25200520240172434
|
20/05/2024
|
manakram
|
1736005WL011348
|
manakram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029936410
|
|
manakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-081-002/173
(JAMBHAKIRADI)
|
1736005000NRG25200520240172437
|
20/05/2024
|
JHINGO
|
1736005WL011348
|
JHINGO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029936410
|
|
JHINGO
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-081-002/188
(JAMBHAKIRADI)
|
1736005000NRG25200520240172444
|
20/05/2024
|
SHANTA
|
1736005WL011348
|
SHANTA
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-081-002/191
(JAMBHAKIRADI)
|
1736005000NRG25200520240172447
|
20/05/2024
|
Anita
|
1736005WL011348
|
Anita
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-081-002/194
(JAMBHAKIRADI)
|
1736005000NRG25200520240172450
|
20/05/2024
|
LALTA
|
1736005WL011348
|
LALTA
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-081-002/198-B
(JAMBHAKIRADI)
|
1736005000NRG25200520240172455
|
20/05/2024
|
LILABTI
|
1736005WL011348
|
LILABTI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
LILABTI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-081-002/198-C
(JAMBHAKIRADI)
|
1736005000NRG25200520240172456
|
20/05/2024
|
Doulat Dhurvey
|
1736005WL011348
|
Doulat Dhurvey
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
DoulatDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-081-002/207-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172463
|
20/05/2024
|
suggiram
|
1736005WL011348
|
suggiram
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
suggiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005000NRG25200520240172474
|
20/05/2024
|
shanti
|
1736005WL011348
|
shanti
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
shanti
|
NSDL PAYMENTS BANK(990326)
|
|
144
|
JAMAI
|
MP-36-005-081-002/274
(JAMBHAKIRADI)
|
1736005000NRG25200520240172476
|
20/05/2024
|
RAMCHARAN
|
1736005WL011348
|
RAMCHARAN
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-081-002/286
(JAMBHAKIRADI)
|
1736005000NRG25200520240172478
|
20/05/2024
|
radha
|
1736005WL011348
|
radha
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-081-002/289-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172480
|
20/05/2024
|
Khembati
|
1736005WL011348
|
Khembati
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Khembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAMAI
|
MP-36-005-081-002/297
(JAMBHAKIRADI)
|
1736005000NRG25200520240172481
|
20/05/2024
|
SHIKAL
|
1736005WL011348
|
SHIKAL
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHIKAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-081-002/378
(JAMBHAKIRADI)
|
1736005000NRG25200520240172491
|
20/05/2024
|
USHA RAMESH TANDEKAR
|
1736005WL011348
|
USHA RAMESH TANDEKAR
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
USHARAMESHTANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-081-002/411
(JAMBHAKIRADI)
|
1736005000NRG25200520240172494
|
20/05/2024
|
SAMOTRI
|
1736005WL011348
|
SAMOTRI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMOTRI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-081-002/416-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172495
|
20/05/2024
|
Sandeep
|
1736005WL011348
|
Sandeep
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-081-002/418
(JAMBHAKIRADI)
|
1736005000NRG25200520240172496
|
20/05/2024
|
SUNDRI
|
1736005WL011348
|
SUNDRI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNDRI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-081-002/420
(JAMBHAKIRADI)
|
1736005000NRG25200520240172497
|
20/05/2024
|
PHULVATI
|
1736005WL011348
|
PHULVATI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-084-001/102
(KATKUHI)
|
1736005000NRG25200520240172507
|
20/05/2024
|
Bundhi Uikey
|
1736005WL011349
|
Bundhi Uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
BundhiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-084-001/11
(KATKUHI)
|
1736005000NRG25200520240172508
|
20/05/2024
|
Fulbeti Ban
|
1736005WL011349
|
Fulbeti Ban
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
FulbetiBan
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-084-001/16
(KATKUHI)
|
1736005000NRG25200520240172509
|
20/05/2024
|
ITTO SHEELU
|
1736005WL011349
|
ITTO SHEELU
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
ITTOSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-084-001/19
(KATKUHI)
|
1736005000NRG25200520240172510
|
20/05/2024
|
Miss Miranwati Sakom
|
1736005WL011349
|
Miss Miranwati Sakom
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MissMiranwatiSakom
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-084-001/30
(KATKUHI)
|
1736005000NRG25200520240172511
|
20/05/2024
|
Itto Vatti
|
1736005WL011349
|
Itto Vatti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
IttoVatti
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-084-001/32
(KATKUHI)
|
1736005000NRG25200520240172513
|
20/05/2024
|
Buhiya Uikey
|
1736005WL011349
|
Buhiya Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
BuhiyaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-084-001/32
(KATKUHI)
|
1736005000NRG25200520240172512
|
20/05/2024
|
Hansu Uikey
|
1736005WL011349
|
Hansu Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
HansuUikey
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-084-001/32-A
(KATKUHI)
|
1736005000NRG25200520240172514
|
20/05/2024
|
Mr Dinesh Uikey
|
1736005WL011349
|
Mr Dinesh Uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrDineshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-084-001/33
(KATKUHI)
|
1736005000NRG25200520240172515
|
20/05/2024
|
Mrs Fagani Uikeu
|
1736005WL011349
|
Mrs Fagani Uikeu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrsFaganiUikeu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-084-001/33-A
(KATKUHI)
|
1736005000NRG25200520240172516
|
20/05/2024
|
Mr Sadaram Uikey
|
1736005WL011349
|
Mr Sadaram Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrSadaramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-084-001/33-A
(KATKUHI)
|
1736005000NRG25200520240172517
|
20/05/2024
|
Mrs Sukarati sadaram uikey
|
1736005WL011349
|
Mrs Sukarati sadaram uikey
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrsSukaratisadaramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-084-001/36-B
(KATKUHI)
|
1736005000NRG25200520240172519
|
20/05/2024
|
Mr Maneesh Darshama
|
1736005WL011349
|
Mr Maneesh Darshama
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrManeeshDarshama
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMAI
|
MP-36-005-084-001/4
(KATKUHI)
|
1736005000NRG25200520240172520
|
20/05/2024
|
LAXMI SAKOM
|
1736005WL011349
|
LAXMI SAKOM
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936410
|
|
LAXMISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-084-001/42
(KATKUHI)
|
1736005000NRG25200520240172521
|
20/05/2024
|
ANIL SURJAN SHILU
|
1736005WL011349
|
ANIL SURJAN SHILU
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANILSURJANSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-084-001/503
(KATKUHI)
|
1736005000NRG25200520240172522
|
20/05/2024
|
devki uikey
|
1736005WL011349
|
devki uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
devkiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-084-001/503
(KATKUHI)
|
1736005000NRG25200520240172523
|
20/05/2024
|
janki ishvar uikey
|
1736005WL011349
|
janki ishvar uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
jankiishvaruikey
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-084-001/505
(KATKUHI)
|
1736005000NRG25200520240172524
|
20/05/2024
|
indarvati van
|
1736005WL011349
|
indarvati van
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
indarvativan
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-084-001/512
(KATKUHI)
|
1736005000NRG25200520240172525
|
20/05/2024
|
Mrs Sukarvati Sannilal Dhurve
|
1736005WL011349
|
Mrs Sukarvati Sannilal Dhurve
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrsSukarvatiSannilalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-084-001/516
(KATKUHI)
|
1736005000NRG25200520240172527
|
20/05/2024
|
JAGANTI SAKOM
|
1736005WL011349
|
JAGANTI SAKOM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
JAGANTISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-084-001/519
(KATKUHI)
|
1736005000NRG25200520240172528
|
20/05/2024
|
change shilu
|
1736005WL011349
|
change shilu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
changeshilu
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-084-001/52
(KATKUHI)
|
1736005000NRG25200520240172529
|
20/05/2024
|
Bhadola wo Ramprasad Ban
|
1736005WL011349
|
Bhadola wo Ramprasad Ban
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
BhadolawoRamprasadBan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAMAI
|
MP-36-005-084-001/528
(KATKUHI)
|
1736005000NRG25200520240172531
|
20/05/2024
|
Rambati Shilu
|
1736005WL011349
|
Rambati Shilu
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936410
|
|
RambatiShilu
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-084-001/533
(KATKUHI)
|
1736005000NRG25200520240172532
|
20/05/2024
|
Sarita Van
|
1736005WL011349
|
Sarita Van
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936410
|
|
SaritaVan
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-084-001/556
(KATKUHI)
|
1736005000NRG25200520240172533
|
20/05/2024
|
MANIYA DHURVEY
|
1736005WL011349
|
MANIYA DHURVEY
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANIYADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-084-001/56
(KATKUHI)
|
1736005000NRG25200520240172534
|
20/05/2024
|
Kamla wo Jhadu Ban
|
1736005WL011349
|
Kamla wo Jhadu Ban
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
KamlawoJhaduBan
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-084-001/6
(KATKUHI)
|
1736005000NRG25200520240172535
|
20/05/2024
|
Vinesh mansu sakom
|
1736005WL011349
|
Vinesh mansu sakom
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Vineshmansusakom
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-084-001/67
(KATKUHI)
|
1736005000NRG25200520240172536
|
20/05/2024
|
SOMTI SUNDARLAL SAKOM
|
1736005WL011349
|
SOMTI SUNDARLAL SAKOM
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936410
|
|
SOMTISUNDARLALSAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-084-001/69
(KATKUHI)
|
1736005000NRG25200520240172537
|
20/05/2024
|
Sajni Ban
|
1736005WL011349
|
Sajni Ban
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SajniBan
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-084-001/8
(KATKUHI)
|
1736005000NRG25200520240172538
|
20/05/2024
|
sugadi sakom
|
1736005WL011349
|
sugadi sakom
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
sugadisakom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAMAI
|
MP-36-005-084-001/83
(KATKUHI)
|
1736005000NRG25200520240172539
|
20/05/2024
|
SHUGANTI WO AMARSA
|
1736005WL011349
|
SHUGANTI WO AMARSA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHUGANTIWOAMARSA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-084-001/88
(KATKUHI)
|
1736005000NRG25200520240172540
|
20/05/2024
|
Mr Sarvan Uikey
|
1736005WL011349
|
Mr Sarvan Uikey
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrSarvanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-084-001/9
(KATKUHI)
|
1736005000NRG25200520240172543
|
20/05/2024
|
RUKBATI SAKOM
|
1736005WL011349
|
RUKBATI SAKOM
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
RUKBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-084-001/94
(KATKUHI)
|
1736005000NRG25200520240172544
|
20/05/2024
|
Msr Mansu Diku
|
1736005WL011349
|
Msr Mansu Diku
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MsrMansuDiku
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-084-001/97
(KATKUHI)
|
1736005000NRG25200520240172545
|
20/05/2024
|
SUKALBATI SAKOM
|
1736005WL011349
|
SUKALBATI SAKOM
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKALBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-084-001/97-A
(KATKUHI)
|
1736005000NRG25200520240172546
|
20/05/2024
|
Mrs Sharmila Sakom
|
1736005WL011349
|
Mrs Sharmila Sakom
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrsSharmilaSakom
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-084-001/99
(KATKUHI)
|
1736005000NRG25200520240172547
|
20/05/2024
|
Mrs Munni WO Ruplal Silu
|
1736005WL011349
|
Mrs Munni WO Ruplal Silu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MrsMunniWORuplalSilu
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-084-003/522
(KATKUHI)
|
1736005000NRG25200520240172549
|
20/05/2024
|
Bhagchand Dhurvey
|
1736005WL011349
|
Bhagchand Dhurvey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
BhagchandDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-088-001/109
(DODASEMAR)
|
1736005000NRG25200520240172248
|
20/05/2024
|
Endra
|
1736005WL011346
|
Endra
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Endra
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-088-001/110-A
(DODASEMAR)
|
1736005000NRG25200520240172250
|
20/05/2024
|
Asanti
|
1736005WL011346
|
Asanti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Asanti
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-088-001/118-A
(DODASEMAR)
|
1736005000NRG25200520240172252
|
20/05/2024
|
Ruplal
|
1736005WL011346
|
Ruplal
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-088-001/122-A
(DODASEMAR)
|
1736005000NRG25200520240172255
|
20/05/2024
|
Jhulvati
|
1736005WL011346
|
Jhulvati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Jhulvati
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-088-001/134-A
(DODASEMAR)
|
1736005000NRG25200520240172257
|
20/05/2024
|
Sarsvati
|
1736005WL011346
|
Sarsvati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-088-001/360
(DODASEMAR)
|
1736005000NRG25200520240172275
|
20/05/2024
|
Tillu
|
1736005WL011346
|
Tillu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Tillu
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-088-001/375
(DODASEMAR)
|
1736005000NRG25200520240172276
|
20/05/2024
|
Ramvati
|
1736005WL011346
|
Ramvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-088-001/60-B
(DODASEMAR)
|
1736005000NRG25200520240172287
|
20/05/2024
|
Bidhilal
|
1736005WL011346
|
Bidhilal
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Bidhilal
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-088-001/97-D
(DODASEMAR)
|
1736005000NRG25200520240172295
|
20/05/2024
|
Tara
|
1736005WL011346
|
Tara
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-088-002/216-A
(DODASEMAR)
|
1736005000NRG25200520240172303
|
20/05/2024
|
Najarlal
|
1736005WL011346
|
Najarlal
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936410
|
|
Najarlal
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-088-002/217
(DODASEMAR)
|
1736005000NRG25200520240172304
|
20/05/2024
|
Sumarvati
|
1736005WL011346
|
Sumarvati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-088-002/223
(DODASEMAR)
|
1736005000NRG25200520240172305
|
20/05/2024
|
Kammo
|
1736005WL011346
|
Kammo
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Kammo
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-088-002/299
(DODASEMAR)
|
1736005000NRG25200520240172327
|
20/05/2024
|
SANGALA BAI
|
1736005WL011346
|
SANGALA BAI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANGALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-088-002/365
(DODASEMAR)
|
1736005000NRG25200520240172335
|
20/05/2024
|
Samalvai
|
1736005WL011346
|
Samalvai
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Samalvai
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-092-001/10-A
(GHANA UMRI)
|
1736005000NRG25200520240172337
|
20/05/2024
|
Sumalti Ivanati
|
1736005WL011347
|
Sumalti Ivanati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SumaltiIvanati
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-092-001/103-A
(GHANA UMRI)
|
1736005000NRG25200520240172339
|
20/05/2024
|
Parasni Ivnati
|
1736005WL011347
|
Parasni Ivnati
|
00051
|
MAHB0001929
|
612
|
612
|
Processed
|
22/05/2024
|
|
029936410
|
|
ParasniIvnati
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMAI
|
MP-36-005-092-001/103-B
(GHANA UMRI)
|
1736005000NRG25200520240172340
|
20/05/2024
|
Fulbati Ivnati
|
1736005WL011347
|
Fulbati Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
FulbatiIvnati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
JAMAI
|
MP-36-005-092-001/104
(GHANA UMRI)
|
1736005000NRG25200520240172341
|
20/05/2024
|
Phulanti Dhurve
|
1736005WL011347
|
Phulanti Dhurve
|
00051
|
MAHB0001929
|
204
|
204
|
Processed
|
22/05/2024
|
|
029936410
|
|
PhulantiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-092-001/108
(GHANA UMRI)
|
1736005000NRG25200520240172343
|
20/05/2024
|
BASANT PARTETI
|
1736005WL011347
|
BASANT PARTETI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
BASANTPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-092-001/109
(GHANA UMRI)
|
1736005000NRG25200520240172344
|
20/05/2024
|
Anita Parteti
|
1736005WL011347
|
Anita Parteti
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
AnitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-092-001/110
(GHANA UMRI)
|
1736005000NRG25200520240172345
|
20/05/2024
|
Basant Ivne
|
1736005WL011347
|
Basant Ivne
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
BasantIvne
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-092-001/112-A
(GHANA UMRI)
|
1736005000NRG25200520240172348
|
20/05/2024
|
SITESH IVNATI
|
1736005WL011347
|
SITESH IVNATI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SITESHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-092-001/119
(GHANA UMRI)
|
1736005000NRG25200520240172349
|
20/05/2024
|
Munni Bai
|
1736005WL011347
|
Munni Bai
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
MunniBai
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-092-001/125
(GHANA UMRI)
|
1736005000NRG25200520240172350
|
20/05/2024
|
Millo
|
1736005WL011347
|
Millo
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
Millo
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-092-001/125
(GHANA UMRI)
|
1736005000NRG25200520240172351
|
20/05/2024
|
Ramati Ivane
|
1736005WL011347
|
Ramati Ivane
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
RamatiIvane
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-092-001/128
(GHANA UMRI)
|
1736005000NRG25200520240172354
|
20/05/2024
|
GYANA YADUWANSHI
|
1736005WL011347
|
GYANA YADUWANSHI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
GYANAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-092-001/147
(GHANA UMRI)
|
1736005000NRG25200520240172357
|
20/05/2024
|
Manesh Parte
|
1736005WL011347
|
Manesh Parte
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
ManeshParte
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-092-001/15
(GHANA UMRI)
|
1736005000NRG25200520240172358
|
20/05/2024
|
Durga Parteti
|
1736005WL011347
|
Durga Parteti
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
DurgaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-092-001/20-A
(GHANA UMRI)
|
1736005000NRG25200520240172361
|
20/05/2024
|
Rekha Tumdam
|
1736005WL011347
|
Rekha Tumdam
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
RekhaTumdam
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-092-001/363-A
(GHANA UMRI)
|
1736005000NRG25200520240172365
|
20/05/2024
|
LEKHRAM IVNATI
|
1736005WL011347
|
LEKHRAM IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
LEKHRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-092-001/378
(GHANA UMRI)
|
1736005000NRG25200520240172366
|
20/05/2024
|
MANJU UIKEY
|
1736005WL011347
|
MANJU UIKEY
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANJUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-092-001/382
(GHANA UMRI)
|
1736005000NRG25200520240172367
|
20/05/2024
|
Sita
|
1736005WL011347
|
Sita
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sita
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-092-001/4-A
(GHANA UMRI)
|
1736005000NRG25200520240172368
|
20/05/2024
|
SUKALRAM IVNATI
|
1736005WL011347
|
SUKALRAM IVNATI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKALRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-092-001/41-A
(GHANA UMRI)
|
1736005000NRG25200520240172369
|
20/05/2024
|
Bablu Ivnati
|
1736005WL011347
|
Bablu Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
BabluIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-092-001/46-A
(GHANA UMRI)
|
1736005000NRG25200520240172370
|
20/05/2024
|
Atish Sunder Dhuryey
|
1736005WL011347
|
Atish Sunder Dhuryey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
AtishSunderDhuryey
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-092-001/46-A
(GHANA UMRI)
|
1736005000NRG25200520240172371
|
20/05/2024
|
Raghvnti Dhurvey
|
1736005WL011347
|
Raghvnti Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
RaghvntiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-092-001/49
(GHANA UMRI)
|
1736005000NRG25200520240172372
|
20/05/2024
|
SHANTI
|
1736005WL011347
|
SHANTI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-092-001/51
(GHANA UMRI)
|
1736005000NRG25200520240172373
|
20/05/2024
|
Sukhvanti Uikey
|
1736005WL011347
|
Sukhvanti Uikey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SukhvantiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-092-001/75-B
(GHANA UMRI)
|
1736005000NRG25200520240172374
|
20/05/2024
|
CHANDRABHAGA PARTETI
|
1736005WL011347
|
CHANDRABHAGA PARTETI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
CHANDRABHAGAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMAI
|
MP-36-005-092-001/75-C
(GHANA UMRI)
|
1736005000NRG25200520240172375
|
20/05/2024
|
Usha Ivnati
|
1736005WL011347
|
Usha Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
UshaIvnati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
JAMAI
|
MP-36-005-092-002/211-A
(GHANA UMRI)
|
1736005000NRG25200520240172376
|
20/05/2024
|
Mantlal Dhurve
|
1736005WL011347
|
Mantlal Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
MantlalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-092-002/239-C
(GHANA UMRI)
|
1736005000NRG25200520240172377
|
20/05/2024
|
Ritu Dhurvey
|
1736005WL011347
|
Ritu Dhurvey
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
22/05/2024
|
|
029936410
|
|
RituDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JAMAI
|
MP-36-005-092-002/244-A
(GHANA UMRI)
|
1736005000NRG25200520240172379
|
20/05/2024
|
MANOTI ISHWAR
|
1736005WL011347
|
MANOTI ISHWAR
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANOTIISHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-092-002/274
(GHANA UMRI)
|
1736005000NRG25200520240172380
|
20/05/2024
|
Phulvati Pandram
|
1736005WL011347
|
Phulvati Pandram
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
PhulvatiPandram
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-092-002/326
(GHANA UMRI)
|
1736005000NRG25200520240172386
|
20/05/2024
|
Kaliram Uikey
|
1736005WL011347
|
Kaliram Uikey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
KaliramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005000NRG25200520240172387
|
20/05/2024
|
HARIRAM UIKEY
|
1736005WL011347
|
HARIRAM UIKEY
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
HARIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-092-002/335
(GHANA UMRI)
|
1736005000NRG25200520240172389
|
20/05/2024
|
Santoshi Dhurve
|
1736005WL011347
|
Santoshi Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SantoshiDhurve
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMAI
|
MP-36-005-092-002/349
(GHANA UMRI)
|
1736005000NRG25200520240172392
|
20/05/2024
|
Govind Dhurvey
|
1736005WL011347
|
Govind Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
GovindDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-092-002/349-A
(GHANA UMRI)
|
1736005000NRG25200520240172393
|
20/05/2024
|
RANGLA DHURVE
|
1736005WL011347
|
RANGLA DHURVE
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
RANGLADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-092-002/350
(GHANA UMRI)
|
1736005000NRG25200520240172395
|
20/05/2024
|
Angra Bai
|
1736005WL011347
|
Angra Bai
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
AngraBai
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-092-002/355
(GHANA UMRI)
|
1736005000NRG25200520240172396
|
20/05/2024
|
Meera Bai Dhurvay
|
1736005WL011347
|
Meera Bai Dhurvay
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
MeeraBaiDhurvay
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-092-002/372-A
(GHANA UMRI)
|
1736005000NRG25200520240172397
|
20/05/2024
|
RANNO PANDRAM
|
1736005WL011347
|
RANNO PANDRAM
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
RANNOPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-096-003/279
(BINDRAI)
|
1736005000NRG25200520240171846
|
20/05/2024
|
SAMALWATI
|
1736005WL011338
|
SAMALWATI
|
00051
|
MAHB0001929
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-096-003/293
(BINDRAI)
|
1736005000NRG25200520240171851
|
20/05/2024
|
Munna Ratan Viswkrma
|
1736005WL011338
|
Munna Ratan Viswkrma
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
22/05/2024
|
|
029936410
|
|
MunnaRatanViswkrma
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-096-003/303
(BINDRAI)
|
1736005000NRG25200520240171856
|
20/05/2024
|
BHADOLI
|
1736005WL011338
|
BHADOLI
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
BHADOLI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-096-003/309
(BINDRAI)
|
1736005000NRG25200520240171859
|
20/05/2024
|
Snoti
|
1736005WL011338
|
Snoti
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
Snoti
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-096-003/314
(BINDRAI)
|
1736005000NRG25200520240171862
|
20/05/2024
|
Leelaprashad
|
1736005WL011338
|
Leelaprashad
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
Leelaprashad
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-096-003/317
(BINDRAI)
|
1736005000NRG25200520240171863
|
20/05/2024
|
Malti
|
1736005WL011338
|
Malti
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-096-003/329
(BINDRAI)
|
1736005000NRG25200520240171867
|
20/05/2024
|
RAMKALI IVNATI
|
1736005WL011338
|
RAMKALI IVNATI
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMKALIIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-096-003/331-A
(BINDRAI)
|
1736005000NRG25200520240171868
|
20/05/2024
|
Sundri
|
1736005WL011338
|
Sundri
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sundri
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-096-003/352
(BINDRAI)
|
1736005000NRG25200520240171871
|
20/05/2024
|
Gyanwati
|
1736005WL011338
|
Gyanwati
|
00051
|
MAHB0001929
|
636
|
636
|
Processed
|
22/05/2024
|
|
029936410
|
|
Gyanwati
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-096-003/406
(BINDRAI)
|
1736005000NRG25200520240171873
|
20/05/2024
|
SANNO
|
1736005WL011338
|
SANNO
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-096-003/441
(BINDRAI)
|
1736005000NRG25200520240171875
|
20/05/2024
|
Mangeeta
|
1736005WL011338
|
Mangeeta
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
Mangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-096-004/365
(BINDRAI)
|
1736005000NRG25200520240171876
|
20/05/2024
|
Mithniya
|
1736005WL011338
|
Mithniya
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
Mithniya
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-096-004/368
(BINDRAI)
|
1736005000NRG25200520240171877
|
20/05/2024
|
Dinesh
|
1736005WL011338
|
Dinesh
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JAMAI
|
MP-36-005-096-004/373
(BINDRAI)
|
1736005000NRG25200520240171878
|
20/05/2024
|
Pawan so sitaram yaduvanshi
|
1736005WL011338
|
Pawan so sitaram yaduvanshi
|
00051
|
MAHB0001929
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
029936410
|
|
Pawansositaramyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-096-004/376-A
(BINDRAI)
|
1736005000NRG25200520240171880
|
20/05/2024
|
Mungiya Ramji Uikey
|
1736005WL011338
|
Mungiya Ramji Uikey
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
MungiyaRamjiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-096-004/380
(BINDRAI)
|
1736005000NRG25200520240171881
|
20/05/2024
|
MEMVATI BAPU
|
1736005WL011338
|
MEMVATI BAPU
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
MEMVATIBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAMAI
|
MP-36-005-096-004/421
(BINDRAI)
|
1736005000NRG25200520240171886
|
20/05/2024
|
Sashikala
|
1736005WL011338
|
Sashikala
|
00051
|
MAHB0001929
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169760
|
169760
|
|
|
|
|
|
|
|
|
259
|
JAMAI
|
MP-36-005-031-002/198-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172219
|
20/05/2024
|
SANGEETA KUMRE
|
1736005WL011345
|
SANGEETA KUMRE
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANGEETAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-031-002/236
(CHIKHANLAMAU)
|
1736005000NRG25200520240172230
|
20/05/2024
|
GAYATRI
|
1736005WL011345
|
GAYATRI
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-031-002/240
(CHIKHANLAMAU)
|
1736005000NRG25200520240172233
|
20/05/2024
|
RAKHEE UIKEY
|
1736005WL011345
|
RAKHEE UIKEY
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAKHEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-031-002/292-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172238
|
20/05/2024
|
SARITA
|
1736005WL011345
|
SARITA
|
00089
|
CBIN0282534
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-031-002/344
(CHIKHANLAMAU)
|
1736005000NRG25200520240172244
|
20/05/2024
|
SANVATI
|
1736005WL011345
|
SANVATI
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-036-004/219-A
(CHAUMAU)
|
1736005000NRG25200520240171978
|
20/05/2024
|
RAJBATI
|
1736005WL011339
|
RAJBATI
|
00089
|
CBIN0282534
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-077-002/111-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172573
|
20/05/2024
|
rakesh
|
1736005WL011351
|
rakesh
|
00089
|
CBIN0282534
|
480
|
480
|
Processed
|
22/05/2024
|
|
029936410
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JAMAI
|
MP-36-005-077-002/118-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172579
|
20/05/2024
|
indarvati
|
1736005WL011351
|
indarvati
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
indarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-077-002/311-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172618
|
20/05/2024
|
MUNNU BAI
|
1736005WL011351
|
MUNNU BAI
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAMAI
|
MP-36-005-081-002/134
(JAMBHAKIRADI)
|
1736005000NRG25200520240172420
|
20/05/2024
|
RAVINDRA
|
1736005WL011348
|
RAVINDRA
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JAMAI
|
MP-36-005-081-002/198-D
(JAMBHAKIRADI)
|
1736005000NRG25200520240172457
|
20/05/2024
|
Dasharam dhurvey
|
1736005WL011348
|
Dasharam dhurvey
|
00089
|
CBIN0282534
|
928
|
928
|
Processed
|
22/05/2024
|
|
029936410
|
|
Dasharamdhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-092-002/302-A
(GHANA UMRI)
|
1736005000NRG25200520240172383
|
20/05/2024
|
Manoj Kumar
|
1736005WL011347
|
Manoj Kumar
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11429
|
11429
|
|
|
|
|
|
|
|
|
271
|
JAMAI
|
MP-36-005-036-001/105
(CHAUMAU)
|
1736005000NRG25200520240171887
|
20/05/2024
|
mandu
|
1736005WL011339
|
mandu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
mandu
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-036-001/114
(CHAUMAU)
|
1736005000NRG25200520240171888
|
20/05/2024
|
vanita
|
1736005WL011339
|
vanita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
vanita
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAMAI
|
MP-36-005-036-001/115
(CHAUMAU)
|
1736005000NRG25200520240171889
|
20/05/2024
|
jhanoti
|
1736005WL011339
|
jhanoti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
jhanoti
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-036-001/116-A
(CHAUMAU)
|
1736005000NRG25200520240171890
|
20/05/2024
|
ANAKLAL KANHIYALAL
|
1736005WL011339
|
ANAKLAL KANHIYALAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANAKLALKANHIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-036-001/127-B
(CHAUMAU)
|
1736005000NRG25200520240171891
|
20/05/2024
|
RAMDAYAL BAITHE
|
1736005WL011339
|
RAMDAYAL BAITHE
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMDAYALBAITHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
JAMAI
|
MP-36-005-036-001/128
(CHAUMAU)
|
1736005000NRG25200520240171892
|
20/05/2024
|
NANDU
|
1736005WL011339
|
NANDU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMAI
|
MP-36-005-036-001/27
(CHAUMAU)
|
1736005000NRG25200520240171894
|
20/05/2024
|
PILLU
|
1736005WL011339
|
PILLU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
PILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-036-001/294
(CHAUMAU)
|
1736005000NRG25200520240171895
|
20/05/2024
|
ramlal selu
|
1736005WL011339
|
ramlal selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
ramlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-036-001/45
(CHAUMAU)
|
1736005000NRG25200520240171897
|
20/05/2024
|
DIPAK
|
1736005WL011339
|
DIPAK
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-036-001/73
(CHAUMAU)
|
1736005000NRG25200520240171898
|
20/05/2024
|
barelal
|
1736005WL011339
|
barelal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-036-001/80
(CHAUMAU)
|
1736005000NRG25200520240171899
|
20/05/2024
|
MUKESH
|
1736005WL011339
|
MUKESH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-036-001/90-A
(CHAUMAU)
|
1736005000NRG25200520240171900
|
20/05/2024
|
santlal
|
1736005WL011339
|
santlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-036-001/94
(CHAUMAU)
|
1736005000NRG25200520240171901
|
20/05/2024
|
SAKUN
|
1736005WL011339
|
SAKUN
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAMAI
|
MP-36-005-036-002/134
(CHAUMAU)
|
1736005000NRG25200520240171903
|
20/05/2024
|
JHUNE KAYDA
|
1736005WL011339
|
JHUNE KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
JHUNEKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMAI
|
MP-36-005-036-002/134
(CHAUMAU)
|
1736005000NRG25200520240171902
|
20/05/2024
|
LAXMAN
|
1736005WL011339
|
LAXMAN
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005000NRG25200520240171904
|
20/05/2024
|
BABLU KAYDA
|
1736005WL011339
|
BABLU KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
BABLUKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005000NRG25200520240171905
|
20/05/2024
|
BHUJLI RAJBHOPA
|
1736005WL011339
|
BHUJLI RAJBHOPA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
BHUJLIRAJBHOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
JAMAI
|
MP-36-005-036-002/134-B
(CHAUMAU)
|
1736005000NRG25200520240171906
|
20/05/2024
|
Sakru
|
1736005WL011339
|
Sakru
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sakru
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAMAI
|
MP-36-005-036-002/135
(CHAUMAU)
|
1736005000NRG25200520240171910
|
20/05/2024
|
sukarlal
|
1736005WL011339
|
sukarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
sukarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-036-002/138
(CHAUMAU)
|
1736005000NRG25200520240171913
|
20/05/2024
|
munni
|
1736005WL011339
|
munni
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-036-002/139
(CHAUMAU)
|
1736005000NRG25200520240171914
|
20/05/2024
|
kamal singh
|
1736005WL011339
|
kamal singh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-036-002/139
(CHAUMAU)
|
1736005000NRG25200520240171915
|
20/05/2024
|
suvidhi
|
1736005WL011339
|
suvidhi
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
suvidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-036-002/140
(CHAUMAU)
|
1736005000NRG25200520240171917
|
20/05/2024
|
gully
|
1736005WL011339
|
gully
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
gully
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JAMAI
|
MP-36-005-036-002/140
(CHAUMAU)
|
1736005000NRG25200520240171916
|
20/05/2024
|
sumarsha
|
1736005WL011339
|
sumarsha
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
sumarsha
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-036-002/140-A
(CHAUMAU)
|
1736005000NRG25200520240171919
|
20/05/2024
|
rambati
|
1736005WL011339
|
rambati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-036-002/140-A
(CHAUMAU)
|
1736005000NRG25200520240171918
|
20/05/2024
|
sukman darshma
|
1736005WL011339
|
sukman darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
sukmandarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-036-002/140-B
(CHAUMAU)
|
1736005000NRG25200520240171921
|
20/05/2024
|
bugiya
|
1736005WL011339
|
bugiya
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
bugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMAI
|
MP-36-005-036-002/142
(CHAUMAU)
|
1736005000NRG25200520240171922
|
20/05/2024
|
KISHORI
|
1736005WL011339
|
KISHORI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAMAI
|
MP-36-005-036-002/145
(CHAUMAU)
|
1736005000NRG25200520240171923
|
20/05/2024
|
SHANTI DARSAMA
|
1736005WL011339
|
SHANTI DARSAMA
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHANTIDARSAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-036-002/147
(CHAUMAU)
|
1736005000NRG25200520240171924
|
20/05/2024
|
JUGAR
|
1736005WL011339
|
JUGAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
JUGAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-036-002/148-A
(CHAUMAU)
|
1736005000NRG25200520240171925
|
20/05/2024
|
MANGALSING
|
1736005WL011339
|
MANGALSING
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005000NRG25200520240171926
|
20/05/2024
|
BABBU
|
1736005WL011339
|
BABBU
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005000NRG25200520240171927
|
20/05/2024
|
FUTI
|
1736005WL011339
|
FUTI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
FUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-036-002/151
(CHAUMAU)
|
1736005000NRG25200520240171931
|
20/05/2024
|
JHABBAR
|
1736005WL011339
|
JHABBAR
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
JHABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-036-002/152
(CHAUMAU)
|
1736005000NRG25200520240171932
|
20/05/2024
|
DURGESH DARSHMA
|
1736005WL011339
|
DURGESH DARSHMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
DURGESHDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-036-002/153
(CHAUMAU)
|
1736005000NRG25200520240171933
|
20/05/2024
|
KARELAL KAYDA
|
1736005WL011339
|
KARELAL KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
KARELALKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-036-002/154-A
(CHAUMAU)
|
1736005000NRG25200520240171934
|
20/05/2024
|
SUKARTI
|
1736005WL011339
|
SUKARTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-036-002/155
(CHAUMAU)
|
1736005000NRG25200520240171935
|
20/05/2024
|
UJJANTI
|
1736005WL011339
|
UJJANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
UJJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-036-002/156
(CHAUMAU)
|
1736005000NRG25200520240171937
|
20/05/2024
|
bakhru
|
1736005WL011339
|
bakhru
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
bakhru
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-036-002/156
(CHAUMAU)
|
1736005000NRG25200520240171936
|
20/05/2024
|
SUKHIYA
|
1736005WL011339
|
SUKHIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-036-002/157
(CHAUMAU)
|
1736005000NRG25200520240171938
|
20/05/2024
|
GORELAL
|
1736005WL011339
|
GORELAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-036-002/159
(CHAUMAU)
|
1736005000NRG25200520240171939
|
20/05/2024
|
SHANKER
|
1736005WL011339
|
SHANKER
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAMAI
|
MP-36-005-036-002/160
(CHAUMAU)
|
1736005000NRG25200520240171941
|
20/05/2024
|
BAKHARNI
|
1736005WL011339
|
BAKHARNI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
BAKHARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-036-002/161
(CHAUMAU)
|
1736005000NRG25200520240171944
|
20/05/2024
|
PILLU
|
1736005WL011339
|
PILLU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029936410
|
|
PILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-036-002/161
(CHAUMAU)
|
1736005000NRG25200520240171943
|
20/05/2024
|
RAMA SELU
|
1736005WL011339
|
RAMA SELU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-036-002/162
(CHAUMAU)
|
1736005000NRG25200520240171945
|
20/05/2024
|
BUGGI
|
1736005WL011339
|
BUGGI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
BUGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-036-002/162-A
(CHAUMAU)
|
1736005000NRG25200520240171947
|
20/05/2024
|
guddi
|
1736005WL011339
|
guddi
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-036-002/162-A
(CHAUMAU)
|
1736005000NRG25200520240171946
|
20/05/2024
|
satan
|
1736005WL011339
|
satan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
satan
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-036-002/163
(CHAUMAU)
|
1736005000NRG25200520240171948
|
20/05/2024
|
CHAINSIGH
|
1736005WL011339
|
CHAINSIGH
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
CHAINSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-036-002/163
(CHAUMAU)
|
1736005000NRG25200520240171949
|
20/05/2024
|
RUSANTI
|
1736005WL011339
|
RUSANTI
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
RUSANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-036-002/163-A
(CHAUMAU)
|
1736005000NRG25200520240171950
|
20/05/2024
|
BAKHRU
|
1736005WL011339
|
BAKHRU
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
BAKHRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
JAMAI
|
MP-36-005-036-002/163-A
(CHAUMAU)
|
1736005000NRG25200520240171951
|
20/05/2024
|
MAGIN BOSOM
|
1736005WL011339
|
MAGIN BOSOM
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
MAGINBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-036-002/164
(CHAUMAU)
|
1736005000NRG25200520240171952
|
20/05/2024
|
RAISING
|
1736005WL011339
|
RAISING
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAISING
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-036-002/164
(CHAUMAU)
|
1736005000NRG25200520240171953
|
20/05/2024
|
SUGANTI
|
1736005WL011339
|
SUGANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-036-002/165
(CHAUMAU)
|
1736005000NRG25200520240171954
|
20/05/2024
|
SUMAI
|
1736005WL011339
|
SUMAI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005000NRG25200520240171955
|
20/05/2024
|
BHAGARSING
|
1736005WL011339
|
BHAGARSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
BHAGARSING
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005000NRG25200520240171956
|
20/05/2024
|
ramkali
|
1736005WL011339
|
ramkali
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-036-002/167
(CHAUMAU)
|
1736005000NRG25200520240171958
|
20/05/2024
|
ramkli
|
1736005WL011339
|
ramkli
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-036-002/167
(CHAUMAU)
|
1736005000NRG25200520240171957
|
20/05/2024
|
remesh
|
1736005WL011339
|
remesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
remesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-036-002/169
(CHAUMAU)
|
1736005000NRG25200520240171959
|
20/05/2024
|
karesha
|
1736005WL011339
|
karesha
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
karesha
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-036-002/170
(CHAUMAU)
|
1736005000NRG25200520240171960
|
20/05/2024
|
sukalsing
|
1736005WL011339
|
sukalsing
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
sukalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-036-002/170
(CHAUMAU)
|
1736005000NRG25200520240171961
|
20/05/2024
|
sumanti
|
1736005WL011339
|
sumanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
sumanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-036-002/171
(CHAUMAU)
|
1736005000NRG25200520240171962
|
20/05/2024
|
jagoti
|
1736005WL011339
|
jagoti
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-036-002/281
(CHAUMAU)
|
1736005000NRG25200520240171963
|
20/05/2024
|
MUFAT
|
1736005WL011339
|
MUFAT
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUFAT
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-036-002/297
(CHAUMAU)
|
1736005000NRG25200520240171964
|
20/05/2024
|
DINESH
|
1736005WL011339
|
DINESH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005000NRG25200520240171966
|
20/05/2024
|
bisarti
|
1736005WL011339
|
bisarti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
bisarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005000NRG25200520240171965
|
20/05/2024
|
sumarlal
|
1736005WL011339
|
sumarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-036-002/299
(CHAUMAU)
|
1736005000NRG25200520240171967
|
20/05/2024
|
manak
|
1736005WL011339
|
manak
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
manak
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-036-002/299
(CHAUMAU)
|
1736005000NRG25200520240171968
|
20/05/2024
|
runiya
|
1736005WL011339
|
runiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005000NRG25200520240171970
|
20/05/2024
|
jhunki darshma
|
1736005WL011339
|
jhunki darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
jhunkidarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005000NRG25200520240171969
|
20/05/2024
|
mangilal darshma
|
1736005WL011339
|
mangilal darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
mangilaldarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-036-002/301
(CHAUMAU)
|
1736005000NRG25200520240171971
|
20/05/2024
|
RATAN SELU
|
1736005WL011339
|
RATAN SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
RATANSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-036-003/316
(CHAUMAU)
|
1736005000NRG25200520240171972
|
20/05/2024
|
sameya
|
1736005WL011339
|
sameya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
sameya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-036-003/333
(CHAUMAU)
|
1736005000NRG25200520240171973
|
20/05/2024
|
Lalita
|
1736005WL011339
|
Lalita
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-036-004/215
(CHAUMAU)
|
1736005000NRG25200520240171974
|
20/05/2024
|
SANI BETHE
|
1736005WL011339
|
SANI BETHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANIBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-036-004/217-B
(CHAUMAU)
|
1736005000NRG25200520240171976
|
20/05/2024
|
SAROTI KAYDA
|
1736005WL011339
|
SAROTI KAYDA
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAROTIKAYDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
JAMAI
|
MP-36-005-036-004/219
(CHAUMAU)
|
1736005000NRG25200520240171977
|
20/05/2024
|
SAKILA BETHE
|
1736005WL011339
|
SAKILA BETHE
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAKILABETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JAMAI
|
MP-36-005-036-004/221
(CHAUMAU)
|
1736005000NRG25200520240171980
|
20/05/2024
|
GUDDE BOSOM
|
1736005WL011339
|
GUDDE BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
GUDDEBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAMAI
|
MP-36-005-036-004/222
(CHAUMAU)
|
1736005000NRG25200520240171982
|
20/05/2024
|
BUGLO BOSOM
|
1736005WL011339
|
BUGLO BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
BUGLOBOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
JAMAI
|
MP-36-005-036-004/222
(CHAUMAU)
|
1736005000NRG25200520240171981
|
20/05/2024
|
RATANLAL BOSOM
|
1736005WL011339
|
RATANLAL BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
RATANLALBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-036-004/225
(CHAUMAU)
|
1736005000NRG25200520240171983
|
20/05/2024
|
RAMESH
|
1736005WL011339
|
RAMESH
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
JAMAI
|
MP-36-005-036-004/229
(CHAUMAU)
|
1736005000NRG25200520240171985
|
20/05/2024
|
SUMARTI
|
1736005WL011339
|
SUMARTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAMAI
|
MP-36-005-036-004/235
(CHAUMAU)
|
1736005000NRG25200520240171987
|
20/05/2024
|
MANGLO KAYDA
|
1736005WL011339
|
MANGLO KAYDA
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANGLOKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-036-004/236
(CHAUMAU)
|
1736005000NRG25200520240171991
|
20/05/2024
|
SANTI
|
1736005WL011339
|
SANTI
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-036-004/237
(CHAUMAU)
|
1736005000NRG25200520240171992
|
20/05/2024
|
SHYAMWATI BETHE
|
1736005WL011339
|
SHYAMWATI BETHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHYAMWATIBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAMAI
|
MP-36-005-036-004/238
(CHAUMAU)
|
1736005000NRG25200520240171993
|
20/05/2024
|
RAMIYA
|
1736005WL011339
|
RAMIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-036-004/239
(CHAUMAU)
|
1736005000NRG25200520240171994
|
20/05/2024
|
RAJJU Kr.
|
1736005WL011339
|
RAJJU Kr.
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAJJUKr.
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-036-004/239
(CHAUMAU)
|
1736005000NRG25200520240171995
|
20/05/2024
|
SUGANTI KAYDA
|
1736005WL011339
|
SUGANTI KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUGANTIKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-036-004/248-B
(CHAUMAU)
|
1736005000NRG25200520240171996
|
20/05/2024
|
mannulal
|
1736005WL011339
|
mannulal
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029936410
|
|
mannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JAMAI
|
MP-36-005-036-004/250
(CHAUMAU)
|
1736005000NRG25200520240171998
|
20/05/2024
|
guddi
|
1736005WL011339
|
guddi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-036-004/250
(CHAUMAU)
|
1736005000NRG25200520240171997
|
20/05/2024
|
RANGULAL Kr.
|
1736005WL011339
|
RANGULAL Kr.
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
RANGULALKr.
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-036-004/251
(CHAUMAU)
|
1736005000NRG25200520240171999
|
20/05/2024
|
ASHOK
|
1736005WL011339
|
ASHOK
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-036-004/251-A
(CHAUMAU)
|
1736005000NRG25200520240172001
|
20/05/2024
|
mangalwati
|
1736005WL011339
|
mangalwati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-036-004/251-A
(CHAUMAU)
|
1736005000NRG25200520240172000
|
20/05/2024
|
RAJA KAYDA
|
1736005WL011339
|
RAJA KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAJAKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-036-004/252
(CHAUMAU)
|
1736005000NRG25200520240172002
|
20/05/2024
|
BITARIYA
|
1736005WL011339
|
BITARIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029936410
|
|
BITARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
366
|
JAMAI
|
MP-36-005-088-002/233
(DODASEMAR)
|
1736005000NRG25200520240172311
|
20/05/2024
|
KISNU
|
1736005WL011346
|
KISNU
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
KISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAMAI
|
MP-36-005-088-002/312-A
(DODASEMAR)
|
1736005000NRG25200520240172329
|
20/05/2024
|
Samarlal
|
1736005WL011346
|
Samarlal
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Samarlal
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAMAI
|
MP-36-005-088-002/335-B
(DODASEMAR)
|
1736005000NRG25200520240172333
|
20/05/2024
|
Jagdish
|
1736005WL011346
|
Jagdish
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
369
|
JAMAI
|
MP-36-005-016-001/1-B
(KARANPIPARIYA)
|
1736005000NRG25200520240172198
|
20/05/2024
|
LATA
|
1736005WL011345
|
LATA
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAMAI
|
MP-36-005-016-001/328
(KARANPIPARIYA)
|
1736005000NRG25200520240172199
|
20/05/2024
|
ASVATI UIKEY
|
1736005WL011345
|
ASVATI UIKEY
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936410
|
|
ASVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAMAI
|
MP-36-005-031-002/136
(CHIKHANLAMAU)
|
1736005000NRG25200520240172201
|
20/05/2024
|
BASNTI
|
1736005WL011345
|
BASNTI
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAMAI
|
MP-36-005-031-002/139
(CHIKHANLAMAU)
|
1736005000NRG25200520240172202
|
20/05/2024
|
SANJANA PARANE
|
1736005WL011345
|
SANJANA PARANE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANJANAPARANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAMAI
|
MP-36-005-031-002/145
(CHIKHANLAMAU)
|
1736005000NRG25200520240172204
|
20/05/2024
|
NITESH DHURVE
|
1736005WL011345
|
NITESH DHURVE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
NITESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAMAI
|
MP-36-005-031-002/154
(CHIKHANLAMAU)
|
1736005000NRG25200520240172206
|
20/05/2024
|
nirmila
|
1736005WL011345
|
nirmila
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936410
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAMAI
|
MP-36-005-031-002/155
(CHIKHANLAMAU)
|
1736005000NRG25200520240172207
|
20/05/2024
|
ANANDKAVRETI
|
1736005WL011345
|
ANANDKAVRETI
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANANDKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAMAI
|
MP-36-005-031-002/155-B
(CHIKHANLAMAU)
|
1736005000NRG25200520240172208
|
20/05/2024
|
JITENDRA
|
1736005WL011345
|
JITENDRA
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-031-002/156
(CHIKHANLAMAU)
|
1736005000NRG25200520240172209
|
20/05/2024
|
RASEELA KUMRE
|
1736005WL011345
|
RASEELA KUMRE
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936410
|
|
RASEELAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMAI
|
MP-36-005-031-002/177
(CHIKHANLAMAU)
|
1736005000NRG25200520240172212
|
20/05/2024
|
SUTI
|
1736005WL011345
|
SUTI
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUTI
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAMAI
|
MP-36-005-031-002/185
(CHIKHANLAMAU)
|
1736005000NRG25200520240172213
|
20/05/2024
|
NARENDRA
|
1736005WL011345
|
NARENDRA
|
00415
|
SBIN0001473
|
460
|
460
|
|
22/05/2024
|
|
029936410
|
A/C Blocked or Frozen
|
|
|
|
380
|
JAMAI
|
MP-36-005-031-002/188
(CHIKHANLAMAU)
|
1736005000NRG25200520240172215
|
20/05/2024
|
RUBY
|
1736005WL011345
|
RUBY
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
RUBY
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAMAI
|
MP-36-005-031-002/195
(CHIKHANLAMAU)
|
1736005000NRG25200520240172216
|
20/05/2024
|
BISNU PANDRAN
|
1736005WL011345
|
BISNU PANDRAN
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
BISNUPANDRAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAMAI
|
MP-36-005-031-002/196-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172218
|
20/05/2024
|
SAKILA
|
1736005WL011345
|
SAKILA
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
JAMAI
|
MP-36-005-031-002/206
(CHIKHANLAMAU)
|
1736005000NRG25200520240172221
|
20/05/2024
|
SUKRAM UIKEY
|
1736005WL011345
|
SUKRAM UIKEY
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAMAI
|
MP-36-005-031-002/206-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172222
|
20/05/2024
|
KALPNA UIKEY
|
1736005WL011345
|
KALPNA UIKEY
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
KALPNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-031-002/215
(CHIKHANLAMAU)
|
1736005000NRG25200520240172224
|
20/05/2024
|
SUNITA DHURVE
|
1736005WL011345
|
SUNITA DHURVE
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-031-002/225
(CHIKHANLAMAU)
|
1736005000NRG25200520240172225
|
20/05/2024
|
SHONAM
|
1736005WL011345
|
SHONAM
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHONAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-031-002/225-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172226
|
20/05/2024
|
SAHWATI
|
1736005WL011345
|
SAHWATI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAHWATI
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-031-002/228
(CHIKHANLAMAU)
|
1736005000NRG25200520240172227
|
20/05/2024
|
KANTI
|
1736005WL011345
|
KANTI
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-031-002/229
(CHIKHANLAMAU)
|
1736005000NRG25200520240172228
|
20/05/2024
|
NEELAM
|
1736005WL011345
|
NEELAM
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMAI
|
MP-36-005-031-002/238-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172231
|
20/05/2024
|
MEERA
|
1736005WL011345
|
MEERA
|
00415
|
SBIN0001473
|
690
|
690
|
|
22/05/2024
|
|
029936410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
JAMAI
|
MP-36-005-031-002/239
(CHIKHANLAMAU)
|
1736005000NRG25200520240172232
|
20/05/2024
|
KALAS
|
1736005WL011345
|
KALAS
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
KALAS
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-031-002/241
(CHIKHANLAMAU)
|
1736005000NRG25200520240172235
|
20/05/2024
|
LATA DHURVE
|
1736005WL011345
|
LATA DHURVE
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936410
|
|
LATADHURVE
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-031-002/241
(CHIKHANLAMAU)
|
1736005000NRG25200520240172234
|
20/05/2024
|
SANILAL DHURVE
|
1736005WL011345
|
SANILAL DHURVE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANILALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
JAMAI
|
MP-36-005-031-002/297
(CHIKHANLAMAU)
|
1736005000NRG25200520240172240
|
20/05/2024
|
SHILA
|
1736005WL011345
|
SHILA
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-031-002/301-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172241
|
20/05/2024
|
DINESH
|
1736005WL011345
|
DINESH
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936410
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
396
|
JAMAI
|
MP-36-005-031-002/313
(CHIKHANLAMAU)
|
1736005000NRG25200520240172242
|
20/05/2024
|
SANGEETA AHAKE
|
1736005WL011345
|
SANGEETA AHAKE
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANGEETAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-031-002/318
(CHIKHANLAMAU)
|
1736005000NRG25200520240172243
|
20/05/2024
|
NEHA SAREYAM
|
1736005WL011345
|
NEHA SAREYAM
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936410
|
|
NEHASAREYAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-071-003/161
(MALNI)
|
1736005000NRG25200520240172709
|
20/05/2024
|
Saivanti
|
1736005WL011353
|
Saivanti
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
22/05/2024
|
|
029936410
|
|
Saivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAMAI
|
MP-36-005-071-003/162
(MALNI)
|
1736005000NRG25200520240172710
|
20/05/2024
|
Sheshvati kavareti
|
1736005WL011353
|
Sheshvati kavareti
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sheshvatikavareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JAMAI
|
MP-36-005-071-003/171
(MALNI)
|
1736005000NRG25200520240172712
|
20/05/2024
|
babita
|
1736005WL011353
|
babita
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
22/05/2024
|
|
029936410
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-071-003/174
(MALNI)
|
1736005000NRG25200520240172714
|
20/05/2024
|
Ramkali
|
1736005WL011353
|
Ramkali
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JAMAI
|
MP-36-005-071-003/176-A
(MALNI)
|
1736005000NRG25200520240172715
|
20/05/2024
|
sunita
|
1736005WL011353
|
sunita
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JAMAI
|
MP-36-005-071-003/194
(MALNI)
|
1736005000NRG25200520240172718
|
20/05/2024
|
sukarti
|
1736005WL011353
|
sukarti
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
sukarti
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
JAMAI
|
MP-36-005-071-003/195
(MALNI)
|
1736005000NRG25200520240172719
|
20/05/2024
|
Nano Uikey
|
1736005WL011353
|
Nano Uikey
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
NanoUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-071-003/207-A
(MALNI)
|
1736005000NRG25200520240172722
|
20/05/2024
|
meena
|
1736005WL011353
|
meena
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
22/05/2024
|
|
029936410
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JAMAI
|
MP-36-005-071-003/221-A
(MALNI)
|
1736005000NRG25200520240172723
|
20/05/2024
|
rasiya
|
1736005WL011353
|
rasiya
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
22/05/2024
|
|
029936410
|
|
rasiya
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAMAI
|
MP-36-005-071-003/231-A
(MALNI)
|
1736005000NRG25200520240172724
|
20/05/2024
|
salang
|
1736005WL011353
|
salang
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
salang
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JAMAI
|
MP-36-005-071-003/231-A
(MALNI)
|
1736005000NRG25200520240172725
|
20/05/2024
|
satish
|
1736005WL011353
|
satish
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JAMAI
|
MP-36-005-071-003/241
(MALNI)
|
1736005000NRG25200520240172727
|
20/05/2024
|
ranjeeta
|
1736005WL011353
|
ranjeeta
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
22/05/2024
|
|
029936410
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-071-003/268
(MALNI)
|
1736005000NRG25200520240172730
|
20/05/2024
|
Reshmi uikey
|
1736005WL011353
|
Reshmi uikey
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
Reshmiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JAMAI
|
MP-36-005-071-003/274
(MALNI)
|
1736005000NRG25200520240172731
|
20/05/2024
|
sumalvati
|
1736005WL011353
|
sumalvati
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
22/05/2024
|
|
029936410
|
|
sumalvati
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
JAMAI
|
MP-36-005-071-003/281
(MALNI)
|
1736005000NRG25200520240172732
|
20/05/2024
|
saiyva
|
1736005WL011353
|
saiyva
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
saiyva
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-077-002/100-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172559
|
20/05/2024
|
MANISH
|
1736005WL011351
|
MANISH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-077-002/101-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172560
|
20/05/2024
|
RAJU
|
1736005WL011351
|
RAJU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
JAMAI
|
MP-36-005-077-002/107-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172567
|
20/05/2024
|
Jetu
|
1736005WL011351
|
Jetu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
Jetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAMAI
|
MP-36-005-077-002/107-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172568
|
20/05/2024
|
krashna
|
1736005WL011351
|
krashna
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
22/05/2024
|
|
029936410
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-077-002/109-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172571
|
20/05/2024
|
anil
|
1736005WL011351
|
anil
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172576
|
20/05/2024
|
sakarvati
|
1736005WL011351
|
sakarvati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAMAI
|
MP-36-005-077-002/115-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172577
|
20/05/2024
|
Sunita Vadiva
|
1736005WL011351
|
Sunita Vadiva
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
SunitaVadiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
JAMAI
|
MP-36-005-077-002/123
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172582
|
20/05/2024
|
Sunil
|
1736005WL011351
|
Sunil
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-077-002/126-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172586
|
20/05/2024
|
Krina vadiva
|
1736005WL011351
|
Krina vadiva
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
Krinavadiva
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-077-002/127-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172587
|
20/05/2024
|
Babita Dhurve
|
1736005WL011351
|
Babita Dhurve
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
BabitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAMAI
|
MP-36-005-077-002/132
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172590
|
20/05/2024
|
Nitesh Amrwanshi
|
1736005WL011351
|
Nitesh Amrwanshi
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
22/05/2024
|
|
029936410
|
|
NiteshAmrwanshi
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-077-002/133
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172592
|
20/05/2024
|
MALSI
|
1736005WL011351
|
MALSI
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
22/05/2024
|
|
029936410
|
|
MALSI
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-077-002/133
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172591
|
20/05/2024
|
pretlal
|
1736005WL011351
|
pretlal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
pretlal
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-077-002/138-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172598
|
20/05/2024
|
mungbti
|
1736005WL011351
|
mungbti
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
mungbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JAMAI
|
MP-36-005-077-002/139-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172600
|
20/05/2024
|
usha
|
1736005WL011351
|
usha
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-077-002/147
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172606
|
20/05/2024
|
bijanti
|
1736005WL011351
|
bijanti
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029936410
|
|
bijanti
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-077-002/150-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172608
|
20/05/2024
|
Durga Vadiva
|
1736005WL011351
|
Durga Vadiva
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
DurgaVadiva
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-077-002/301-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172614
|
20/05/2024
|
kiran
|
1736005WL011351
|
kiran
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAMAI
|
MP-36-005-077-002/77-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172625
|
20/05/2024
|
kavit
|
1736005WL011351
|
kavit
|
00415
|
SBIN0001473
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
kavit
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAMAI
|
MP-36-005-081-002/108
(JAMBHAKIRADI)
|
1736005000NRG25200520240172399
|
20/05/2024
|
sarswati
|
1736005WL011348
|
sarswati
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-081-002/112
(JAMBHAKIRADI)
|
1736005000NRG25200520240172402
|
20/05/2024
|
REVTI
|
1736005WL011348
|
REVTI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAMAI
|
MP-36-005-081-002/116
(JAMBHAKIRADI)
|
1736005000NRG25200520240172405
|
20/05/2024
|
klabti
|
1736005WL011348
|
klabti
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
klabti
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAMAI
|
MP-36-005-081-002/119
(JAMBHAKIRADI)
|
1736005000NRG25200520240172408
|
20/05/2024
|
SITA
|
1736005WL011348
|
SITA
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-081-002/120
(JAMBHAKIRADI)
|
1736005000NRG25200520240172409
|
20/05/2024
|
BAJJO
|
1736005WL011348
|
BAJJO
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
BAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-081-002/157-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172427
|
20/05/2024
|
hiroli
|
1736005WL011348
|
hiroli
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
hiroli
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAMAI
|
MP-36-005-081-002/157-B
(JAMBHAKIRADI)
|
1736005000NRG25200520240172428
|
20/05/2024
|
GYANBATI
|
1736005WL011348
|
GYANBATI
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAMAI
|
MP-36-005-081-002/170
(JAMBHAKIRADI)
|
1736005000NRG25200520240172435
|
20/05/2024
|
SANKA
|
1736005WL011348
|
SANKA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANKA
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAMAI
|
MP-36-005-081-002/171
(JAMBHAKIRADI)
|
1736005000NRG25200520240172436
|
20/05/2024
|
MUNNI MANGLU
|
1736005WL011348
|
MUNNI MANGLU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUNNIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-081-002/175
(JAMBHAKIRADI)
|
1736005000NRG25200520240172439
|
20/05/2024
|
sevti
|
1736005WL011348
|
sevti
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
sevti
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
JAMAI
|
MP-36-005-081-002/183
(JAMBHAKIRADI)
|
1736005000NRG25200520240172441
|
20/05/2024
|
mangita
|
1736005WL011348
|
mangita
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
mangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-081-002/192
(JAMBHAKIRADI)
|
1736005000NRG25200520240172448
|
20/05/2024
|
Rupesh
|
1736005WL011348
|
Rupesh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-081-002/193
(JAMBHAKIRADI)
|
1736005000NRG25200520240172449
|
20/05/2024
|
SARIKA
|
1736005WL011348
|
SARIKA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SARIKA
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAMAI
|
MP-36-005-081-002/197
(JAMBHAKIRADI)
|
1736005000NRG25200520240172452
|
20/05/2024
|
kamlvati
|
1736005WL011348
|
kamlvati
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
kamlvati
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAMAI
|
MP-36-005-081-002/197-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172453
|
20/05/2024
|
KuNTi
|
1736005WL011348
|
KuNTi
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
029936410
|
|
KuNTi
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAMAI
|
MP-36-005-081-002/198-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172454
|
20/05/2024
|
rukmani
|
1736005WL011348
|
rukmani
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
rukmani
|
NSDL PAYMENTS BANK(990326)
|
|
448
|
JAMAI
|
MP-36-005-081-002/207-B
(JAMBHAKIRADI)
|
1736005000NRG25200520240172464
|
20/05/2024
|
RAMDAS
|
1736005WL011348
|
RAMDAS
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAMAI
|
MP-36-005-081-002/208-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172465
|
20/05/2024
|
sanbati
|
1736005WL011348
|
sanbati
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
sanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAMAI
|
MP-36-005-081-002/216
(JAMBHAKIRADI)
|
1736005000NRG25200520240172467
|
20/05/2024
|
Nitesh
|
1736005WL011348
|
Nitesh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAMAI
|
MP-36-005-081-002/233
(JAMBHAKIRADI)
|
1736005000NRG25200520240172468
|
20/05/2024
|
Rohit
|
1736005WL011348
|
Rohit
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAMAI
|
MP-36-005-081-002/235
(JAMBHAKIRADI)
|
1736005000NRG25200520240172471
|
20/05/2024
|
DINESH
|
1736005WL011348
|
DINESH
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAMAI
|
MP-36-005-081-002/254
(JAMBHAKIRADI)
|
1736005000NRG25200520240172475
|
20/05/2024
|
RAMA
|
1736005WL011348
|
RAMA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
JAMAI
|
MP-36-005-081-002/274
(JAMBHAKIRADI)
|
1736005000NRG25200520240172477
|
20/05/2024
|
PAWAN YADUWANSHI
|
1736005WL011348
|
PAWAN YADUWANSHI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
PAWANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-081-002/306-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172484
|
20/05/2024
|
VINITA
|
1736005WL011348
|
VINITA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAMAI
|
MP-36-005-081-002/309
(JAMBHAKIRADI)
|
1736005000NRG25200520240172487
|
20/05/2024
|
GUDDI
|
1736005WL011348
|
GUDDI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAMAI
|
MP-36-005-081-002/362
(JAMBHAKIRADI)
|
1736005000NRG25200520240172489
|
20/05/2024
|
sahbati
|
1736005WL011348
|
sahbati
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
sahbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JAMAI
|
MP-36-005-081-002/404
(JAMBHAKIRADI)
|
1736005000NRG25200520240172493
|
20/05/2024
|
rajni
|
1736005WL011348
|
rajni
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAMAI
|
MP-36-005-081-002/423
(JAMBHAKIRADI)
|
1736005000NRG25200520240172498
|
20/05/2024
|
JUGBATI
|
1736005WL011348
|
JUGBATI
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
JUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JAMAI
|
MP-36-005-081-002/426
(JAMBHAKIRADI)
|
1736005000NRG25200520240172499
|
20/05/2024
|
manti
|
1736005WL011348
|
manti
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
JAMAI
|
MP-36-005-081-002/427
(JAMBHAKIRADI)
|
1736005000NRG25200520240172500
|
20/05/2024
|
MUNNI
|
1736005WL011348
|
MUNNI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JAMAI
|
MP-36-005-081-002/436
(JAMBHAKIRADI)
|
1736005000NRG25200520240172504
|
20/05/2024
|
Anita Yaduwanshi
|
1736005WL011348
|
Anita Yaduwanshi
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936410
|
|
AnitaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAMAI
|
MP-36-005-081-002/93
(JAMBHAKIRADI)
|
1736005000NRG25200520240172505
|
20/05/2024
|
Pushpa
|
1736005WL011348
|
Pushpa
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Pushpa
|
NSDL PAYMENTS BANK(990326)
|
|
464
|
JAMAI
|
MP-36-005-084-001/521
(KATKUHI)
|
1736005000NRG25200520240172530
|
20/05/2024
|
IMLA SAKOM
|
1736005WL011349
|
IMLA SAKOM
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
IMLASAKOM
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAMAI
|
MP-36-005-084-001/89-A
(KATKUHI)
|
1736005000NRG25200520240172542
|
20/05/2024
|
SUNITA BHALAVI
|
1736005WL011349
|
SUNITA BHALAVI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-084-001/99-A
(KATKUHI)
|
1736005000NRG25200520240172548
|
20/05/2024
|
MIRA SHILU
|
1736005WL011349
|
MIRA SHILU
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MIRASHILU
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAMAI
|
MP-36-005-088-001/110
(DODASEMAR)
|
1736005000NRG25200520240172249
|
20/05/2024
|
shila
|
1736005WL011346
|
shila
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
JAMAI
|
MP-36-005-088-001/121
(DODASEMAR)
|
1736005000NRG25200520240172254
|
20/05/2024
|
Suganti
|
1736005WL011346
|
Suganti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAMAI
|
MP-36-005-088-001/139
(DODASEMAR)
|
1736005000NRG25200520240172258
|
20/05/2024
|
Sikko
|
1736005WL011346
|
Sikko
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sikko
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAMAI
|
MP-36-005-088-001/141-A
(DODASEMAR)
|
1736005000NRG25200520240172260
|
20/05/2024
|
NAJARVATI
|
1736005WL011346
|
NAJARVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
NAJARVATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAMAI
|
MP-36-005-088-001/156
(DODASEMAR)
|
1736005000NRG25200520240172263
|
20/05/2024
|
Savita
|
1736005WL011346
|
Savita
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JAMAI
|
MP-36-005-088-001/157
(DODASEMAR)
|
1736005000NRG25200520240172264
|
20/05/2024
|
SAMVATI
|
1736005WL011346
|
SAMVATI
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-088-001/159
(DODASEMAR)
|
1736005000NRG25200520240172265
|
20/05/2024
|
KINJO
|
1736005WL011346
|
KINJO
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
KINJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-088-001/33
(DODASEMAR)
|
1736005000NRG25200520240172268
|
20/05/2024
|
Samkali
|
1736005WL011346
|
Samkali
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Samkali
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAMAI
|
MP-36-005-088-001/354
(DODASEMAR)
|
1736005000NRG25200520240172272
|
20/05/2024
|
RAJNVATI
|
1736005WL011346
|
RAJNVATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAJNVATI
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
JAMAI
|
MP-36-005-088-001/53
(DODASEMAR)
|
1736005000NRG25200520240172282
|
20/05/2024
|
SAHAWATI
|
1736005WL011346
|
SAHAWATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
JAMAI
|
MP-36-005-088-001/59
(DODASEMAR)
|
1736005000NRG25200520240172286
|
20/05/2024
|
Ganeshi
|
1736005WL011346
|
Ganeshi
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JAMAI
|
MP-36-005-088-001/68-A
(DODASEMAR)
|
1736005000NRG25200520240172290
|
20/05/2024
|
Savita
|
1736005WL011346
|
Savita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAMAI
|
MP-36-005-088-002/206-A
(DODASEMAR)
|
1736005000NRG25200520240172299
|
20/05/2024
|
Ashok
|
1736005WL011346
|
Ashok
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAMAI
|
MP-36-005-088-002/227-A
(DODASEMAR)
|
1736005000NRG25200520240172308
|
20/05/2024
|
Anita
|
1736005WL011346
|
Anita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAMAI
|
MP-36-005-088-002/227-B
(DODASEMAR)
|
1736005000NRG25200520240172309
|
20/05/2024
|
Royale
|
1736005WL011346
|
Royale
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Royale
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAMAI
|
MP-36-005-088-002/229-A
(DODASEMAR)
|
1736005000NRG25200520240172310
|
20/05/2024
|
Lilavati
|
1736005WL011346
|
Lilavati
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAMAI
|
MP-36-005-088-002/233-A
(DODASEMAR)
|
1736005000NRG25200520240172312
|
20/05/2024
|
Sanvati
|
1736005WL011346
|
Sanvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-088-002/253
(DODASEMAR)
|
1736005000NRG25200520240172315
|
20/05/2024
|
MangalPrshad
|
1736005WL011346
|
MangalPrshad
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
MangalPrshad
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAMAI
|
MP-36-005-088-002/259-A
(DODASEMAR)
|
1736005000NRG25200520240172317
|
20/05/2024
|
Ramsilal
|
1736005WL011346
|
Ramsilal
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ramsilal
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAMAI
|
MP-36-005-088-002/272
(DODASEMAR)
|
1736005000NRG25200520240172319
|
20/05/2024
|
Nilu Bhosam
|
1736005WL011346
|
Nilu Bhosam
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
NiluBhosam
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-088-002/285-A
(DODASEMAR)
|
1736005000NRG25200520240172321
|
20/05/2024
|
Manita
|
1736005WL011346
|
Manita
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAMAI
|
MP-36-005-088-002/286
(DODASEMAR)
|
1736005000NRG25200520240172322
|
20/05/2024
|
UDESHA
|
1736005WL011346
|
UDESHA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
UDESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
JAMAI
|
MP-36-005-088-002/301
(DODASEMAR)
|
1736005000NRG25200520240172328
|
20/05/2024
|
Syamvati
|
1736005WL011346
|
Syamvati
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Syamvati
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAMAI
|
MP-36-005-088-002/318
(DODASEMAR)
|
1736005000NRG25200520240172330
|
20/05/2024
|
Kalasiya
|
1736005WL011346
|
Kalasiya
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Kalasiya
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-088-002/327
(DODASEMAR)
|
1736005000NRG25200520240172331
|
20/05/2024
|
Pholanti
|
1736005WL011346
|
Pholanti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Pholanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-088-002/328-A
(DODASEMAR)
|
1736005000NRG25200520240172332
|
20/05/2024
|
Ramanvati
|
1736005WL011346
|
Ramanvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ramanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JAMAI
|
MP-36-005-092-001/10
(GHANA UMRI)
|
1736005000NRG25200520240172336
|
20/05/2024
|
TULARAM
|
1736005WL011347
|
TULARAM
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-092-001/103
(GHANA UMRI)
|
1736005000NRG25200520240172338
|
20/05/2024
|
Sugga Ivnati
|
1736005WL011347
|
Sugga Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SuggaIvnati
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-092-001/110
(GHANA UMRI)
|
1736005000NRG25200520240172346
|
20/05/2024
|
RAMKALI IVNATI
|
1736005WL011347
|
RAMKALI IVNATI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMKALIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAMAI
|
MP-36-005-092-001/111
(GHANA UMRI)
|
1736005000NRG25200520240172347
|
20/05/2024
|
MEGHA IVANE
|
1736005WL011347
|
MEGHA IVANE
|
00415
|
SBIN0001473
|
204
|
204
|
Processed
|
22/05/2024
|
|
029936410
|
|
MEGHAIVANE
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAMAI
|
MP-36-005-092-001/126
(GHANA UMRI)
|
1736005000NRG25200520240172352
|
20/05/2024
|
Gyanbati ivnati
|
1736005WL011347
|
Gyanbati ivnati
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
Gyanbatiivnati
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAMAI
|
MP-36-005-092-001/126-A
(GHANA UMRI)
|
1736005000NRG25200520240172353
|
20/05/2024
|
Sewanti Ivnati
|
1736005WL011347
|
Sewanti Ivnati
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
22/05/2024
|
|
029936410
|
|
SewantiIvnati
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAMAI
|
MP-36-005-092-001/146
(GHANA UMRI)
|
1736005000NRG25200520240172355
|
20/05/2024
|
SAMKULAL
|
1736005WL011347
|
SAMKULAL
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMKULAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAMAI
|
MP-36-005-092-001/146-B
(GHANA UMRI)
|
1736005000NRG25200520240172356
|
20/05/2024
|
RAMKALI PARTE
|
1736005WL011347
|
RAMKALI PARTE
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMKALIPARTE
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAMAI
|
MP-36-005-092-001/164
(GHANA UMRI)
|
1736005000NRG25200520240172360
|
20/05/2024
|
SHAYAMRAO
|
1736005WL011347
|
SHAYAMRAO
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHAYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
JAMAI
|
MP-36-005-092-001/359
(GHANA UMRI)
|
1736005000NRG25200520240172364
|
20/05/2024
|
Sumarlal Ivnati
|
1736005WL011347
|
Sumarlal Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SumarlalIvnati
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAMAI
|
MP-36-005-092-002/276
(GHANA UMRI)
|
1736005000NRG25200520240172382
|
20/05/2024
|
Savni Kelash
|
1736005WL011347
|
Savni Kelash
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SavniKelash
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAMAI
|
MP-36-005-092-002/330-A
(GHANA UMRI)
|
1736005000NRG25200520240172388
|
20/05/2024
|
Jamuna Uikey
|
1736005WL011347
|
Jamuna Uikey
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
JamunaUikey
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAMAI
|
MP-36-005-092-002/349-B
(GHANA UMRI)
|
1736005000NRG25200520240172394
|
20/05/2024
|
Rama Dhurve
|
1736005WL011347
|
Rama Dhurve
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
RamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-096-003/282
(BINDRAI)
|
1736005000NRG25200520240171848
|
20/05/2024
|
Durga
|
1736005WL011338
|
Durga
|
00415
|
SBIN0001473
|
848
|
848
|
Processed
|
22/05/2024
|
|
029936410
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAMAI
|
MP-36-005-096-003/291
(BINDRAI)
|
1736005000NRG25200520240171850
|
20/05/2024
|
Mattu
|
1736005WL011338
|
Mattu
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
Mattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JAMAI
|
MP-36-005-096-003/318
(BINDRAI)
|
1736005000NRG25200520240171864
|
20/05/2024
|
ANAND
|
1736005WL011338
|
ANAND
|
00415
|
SBIN0001473
|
424
|
424
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
JAMAI
|
MP-36-005-096-003/325
(BINDRAI)
|
1736005000NRG25200520240171866
|
20/05/2024
|
Prasan
|
1736005WL011338
|
Prasan
|
00415
|
SBIN0001473
|
848
|
848
|
Processed
|
22/05/2024
|
|
029936410
|
|
Prasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JAMAI
|
MP-36-005-096-004/381-A
(BINDRAI)
|
1736005000NRG25200520240171882
|
20/05/2024
|
Sumarsing
|
1736005WL011338
|
Sumarsing
|
00415
|
SBIN0001473
|
212
|
212
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sumarsing
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAMAI
|
MP-36-005-096-004/386
(BINDRAI)
|
1736005000NRG25200520240171884
|
20/05/2024
|
ARJUN
|
1736005WL011338
|
ARJUN
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150440
|
150440
|
|
|
|
|
|
|
|
|
512
|
JAMAI
|
MP-36-005-081-002/124-B
(JAMBHAKIRADI)
|
1736005000NRG25200520240172413
|
20/05/2024
|
Babita
|
1736005WL011348
|
Babita
|
00415
|
SBIN0003099
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
513
|
JAMAI
|
MP-36-005-010-002/123-C
(TARAI)
|
1736005000NRG25200520240172637
|
20/05/2024
|
SAKKAN BHOPA
|
1736005WL011352
|
SAKKAN BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAKKANBHOPA
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-010-002/238
(TARAI)
|
1736005000NRG25200520240172688
|
20/05/2024
|
SUKARALAL NARRE
|
1736005WL011352
|
SUKARALAL NARRE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKARALALNARRE
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-024-001/16
(CHIKATBARRI)
|
1736005000NRG25200520240172027
|
20/05/2024
|
KAMAL SO BISAN
|
1736005WL011341
|
KAMAL SO BISAN
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
KAMALSOBISAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAMAI
|
MP-36-005-024-001/16-B
(CHIKATBARRI)
|
1736005000NRG25200520240172028
|
20/05/2024
|
TUKARAM SO BESANLAL
|
1736005WL011341
|
TUKARAM SO BESANLAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
TUKARAMSOBESANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JAMAI
|
MP-36-005-024-001/16-D
(CHIKATBARRI)
|
1736005000NRG25200520240172030
|
20/05/2024
|
SHEELA DURVE
|
1736005WL011341
|
SHEELA DURVE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHEELADURVE
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-024-001/19
(CHIKATBARRI)
|
1736005000NRG25200520240172032
|
20/05/2024
|
SANTOSH UIKEY
|
1736005WL011341
|
SANTOSH UIKEY
|
00415
|
SBIN0004616
|
968
|
968
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANTOSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-024-001/20
(CHIKATBARRI)
|
1736005000NRG25200520240172033
|
20/05/2024
|
SHANKAR AJUBSHA DHURVE
|
1736005WL011341
|
SHANKAR AJUBSHA DHURVE
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHANKARAJUBSHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-024-001/41
(CHIKATBARRI)
|
1736005000NRG25200520240172035
|
20/05/2024
|
SUKALVATI DHURVE
|
1736005WL011341
|
SUKALVATI DHURVE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKALVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-024-001/42
(CHIKATBARRI)
|
1736005000NRG25200520240172036
|
20/05/2024
|
RAMLI CATRAM
|
1736005WL011341
|
RAMLI CATRAM
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMLICATRAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-024-001/43
(CHIKATBARRI)
|
1736005000NRG25200520240172037
|
20/05/2024
|
ADARKASHA SO GHURAN
|
1736005WL011341
|
ADARKASHA SO GHURAN
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
ADARKASHASOGHURAN
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAMAI
|
MP-36-005-024-001/65
(CHIKATBARRI)
|
1736005000NRG25200520240172039
|
20/05/2024
|
RUSVATI WO BEERU
|
1736005WL011341
|
RUSVATI WO BEERU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RUSVATIWOBEERU
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-024-001/75
(CHIKATBARRI)
|
1736005000NRG25200520240172041
|
20/05/2024
|
MANGAL DHURVE
|
1736005WL011341
|
MANGAL DHURVE
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANGALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JAMAI
|
MP-36-005-024-001/9
(CHIKATBARRI)
|
1736005000NRG25200520240172043
|
20/05/2024
|
KAMLA BAI
|
1736005WL011341
|
KAMLA BAI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
JAMAI
|
MP-36-005-024-001/9-B
(CHIKATBARRI)
|
1736005000NRG25200520240172046
|
20/05/2024
|
CHAITVATI DHURVE
|
1736005WL011341
|
CHAITVATI DHURVE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
CHAITVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAMAI
|
MP-36-005-024-001/9-B
(CHIKATBARRI)
|
1736005000NRG25200520240172045
|
20/05/2024
|
SHIV PRASAD DHURVE
|
1736005WL011341
|
SHIV PRASAD DHURVE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHIVPRASADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-024-002/181-B
(CHIKATBARRI)
|
1736005000NRG25200520240172047
|
20/05/2024
|
MEHTU SHEELOO
|
1736005WL011341
|
MEHTU SHEELOO
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
MEHTUSHEELOO
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
JAMAI
|
MP-36-005-024-002/181-D
(CHIKATBARRI)
|
1736005000NRG25200520240172048
|
20/05/2024
|
MEHTAB SHEELU
|
1736005WL011341
|
MEHTAB SHEELU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
MEHTABSHEELU
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-024-002/182
(CHIKATBARRI)
|
1736005000NRG25200520240172050
|
20/05/2024
|
MULGU BIRJU
|
1736005WL011341
|
MULGU BIRJU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
MULGUBIRJU
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-024-002/183
(CHIKATBARRI)
|
1736005000NRG25200520240172051
|
20/05/2024
|
BANSHILAL TARKHA
|
1736005WL011341
|
BANSHILAL TARKHA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
BANSHILALTARKHA
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-024-002/203
(CHIKATBARRI)
|
1736005000NRG25200520240172052
|
20/05/2024
|
BUDHIYA BAI SANNU
|
1736005WL011341
|
BUDHIYA BAI SANNU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
BUDHIYABAISANNU
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-024-002/203-A
(CHIKATBARRI)
|
1736005000NRG25200520240172053
|
20/05/2024
|
MANOJ SHEEU JHANAKLAL SHEELU
|
1736005WL011341
|
MANOJ SHEEU JHANAKLAL SHEELU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANOJSHEEUJHANAKLALSHEELU
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-024-002/213-A
(CHIKATBARRI)
|
1736005000NRG25200520240172056
|
20/05/2024
|
MANIRAM BAKHARIYA
|
1736005WL011341
|
MANIRAM BAKHARIYA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANIRAMBAKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-024-002/220-A
(CHIKATBARRI)
|
1736005000NRG25200520240172057
|
20/05/2024
|
MAGALSHING BHOPA
|
1736005WL011341
|
MAGALSHING BHOPA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
MAGALSHINGBHOPA
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-024-002/227
(CHIKATBARRI)
|
1736005000NRG25200520240172059
|
20/05/2024
|
RAKHI DHURVE
|
1736005WL011341
|
RAKHI DHURVE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAKHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAMAI
|
MP-36-005-024-002/228
(CHIKATBARRI)
|
1736005000NRG25200520240172060
|
20/05/2024
|
SANTLAL NAGWANSHI
|
1736005WL011341
|
SANTLAL NAGWANSHI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANTLALNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-024-002/240
(CHIKATBARRI)
|
1736005000NRG25200520240172064
|
20/05/2024
|
manjee
|
1736005WL011341
|
manjee
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
manjee
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-024-002/240
(CHIKATBARRI)
|
1736005000NRG25200520240172065
|
20/05/2024
|
SUNDARIYA BAI KUMRE
|
1736005WL011341
|
SUNDARIYA BAI KUMRE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNDARIYABAIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-024-002/242
(CHIKATBARRI)
|
1736005000NRG25200520240172066
|
20/05/2024
|
BISARAM KAMRE
|
1736005WL011341
|
BISARAM KAMRE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
BISARAMKAMRE
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-024-002/247
(CHIKATBARRI)
|
1736005000NRG25200520240172067
|
20/05/2024
|
JOGILAL
|
1736005WL011341
|
JOGILAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
JOGILAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-024-002/248-A
(CHIKATBARRI)
|
1736005000NRG25200520240172069
|
20/05/2024
|
Ramesh Uikey
|
1736005WL011341
|
Ramesh Uikey
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RameshUikey
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-024-002/255
(CHIKATBARRI)
|
1736005000NRG25200520240172071
|
20/05/2024
|
SANLAL
|
1736005WL011341
|
SANLAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANLAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-024-002/263
(CHIKATBARRI)
|
1736005000NRG25200520240172072
|
20/05/2024
|
ANNA
|
1736005WL011341
|
ANNA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANNA
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-024-002/286-A
(CHIKATBARRI)
|
1736005000NRG25200520240172073
|
20/05/2024
|
SOHANLAL NAGWANSHI
|
1736005WL011341
|
SOHANLAL NAGWANSHI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SOHANLALNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-024-002/293
(CHIKATBARRI)
|
1736005000NRG25200520240172074
|
20/05/2024
|
SANTLAL SO RAMLAL BHOPA
|
1736005WL011341
|
SANTLAL SO RAMLAL BHOPA
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANTLALSORAMLALBHOPA
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-024-002/294
(CHIKATBARRI)
|
1736005000NRG25200520240172076
|
20/05/2024
|
RUSVATI
|
1736005WL011341
|
RUSVATI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RUSVATI
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAMAI
|
MP-36-005-024-003/364-C
(CHIKATBARRI)
|
1736005000NRG25200520240172082
|
20/05/2024
|
EKTAR SINGH
|
1736005WL011341
|
EKTAR SINGH
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
EKTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-024-003/364-C
(CHIKATBARRI)
|
1736005000NRG25200520240172083
|
20/05/2024
|
RUPA BOSOME
|
1736005WL011341
|
RUPA BOSOME
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RUPABOSOME
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
JAMAI
|
MP-36-005-024-003/415
(CHIKATBARRI)
|
1736005000NRG25200520240172085
|
20/05/2024
|
SUGANTI SEELU SUKARSHA SHEELU
|
1736005WL011341
|
SUGANTI SEELU SUKARSHA SHEELU
|
00415
|
SBIN0004616
|
242
|
242
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUGANTISEELUSUKARSHASHEELU
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-024-003/415-A
(CHIKATBARRI)
|
1736005000NRG25200520240172086
|
20/05/2024
|
SUMAN SHEELU SHU
|
1736005WL011341
|
SUMAN SHEELU SHU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUMANSHEELUSHU
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAMAI
|
MP-36-005-036-002/134-D
(CHAUMAU)
|
1736005000NRG25200520240171909
|
20/05/2024
|
SUKRU
|
1736005WL011339
|
SUKRU
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-036-002/135
(CHAUMAU)
|
1736005000NRG25200520240171911
|
20/05/2024
|
SUGANTI
|
1736005WL011339
|
SUGANTI
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-036-002/159
(CHAUMAU)
|
1736005000NRG25200520240171940
|
20/05/2024
|
gogli sankar
|
1736005WL011339
|
gogli sankar
|
00415
|
SBIN0004616
|
663
|
663
|
Processed
|
22/05/2024
|
|
029936410
|
|
goglisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JAMAI
|
MP-36-005-036-004/235-A
(CHAUMAU)
|
1736005000NRG25200520240171988
|
20/05/2024
|
HEELABATI
|
1736005WL011339
|
HEELABATI
|
00415
|
SBIN0004616
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
HEELABATI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-077-002/139-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172601
|
20/05/2024
|
Sabbulal Wadiva
|
1736005WL011351
|
Sabbulal Wadiva
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
SabbulalWadiva
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-077-002/84
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172627
|
20/05/2024
|
kamlbti
|
1736005WL011351
|
kamlbti
|
00415
|
SBIN0004616
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
kamlbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
JAMAI
|
MP-36-005-077-002/86-C
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172629
|
20/05/2024
|
jasraj
|
1736005WL011351
|
jasraj
|
00415
|
SBIN0004616
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
jasraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60546
|
60546
|
|
|
|
|
|
|
|
|
559
|
JAMAI
|
MP-36-005-031-002/134
(CHIKHANLAMAU)
|
1736005000NRG25200520240172200
|
20/05/2024
|
Babli
|
1736005WL011345
|
Babli
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
JAMAI
|
MP-36-005-036-001/20-B
(CHAUMAU)
|
1736005000NRG25200520240171893
|
20/05/2024
|
Kailash
|
1736005WL011339
|
Kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
JAMAI
|
MP-36-005-071-002/110
(MALNI)
|
1736005000NRG25200520240172705
|
20/05/2024
|
Rajesh
|
1736005WL011353
|
Rajesh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
JAMAI
|
MP-36-005-081-002/306
(JAMBHAKIRADI)
|
1736005000NRG25200520240172483
|
20/05/2024
|
Pushpendra
|
1736005WL011348
|
Pushpendra
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JAMAI
|
MP-36-005-081-002/434
(JAMBHAKIRADI)
|
1736005000NRG25200520240172503
|
20/05/2024
|
SUKHRAM
|
1736005WL011348
|
SUKHRAM
|
00688
|
FINO0001001
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5779
|
5779
|
|
|
|
|
|
|
|
|
564
|
JAMAI
|
MP-36-005-088-001/62-A
(DODASEMAR)
|
1736005000NRG25200520240172288
|
20/05/2024
|
Ramoli
|
1736005WL011346
|
Ramoli
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ramoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
565
|
JAMAI
|
MP-36-005-010-002/266
(TARAI)
|
1736005000NRG25200520240172696
|
20/05/2024
|
JUGHN SO GOUTAM
|
1736005WL011352
|
JUGHN SO GOUTAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029936410
|
|
JUGHNSOGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JAMAI
|
MP-36-005-024-002/181-D
(CHIKATBARRI)
|
1736005000NRG25200520240172049
|
20/05/2024
|
PHULLO
|
1736005WL011341
|
PHULLO
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
PHULLO
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-024-002/247-A
(CHIKATBARRI)
|
1736005000NRG25200520240172068
|
20/05/2024
|
Aasha Ban
|
1736005WL011341
|
Aasha Ban
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
AashaBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JAMAI
|
MP-36-005-024-002/297-A
(CHIKATBARRI)
|
1736005000NRG25200520240172077
|
20/05/2024
|
Rajani Dhiku
|
1736005WL011341
|
Rajani Dhiku
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029936410
|
|
RajaniDhiku
|
BANK OF INDIA(508505)
|
|
569
|
JAMAI
|
MP-36-005-036-004/219-C
(CHAUMAU)
|
1736005000NRG25200520240171979
|
20/05/2024
|
PANKAJ
|
1736005WL011339
|
PANKAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JAMAI
|
MP-36-005-036-004/235-D
(CHAUMAU)
|
1736005000NRG25200520240171990
|
20/05/2024
|
rupali
|
1736005WL011339
|
rupali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029936410
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JAMAI
|
MP-36-005-071-002/131
(MALNI)
|
1736005000NRG25200520240172706
|
20/05/2024
|
Vivek
|
1736005WL011353
|
Vivek
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JAMAI
|
MP-36-005-071-002/151
(MALNI)
|
1736005000NRG25200520240172707
|
20/05/2024
|
Saurabh
|
1736005WL011353
|
Saurabh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
Saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JAMAI
|
MP-36-005-071-002/73
(MALNI)
|
1736005000NRG25200520240172708
|
20/05/2024
|
Maya
|
1736005WL011353
|
Maya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JAMAI
|
MP-36-005-071-003/260
(MALNI)
|
1736005000NRG25200520240172729
|
20/05/2024
|
kiran
|
1736005WL011353
|
kiran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-077-002/106-D
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172566
|
20/05/2024
|
bistori
|
1736005WL011351
|
bistori
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
bistori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-077-002/108-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172570
|
20/05/2024
|
ARJUN
|
1736005WL011351
|
ARJUN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-081-002/117
(JAMBHAKIRADI)
|
1736005000NRG25200520240172406
|
20/05/2024
|
Sonu Dhurvey
|
1736005WL011348
|
Sonu Dhurvey
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SonuDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-081-002/158
(JAMBHAKIRADI)
|
1736005000NRG25200520240172429
|
20/05/2024
|
Kamalbati ivnati
|
1736005WL011348
|
Kamalbati ivnati
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
029936410
|
|
Kamalbatiivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-081-002/162-A
(JAMBHAKIRADI)
|
1736005000NRG25200520240172433
|
20/05/2024
|
Sanjay
|
1736005WL011348
|
Sanjay
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-081-002/207
(JAMBHAKIRADI)
|
1736005000NRG25200520240172462
|
20/05/2024
|
Anita
|
1736005WL011348
|
Anita
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-081-002/384
(JAMBHAKIRADI)
|
1736005000NRG25200520240172492
|
20/05/2024
|
BHAGRTI
|
1736005WL011348
|
BHAGRTI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
BHAGRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-081-002/431
(JAMBHAKIRADI)
|
1736005000NRG25200520240172502
|
20/05/2024
|
Rakesh
|
1736005WL011348
|
Rakesh
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JAMAI
|
MP-36-005-084-001/10-A
(KATKUHI)
|
1736005000NRG25200520240172506
|
20/05/2024
|
PRIYANKA UIKEY
|
1736005WL011349
|
PRIYANKA UIKEY
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
22/05/2024
|
|
029936410
|
|
PRIYANKAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-088-001/54-A
(DODASEMAR)
|
1736005000NRG25200520240172283
|
20/05/2024
|
Sukarti
|
1736005WL011346
|
Sukarti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-088-002/297-A
(DODASEMAR)
|
1736005000NRG25200520240172326
|
20/05/2024
|
Rajoli Varkade
|
1736005WL011346
|
Rajoli Varkade
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
RajoliVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JAMAI
|
MP-36-005-096-003/351-A
(BINDRAI)
|
1736005000NRG25200520240171870
|
20/05/2024
|
Kedarnath Yaduwanshi
|
1736005WL011338
|
Kedarnath Yaduwanshi
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
KedarnathYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27731
|
27731
|
|
|
|
|
|
|
|
|
587
|
JAMAI
|
MP-36-005-071-003/172
(MALNI)
|
1736005000NRG25200520240172713
|
20/05/2024
|
DASMA MALAKRAM
|
1736005WL011353
|
DASMA MALAKRAM
|
00697
|
BKID0MG8012
|
200
|
200
|
Processed
|
22/05/2024
|
|
029936410
|
|
DASMAMALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JAMAI
|
MP-36-005-071-003/206
(MALNI)
|
1736005000NRG25200520240172720
|
20/05/2024
|
urmila narru
|
1736005WL011353
|
urmila narru
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
urmilanarru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-071-003/233
(MALNI)
|
1736005000NRG25200520240172726
|
20/05/2024
|
koushi bai
|
1736005WL011353
|
koushi bai
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
koushibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
JAMAI
|
MP-36-005-071-003/244
(MALNI)
|
1736005000NRG25200520240172728
|
20/05/2024
|
shashikala
|
1736005WL011353
|
shashikala
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-071-003/282
(MALNI)
|
1736005000NRG25200520240172733
|
20/05/2024
|
Mangoli
|
1736005WL011353
|
Mangoli
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029936410
|
|
Mangoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
JAMAI
|
MP-36-005-081-002/108
(JAMBHAKIRADI)
|
1736005000NRG25200520240172398
|
20/05/2024
|
Anita
|
1736005WL011348
|
Anita
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JAMAI
|
MP-36-005-081-002/111
(JAMBHAKIRADI)
|
1736005000NRG25200520240172401
|
20/05/2024
|
SUNITA BAI WO SURENDRA
|
1736005WL011348
|
SUNITA BAI WO SURENDRA
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNITABAIWOSURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
JAMAI
|
MP-36-005-081-002/113
(JAMBHAKIRADI)
|
1736005000NRG25200520240172403
|
20/05/2024
|
Kaliram
|
1736005WL011348
|
Kaliram
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Kaliram
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
JAMAI
|
MP-36-005-081-002/187
(JAMBHAKIRADI)
|
1736005000NRG25200520240172443
|
20/05/2024
|
ANITA
|
1736005WL011348
|
ANITA
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
JAMAI
|
MP-36-005-081-002/187
(JAMBHAKIRADI)
|
1736005000NRG25200520240172442
|
20/05/2024
|
kishanlal
|
1736005WL011348
|
kishanlal
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAMAI
|
MP-36-005-081-002/189
(JAMBHAKIRADI)
|
1736005000NRG25200520240172445
|
20/05/2024
|
SHIVKALI WO PRAKASH
|
1736005WL011348
|
SHIVKALI WO PRAKASH
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHIVKALIWOPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAMAI
|
MP-36-005-081-002/190
(JAMBHAKIRADI)
|
1736005000NRG25200520240172446
|
20/05/2024
|
sangita
|
1736005WL011348
|
sangita
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAMAI
|
MP-36-005-081-002/201
(JAMBHAKIRADI)
|
1736005000NRG25200520240172458
|
20/05/2024
|
panchi
|
1736005WL011348
|
panchi
|
00697
|
BKID0MG8012
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
panchi
|
NSDL PAYMENTS BANK(990326)
|
|
600
|
JAMAI
|
MP-36-005-081-002/204
(JAMBHAKIRADI)
|
1736005000NRG25200520240172460
|
20/05/2024
|
SEWAKRAM BAJELAL
|
1736005WL011348
|
SEWAKRAM BAJELAL
|
00697
|
BKID0MG8012
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
SEWAKRAMBAJELAL
|
NSDL PAYMENTS BANK(990326)
|
|
601
|
JAMAI
|
MP-36-005-081-002/213
(JAMBHAKIRADI)
|
1736005000NRG25200520240172466
|
20/05/2024
|
RUKHMANI WO KAILASH THANDEKAR
|
1736005WL011348
|
RUKHMANI WO KAILASH THANDEKAR
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
RUKHMANIWOKAILASHTHANDEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAMAI
|
MP-36-005-081-002/235
(JAMBHAKIRADI)
|
1736005000NRG25200520240172470
|
20/05/2024
|
MUKESH SO RAGHUNATH
|
1736005WL011348
|
MUKESH SO RAGHUNATH
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUKESHSORAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
JAMAI
|
MP-36-005-081-002/239
(JAMBHAKIRADI)
|
1736005000NRG25200520240172472
|
20/05/2024
|
Sukhnandan
|
1736005WL011348
|
Sukhnandan
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sukhnandan
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
JAMAI
|
MP-36-005-081-002/299
(JAMBHAKIRADI)
|
1736005000NRG25200520240172482
|
20/05/2024
|
Mantu
|
1736005WL011348
|
Mantu
|
00697
|
BKID0MG8012
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Mantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAMAI
|
MP-36-005-081-002/307
(JAMBHAKIRADI)
|
1736005000NRG25200520240172485
|
20/05/2024
|
babita
|
1736005WL011348
|
babita
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JAMAI
|
MP-36-005-081-002/308
(JAMBHAKIRADI)
|
1736005000NRG25200520240172486
|
20/05/2024
|
SHANTA JHADU
|
1736005WL011348
|
SHANTA JHADU
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHANTAJHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JAMAI
|
MP-36-005-081-002/367
(JAMBHAKIRADI)
|
1736005000NRG25200520240172490
|
20/05/2024
|
ANJIRA TADEKAR SHIVCHARAN
|
1736005WL011348
|
ANJIRA TADEKAR SHIVCHARAN
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANJIRATADEKARSHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAMAI
|
MP-36-005-081-002/430
(JAMBHAKIRADI)
|
1736005000NRG25200520240172501
|
20/05/2024
|
Raiwati
|
1736005WL011348
|
Raiwati
|
00697
|
BKID0MG8012
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Raiwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JAMAI
|
MP-36-005-088-001/84
(DODASEMAR)
|
1736005000NRG25200520240172291
|
20/05/2024
|
MAGALVATI
|
1736005WL011346
|
MAGALVATI
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
MAGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAMAI
|
MP-36-005-092-001/154
(GHANA UMRI)
|
1736005000NRG25200520240172359
|
20/05/2024
|
SASIKALA BASODI
|
1736005WL011347
|
SASIKALA BASODI
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SASIKALABASODI
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-092-001/26
(GHANA UMRI)
|
1736005000NRG25200520240172362
|
20/05/2024
|
KANTA SOMJHI
|
1736005WL011347
|
KANTA SOMJHI
|
00697
|
BKID0MG8012
|
816
|
816
|
Processed
|
22/05/2024
|
|
029936410
|
|
KANTASOMJHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JAMAI
|
MP-36-005-092-002/244
(GHANA UMRI)
|
1736005000NRG25200520240172378
|
20/05/2024
|
Kastori
|
1736005WL011347
|
Kastori
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
Kastori
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
JAMAI
|
MP-36-005-092-002/275
(GHANA UMRI)
|
1736005000NRG25200520240172381
|
20/05/2024
|
SAHAN LAL KHUSRU
|
1736005WL011347
|
SAHAN LAL KHUSRU
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAHANLALKHUSRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JAMAI
|
MP-36-005-092-002/322
(GHANA UMRI)
|
1736005000NRG25200520240172384
|
20/05/2024
|
Shanibai mhadu
|
1736005WL011347
|
Shanibai mhadu
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
Shanibaimhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAMAI
|
MP-36-005-092-002/324
(GHANA UMRI)
|
1736005000NRG25200520240172385
|
20/05/2024
|
MISHRI BHUJAL
|
1736005WL011347
|
MISHRI BHUJAL
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
MISHRIBHUJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAMAI
|
MP-36-005-092-002/336
(GHANA UMRI)
|
1736005000NRG25200520240172390
|
20/05/2024
|
SUKOO BAI RAMSA
|
1736005WL011347
|
SUKOO BAI RAMSA
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKOOBAIRAMSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
617
|
JAMAI
|
MP-36-005-092-002/339
(GHANA UMRI)
|
1736005000NRG25200520240172391
|
20/05/2024
|
ANITA AHAKE
|
1736005WL011347
|
ANITA AHAKE
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANITAAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAMAI
|
MP-36-005-096-003/277
(BINDRAI)
|
1736005000NRG25200520240171845
|
20/05/2024
|
KAMLAVATI WO DEVIRAM
|
1736005WL011338
|
KAMLAVATI WO DEVIRAM
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
KAMLAVATIWODEVIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAMAI
|
MP-36-005-096-003/281
(BINDRAI)
|
1736005000NRG25200520240171847
|
20/05/2024
|
CHIKKU FAJAL
|
1736005WL011338
|
CHIKKU FAJAL
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
CHIKKUFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-096-003/295
(BINDRAI)
|
1736005000NRG25200520240171852
|
20/05/2024
|
BASTORI WO MALAKSHA
|
1736005WL011338
|
BASTORI WO MALAKSHA
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
BASTORIWOMALAKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAMAI
|
MP-36-005-096-003/306
(BINDRAI)
|
1736005000NRG25200520240171857
|
20/05/2024
|
SALAKRAM SO SAMMAL
|
1736005WL011338
|
SALAKRAM SO SAMMAL
|
00697
|
BKID0MG8012
|
636
|
636
|
Processed
|
22/05/2024
|
|
029936410
|
|
SALAKRAMSOSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-096-003/424
(BINDRAI)
|
1736005000NRG25200520240171874
|
20/05/2024
|
MUNNA JHAMMAR
|
1736005WL011338
|
MUNNA JHAMMAR
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUNNAJHAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAMAI
|
MP-36-005-096-004/376
(BINDRAI)
|
1736005000NRG25200520240171879
|
20/05/2024
|
SUMLIYA SUNDAR
|
1736005WL011338
|
SUMLIYA SUNDAR
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUMLIYASUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAMAI
|
MP-36-005-096-004/384
(BINDRAI)
|
1736005000NRG25200520240171883
|
20/05/2024
|
RAMDAS SO TANTU
|
1736005WL011338
|
RAMDAS SO TANTU
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMDASSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46026
|
46026
|
|
|
|
|
|
|
|
|
625
|
JAMAI
|
MP-36-005-077-002/100
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172558
|
20/05/2024
|
Ankesh
|
1736005WL011351
|
Ankesh
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAMAI
|
MP-36-005-077-002/101-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172561
|
20/05/2024
|
RAMPYARI
|
1736005WL011351
|
RAMPYARI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAMAI
|
MP-36-005-077-002/106-C
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172565
|
20/05/2024
|
Mangali
|
1736005WL011351
|
Mangali
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
Mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAMAI
|
MP-36-005-077-002/123
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172581
|
20/05/2024
|
samwati
|
1736005WL011351
|
samwati
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
samwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JAMAI
|
MP-36-005-077-002/133-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172593
|
20/05/2024
|
BABITA
|
1736005WL011351
|
BABITA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
JAMAI
|
MP-36-005-077-002/140
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172603
|
20/05/2024
|
Mitesh Aarsey
|
1736005WL011351
|
Mitesh Aarsey
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
MiteshAarsey
|
BANK OF INDIA(508505)
|
|
631
|
JAMAI
|
MP-36-005-077-002/141-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172604
|
20/05/2024
|
arti
|
1736005WL011351
|
arti
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
arti
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
JAMAI
|
MP-36-005-077-002/246-C
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172611
|
20/05/2024
|
Abhijeet vadiva
|
1736005WL011351
|
Abhijeet vadiva
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
Abhijeetvadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-077-002/246-C
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172612
|
20/05/2024
|
ADIYA
|
1736005WL011351
|
ADIYA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
ADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAMAI
|
MP-36-005-077-002/250-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172613
|
20/05/2024
|
mukesh parteti
|
1736005WL011351
|
mukesh parteti
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
mukeshparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
JAMAI
|
MP-36-005-077-002/302
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172615
|
20/05/2024
|
LALITA
|
1736005WL011351
|
LALITA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAMAI
|
MP-36-005-077-002/311
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172617
|
20/05/2024
|
kusum
|
1736005WL011351
|
kusum
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAMAI
|
MP-36-005-077-002/314
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172619
|
20/05/2024
|
JOHARI
|
1736005WL011351
|
JOHARI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
JOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAMAI
|
MP-36-005-077-002/84-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172628
|
20/05/2024
|
jhummkalal
|
1736005WL011351
|
jhummkalal
|
00697
|
BKID0MG8022
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
jhummkalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAMAI
|
MP-36-005-088-001/106
(DODASEMAR)
|
1736005000NRG25200520240172247
|
20/05/2024
|
SMT PREMWATHISANTLAL
|
1736005WL011346
|
SMT PREMWATHISANTLAL
|
00697
|
BKID0MG8022
|
220
|
220
|
Processed
|
22/05/2024
|
|
029936410
|
|
SMTPREMWATHISANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-088-001/155
(DODASEMAR)
|
1736005000NRG25200520240172262
|
20/05/2024
|
SAMURA SONSING
|
1736005WL011346
|
SAMURA SONSING
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMURASONSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAMAI
|
MP-36-005-088-001/16
(DODASEMAR)
|
1736005000NRG25200520240172266
|
20/05/2024
|
SUBELAL
|
1736005WL011346
|
SUBELAL
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAMAI
|
MP-36-005-088-001/347
(DODASEMAR)
|
1736005000NRG25200520240172269
|
20/05/2024
|
MRS KAMALWATHIBAI
|
1736005WL011346
|
MRS KAMALWATHIBAI
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936410
|
|
MRSKAMALWATHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAMAI
|
MP-36-005-088-001/349
(DODASEMAR)
|
1736005000NRG25200520240172270
|
20/05/2024
|
GULAB RAKSE LEKHRAM
|
1736005WL011346
|
GULAB RAKSE LEKHRAM
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
GULABRAKSELEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAMAI
|
MP-36-005-088-001/357
(DODASEMAR)
|
1736005000NRG25200520240172273
|
20/05/2024
|
SAKLVATI
|
1736005WL011346
|
SAKLVATI
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAKLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-088-001/4
(DODASEMAR)
|
1736005000NRG25200520240172278
|
20/05/2024
|
SOMTI
|
1736005WL011346
|
SOMTI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-088-001/49
(DODASEMAR)
|
1736005000NRG25200520240172279
|
20/05/2024
|
SUSHILA
|
1736005WL011346
|
SUSHILA
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
647
|
JAMAI
|
MP-36-005-088-001/68
(DODASEMAR)
|
1736005000NRG25200520240172289
|
20/05/2024
|
LAXMI
|
1736005WL011346
|
LAXMI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
648
|
JAMAI
|
MP-36-005-088-001/97-A
(DODASEMAR)
|
1736005000NRG25200520240172293
|
20/05/2024
|
SUKVATI
|
1736005WL011346
|
SUKVATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKVATI
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
JAMAI
|
MP-36-005-088-002/201
(DODASEMAR)
|
1736005000NRG25200520240172297
|
20/05/2024
|
Sukhwati
|
1736005WL011346
|
Sukhwati
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-088-002/227
(DODASEMAR)
|
1736005000NRG25200520240172307
|
20/05/2024
|
MANGLO
|
1736005WL011346
|
MANGLO
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAMAI
|
MP-36-005-088-002/252
(DODASEMAR)
|
1736005000NRG25200520240172314
|
20/05/2024
|
SHAMVATI
|
1736005WL011346
|
SHAMVATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAMAI
|
MP-36-005-088-002/258
(DODASEMAR)
|
1736005000NRG25200520240172316
|
20/05/2024
|
Bhute
|
1736005WL011346
|
Bhute
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Bhute
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAMAI
|
MP-36-005-088-002/268
(DODASEMAR)
|
1736005000NRG25200520240172318
|
20/05/2024
|
SAHRULAL
|
1736005WL011346
|
SAHRULAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34572
|
34572
|
|
|
|
|
|
|
|
|
654
|
JAMAI
|
MP-36-005-031-002/171
(CHIKHANLAMAU)
|
1736005000NRG25200520240172210
|
20/05/2024
|
BALDAS MOHLU
|
1736005WL011345
|
BALDAS MOHLU
|
00697
|
BKID0MG8041
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
BALDASMOHLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAMAI
|
MP-36-005-031-002/188
(CHIKHANLAMAU)
|
1736005000NRG25200520240172214
|
20/05/2024
|
MEENA BALWANT
|
1736005WL011345
|
MEENA BALWANT
|
00697
|
BKID0MG8041
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
MEENABALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
JAMAI
|
MP-36-005-031-002/289
(CHIKHANLAMAU)
|
1736005000NRG25200520240172237
|
20/05/2024
|
IMRAT PANDRAM
|
1736005WL011345
|
IMRAT PANDRAM
|
00697
|
BKID0MG8041
|
690
|
690
|
Processed
|
22/05/2024
|
|
029936410
|
|
IMRATPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
657
|
JAMAI
|
MP-36-005-077-002/305
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172616
|
20/05/2024
|
Sital Vadiva
|
1736005WL011351
|
Sital Vadiva
|
00697
|
BKID0MG9032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
SitalVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
658
|
JAMAI
|
MP-36-005-031-002/141
(CHIKHANLAMAU)
|
1736005000NRG25200520240172203
|
20/05/2024
|
GEETA
|
1736005WL011345
|
GEETA
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936410
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAMAI
|
MP-36-005-031-002/147
(CHIKHANLAMAU)
|
1736005000NRG25200520240172205
|
20/05/2024
|
ISHVARIYA MANOJ
|
1736005WL011345
|
ISHVARIYA MANOJ
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
029936410
|
|
ISHVARIYAMANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAMAI
|
MP-36-005-031-002/171-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172211
|
20/05/2024
|
MALTI
|
1736005WL011345
|
MALTI
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
029936410
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-031-002/195-A
(CHIKHANLAMAU)
|
1736005000NRG25200520240172217
|
20/05/2024
|
MISIYA PANDRAM
|
1736005WL011345
|
MISIYA PANDRAM
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
MISIYAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-031-002/236
(CHIKHANLAMAU)
|
1736005000NRG25200520240172229
|
20/05/2024
|
SONU
|
1736005WL011345
|
SONU
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
029936410
|
|
SONU
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
JAMAI
|
MP-36-005-077-002/100
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172557
|
20/05/2024
|
sarmila
|
1736005WL011351
|
sarmila
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
JAMAI
|
MP-36-005-077-002/104
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172562
|
20/05/2024
|
CHANDRKALA
|
1736005WL011351
|
CHANDRKALA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
CHANDRKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAMAI
|
MP-36-005-077-002/105
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172563
|
20/05/2024
|
GANESHRAM
|
1736005WL011351
|
GANESHRAM
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAMAI
|
MP-36-005-077-002/106-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172564
|
20/05/2024
|
SONBATI
|
1736005WL011351
|
SONBATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
SONBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-077-002/108-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172569
|
20/05/2024
|
kamli
|
1736005WL011351
|
kamli
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JAMAI
|
MP-36-005-077-002/110-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172572
|
20/05/2024
|
FULBHANSHA
|
1736005WL011351
|
FULBHANSHA
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
029936410
|
|
FULBHANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAMAI
|
MP-36-005-077-002/113-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172574
|
20/05/2024
|
BUNDIYA
|
1736005WL011351
|
BUNDIYA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172575
|
20/05/2024
|
bhangarsha
|
1736005WL011351
|
bhangarsha
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
bhangarsha
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAMAI
|
MP-36-005-077-002/121-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172580
|
20/05/2024
|
RAMBAI
|
1736005WL011351
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JAMAI
|
MP-36-005-077-002/126
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172584
|
20/05/2024
|
dasso
|
1736005WL011351
|
dasso
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
dasso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAMAI
|
MP-36-005-077-002/126-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172585
|
20/05/2024
|
bheyalal
|
1736005WL011351
|
bheyalal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
bheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAMAI
|
MP-36-005-077-002/128
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172588
|
20/05/2024
|
sitto
|
1736005WL011351
|
sitto
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
sitto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAMAI
|
MP-36-005-077-002/128-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172589
|
20/05/2024
|
MEERA
|
1736005WL011351
|
MEERA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
JAMAI
|
MP-36-005-077-002/135-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172594
|
20/05/2024
|
kavita
|
1736005WL011351
|
kavita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
677
|
JAMAI
|
MP-36-005-077-002/135-D
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172595
|
20/05/2024
|
dilip
|
1736005WL011351
|
dilip
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JAMAI
|
MP-36-005-077-002/137
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172596
|
20/05/2024
|
kiranti
|
1736005WL011351
|
kiranti
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
kiranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAMAI
|
MP-36-005-077-002/137-C
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172597
|
20/05/2024
|
sukko
|
1736005WL011351
|
sukko
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
sukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAMAI
|
MP-36-005-077-002/139-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172599
|
20/05/2024
|
rohit
|
1736005WL011351
|
rohit
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-077-002/140
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172602
|
20/05/2024
|
bhagwati madhu
|
1736005WL011351
|
bhagwati madhu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
029936410
|
|
bhagwatimadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
JAMAI
|
MP-36-005-077-002/142
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172605
|
20/05/2024
|
Lakhan badhgu
|
1736005WL011351
|
Lakhan badhgu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
Lakhanbadhgu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAMAI
|
MP-36-005-077-002/147-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172607
|
20/05/2024
|
BIRJESH
|
1736005WL011351
|
BIRJESH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
BIRJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JAMAI
|
MP-36-005-077-002/160-C
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172609
|
20/05/2024
|
SASIKAL
|
1736005WL011351
|
SASIKAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
SASIKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAMAI
|
MP-36-005-077-002/245-B
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172610
|
20/05/2024
|
REMTI
|
1736005WL011351
|
REMTI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029936410
|
|
REMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAMAI
|
MP-36-005-077-002/42-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172622
|
20/05/2024
|
Bhangi Ahakey
|
1736005WL011351
|
Bhangi Ahakey
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
22/05/2024
|
|
029936410
|
|
BhangiAhakey
|
STATE BANK OF INDIA(508548)
|
|
687
|
JAMAI
|
MP-36-005-077-002/66-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172623
|
20/05/2024
|
sakru
|
1736005WL011351
|
sakru
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
sakru
|
STATE BANK OF INDIA(508548)
|
|
688
|
JAMAI
|
MP-36-005-077-002/76
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172624
|
20/05/2024
|
PARMIRA
|
1736005WL011351
|
PARMIRA
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
PARMIRA
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-077-002/80
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172626
|
20/05/2024
|
BAJO
|
1736005WL011351
|
BAJO
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
BAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAMAI
|
MP-36-005-077-002/87
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172630
|
20/05/2024
|
jogilal pritam
|
1736005WL011351
|
jogilal pritam
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
jogilalpritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
JAMAI
|
MP-36-005-077-002/87-A
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172631
|
20/05/2024
|
TEEJILAL
|
1736005WL011351
|
TEEJILAL
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
TEEJILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
JAMAI
|
MP-36-005-081-002/114
(JAMBHAKIRADI)
|
1736005000NRG25200520240172404
|
20/05/2024
|
ashok
|
1736005WL011348
|
ashok
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAMAI
|
MP-36-005-081-002/118
(JAMBHAKIRADI)
|
1736005000NRG25200520240172407
|
20/05/2024
|
RAMOLI CHARNU
|
1736005WL011348
|
RAMOLI CHARNU
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMOLICHARNU
|
STATE BANK OF INDIA(508548)
|
|
694
|
JAMAI
|
MP-36-005-081-002/121
(JAMBHAKIRADI)
|
1736005000NRG25200520240172410
|
20/05/2024
|
Sharmila
|
1736005WL011348
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAMAI
|
MP-36-005-081-002/131
(JAMBHAKIRADI)
|
1736005000NRG25200520240172419
|
20/05/2024
|
RAMLI BAI WO SITARAM
|
1736005WL011348
|
RAMLI BAI WO SITARAM
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMLIBAIWOSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
JAMAI
|
MP-36-005-081-002/135
(JAMBHAKIRADI)
|
1736005000NRG25200520240172421
|
20/05/2024
|
FULLO SURE
|
1736005WL011348
|
FULLO SURE
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
FULLOSURE
|
NSDL PAYMENTS BANK(990326)
|
|
697
|
JAMAI
|
MP-36-005-081-002/153
(JAMBHAKIRADI)
|
1736005000NRG25200520240172424
|
20/05/2024
|
Khushilal
|
1736005WL011348
|
Khushilal
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Khushilal
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
JAMAI
|
MP-36-005-081-002/174
(JAMBHAKIRADI)
|
1736005000NRG25200520240172438
|
20/05/2024
|
Sanita
|
1736005WL011348
|
Sanita
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sanita
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
JAMAI
|
MP-36-005-081-002/196
(JAMBHAKIRADI)
|
1736005000NRG25200520240172451
|
20/05/2024
|
TULASIYA
|
1736005WL011348
|
TULASIYA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
TULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
JAMAI
|
MP-36-005-081-002/202
(JAMBHAKIRADI)
|
1736005000NRG25200520240172459
|
20/05/2024
|
gyanbati
|
1736005WL011348
|
gyanbati
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
JAMAI
|
MP-36-005-081-002/205
(JAMBHAKIRADI)
|
1736005000NRG25200520240172461
|
20/05/2024
|
GYANA
|
1736005WL011348
|
GYANA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029936410
|
|
GYANA
|
NSDL PAYMENTS BANK(990326)
|
|
702
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005000NRG25200520240172473
|
20/05/2024
|
BAGIYA BAI WO KISHORE and KISHORE
|
1736005WL011348
|
BAGIYA BAI WO KISHORE and KISHORE
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
029936410
|
|
BAGIYABAIWOKISHOREandKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
JAMAI
|
MP-36-005-081-002/288
(JAMBHAKIRADI)
|
1736005000NRG25200520240172479
|
20/05/2024
|
PEETAM BHAIYALAL
|
1736005WL011348
|
PEETAM BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029936410
|
|
PEETAMBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAMAI
|
MP-36-005-081-002/360
(JAMBHAKIRADI)
|
1736005000NRG25200520240172488
|
20/05/2024
|
Mamta
|
1736005WL011348
|
Mamta
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-084-001/515
(KATKUHI)
|
1736005000NRG25200520240172526
|
20/05/2024
|
BUDHDHOBAI WO MANESH
|
1736005WL011349
|
BUDHDHOBAI WO MANESH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
BUDHDHOBAIWOMANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-084-001/89
(KATKUHI)
|
1736005000NRG25200520240172541
|
20/05/2024
|
MANSU SAMLI PUPPEY
|
1736005WL011349
|
MANSU SAMLI PUPPEY
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
MANSUSAMLIPUPPEY
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
JAMAI
|
MP-36-005-088-001/105
(DODASEMAR)
|
1736005000NRG25200520240172246
|
20/05/2024
|
SUKALIABAIMANSU
|
1736005WL011346
|
SUKALIABAIMANSU
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKALIABAIMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAMAI
|
MP-36-005-088-001/111
(DODASEMAR)
|
1736005000NRG25200520240172251
|
20/05/2024
|
BUTANI
|
1736005WL011346
|
BUTANI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
BUTANI
|
STATE BANK OF INDIA(508548)
|
|
709
|
JAMAI
|
MP-36-005-088-001/120
(DODASEMAR)
|
1736005000NRG25200520240172253
|
20/05/2024
|
BHAGWATI BANSHILAL
|
1736005WL011346
|
BHAGWATI BANSHILAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
BHAGWATIBANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JAMAI
|
MP-36-005-088-001/141
(DODASEMAR)
|
1736005000NRG25200520240172259
|
20/05/2024
|
MNOTI and RAMNATH
|
1736005WL011346
|
MNOTI and RAMNATH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
MNOTIandRAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAMAI
|
MP-36-005-088-001/145
(DODASEMAR)
|
1736005000NRG25200520240172261
|
20/05/2024
|
SANNOBAI
|
1736005WL011346
|
SANNOBAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
SANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-088-001/180
(DODASEMAR)
|
1736005000NRG25200520240172267
|
20/05/2024
|
NAGO CHAINSINGH
|
1736005WL011346
|
NAGO CHAINSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
NAGOCHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-088-001/351
(DODASEMAR)
|
1736005000NRG25200520240172271
|
20/05/2024
|
BHAGWATI
|
1736005WL011346
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-088-001/358
(DODASEMAR)
|
1736005000NRG25200520240172274
|
20/05/2024
|
Sunita
|
1736005WL011346
|
Sunita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAMAI
|
MP-36-005-088-001/5
(DODASEMAR)
|
1736005000NRG25200520240172280
|
20/05/2024
|
JAGWANTISAMMAR
|
1736005WL011346
|
JAGWANTISAMMAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
JAGWANTISAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-088-001/50
(DODASEMAR)
|
1736005000NRG25200520240172281
|
20/05/2024
|
FULMAT
|
1736005WL011346
|
FULMAT
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
029936410
|
|
FULMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-088-001/55
(DODASEMAR)
|
1736005000NRG25200520240172284
|
20/05/2024
|
MEMWATI VISHWANATH
|
1736005WL011346
|
MEMWATI VISHWANATH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936410
|
|
MEMWATIVISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-088-001/57
(DODASEMAR)
|
1736005000NRG25200520240172285
|
20/05/2024
|
FULMA andSHARNATHI
|
1736005WL011346
|
FULMA andSHARNATHI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
FULMAandSHARNATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JAMAI
|
MP-36-005-088-001/96
(DODASEMAR)
|
1736005000NRG25200520240172292
|
20/05/2024
|
SUNDARI
|
1736005WL011346
|
SUNDARI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUNDARI
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
JAMAI
|
MP-36-005-088-001/97-B
(DODASEMAR)
|
1736005000NRG25200520240172294
|
20/05/2024
|
Anita
|
1736005WL011346
|
Anita
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-088-002/193
(DODASEMAR)
|
1736005000NRG25200520240172296
|
20/05/2024
|
SUDAMA
|
1736005WL011346
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-088-002/206
(DODASEMAR)
|
1736005000NRG25200520240172298
|
20/05/2024
|
KAMLA WO MAKHAN
|
1736005WL011346
|
KAMLA WO MAKHAN
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936410
|
|
KAMLAWOMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAMAI
|
MP-36-005-088-002/207
(DODASEMAR)
|
1736005000NRG25200520240172300
|
20/05/2024
|
NAMSLAL and SUMARWATI
|
1736005WL011346
|
NAMSLAL and SUMARWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
NAMSLALandSUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-088-002/212
(DODASEMAR)
|
1736005000NRG25200520240172301
|
20/05/2024
|
SAMSINGH
|
1736005WL011346
|
SAMSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
JAMAI
|
MP-36-005-088-002/216
(DODASEMAR)
|
1736005000NRG25200520240172302
|
20/05/2024
|
PARASRAM and MUNI BAI
|
1736005WL011346
|
PARASRAM and MUNI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
PARASRAMandMUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAMAI
|
MP-36-005-088-002/224
(DODASEMAR)
|
1736005000NRG25200520240172306
|
20/05/2024
|
SAMWATI SO KAMLSHINGH
|
1736005WL011346
|
SAMWATI SO KAMLSHINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
SAMWATISOKAMLSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-088-002/235
(DODASEMAR)
|
1736005000NRG25200520240172313
|
20/05/2024
|
MUNNI
|
1736005WL011346
|
MUNNI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
029936410
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
JAMAI
|
MP-36-005-088-002/274
(DODASEMAR)
|
1736005000NRG25200520240172320
|
20/05/2024
|
SHANTA and MANAKLAL
|
1736005WL011346
|
SHANTA and MANAKLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHANTAandMANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-088-002/287-A
(DODASEMAR)
|
1736005000NRG25200520240172323
|
20/05/2024
|
CHAMPI
|
1736005WL011346
|
CHAMPI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029936410
|
|
CHAMPI
|
STATE BANK OF INDIA(508548)
|
|
730
|
JAMAI
|
MP-36-005-088-002/288-A
(DODASEMAR)
|
1736005000NRG25200520240172324
|
20/05/2024
|
Rekha
|
1736005WL011346
|
Rekha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-088-002/297
(DODASEMAR)
|
1736005000NRG25200520240172325
|
20/05/2024
|
KUBBA SANTI MUNNA RAJU DULARI PHULASIYA
|
1736005WL011346
|
KUBBA SANTI MUNNA RAJU DULARI PHULASIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029936410
|
|
KUBBASANTIMUNNARAJUDULARIPHULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
JAMAI
|
MP-36-005-088-002/340
(DODASEMAR)
|
1736005000NRG25200520240172334
|
20/05/2024
|
ANITA
|
1736005WL011346
|
ANITA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029936410
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAMAI
|
MP-36-005-092-001/107
(GHANA UMRI)
|
1736005000NRG25200520240172342
|
20/05/2024
|
RAGGO RAGNNU
|
1736005WL011347
|
RAGGO RAGNNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAGGORAGNNU
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
JAMAI
|
MP-36-005-092-001/30
(GHANA UMRI)
|
1736005000NRG25200520240172363
|
20/05/2024
|
SUKHVATI SAMU
|
1736005WL011347
|
SUKHVATI SAMU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKHVATISAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-096-003/287
(BINDRAI)
|
1736005000NRG25200520240171849
|
20/05/2024
|
SURJAN CHHOTE
|
1736005WL011338
|
SURJAN CHHOTE
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
SURJANCHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAMAI
|
MP-36-005-096-003/296
(BINDRAI)
|
1736005000NRG25200520240171853
|
20/05/2024
|
BASTORI WO MUNNA LAL
|
1736005WL011338
|
BASTORI WO MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
029936410
|
|
BASTORIWOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-096-003/299
(BINDRAI)
|
1736005000NRG25200520240171854
|
20/05/2024
|
RAMPRASAD SO SHANKAR
|
1736005WL011338
|
RAMPRASAD SO SHANKAR
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMPRASADSOSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-096-003/300
(BINDRAI)
|
1736005000NRG25200520240171855
|
20/05/2024
|
JHANOKA FHAGNU
|
1736005WL011338
|
JHANOKA FHAGNU
|
00697
|
BKID0NAMRGB
|
848
|
848
|
Processed
|
22/05/2024
|
|
029936410
|
|
JHANOKAFHAGNU
|
STATE BANK OF INDIA(508548)
|
|
739
|
JAMAI
|
MP-36-005-096-003/307
(BINDRAI)
|
1736005000NRG25200520240171858
|
20/05/2024
|
BUDDHNATH SO SAMMAL
|
1736005WL011338
|
BUDDHNATH SO SAMMAL
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
22/05/2024
|
|
029936410
|
|
BUDDHNATHSOSAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAMAI
|
MP-36-005-096-003/311
(BINDRAI)
|
1736005000NRG25200520240171860
|
20/05/2024
|
BASANTI WO ABHIRAM
|
1736005WL011338
|
BASANTI WO ABHIRAM
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
BASANTIWOABHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-096-003/312
(BINDRAI)
|
1736005000NRG25200520240171861
|
20/05/2024
|
RAMESH SO JANGU
|
1736005WL011338
|
RAMESH SO JANGU
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAMESHSOJANGU
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
JAMAI
|
MP-36-005-096-003/321
(BINDRAI)
|
1736005000NRG25200520240171865
|
20/05/2024
|
RAGOTA WO JAGNU
|
1736005WL011338
|
RAGOTA WO JAGNU
|
00697
|
BKID0NAMRGB
|
848
|
848
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAGOTAWOJAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-096-003/335
(BINDRAI)
|
1736005000NRG25200520240171869
|
20/05/2024
|
SUKHRAM SO RAYSU
|
1736005WL011338
|
SUKHRAM SO RAYSU
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
029936410
|
|
SUKHRAMSORAYSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-096-003/402
(BINDRAI)
|
1736005000NRG25200520240171872
|
20/05/2024
|
GULSO BAI
|
1736005WL011338
|
GULSO BAI
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
029936410
|
|
GULSOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
JAMAI
|
MP-36-005-096-004/387
(BINDRAI)
|
1736005000NRG25200520240171885
|
20/05/2024
|
DAHNNU SO TANTU
|
1736005WL011338
|
DAHNNU SO TANTU
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
22/05/2024
|
|
029936410
|
|
DAHNNUSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95216
|
95216
|
|
|
|
|
|
|
|
|
746
|
JAMAI
|
MP-36-005-077-002/316
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172620
|
20/05/2024
|
savita sareyam
|
1736005WL011351
|
savita sareyam
|
00703
|
AIRP0000001
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
savitasareyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
JAMAI
|
MP-36-005-077-002/317
(KHAMKHEDA RYT.)
|
1736005000NRG25200520240172621
|
20/05/2024
|
Nitesh
|
1736005WL011351
|
Nitesh
|
00703
|
AIRP0000001
|
12
|
12
|
Processed
|
22/05/2024
|
|
029936410
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
748
|
JAMAI
|
MP-36-005-081-002/181
(JAMBHAKIRADI)
|
1736005000NRG25200520240172440
|
20/05/2024
|
RAJKUMAR Parteti
|
1736005WL011348
|
RAJKUMAR Parteti
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
RAJKUMARParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-081-002/234
(JAMBHAKIRADI)
|
1736005000NRG25200520240172469
|
20/05/2024
|
SHIVRAM Yaduwanshi
|
1736005WL011348
|
SHIVRAM Yaduwanshi
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029936410
|
|
SHIVRAMYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869760
|
869760
|
|
|
|
|
|
|
|