|
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-36-005-012-001/13
(CHAVDA)
|
1736005012NRG25040620240286681
|
05/06/2024
|
KAVITA SO SURESH RAKESIYA
|
1736005012WL017389
|
KAVITA SO SURESH RAKESIYA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAVITASOSURESHRAKESIYA
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG25040620240286682
|
05/06/2024
|
RAKESH
|
1736005012WL017389
|
RAKESH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-012-001/18
(CHAVDA)
|
1736005012NRG25040620240286684
|
05/06/2024
|
BHARAT SO SAMLU
|
1736005012WL017389
|
BHARAT SO SAMLU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
BHARATSOSAMLU
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-012-001/20
(CHAVDA)
|
1736005012NRG25040620240286685
|
05/06/2024
|
GANGA BAI WO DASANLAL
|
1736005012WL017389
|
GANGA BAI WO DASANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
GANGABAIWODASANLAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-012-001/22
(CHAVDA)
|
1736005012NRG25040620240286686
|
05/06/2024
|
MIRABAI MANGAL
|
1736005012WL017389
|
MIRABAI MANGAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
MIRABAIMANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAMAI
|
MP-36-005-012-001/284
(CHAVDA)
|
1736005012NRG25040620240286687
|
05/06/2024
|
VINOD SO BISHANLAL KUMRE
|
1736005012WL017389
|
VINOD SO BISHANLAL KUMRE
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
VINODSOBISHANLALKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAMAI
|
MP-36-005-012-001/287
(CHAVDA)
|
1736005012NRG25040620240286688
|
05/06/2024
|
BANSHI SO HARLAL
|
1736005012WL017389
|
BANSHI SO HARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
BANSHISOHARLAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-012-001/29
(CHAVDA)
|
1736005012NRG25040620240286691
|
05/06/2024
|
LAXMAN SO AAMLAL
|
1736005012WL017389
|
LAXMAN SO AAMLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
LAXMANSOAAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAMAI
|
MP-36-005-012-001/290
(CHAVDA)
|
1736005012NRG25040620240286693
|
05/06/2024
|
SARLA WO SARWAN
|
1736005012WL017389
|
SARLA WO SARWAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARLAWOSARWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-012-001/290
(CHAVDA)
|
1736005012NRG25040620240286692
|
05/06/2024
|
SARWAN SO RAMPRASAD
|
1736005012WL017389
|
SARWAN SO RAMPRASAD
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARWANSORAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-012-001/293
(CHAVDA)
|
1736005012NRG25040620240286694
|
05/06/2024
|
BUDHMAN SO SUBHAN
|
1736005012WL017389
|
BUDHMAN SO SUBHAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
11/06/2024
|
|
315152281
|
|
BUDHMANSOSUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-012-001/3
(CHAVDA)
|
1736005012NRG25040620240286695
|
05/06/2024
|
DAMMAN SO ANAKLAL
|
1736005012WL017389
|
DAMMAN SO ANAKLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
DAMMANSOANAKLAL
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-012-001/338
(CHAVDA)
|
1736005012NRG25040620240286696
|
05/06/2024
|
URMILA
|
1736005012WL017389
|
URMILA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-012-001/349
(CHAVDA)
|
1736005012NRG25040620240286698
|
05/06/2024
|
SARATH
|
1736005012WL017389
|
SARATH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMAI
|
MP-36-005-012-001/349
(CHAVDA)
|
1736005012NRG25040620240286699
|
05/06/2024
|
SARSWATI
|
1736005012WL017389
|
SARSWATI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAMAI
|
MP-36-005-012-001/4
(CHAVDA)
|
1736005012NRG25040620240286703
|
05/06/2024
|
SAMLU
|
1736005012WL017389
|
SAMLU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMLU
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-012-001/40
(CHAVDA)
|
1736005012NRG25040620240286704
|
05/06/2024
|
JHARELAL SO RUPU
|
1736005012WL017389
|
JHARELAL SO RUPU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
JHARELALSORUPU
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-012-001/46
(CHAVDA)
|
1736005012NRG25040620240286705
|
05/06/2024
|
SAKRU SO SUMARLAL
|
1736005012WL017389
|
SAKRU SO SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAKRUSOSUMARLAL
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-012-001/51
(CHAVDA)
|
1736005012NRG25040620240286706
|
05/06/2024
|
KAILASH
|
1736005012WL017389
|
KAILASH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-012-001/53-D
(CHAVDA)
|
1736005012NRG25040620240286707
|
05/06/2024
|
LALITA
|
1736005012WL017389
|
LALITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315152281
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-012-001/54
(CHAVDA)
|
1736005012NRG25040620240286708
|
05/06/2024
|
BIPATLAL SO JATANLAL
|
1736005012WL017389
|
BIPATLAL SO JATANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAMAI
|
MP-36-005-012-001/55
(CHAVDA)
|
1736005012NRG25040620240286709
|
05/06/2024
|
MOHANA MUKHLAL
|
1736005012WL017389
|
MOHANA MUKHLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
MOHANAMUKHLAL
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-012-001/60
(CHAVDA)
|
1736005012NRG25040620240286710
|
05/06/2024
|
BHAGULAL WO SUMARLAL
|
1736005012WL017389
|
BHAGULAL WO SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
BHAGULALWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-012-001/61
(CHAVDA)
|
1736005012NRG25040620240286711
|
05/06/2024
|
JOHRU SO SUKLU
|
1736005012WL017389
|
JOHRU SO SUKLU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
JOHRUSOSUKLU
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-012-001/62
(CHAVDA)
|
1736005012NRG25040620240286712
|
05/06/2024
|
ASHOK
|
1736005012WL017389
|
ASHOK
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-012-001/64-A
(CHAVDA)
|
1736005012NRG25040620240286713
|
05/06/2024
|
SHANILAL
|
1736005012WL017389
|
SHANILAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHANILAL
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-012-001/67
(CHAVDA)
|
1736005012NRG25040620240286716
|
05/06/2024
|
GOMELAL SAMU
|
1736005012WL017389
|
GOMELAL SAMU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
GOMELALSAMU
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-012-001/73
(CHAVDA)
|
1736005012NRG25040620240286717
|
05/06/2024
|
JHADULAL SO RUPU
|
1736005012WL017389
|
JHADULAL SO RUPU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
JHADULALSORUPU
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-012-001/75
(CHAVDA)
|
1736005012NRG25040620240286718
|
05/06/2024
|
SHARDA WO KHUSHILAL
|
1736005012WL017389
|
SHARDA WO KHUSHILAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHARDAWOKHUSHILAL
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-012-002/103
(CHAVDA)
|
1736005012NRG25040620240286615
|
05/06/2024
|
birman barelal
|
1736005012WL017386
|
birman barelal
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
birmanbarelal
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-012-002/112
(CHAVDA)
|
1736005012NRG25040620240286618
|
05/06/2024
|
GEETA WO KARANSINGH
|
1736005012WL017386
|
GEETA WO KARANSINGH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
GEETAWOKARANSINGH
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-012-002/118
(CHAVDA)
|
1736005012NRG25040620240286619
|
05/06/2024
|
SUKWATI WO SHANKAR
|
1736005012WL017386
|
SUKWATI WO SHANKAR
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKWATIWOSHANKAR
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-012-002/120
(CHAVDA)
|
1736005012NRG25040620240286620
|
05/06/2024
|
SANIYA WO SONI
|
1736005012WL017386
|
SANIYA WO SONI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANIYAWOSONI
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-012-002/138
(CHAVDA)
|
1736005012NRG25040620240286623
|
05/06/2024
|
HIRMAN WO BARELAL
|
1736005012WL017386
|
HIRMAN WO BARELAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
HIRMANWOBARELAL
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-012-002/143
(CHAVDA)
|
1736005012NRG25040620240286720
|
05/06/2024
|
SAKARLAL SO HORILAL
|
1736005012WL017389
|
SAKARLAL SO HORILAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAKARLALSOHORILAL
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-012-002/144
(CHAVDA)
|
1736005012NRG25040620240286627
|
05/06/2024
|
SADANLAL SO POOSULAL
|
1736005012WL017386
|
SADANLAL SO POOSULAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SADANLALSOPOOSULAL
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-012-002/144-A
(CHAVDA)
|
1736005012NRG25040620240286628
|
05/06/2024
|
HIVRAJ IVNATI
|
1736005012WL017386
|
HIVRAJ IVNATI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
HIVRAJIVNATI
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-012-002/154
(CHAVDA)
|
1736005012NRG25040620240286721
|
05/06/2024
|
BUDHMAN
|
1736005012WL017389
|
BUDHMAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
11/06/2024
|
|
315152281
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-012-002/159
(CHAVDA)
|
1736005012NRG25040620240286633
|
05/06/2024
|
ANRKLI WO DARMENDRA
|
1736005012WL017386
|
ANRKLI WO DARMENDRA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANRKLIWODARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-012-002/161
(CHAVDA)
|
1736005012NRG25040620240286635
|
05/06/2024
|
RAJBAL SHAH SO INDRAJIT SHAH
|
1736005012WL017386
|
RAJBAL SHAH SO INDRAJIT SHAH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJBALSHAHSOINDRAJITSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-012-002/168
(CHAVDA)
|
1736005012NRG25040620240286636
|
05/06/2024
|
SEHMAT SONESA
|
1736005012WL017386
|
SEHMAT SONESA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SEHMATSONESA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAMAI
|
MP-36-005-012-002/81
(CHAVDA)
|
1736005012NRG25040620240286638
|
05/06/2024
|
MANGAL
|
1736005012WL017386
|
MANGAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-012-002/89
(CHAVDA)
|
1736005012NRG25040620240286640
|
05/06/2024
|
SANWATI WO SURYABHAN
|
1736005012WL017386
|
SANWATI WO SURYABHAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANWATIWOSURYABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAMAI
|
MP-36-005-012-002/89
(CHAVDA)
|
1736005012NRG25040620240286639
|
05/06/2024
|
SURYABHAN SHAH SO MEHMANS
|
1736005012WL017386
|
SURYABHAN SHAH SO MEHMANS
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SURYABHANSHAHSOMEHMANS
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-012-002/90
(CHAVDA)
|
1736005012NRG25040620240286643
|
05/06/2024
|
FULBAN SO MEHMAN
|
1736005012WL017386
|
FULBAN SO MEHMAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
FULBANSOMEHMAN
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-012-002/92
(CHAVDA)
|
1736005012NRG25040620240286645
|
05/06/2024
|
PITARSA BHAGRAJSHA
|
1736005012WL017386
|
PITARSA BHAGRAJSHA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
PITARSABHAGRAJSHA
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-012-002/99
(CHAVDA)
|
1736005012NRG25040620240286647
|
05/06/2024
|
IMARTI SUMARLAL
|
1736005012WL017386
|
IMARTI SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
IMARTISUMARLAL
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-023-003/185
(EKLAMASANI)
|
1736005023NRG25050620240289070
|
05/06/2024
|
CHOTI BAI SANNILAL
|
1736005023WL017605
|
CHOTI BAI SANNILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
CHOTIBAISANNILAL
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-023-003/186
(EKLAMASANI)
|
1736005023NRG25050620240289071
|
05/06/2024
|
SUKWATI MOHBAT
|
1736005023WL017605
|
SUKWATI MOHBAT
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKWATIMOHBAT
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-023-003/187
(EKLAMASANI)
|
1736005023NRG25050620240289072
|
05/06/2024
|
Sukhiya surjan
|
1736005023WL017605
|
Sukhiya surjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sukhiyasurjan
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-023-003/187-A
(EKLAMASANI)
|
1736005023NRG25050620240289073
|
05/06/2024
|
ARATLAL SURJAN
|
1736005023WL017605
|
ARATLAL SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
ARATLALSURJAN
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-023-003/187-B
(EKLAMASANI)
|
1736005023NRG25050620240289074
|
05/06/2024
|
santosh surjan
|
1736005023WL017605
|
santosh surjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
santoshsurjan
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-023-003/188-A
(EKLAMASANI)
|
1736005023NRG25050620240289076
|
05/06/2024
|
ASANWATI BISANLAL
|
1736005023WL017605
|
ASANWATI BISANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
ASANWATIBISANLAL
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-023-003/188-A
(EKLAMASANI)
|
1736005023NRG25050620240289075
|
05/06/2024
|
BISANLAL HIRAMAN
|
1736005023WL017605
|
BISANLAL HIRAMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
BISANLALHIRAMAN
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-023-003/189
(EKLAMASANI)
|
1736005023NRG25050620240289077
|
05/06/2024
|
INDERSHA GARJAN
|
1736005023WL017605
|
INDERSHA GARJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
INDERSHAGARJAN
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-023-003/190
(EKLAMASANI)
|
1736005023NRG25050620240289078
|
05/06/2024
|
LILAWATI LALSINGH
|
1736005023WL017605
|
LILAWATI LALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
LILAWATILALSINGH
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-023-003/196
(EKLAMASANI)
|
1736005023NRG25050620240289079
|
05/06/2024
|
RAJBATI BINDERLAL
|
1736005023WL017605
|
RAJBATI BINDERLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
RAJBATIBINDERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-023-003/197
(EKLAMASANI)
|
1736005023NRG25050620240289080
|
05/06/2024
|
SUNTI MANJAN
|
1736005023WL017605
|
SUNTI MANJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNTIMANJAN
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-023-003/201
(EKLAMASANI)
|
1736005023NRG25050620240289082
|
05/06/2024
|
tiranlal
|
1736005023WL017605
|
tiranlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
tiranlal
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-023-003/202-A
(EKLAMASANI)
|
1736005023NRG25050620240289083
|
05/06/2024
|
Sadlal sanilal
|
1736005023WL017605
|
Sadlal sanilal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sadlalsanilal
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-023-003/203
(EKLAMASANI)
|
1736005023NRG25050620240289084
|
05/06/2024
|
JHAMARLAL SUKKAN
|
1736005023WL017605
|
JHAMARLAL SUKKAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
JHAMARLALSUKKAN
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-023-003/211
(EKLAMASANI)
|
1736005023NRG25050620240289085
|
05/06/2024
|
SURANLAL KODDU
|
1736005023WL017605
|
SURANLAL KODDU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
SURANLALKODDU
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-023-003/212
(EKLAMASANI)
|
1736005023NRG25050620240289086
|
05/06/2024
|
ashabai fagulal
|
1736005023WL017605
|
ashabai fagulal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
ashabaifagulal
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-023-003/212
(EKLAMASANI)
|
1736005023NRG25050620240289087
|
05/06/2024
|
sarita fagulal
|
1736005023WL017605
|
sarita fagulal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
saritafagulal
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-023-003/214
(EKLAMASANI)
|
1736005023NRG25050620240289088
|
05/06/2024
|
MEHARWAN THAMBBU
|
1736005023WL017605
|
MEHARWAN THAMBBU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
MEHARWANTHAMBBU
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-023-003/222
(EKLAMASANI)
|
1736005023NRG25050620240289090
|
05/06/2024
|
MAGANLAL SUKARLAL
|
1736005023WL017605
|
MAGANLAL SUKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
MAGANLALSUKARLAL
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-023-003/222-B
(EKLAMASANI)
|
1736005023NRG25050620240289091
|
05/06/2024
|
Fagni bai
|
1736005023WL017605
|
Fagni bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
Fagnibai
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-023-003/224
(EKLAMASANI)
|
1736005023NRG25050620240289093
|
05/06/2024
|
JUGANLAL SOHLU
|
1736005023WL017605
|
JUGANLAL SOHLU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
JUGANLALSOHLU
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-023-003/224
(EKLAMASANI)
|
1736005023NRG25050620240289094
|
05/06/2024
|
santlal juganlal
|
1736005023WL017605
|
santlal juganlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
santlaljuganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-023-003/248
(EKLAMASANI)
|
1736005023NRG25050620240289096
|
05/06/2024
|
GAJANLAL HEERAMAN
|
1736005023WL017605
|
GAJANLAL HEERAMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
GAJANLALHEERAMAN
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-023-003/248
(EKLAMASANI)
|
1736005023NRG25050620240289097
|
05/06/2024
|
GULSIYABAI GAJANLAL
|
1736005023WL017605
|
GULSIYABAI GAJANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
GULSIYABAIGAJANLAL
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-023-003/258
(EKLAMASANI)
|
1736005023NRG25050620240289098
|
05/06/2024
|
Shivani chutan
|
1736005023WL017605
|
Shivani chutan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
Shivanichutan
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-023-003/258-A
(EKLAMASANI)
|
1736005023NRG25050620240289099
|
05/06/2024
|
Saroti sehanlal
|
1736005023WL017605
|
Saroti sehanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sarotisehanlal
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-023-003/259
(EKLAMASANI)
|
1736005023NRG25050620240289100
|
05/06/2024
|
TINESH AMARLAL
|
1736005023WL017605
|
TINESH AMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
TINESHAMARLAL
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-023-003/265
(EKLAMASANI)
|
1736005023NRG25050620240289101
|
05/06/2024
|
DALPATSHA KUVARLAL
|
1736005023WL017605
|
DALPATSHA KUVARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
DALPATSHAKUVARLAL
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-023-003/265-B
(EKLAMASANI)
|
1736005023NRG25050620240289102
|
05/06/2024
|
FAGANLAL KUVARLAL
|
1736005023WL017605
|
FAGANLAL KUVARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
FAGANLALKUVARLAL
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-023-003/265-B
(EKLAMASANI)
|
1736005023NRG25050620240289103
|
05/06/2024
|
Sukbati
|
1736005023WL017605
|
Sukbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
Sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-023-003/265-C
(EKLAMASANI)
|
1736005023NRG25050620240289104
|
05/06/2024
|
RAJANBATI KUMRE
|
1736005023WL017605
|
RAJANBATI KUMRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJANBATIKUMRE
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-023-003/277
(EKLAMASANI)
|
1736005023NRG25050620240289105
|
05/06/2024
|
JOHARLAL SAJJAN
|
1736005023WL017605
|
JOHARLAL SAJJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
JOHARLALSAJJAN
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-023-003/281
(EKLAMASANI)
|
1736005023NRG25050620240289106
|
05/06/2024
|
SABULAL SATANLAL
|
1736005023WL017605
|
SABULAL SATANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
SABULALSATANLAL
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-023-003/282
(EKLAMASANI)
|
1736005023NRG25050620240289107
|
05/06/2024
|
imarti khamransha
|
1736005023WL017605
|
imarti khamransha
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
imartikhamransha
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-023-003/285
(EKLAMASANI)
|
1736005023NRG25050620240289108
|
05/06/2024
|
FAGULAL KUWARLAL
|
1736005023WL017605
|
FAGULAL KUWARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
FAGULALKUWARLAL
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-023-003/336
(EKLAMASANI)
|
1736005023NRG25050620240289109
|
05/06/2024
|
KOSALIYA
|
1736005023WL017605
|
KOSALIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
KOSALIYA
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-023-003/337
(EKLAMASANI)
|
1736005023NRG25050620240289110
|
05/06/2024
|
ARATLAL MANJAN
|
1736005023WL017605
|
ARATLAL MANJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
ARATLALMANJAN
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-023-003/338
(EKLAMASANI)
|
1736005023NRG25050620240289111
|
05/06/2024
|
Subelal satanlal
|
1736005023WL017605
|
Subelal satanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
Subelalsatanlal
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-023-003/341
(EKLAMASANI)
|
1736005023NRG25050620240289112
|
05/06/2024
|
atarvati asanlal
|
1736005023WL017605
|
atarvati asanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
atarvatiasanlal
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-023-003/344
(EKLAMASANI)
|
1736005023NRG25050620240289113
|
05/06/2024
|
AKBARSHAH NARVANSHA
|
1736005023WL017605
|
AKBARSHAH NARVANSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
AKBARSHAHNARVANSHA
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-023-003/401
(EKLAMASANI)
|
1736005023NRG25050620240289115
|
05/06/2024
|
SAVITA NARRE
|
1736005023WL017605
|
SAVITA NARRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
SAVITANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-026-001/102
(BHAKARA)
|
1736005026NRG25050620240289697
|
05/06/2024
|
PREMWATI SUKHLAL
|
1736005026WL017625
|
PREMWATI SUKHLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
PREMWATISUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-026-001/103
(BHAKARA)
|
1736005026NRG25050620240289698
|
05/06/2024
|
SAPNA
|
1736005026WL017625
|
SAPNA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-026-001/109
(BHAKARA)
|
1736005026NRG25050620240289700
|
05/06/2024
|
SHYAMWATI SURYAWANSHI
|
1736005026WL017625
|
SHYAMWATI SURYAWANSHI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
SHYAMWATISURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-026-001/109-B
(BHAKARA)
|
1736005026NRG25050620240289702
|
05/06/2024
|
NITESH
|
1736005026WL017625
|
NITESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-026-001/118
(BHAKARA)
|
1736005026NRG25050620240289706
|
05/06/2024
|
METTAN
|
1736005026WL017625
|
METTAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
METTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-026-001/122
(BHAKARA)
|
1736005026NRG25050620240289708
|
05/06/2024
|
RATIRAM SO TUHIYA
|
1736005026WL017625
|
RATIRAM SO TUHIYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
RATIRAMSOTUHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-026-001/33-A
(BHAKARA)
|
1736005026NRG25050620240289716
|
05/06/2024
|
NARBDI
|
1736005026WL017625
|
NARBDI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
NARBDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-026-001/56
(BHAKARA)
|
1736005026NRG25050620240289694
|
05/06/2024
|
ROHIT
|
1736005026WL017624
|
ROHIT
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-026-001/79
(BHAKARA)
|
1736005026NRG25050620240289695
|
05/06/2024
|
jangalsing
|
1736005026WL017624
|
jangalsing
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
jangalsing
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-026-001/90
(BHAKARA)
|
1736005026NRG25050620240289719
|
05/06/2024
|
vijaylaxmi
|
1736005026WL017625
|
vijaylaxmi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
vijaylaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-026-002/188
(BHAKARA)
|
1736005000NRG25050620240290468
|
05/06/2024
|
ARVIND
|
1736005WL017649
|
ARVIND
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-026-002/228
(BHAKARA)
|
1736005000NRG25050620240290483
|
05/06/2024
|
ANITA RAJBHOPA
|
1736005WL017649
|
ANITA RAJBHOPA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITARAJBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-063-001/153
(HANOITIYA)
|
1736005063NRG25040620240285943
|
05/06/2024
|
RUPESH SAHU
|
1736005063WL017353
|
RUPESH SAHU
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
RUPESHSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141224
|
141224
|
|
|
|
|
|
|
|
|
102
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005000NRG25050620240289872
|
05/06/2024
|
DINESH
|
1736005WL017633
|
DINESH
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-095-001/106
(DHAKAR WADI)
|
1736005000NRG25050620240289878
|
05/06/2024
|
SANDHYA PAWAR
|
1736005WL017633
|
SANDHYA PAWAR
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANDHYAPAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
JAMAI
|
MP-36-005-012-001/289
(CHAVDA)
|
1736005012NRG25040620240286690
|
05/06/2024
|
SARITA KUMRE
|
1736005012WL017389
|
SARITA KUMRE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARITAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-046-003/141-A
(BICHUA KHURD)
|
1736005046NRG25050620240288847
|
05/06/2024
|
Rajni
|
1736005046WL017590
|
Rajni
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
Rajni
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-063-001/10
(HANOITIYA)
|
1736005063NRG25040620240285918
|
05/06/2024
|
MAGALI KRSHANA YADAV
|
1736005063WL017353
|
MAGALI KRSHANA YADAV
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
MAGALIKRSHANAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-063-001/101
(HANOITIYA)
|
1736005000NRG25050620240290051
|
05/06/2024
|
MEETA SURESH YADAV
|
1736005WL017638
|
MEETA SURESH YADAV
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
MEETASURESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-063-001/101
(HANOITIYA)
|
1736005000NRG25050620240290050
|
05/06/2024
|
suresh
|
1736005WL017638
|
suresh
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-063-001/102
(HANOITIYA)
|
1736005063NRG25040620240285921
|
05/06/2024
|
rani yadav
|
1736005063WL017353
|
rani yadav
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
raniyadav
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-063-001/102
(HANOITIYA)
|
1736005063NRG25040620240285920
|
05/06/2024
|
vinod
|
1736005063WL017353
|
vinod
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-063-001/105
(HANOITIYA)
|
1736005063NRG25040620240285922
|
05/06/2024
|
lalita yadav
|
1736005063WL017353
|
lalita yadav
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
lalitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-063-001/105
(HANOITIYA)
|
1736005063NRG25040620240285923
|
05/06/2024
|
SEETA YADAV
|
1736005063WL017353
|
SEETA YADAV
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
SEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-063-001/106
(HANOITIYA)
|
1736005063NRG25040620240285925
|
05/06/2024
|
MALATI PARAMLAL
|
1736005063WL017353
|
MALATI PARAMLAL
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
MALATIPARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-063-001/106
(HANOITIYA)
|
1736005063NRG25040620240285924
|
05/06/2024
|
PARAMLAL SAMBHULAL YADAV
|
1736005063WL017353
|
PARAMLAL SAMBHULAL YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
PARAMLALSAMBHULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-063-001/107-A
(HANOITIYA)
|
1736005063NRG25040620240285927
|
05/06/2024
|
boodanavatee kavaretee
|
1736005063WL017353
|
boodanavatee kavaretee
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
boodanavateekavaretee
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-063-001/107-B
(HANOITIYA)
|
1736005063NRG25040620240285928
|
05/06/2024
|
sangita kavret
|
1736005063WL017353
|
sangita kavret
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
sangitakavret
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-063-001/113
(HANOITIYA)
|
1736005063NRG25040620240285929
|
05/06/2024
|
SANTRI LAXMAN KAVRETI
|
1736005063WL017353
|
SANTRI LAXMAN KAVRETI
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTRILAXMANKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-063-001/113
(HANOITIYA)
|
1736005000NRG25050620240290052
|
05/06/2024
|
Sumam Kawreti
|
1736005WL017638
|
Sumam Kawreti
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SumamKawreti
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-063-001/114
(HANOITIYA)
|
1736005000NRG25050620240290053
|
05/06/2024
|
SEHANLAL INDERLAL MASKOLE
|
1736005WL017638
|
SEHANLAL INDERLAL MASKOLE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
SEHANLALINDERLALMASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-063-001/123
(HANOITIYA)
|
1736005063NRG25040620240285824
|
05/06/2024
|
manki yaduvanshi
|
1736005063WL017350
|
manki yaduvanshi
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
mankiyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-063-001/124
(HANOITIYA)
|
1736005063NRG25040620240285825
|
05/06/2024
|
SURESH UIKEY
|
1736005063WL017350
|
SURESH UIKEY
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
10/06/2024
|
|
315152281
|
|
SURESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-063-001/125
(HANOITIYA)
|
1736005063NRG25040620240285826
|
05/06/2024
|
SANTRIYA SUNDAR UIKEY
|
1736005063WL017350
|
SANTRIYA SUNDAR UIKEY
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTRIYASUNDARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-063-001/126
(HANOITIYA)
|
1736005063NRG25040620240285827
|
05/06/2024
|
RAJKUMAR LALA YADUWANSHI
|
1736005063WL017350
|
RAJKUMAR LALA YADUWANSHI
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJKUMARLALAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-063-001/129
(HANOITIYA)
|
1736005063NRG25040620240285930
|
05/06/2024
|
GANESHI YADUWANSHI
|
1736005063WL017353
|
GANESHI YADUWANSHI
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
GANESHIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-063-001/130
(HANOITIYA)
|
1736005063NRG25040620240285931
|
05/06/2024
|
ISHWARI GOVIND VISHWAKARMA
|
1736005063WL017353
|
ISHWARI GOVIND VISHWAKARMA
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
ISHWARIGOVINDVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-063-001/134
(HANOITIYA)
|
1736005063NRG25040620240285933
|
05/06/2024
|
PHULKARIYA SAHU
|
1736005063WL017353
|
PHULKARIYA SAHU
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
PHULKARIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-063-001/136
(HANOITIYA)
|
1736005063NRG25040620240285935
|
05/06/2024
|
ASABATEE YADAV
|
1736005063WL017353
|
ASABATEE YADAV
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
ASABATEEYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-063-001/136-B
(HANOITIYA)
|
1736005063NRG25040620240285936
|
05/06/2024
|
SAKARWATI MEHATU
|
1736005063WL017353
|
SAKARWATI MEHATU
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAKARWATIMEHATU
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-063-001/138
(HANOITIYA)
|
1736005063NRG25040620240285937
|
05/06/2024
|
BHLKISHAN YADAV
|
1736005063WL017353
|
BHLKISHAN YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
BHLKISHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-063-001/138
(HANOITIYA)
|
1736005063NRG25040620240285938
|
05/06/2024
|
geeta balakram yadav
|
1736005063WL017353
|
geeta balakram yadav
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
geetabalakramyadav
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-063-001/140
(HANOITIYA)
|
1736005063NRG25040620240285940
|
05/06/2024
|
GANGA SAMAL YADAV
|
1736005063WL017353
|
GANGA SAMAL YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
GANGASAMALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-063-001/140
(HANOITIYA)
|
1736005063NRG25040620240285939
|
05/06/2024
|
SAMAL PHAGU YADAV
|
1736005063WL017353
|
SAMAL PHAGU YADAV
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMALPHAGUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-063-001/141
(HANOITIYA)
|
1736005000NRG25050620240290056
|
05/06/2024
|
dinesh
|
1736005WL017638
|
dinesh
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-063-001/148
(HANOITIYA)
|
1736005063NRG25040620240285941
|
05/06/2024
|
JAMUNA PRASAD YADUWANSHI
|
1736005063WL017353
|
JAMUNA PRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
JAMUNAPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-063-001/149
(HANOITIYA)
|
1736005063NRG25040620240285831
|
05/06/2024
|
SHATRUGHAN KHADKU DEHARIYA
|
1736005063WL017350
|
SHATRUGHAN KHADKU DEHARIYA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHATRUGHANKHADKUDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-063-001/15
(HANOITIYA)
|
1736005063NRG25040620240285832
|
05/06/2024
|
DROPADI MUNNA UIKEY
|
1736005063WL017350
|
DROPADI MUNNA UIKEY
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
DROPADIMUNNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-063-001/155
(HANOITIYA)
|
1736005000NRG25050620240290057
|
05/06/2024
|
MANBATI DHURVE
|
1736005WL017638
|
MANBATI DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANBATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-063-001/156
(HANOITIYA)
|
1736005000NRG25050620240290059
|
05/06/2024
|
ITTULAL SOMI
|
1736005WL017638
|
ITTULAL SOMI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
ITTULALSOMI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-063-001/156
(HANOITIYA)
|
1736005000NRG25050620240290058
|
05/06/2024
|
SUNITA SOMI DHURVE
|
1736005WL017638
|
SUNITA SOMI DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNITASOMIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-063-001/168-A
(HANOITIYA)
|
1736005000NRG25050620240290061
|
05/06/2024
|
MITA VADIVA
|
1736005WL017638
|
MITA VADIVA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
MITAVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-063-001/168-A
(HANOITIYA)
|
1736005000NRG25050620240290060
|
05/06/2024
|
RAJU VADIVA
|
1736005WL017638
|
RAJU VADIVA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJUVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-063-001/175
(HANOITIYA)
|
1736005063NRG25040620240285836
|
05/06/2024
|
girja yaduwanshi
|
1736005063WL017350
|
girja yaduwanshi
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
girjayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-063-001/175
(HANOITIYA)
|
1736005063NRG25040620240285835
|
05/06/2024
|
munnalal yaduwanshi
|
1736005063WL017350
|
munnalal yaduwanshi
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
munnalalyaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-063-001/177
(HANOITIYA)
|
1736005063NRG25040620240285947
|
05/06/2024
|
GAYABATI SUNDAR DEHARIYA
|
1736005063WL017353
|
GAYABATI SUNDAR DEHARIYA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
GAYABATISUNDARDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-063-001/179
(HANOITIYA)
|
1736005063NRG25040620240285948
|
05/06/2024
|
Aasha yadav
|
1736005063WL017353
|
Aasha yadav
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
Aashayadav
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-063-001/180
(HANOITIYA)
|
1736005000NRG25050620240290062
|
05/06/2024
|
puniya laxman narre
|
1736005WL017638
|
puniya laxman narre
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
puniyalaxmannarre
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-063-001/192
(HANOITIYA)
|
1736005063NRG25040620240285949
|
05/06/2024
|
bhagwati yaduwanshi
|
1736005063WL017353
|
bhagwati yaduwanshi
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
bhagwatiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-063-001/20
(HANOITIYA)
|
1736005063NRG25040620240285950
|
05/06/2024
|
mamta yadav
|
1736005063WL017353
|
mamta yadav
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
10/06/2024
|
|
315152281
|
|
mamtayadav
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-063-001/21
(HANOITIYA)
|
1736005063NRG25040620240285951
|
05/06/2024
|
KERAVATI YADAV SAMATLAL YADAV
|
1736005063WL017353
|
KERAVATI YADAV SAMATLAL YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
11/06/2024
|
|
315152281
|
|
KERAVATIYADAVSAMATLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-063-001/221
(HANOITIYA)
|
1736005063NRG25040620240285952
|
05/06/2024
|
KOMAL DEHRIYA
|
1736005063WL017353
|
KOMAL DEHRIYA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
KOMALDEHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-063-001/227
(HANOITIYA)
|
1736005063NRG25040620240285953
|
05/06/2024
|
SAKUN PURANLAL YADAV
|
1736005063WL017353
|
SAKUN PURANLAL YADAV
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAKUNPURANLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-063-001/23
(HANOITIYA)
|
1736005063NRG25040620240285954
|
05/06/2024
|
SAKALVATI KISHORI YADAV
|
1736005063WL017353
|
SAKALVATI KISHORI YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAKALVATIKISHORIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-063-001/232
(HANOITIYA)
|
1736005063NRG25040620240285837
|
05/06/2024
|
manesh
|
1736005063WL017350
|
manesh
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
manesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-063-001/235
(HANOITIYA)
|
1736005063NRG25040620240285955
|
05/06/2024
|
Sunita Yadav
|
1736005063WL017353
|
Sunita Yadav
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SunitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-063-001/24
(HANOITIYA)
|
1736005063NRG25040620240285956
|
05/06/2024
|
Rangita yadav
|
1736005063WL017353
|
Rangita yadav
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
Rangitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-063-001/242-A
(HANOITIYA)
|
1736005063NRG25040620240285838
|
05/06/2024
|
DINESH BABU YADUWANSHI
|
1736005063WL017350
|
DINESH BABU YADUWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
DINESHBABUYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-063-001/242-A
(HANOITIYA)
|
1736005063NRG25040620240285839
|
05/06/2024
|
SITA YADUVANSHI
|
1736005063WL017350
|
SITA YADUVANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
SITAYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-063-001/258-A
(HANOITIYA)
|
1736005063NRG25040620240285957
|
05/06/2024
|
SAGEETA DEHARIYA
|
1736005063WL017353
|
SAGEETA DEHARIYA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAGEETADEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-063-001/262
(HANOITIYA)
|
1736005000NRG25050620240290063
|
05/06/2024
|
Santlal najarasha ahake
|
1736005WL017638
|
Santlal najarasha ahake
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
Santlalnajarashaahake
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-063-001/29
(HANOITIYA)
|
1736005063NRG25040620240285959
|
05/06/2024
|
EETARBATI ASADOO UIKEY
|
1736005063WL017353
|
EETARBATI ASADOO UIKEY
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
EETARBATIASADOOUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-063-001/4
(HANOITIYA)
|
1736005000NRG25050620240290064
|
05/06/2024
|
mangalu uike
|
1736005WL017638
|
mangalu uike
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
mangaluuike
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-063-001/41
(HANOITIYA)
|
1736005063NRG25040620240285961
|
05/06/2024
|
RUNIYA SUMARU DHURVE
|
1736005063WL017353
|
RUNIYA SUMARU DHURVE
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
RUNIYASUMARUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-063-001/445
(HANOITIYA)
|
1736005000NRG25050620240290066
|
05/06/2024
|
Ramvati uikey
|
1736005WL017638
|
Ramvati uikey
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
Ramvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-063-001/453
(HANOITIYA)
|
1736005063NRG25040620240285962
|
05/06/2024
|
PARMILA
|
1736005063WL017353
|
PARMILA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-063-001/47
(HANOITIYA)
|
1736005063NRG25040620240285965
|
05/06/2024
|
LAKHAN RAGI DHURVE
|
1736005063WL017353
|
LAKHAN RAGI DHURVE
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
11/06/2024
|
|
315152281
|
|
LAKHANRAGIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMAI
|
MP-36-005-063-001/503
(HANOITIYA)
|
1736005063NRG25040620240285966
|
05/06/2024
|
kiran dehariya
|
1736005063WL017353
|
kiran dehariya
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
kirandehariya
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-063-001/506
(HANOITIYA)
|
1736005063NRG25040620240285967
|
05/06/2024
|
SHARMILA YADAV
|
1736005063WL017353
|
SHARMILA YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHARMILAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-063-001/52
(HANOITIYA)
|
1736005063NRG25040620240285968
|
05/06/2024
|
BHAGANLAL JUGGU YADAV
|
1736005063WL017353
|
BHAGANLAL JUGGU YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
11/06/2024
|
|
315152281
|
|
BHAGANLALJUGGUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-063-001/52
(HANOITIYA)
|
1736005063NRG25040620240285969
|
05/06/2024
|
SIYAVATI BHAGANLAL YADAV
|
1736005063WL017353
|
SIYAVATI BHAGANLAL YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SIYAVATIBHAGANLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-063-001/54
(HANOITIYA)
|
1736005063NRG25040620240285970
|
05/06/2024
|
HIRABATI SOHAN UIKEY
|
1736005063WL017353
|
HIRABATI SOHAN UIKEY
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
10/06/2024
|
|
315152281
|
|
HIRABATISOHANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-063-001/58
(HANOITIYA)
|
1736005000NRG25050620240290067
|
05/06/2024
|
RAJVATI SUNDER MARSKOLE
|
1736005WL017638
|
RAJVATI SUNDER MARSKOLE
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJVATISUNDERMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-063-001/59
(HANOITIYA)
|
1736005000NRG25050620240290068
|
05/06/2024
|
MULASABAI SUKHACAND KAVRETI
|
1736005WL017638
|
MULASABAI SUKHACAND KAVRETI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
MULASABAISUKHACANDKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-063-001/66
(HANOITIYA)
|
1736005063NRG25040620240285840
|
05/06/2024
|
KAMAL SAMBHOO DHURVE
|
1736005063WL017350
|
KAMAL SAMBHOO DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAMALSAMBHOODHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-063-001/71
(HANOITIYA)
|
1736005000NRG25050620240290069
|
05/06/2024
|
AYODHYA JAGDISH
|
1736005WL017638
|
AYODHYA JAGDISH
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
AYODHYAJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-063-001/72
(HANOITIYA)
|
1736005063NRG25040620240285971
|
05/06/2024
|
ASHA
|
1736005063WL017353
|
ASHA
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-063-001/78
(HANOITIYA)
|
1736005063NRG25040620240285972
|
05/06/2024
|
MAMTA SUMERLAL YADAV
|
1736005063WL017353
|
MAMTA SUMERLAL YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
MAMTASUMERLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-063-001/79
(HANOITIYA)
|
1736005063NRG25040620240285973
|
05/06/2024
|
seeta yadav
|
1736005063WL017353
|
seeta yadav
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
seetayadav
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-063-001/79-A
(HANOITIYA)
|
1736005063NRG25040620240285974
|
05/06/2024
|
SAVITA
|
1736005063WL017353
|
SAVITA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-063-001/9
(HANOITIYA)
|
1736005063NRG25040620240285975
|
05/06/2024
|
SAMALVATI MAKRU YADAV
|
1736005063WL017353
|
SAMALVATI MAKRU YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMALVATIMAKRUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-063-001/91
(HANOITIYA)
|
1736005063NRG25040620240285841
|
05/06/2024
|
GIRDHARI YADUWANSHI
|
1736005063WL017350
|
GIRDHARI YADUWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
GIRDHARIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-063-001/93
(HANOITIYA)
|
1736005063NRG25040620240285842
|
05/06/2024
|
ASHA DHARASINGH
|
1736005063WL017350
|
ASHA DHARASINGH
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
ASHADHARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-063-001/96
(HANOITIYA)
|
1736005063NRG25040620240285844
|
05/06/2024
|
sumarlal dhurve
|
1736005063WL017350
|
sumarlal dhurve
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
sumarlaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-063-002/280
(HANOITIYA)
|
1736005063NRG25040620240285845
|
05/06/2024
|
sampet uikey
|
1736005063WL017350
|
sampet uikey
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
sampetuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-063-002/281
(HANOITIYA)
|
1736005063NRG25040620240285846
|
05/06/2024
|
ITARLAL MANGAL UIKEY
|
1736005063WL017350
|
ITARLAL MANGAL UIKEY
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
ITARLALMANGALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-063-002/283
(HANOITIYA)
|
1736005063NRG25040620240285847
|
05/06/2024
|
VISRAM PREMLAL
|
1736005063WL017350
|
VISRAM PREMLAL
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
VISRAMPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-063-002/287
(HANOITIYA)
|
1736005063NRG25040620240285848
|
05/06/2024
|
gita kisanlal
|
1736005063WL017350
|
gita kisanlal
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
gitakisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-063-002/290-A
(HANOITIYA)
|
1736005063NRG25040620240285867
|
05/06/2024
|
RAMBAI MAKARU AHAKE
|
1736005063WL017351
|
RAMBAI MAKARU AHAKE
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMBAIMAKARUAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-063-002/290-A
(HANOITIYA)
|
1736005063NRG25040620240285868
|
05/06/2024
|
SAHARABAI
|
1736005063WL017351
|
SAHARABAI
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAHARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-063-002/298-A
(HANOITIYA)
|
1736005063NRG25040620240285849
|
05/06/2024
|
SUNNI DHURVE
|
1736005063WL017350
|
SUNNI DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUNNIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-063-002/316-A
(HANOITIYA)
|
1736005063NRG25040620240285851
|
05/06/2024
|
PUSIYA DHURVE
|
1736005063WL017350
|
PUSIYA DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
PUSIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-063-002/317
(HANOITIYA)
|
1736005063NRG25040620240285869
|
05/06/2024
|
bisaniya nadlal
|
1736005063WL017351
|
bisaniya nadlal
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
bisaniyanadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-063-002/325-A
(HANOITIYA)
|
1736005063NRG25040620240285853
|
05/06/2024
|
Chintulal Uikey
|
1736005063WL017350
|
Chintulal Uikey
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
10/06/2024
|
|
315152281
|
|
ChintulalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-063-002/325-A
(HANOITIYA)
|
1736005063NRG25040620240285852
|
05/06/2024
|
TILAKAWATI UIKEY
|
1736005063WL017350
|
TILAKAWATI UIKEY
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
11/06/2024
|
|
315152281
|
|
TILAKAWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-063-002/329-C
(HANOITIYA)
|
1736005063NRG25040620240285854
|
05/06/2024
|
Preeti anil AHAKE
|
1736005063WL017350
|
Preeti anil AHAKE
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
PreetianilAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-063-002/330-A
(HANOITIYA)
|
1736005063NRG25040620240285855
|
05/06/2024
|
Sukhbariya
|
1736005063WL017350
|
Sukhbariya
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sukhbariya
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-063-002/341
(HANOITIYA)
|
1736005063NRG25040620240285856
|
05/06/2024
|
MINA SAHU
|
1736005063WL017350
|
MINA SAHU
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
MINASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-063-002/351
(HANOITIYA)
|
1736005063NRG25040620240285871
|
05/06/2024
|
matoola yaduwanshi
|
1736005063WL017351
|
matoola yaduwanshi
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
matoolayaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAMAI
|
MP-36-005-063-002/352-C
(HANOITIYA)
|
1736005063NRG25040620240285872
|
05/06/2024
|
BABITA DHURVE
|
1736005063WL017351
|
BABITA DHURVE
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
10/06/2024
|
|
315152281
|
|
BABITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-063-002/354-C
(HANOITIYA)
|
1736005063NRG25040620240285873
|
05/06/2024
|
bisanvati uikey bheem uikey
|
1736005063WL017351
|
bisanvati uikey bheem uikey
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
bisanvatiuikeybheemuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-063-002/355
(HANOITIYA)
|
1736005063NRG25040620240285874
|
05/06/2024
|
pramila
|
1736005063WL017351
|
pramila
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
11/06/2024
|
|
315152281
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-063-002/356
(HANOITIYA)
|
1736005000NRG25050620240290071
|
05/06/2024
|
sadupal dhurve
|
1736005WL017638
|
sadupal dhurve
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
sadupaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-063-002/370
(HANOITIYA)
|
1736005063NRG25040620240285875
|
05/06/2024
|
sunita somlal
|
1736005063WL017351
|
sunita somlal
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
sunitasomlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-063-002/376-B
(HANOITIYA)
|
1736005063NRG25040620240285857
|
05/06/2024
|
SANTKUMARI RAMESH UIKE
|
1736005063WL017350
|
SANTKUMARI RAMESH UIKE
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTKUMARIRAMESHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-063-002/378
(HANOITIYA)
|
1736005063NRG25040620240285876
|
05/06/2024
|
mukesh
|
1736005063WL017351
|
mukesh
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
10/06/2024
|
|
315152281
|
|
mukesh
|
INDIAN BANK(607105)
|
|
205
|
JAMAI
|
MP-36-005-063-002/388
(HANOITIYA)
|
1736005063NRG25040620240285878
|
05/06/2024
|
phulanti belvanshi
|
1736005063WL017351
|
phulanti belvanshi
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
10/06/2024
|
|
315152281
|
|
phulantibelvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-063-002/399
(HANOITIYA)
|
1736005063NRG25040620240285879
|
05/06/2024
|
mema yaduwanshi
|
1736005063WL017351
|
mema yaduwanshi
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
10/06/2024
|
|
315152281
|
|
memayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-063-002/405
(HANOITIYA)
|
1736005063NRG25040620240285858
|
05/06/2024
|
SANIYA UIKE
|
1736005063WL017350
|
SANIYA UIKE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANIYAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-063-002/405-A
(HANOITIYA)
|
1736005063NRG25040620240285859
|
05/06/2024
|
LALWATI DASANLA UIKEY
|
1736005063WL017350
|
LALWATI DASANLA UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
LALWATIDASANLAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-063-002/405-C
(HANOITIYA)
|
1736005063NRG25040620240285880
|
05/06/2024
|
Shyamvati uikey
|
1736005063WL017351
|
Shyamvati uikey
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
10/06/2024
|
|
315152281
|
|
Shyamvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-063-002/409
(HANOITIYA)
|
1736005063NRG25040620240285881
|
05/06/2024
|
RIYA UIKEY
|
1736005063WL017351
|
RIYA UIKEY
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
11/06/2024
|
|
315152281
|
|
RIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-063-002/436
(HANOITIYA)
|
1736005063NRG25040620240285882
|
05/06/2024
|
tulsiya bai
|
1736005063WL017351
|
tulsiya bai
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
tulsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-063-002/451
(HANOITIYA)
|
1736005063NRG25040620240285863
|
05/06/2024
|
kavita dhurve
|
1736005063WL017350
|
kavita dhurve
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
11/06/2024
|
|
315152281
|
|
kavitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-064-001/11
(CHATUA)
|
1736005064NRG25050620240289040
|
05/06/2024
|
SANTI MARSKOLE
|
1736005064WL017603
|
SANTI MARSKOLE
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-064-001/14
(CHATUA)
|
1736005064NRG25050620240289041
|
05/06/2024
|
SHRIRAM
|
1736005064WL017603
|
SHRIRAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-064-001/24
(CHATUA)
|
1736005064NRG25050620240289042
|
05/06/2024
|
BAISAKU SALLAM
|
1736005064WL017603
|
BAISAKU SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
BAISAKUSALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-064-001/24
(CHATUA)
|
1736005064NRG25050620240289043
|
05/06/2024
|
HIRAWATI SALLAM
|
1736005064WL017603
|
HIRAWATI SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
HIRAWATISALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-064-001/28-A
(CHATUA)
|
1736005064NRG25050620240289046
|
05/06/2024
|
SANGEETA DHURVE
|
1736005064WL017603
|
SANGEETA DHURVE
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANGEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-064-001/30
(CHATUA)
|
1736005064NRG25050620240289048
|
05/06/2024
|
LALLI DHURVE
|
1736005064WL017603
|
LALLI DHURVE
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
LALLIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-064-001/43
(CHATUA)
|
1736005064NRG25050620240289050
|
05/06/2024
|
Aloka Seplal
|
1736005064WL017603
|
Aloka Seplal
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
AlokaSeplal
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-064-001/44
(CHATUA)
|
1736005064NRG25050620240289051
|
05/06/2024
|
SEETA BAI
|
1736005064WL017603
|
SEETA BAI
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-064-001/45
(CHATUA)
|
1736005064NRG25050620240289052
|
05/06/2024
|
SIYABAI
|
1736005064WL017603
|
SIYABAI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-064-001/51
(CHATUA)
|
1736005064NRG25050620240289053
|
05/06/2024
|
PRAMILA RAMGOPAL AMRAWANSHI
|
1736005064WL017603
|
PRAMILA RAMGOPAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
PRAMILARAMGOPALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-064-001/6
(CHATUA)
|
1736005064NRG25050620240289054
|
05/06/2024
|
Nandlal Jhanaklal
|
1736005064WL017603
|
Nandlal Jhanaklal
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
NandlalJhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-064-001/63
(CHATUA)
|
1736005000NRG25050620240289800
|
05/06/2024
|
NANKIBAI FULSING
|
1736005WL017630
|
NANKIBAI FULSING
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
NANKIBAIFULSING
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-064-001/65
(CHATUA)
|
1736005064NRG25050620240289055
|
05/06/2024
|
KAVITA
|
1736005064WL017603
|
KAVITA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMAI
|
MP-36-005-064-001/68
(CHATUA)
|
1736005064NRG25050620240289056
|
05/06/2024
|
ASHA
|
1736005064WL017603
|
ASHA
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-064-001/71
(CHATUA)
|
1736005064NRG25050620240289057
|
05/06/2024
|
MANVATI DHURVE
|
1736005064WL017603
|
MANVATI DHURVE
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-064-001/77
(CHATUA)
|
1736005064NRG25050620240289058
|
05/06/2024
|
SUNITA SALLAM
|
1736005064WL017603
|
SUNITA SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUNITASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMAI
|
MP-36-005-064-001/80
(CHATUA)
|
1736005064NRG25050620240289059
|
05/06/2024
|
VIJENDRA SALLAM
|
1736005064WL017603
|
VIJENDRA SALLAM
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
VIJENDRASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-064-001/83
(CHATUA)
|
1736005064NRG25050620240289060
|
05/06/2024
|
SARASVATI SALLAM
|
1736005064WL017603
|
SARASVATI SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARASVATISALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-064-001/9
(CHATUA)
|
1736005064NRG25050620240289061
|
05/06/2024
|
SURESH JHANAKLAL
|
1736005064WL017603
|
SURESH JHANAKLAL
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SURESHJHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-064-002/107
(CHATUA)
|
1736005000NRG25050620240289801
|
05/06/2024
|
MRS.MALTI NARESH
|
1736005WL017630
|
MRS.MALTI NARESH
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
10/06/2024
|
|
315152281
|
|
MRS.MALTINARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMAI
|
MP-36-005-064-002/108
(CHATUA)
|
1736005000NRG25050620240289803
|
05/06/2024
|
GURUDYAL RANGILAL
|
1736005WL017630
|
GURUDYAL RANGILAL
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
GURUDYALRANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-064-002/108
(CHATUA)
|
1736005000NRG25050620240289804
|
05/06/2024
|
MRS PARVATI BAI GARUDAYAL UIKEY
|
1736005WL017630
|
MRS PARVATI BAI GARUDAYAL UIKEY
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
MRSPARVATIBAIGARUDAYALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-064-002/109
(CHATUA)
|
1736005000NRG25050620240289805
|
05/06/2024
|
PANNALAL UIKEY
|
1736005WL017630
|
PANNALAL UIKEY
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
PANNALALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-064-002/113
(CHATUA)
|
1736005000NRG25050620240289806
|
05/06/2024
|
NEETA
|
1736005WL017630
|
NEETA
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
10/06/2024
|
|
315152281
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-064-002/114
(CHATUA)
|
1736005000NRG25050620240289807
|
05/06/2024
|
RATILAL BHANGU
|
1736005WL017630
|
RATILAL BHANGU
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
RATILALBHANGU
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-064-002/116
(CHATUA)
|
1736005000NRG25050620240289809
|
05/06/2024
|
KANHIYA BHAIYALAL
|
1736005WL017630
|
KANHIYA BHAIYALAL
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
KANHIYABHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-064-002/118
(CHATUA)
|
1736005000NRG25050620240289811
|
05/06/2024
|
NEHA
|
1736005WL017630
|
NEHA
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-064-002/118
(CHATUA)
|
1736005000NRG25050620240289810
|
05/06/2024
|
SARITA NAGWANSHI
|
1736005WL017630
|
SARITA NAGWANSHI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARITANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-064-002/119
(CHATUA)
|
1736005000NRG25050620240289812
|
05/06/2024
|
ARUNA BARAKADE
|
1736005WL017630
|
ARUNA BARAKADE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
ARUNABARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-064-002/132
(CHATUA)
|
1736005000NRG25050620240289815
|
05/06/2024
|
AKALVATI AMRAVANSHI
|
1736005WL017630
|
AKALVATI AMRAVANSHI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
AKALVATIAMRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-064-002/132
(CHATUA)
|
1736005000NRG25050620240289814
|
05/06/2024
|
SUKLIYA SHIVRAM
|
1736005WL017630
|
SUKLIYA SHIVRAM
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKLIYASHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-064-002/136
(CHATUA)
|
1736005000NRG25050620240289816
|
05/06/2024
|
DINESH GURUPRSHAD
|
1736005WL017630
|
DINESH GURUPRSHAD
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
DINESHGURUPRSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-064-002/136
(CHATUA)
|
1736005000NRG25050620240289817
|
05/06/2024
|
RAJNIBAI DINESH
|
1736005WL017630
|
RAJNIBAI DINESH
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJNIBAIDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-064-002/138
(CHATUA)
|
1736005000NRG25050620240289818
|
05/06/2024
|
ANIL
|
1736005WL017630
|
ANIL
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-064-002/138
(CHATUA)
|
1736005000NRG25050620240289819
|
05/06/2024
|
SUBINA YADAV
|
1736005WL017630
|
SUBINA YADAV
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUBINAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-064-002/139
(CHATUA)
|
1736005000NRG25050620240289820
|
05/06/2024
|
HARIPRASAD BADGU
|
1736005WL017630
|
HARIPRASAD BADGU
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
HARIPRASADBADGU
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-064-002/140
(CHATUA)
|
1736005000NRG25050620240289821
|
05/06/2024
|
SAMLBATI HARIKISHAN
|
1736005WL017630
|
SAMLBATI HARIKISHAN
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMLBATIHARIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-064-002/143
(CHATUA)
|
1736005000NRG25050620240289823
|
05/06/2024
|
SUNITA RAJU
|
1736005WL017630
|
SUNITA RAJU
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUNITARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-064-002/144
(CHATUA)
|
1736005000NRG25050620240289824
|
05/06/2024
|
ANITA BARKADE
|
1736005WL017630
|
ANITA BARKADE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITABARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-064-002/146
(CHATUA)
|
1736005000NRG25050620240289825
|
05/06/2024
|
KAMLU AMRAWANSHI
|
1736005WL017630
|
KAMLU AMRAWANSHI
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAMLUAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-064-002/146
(CHATUA)
|
1736005000NRG25050620240289826
|
05/06/2024
|
Manju Amrawanshi
|
1736005WL017630
|
Manju Amrawanshi
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
10/06/2024
|
|
315152281
|
|
ManjuAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-064-002/148
(CHATUA)
|
1736005000NRG25050620240289828
|
05/06/2024
|
JYOTI
|
1736005WL017630
|
JYOTI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-064-002/153
(CHATUA)
|
1736005000NRG25050620240289829
|
05/06/2024
|
GEETA AHAKE
|
1736005WL017630
|
GEETA AHAKE
|
00051
|
MAHB0000537
|
705
|
705
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
JAMAI
|
MP-36-005-064-002/157
(CHATUA)
|
1736005000NRG25050620240289830
|
05/06/2024
|
MRS GEETA SUKHDAYAL AHAKE
|
1736005WL017630
|
MRS GEETA SUKHDAYAL AHAKE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
MRSGEETASUKHDAYALAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-064-002/158
(CHATUA)
|
1736005000NRG25050620240289831
|
05/06/2024
|
SUSHMA
|
1736005WL017630
|
SUSHMA
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-064-002/159
(CHATUA)
|
1736005000NRG25050620240289833
|
05/06/2024
|
RAJVATI KAWRETI
|
1736005WL017630
|
RAJVATI KAWRETI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJVATIKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-064-002/159
(CHATUA)
|
1736005000NRG25050620240289832
|
05/06/2024
|
RAMBAI SUNDER
|
1736005WL017630
|
RAMBAI SUNDER
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMBAISUNDER
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-064-002/167
(CHATUA)
|
1736005000NRG25050620240289834
|
05/06/2024
|
MRS SHIVKALI SHANKER
|
1736005WL017630
|
MRS SHIVKALI SHANKER
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
11/06/2024
|
|
315152281
|
|
MRSSHIVKALISHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-064-002/186
(CHATUA)
|
1736005000NRG25050620240289837
|
05/06/2024
|
DILIP NAGWANSHI
|
1736005WL017630
|
DILIP NAGWANSHI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
DILIPNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-064-002/186
(CHATUA)
|
1736005000NRG25050620240289836
|
05/06/2024
|
RAMDULARI NAGVANSHI
|
1736005WL017630
|
RAMDULARI NAGVANSHI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMDULARINAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-064-002/256
(CHATUA)
|
1736005000NRG25050620240289838
|
05/06/2024
|
RAJESH GURUPRASAD
|
1736005WL017630
|
RAJESH GURUPRASAD
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJESHGURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-064-002/259
(CHATUA)
|
1736005000NRG25050620240289839
|
05/06/2024
|
MRS SUSHILA BHARAT AHAKE
|
1736005WL017630
|
MRS SUSHILA BHARAT AHAKE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
MRSSUSHILABHARATAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-064-002/260
(CHATUA)
|
1736005000NRG25050620240289840
|
05/06/2024
|
YASHODA BARAKADE
|
1736005WL017630
|
YASHODA BARAKADE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
YASHODABARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAMAI
|
MP-36-005-064-002/262
(CHATUA)
|
1736005000NRG25050620240289841
|
05/06/2024
|
KRANTI DHURVE
|
1736005WL017630
|
KRANTI DHURVE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
KRANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-064-002/264
(CHATUA)
|
1736005000NRG25050620240289842
|
05/06/2024
|
ANITA SALLAM
|
1736005WL017630
|
ANITA SALLAM
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-064-002/265
(CHATUA)
|
1736005000NRG25050620240289843
|
05/06/2024
|
SANAKLAL SALLAM
|
1736005WL017630
|
SANAKLAL SALLAM
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
SANAKLALSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-064-002/268
(CHATUA)
|
1736005000NRG25050620240289844
|
05/06/2024
|
VARSHA YADAV
|
1736005WL017630
|
VARSHA YADAV
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
VARSHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMAI
|
MP-36-005-064-002/276
(CHATUA)
|
1736005000NRG25050620240289845
|
05/06/2024
|
REENA AMRAWANSHI
|
1736005WL017630
|
REENA AMRAWANSHI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
REENAAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-064-002/280
(CHATUA)
|
1736005000NRG25050620240289847
|
05/06/2024
|
KIRAN AMRAWANSHI
|
1736005WL017630
|
KIRAN AMRAWANSHI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
KIRANAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-064-002/282
(CHATUA)
|
1736005000NRG25050620240289848
|
05/06/2024
|
LAKSHMI AMRAVANSHI
|
1736005WL017630
|
LAKSHMI AMRAVANSHI
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
10/06/2024
|
|
315152281
|
|
LAKSHMIAMRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-064-004/222
(CHATUA)
|
1736005064NRG25050620240289065
|
05/06/2024
|
MOHAN PUNULAL
|
1736005064WL017603
|
MOHAN PUNULAL
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
MOHANPUNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-064-004/227
(CHATUA)
|
1736005064NRG25050620240289066
|
05/06/2024
|
BISTARIYA SAJANLAL
|
1736005064WL017603
|
BISTARIYA SAJANLAL
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
11/06/2024
|
|
315152281
|
|
BISTARIYASAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-064-004/229
(CHATUA)
|
1736005064NRG25050620240289067
|
05/06/2024
|
REKHA SALLAM
|
1736005064WL017603
|
REKHA SALLAM
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
REKHASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-085-001/245-A
(AVRIYA)
|
1736005000NRG25050620240289452
|
05/06/2024
|
Bisatlal
|
1736005WL017615
|
Bisatlal
|
00051
|
MAHB0000537
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
Bisatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-085-001/54
(AVRIYA)
|
1736005000NRG25050620240289477
|
05/06/2024
|
DROPADI
|
1736005WL017615
|
DROPADI
|
00051
|
MAHB0000537
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAMAI
|
MP-36-005-085-003/260
(AVRIYA)
|
1736005085NRG25040620240286385
|
05/06/2024
|
LAXMI
|
1736005085WL017372
|
LAXMI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167542
|
167542
|
|
|
|
|
|
|
|
|
279
|
JAMAI
|
MP-36-005-023-003/222-B
(EKLAMASANI)
|
1736005023NRG25050620240289092
|
05/06/2024
|
Premlal Kumre
|
1736005023WL017605
|
Premlal Kumre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
PremlalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-023-003/400
(EKLAMASANI)
|
1736005023NRG25050620240289114
|
05/06/2024
|
Parmila narre
|
1736005023WL017605
|
Parmila narre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
Parmilanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-026-001/109
(BHAKARA)
|
1736005026NRG25050620240289699
|
05/06/2024
|
SHIVCHARAN BHANDARI
|
1736005026WL017625
|
SHIVCHARAN BHANDARI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
11/06/2024
|
|
315152281
|
|
SHIVCHARANBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-026-001/109-A
(BHAKARA)
|
1736005026NRG25050620240289701
|
05/06/2024
|
MANITA WO MUKESH
|
1736005026WL017625
|
MANITA WO MUKESH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
MANITAWOMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAMAI
|
MP-36-005-026-001/11
(BHAKARA)
|
1736005026NRG25050620240289703
|
05/06/2024
|
SURESH SHIVCHARAN
|
1736005026WL017625
|
SURESH SHIVCHARAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SURESHSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-026-001/117
(BHAKARA)
|
1736005026NRG25050620240289705
|
05/06/2024
|
Jayvanti
|
1736005026WL017625
|
Jayvanti
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMAI
|
MP-36-005-026-001/12
(BHAKARA)
|
1736005026NRG25050620240289707
|
05/06/2024
|
SUGANTI
|
1736005026WL017625
|
SUGANTI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-026-001/121
(BHAKARA)
|
1736005000NRG25050620240290453
|
05/06/2024
|
SANTLAL BAIYALAL
|
1736005WL017649
|
SANTLAL BAIYALAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTLALBAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-026-001/130
(BHAKARA)
|
1736005026NRG25050620240289690
|
05/06/2024
|
SUKARSING SO KHOLU
|
1736005026WL017624
|
SUKARSING SO KHOLU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKARSINGSOKHOLU
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-026-001/24
(BHAKARA)
|
1736005026NRG25050620240289710
|
05/06/2024
|
RAMLAL SO MANTHAN
|
1736005026WL017625
|
RAMLAL SO MANTHAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMLALSOMANTHAN
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-026-001/25
(BHAKARA)
|
1736005026NRG25050620240289711
|
05/06/2024
|
basantibai
|
1736005026WL017625
|
basantibai
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/06/2024
|
|
315152281
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
290
|
JAMAI
|
MP-36-005-026-001/294
(BHAKARA)
|
1736005026NRG25050620240289712
|
05/06/2024
|
SHIREE
|
1736005026WL017625
|
SHIREE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHIREE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-026-001/30
(BHAKARA)
|
1736005026NRG25050620240289714
|
05/06/2024
|
ANNU SO JANGLU
|
1736005026WL017625
|
ANNU SO JANGLU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANNUSOJANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAMAI
|
MP-36-005-026-001/33
(BHAKARA)
|
1736005026NRG25050620240289715
|
05/06/2024
|
SAMBATI
|
1736005026WL017625
|
SAMBATI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-026-001/49
(BHAKARA)
|
1736005026NRG25050620240289692
|
05/06/2024
|
SHIVPAL BHANDARI
|
1736005026WL017624
|
SHIVPAL BHANDARI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
SHIVPALBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-026-001/53-A
(BHAKARA)
|
1736005026NRG25050620240289693
|
05/06/2024
|
NEELU
|
1736005026WL017624
|
NEELU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-026-001/59-A
(BHAKARA)
|
1736005026NRG25050620240289718
|
05/06/2024
|
sumarvati
|
1736005026WL017625
|
sumarvati
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
sumarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-026-001/79-B
(BHAKARA)
|
1736005026NRG25050620240289696
|
05/06/2024
|
RAJESH SO JANGALSING
|
1736005026WL017624
|
RAJESH SO JANGALSING
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
RAJESHSOJANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMAI
|
MP-36-005-026-002/158-B
(BHAKARA)
|
1736005000NRG25050620240290455
|
05/06/2024
|
SARITA
|
1736005WL017649
|
SARITA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-026-002/159
(BHAKARA)
|
1736005000NRG25050620240290456
|
05/06/2024
|
SHIYARAM SO JETHU
|
1736005WL017649
|
SHIYARAM SO JETHU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHIYARAMSOJETHU
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-026-002/166-A
(BHAKARA)
|
1736005000NRG25050620240290457
|
05/06/2024
|
SAGNI BHOPA
|
1736005WL017649
|
SAGNI BHOPA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAGNIBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-026-002/167-A
(BHAKARA)
|
1736005000NRG25050620240290459
|
05/06/2024
|
ANITA
|
1736005WL017649
|
ANITA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-026-002/167-A
(BHAKARA)
|
1736005000NRG25050620240290458
|
05/06/2024
|
FAGANSIG
|
1736005WL017649
|
FAGANSIG
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
FAGANSIG
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-026-002/169-A
(BHAKARA)
|
1736005000NRG25050620240290460
|
05/06/2024
|
MUNNIBAI
|
1736005WL017649
|
MUNNIBAI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-026-002/174-B
(BHAKARA)
|
1736005000NRG25050620240290461
|
05/06/2024
|
PRAMILA
|
1736005WL017649
|
PRAMILA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-026-002/178
(BHAKARA)
|
1736005000NRG25050620240290462
|
05/06/2024
|
GUDDI BAI
|
1736005WL017649
|
GUDDI BAI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
GUDDIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-026-002/178-A
(BHAKARA)
|
1736005000NRG25050620240290464
|
05/06/2024
|
SIYABAI
|
1736005WL017649
|
SIYABAI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-026-002/178-A
(BHAKARA)
|
1736005000NRG25050620240290463
|
05/06/2024
|
SURAJ
|
1736005WL017649
|
SURAJ
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-026-002/182-A
(BHAKARA)
|
1736005000NRG25050620240290465
|
05/06/2024
|
CHHOTU
|
1736005WL017649
|
CHHOTU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
CHHOTU
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-026-002/187
(BHAKARA)
|
1736005000NRG25050620240290466
|
05/06/2024
|
ANITA WO GHAYANSHINGH BHOPA
|
1736005WL017649
|
ANITA WO GHAYANSHINGH BHOPA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITAWOGHAYANSHINGHBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-026-002/187-A
(BHAKARA)
|
1736005000NRG25050620240290467
|
05/06/2024
|
KAMALWATI
|
1736005WL017649
|
KAMALWATI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-026-002/189
(BHAKARA)
|
1736005000NRG25050620240290469
|
05/06/2024
|
SNIYA
|
1736005WL017649
|
SNIYA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
SNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-026-002/190
(BHAKARA)
|
1736005000NRG25050620240290471
|
05/06/2024
|
SHAMSINGH SO JIND
|
1736005WL017649
|
SHAMSINGH SO JIND
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
11/06/2024
|
|
315152281
|
|
SHAMSINGHSOJIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-026-002/190-A
(BHAKARA)
|
1736005000NRG25050620240290472
|
05/06/2024
|
GEETA LOBO
|
1736005WL017649
|
GEETA LOBO
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/06/2024
|
|
315152281
|
|
GEETALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-026-002/191
(BHAKARA)
|
1736005000NRG25050620240290473
|
05/06/2024
|
kavita wo parasram
|
1736005WL017649
|
kavita wo parasram
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
kavitawoparasram
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-026-002/203
(BHAKARA)
|
1736005000NRG25050620240290475
|
05/06/2024
|
AMMILAL SO JINDA
|
1736005WL017649
|
AMMILAL SO JINDA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
AMMILALSOJINDA
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-026-002/205
(BHAKARA)
|
1736005000NRG25050620240290476
|
05/06/2024
|
SUKHBATI WO BUDESHIGH
|
1736005WL017649
|
SUKHBATI WO BUDESHIGH
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKHBATIWOBUDESHIGH
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-026-002/208
(BHAKARA)
|
1736005000NRG25050620240290477
|
05/06/2024
|
RUKHI WO BALVANT
|
1736005WL017649
|
RUKHI WO BALVANT
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
RUKHIWOBALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-026-002/208-A
(BHAKARA)
|
1736005000NRG25050620240290478
|
05/06/2024
|
savita rajbhopa
|
1736005WL017649
|
savita rajbhopa
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/06/2024
|
|
315152281
|
|
savitarajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-026-002/209
(BHAKARA)
|
1736005000NRG25050620240290479
|
05/06/2024
|
IMARTIBAI
|
1736005WL017649
|
IMARTIBAI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/06/2024
|
|
315152281
|
|
IMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-026-002/210-A
(BHAKARA)
|
1736005000NRG25050620240290480
|
05/06/2024
|
GEETA
|
1736005WL017649
|
GEETA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/06/2024
|
|
315152281
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-026-002/215
(BHAKARA)
|
1736005000NRG25050620240290481
|
05/06/2024
|
LAXMAN
|
1736005WL017649
|
LAXMAN
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/06/2024
|
|
315152281
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-026-002/218
(BHAKARA)
|
1736005000NRG25050620240290482
|
05/06/2024
|
JHINIBAI SO SUKKAN
|
1736005WL017649
|
JHINIBAI SO SUKKAN
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
11/06/2024
|
|
315152281
|
|
JHINIBAISOSUKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-026-002/244-A
(BHAKARA)
|
1736005000NRG25050620240290484
|
05/06/2024
|
SARVATI
|
1736005WL017649
|
SARVATI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-026-002/246-A
(BHAKARA)
|
1736005000NRG25050620240290485
|
05/06/2024
|
RANGEETA
|
1736005WL017649
|
RANGEETA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
RANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-026-002/255
(BHAKARA)
|
1736005000NRG25050620240290487
|
05/06/2024
|
RANOO
|
1736005WL017649
|
RANOO
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
RANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMAI
|
MP-36-005-026-002/259
(BHAKARA)
|
1736005000NRG25050620240290488
|
05/06/2024
|
LAXMI
|
1736005WL017649
|
LAXMI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-026-002/259-A
(BHAKARA)
|
1736005000NRG25050620240290489
|
05/06/2024
|
ASHAVATI
|
1736005WL017649
|
ASHAVATI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
ASHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-026-002/262
(BHAKARA)
|
1736005000NRG25050620240290490
|
05/06/2024
|
JAGAN SUMARSIGH NARBADI JAGAN
|
1736005WL017649
|
JAGAN SUMARSIGH NARBADI JAGAN
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
JAGANSUMARSIGHNARBADIJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
JAMAI
|
MP-36-005-026-002/272
(BHAKARA)
|
1736005000NRG25050620240290491
|
05/06/2024
|
DURGAVATI
|
1736005WL017649
|
DURGAVATI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/06/2024
|
|
315152281
|
|
DURGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMAI
|
MP-36-005-026-002/273
(BHAKARA)
|
1736005000NRG25050620240290492
|
05/06/2024
|
RAKESH
|
1736005WL017649
|
RAKESH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-026-002/274
(BHAKARA)
|
1736005000NRG25050620240290493
|
05/06/2024
|
SUMARATI AJAY
|
1736005WL017649
|
SUMARATI AJAY
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUMARATIAJAY
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
JAMAI
|
MP-36-005-026-002/276
(BHAKARA)
|
1736005000NRG25050620240290494
|
05/06/2024
|
SARITA
|
1736005WL017649
|
SARITA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
JAMAI
|
MP-36-005-026-002/281
(BHAKARA)
|
1736005000NRG25050620240290495
|
05/06/2024
|
RAMGOPAL
|
1736005WL017649
|
RAMGOPAL
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-026-002/282
(BHAKARA)
|
1736005000NRG25050620240290496
|
05/06/2024
|
DINESH
|
1736005WL017649
|
DINESH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/06/2024
|
|
315152281
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-026-002/285
(BHAKARA)
|
1736005000NRG25050620240290497
|
05/06/2024
|
MANAKSHINGH
|
1736005WL017649
|
MANAKSHINGH
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANAKSHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAMAI
|
MP-36-005-026-002/287
(BHAKARA)
|
1736005000NRG25050620240290499
|
05/06/2024
|
SAKARLAL
|
1736005WL017649
|
SAKARLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
SAKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-026-002/287
(BHAKARA)
|
1736005000NRG25050620240290498
|
05/06/2024
|
SAKRLAL
|
1736005WL017649
|
SAKRLAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAKRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAMAI
|
MP-36-005-026-002/289
(BHAKARA)
|
1736005000NRG25050620240290500
|
05/06/2024
|
SHAYMVATI
|
1736005WL017649
|
SHAYMVATI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
SHAYMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-026-002/293
(BHAKARA)
|
1736005000NRG25050620240290501
|
05/06/2024
|
SUNDARI BAI
|
1736005WL017649
|
SUNDARI BAI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUNDARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-026-002/300
(BHAKARA)
|
1736005000NRG25050620240290502
|
05/06/2024
|
MAKHANLAL
|
1736005WL017649
|
MAKHANLAL
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
11/06/2024
|
|
315152281
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMAI
|
MP-36-005-026-002/301
(BHAKARA)
|
1736005000NRG25050620240290504
|
05/06/2024
|
ANISHA
|
1736005WL017649
|
ANISHA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
341
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005000NRG25050620240289873
|
05/06/2024
|
PRAKASH
|
1736005WL017633
|
PRAKASH
|
00051
|
MAHB0000839
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
342
|
JAMAI
|
MP-36-005-095-001/107
(DHAKAR WADI)
|
1736005000NRG25050620240289879
|
05/06/2024
|
kisanlal
|
1736005WL017633
|
kisanlal
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-095-001/39
(DHAKAR WADI)
|
1736005000NRG25050620240289913
|
05/06/2024
|
CHARNI
|
1736005WL017633
|
CHARNI
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
CHARNI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAMAI
|
MP-36-005-095-001/42
(DHAKAR WADI)
|
1736005000NRG25050620240289920
|
05/06/2024
|
Jagdish
|
1736005WL017633
|
Jagdish
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
JAMAI
|
MP-36-005-095-001/43
(DHAKAR WADI)
|
1736005000NRG25050620240289922
|
05/06/2024
|
Ganita
|
1736005WL017633
|
Ganita
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Ganita
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
JAMAI
|
MP-36-005-095-001/98
(DHAKAR WADI)
|
1736005000NRG25050620240289989
|
05/06/2024
|
Netram
|
1736005WL017633
|
Netram
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMAI
|
MP-36-005-095-004/290
(DHAKAR WADI)
|
1736005000NRG25050620240289993
|
05/06/2024
|
Badrinath yaduwanshi
|
1736005WL017633
|
Badrinath yaduwanshi
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Badrinathyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
348
|
JAMAI
|
MP-36-005-085-001/10
(AVRIYA)
|
1736005000NRG25050620240289441
|
05/06/2024
|
SHAMBATI
|
1736005WL017615
|
SHAMBATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-085-001/12
(AVRIYA)
|
1736005000NRG25050620240289443
|
05/06/2024
|
LUDIYA
|
1736005WL017615
|
LUDIYA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
LUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-085-001/14
(AVRIYA)
|
1736005000NRG25050620240289444
|
05/06/2024
|
SAMALBATI
|
1736005WL017615
|
SAMALBATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
JAMAI
|
MP-36-005-085-001/18
(AVRIYA)
|
1736005000NRG25050620240289446
|
05/06/2024
|
Santari
|
1736005WL017615
|
Santari
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
11/06/2024
|
|
315152281
|
|
Santari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-085-001/20-A
(AVRIYA)
|
1736005000NRG25050620240289447
|
05/06/2024
|
HEMBATI
|
1736005WL017615
|
HEMBATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
HEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-085-001/23-A
(AVRIYA)
|
1736005000NRG25050620240289450
|
05/06/2024
|
Hiravati
|
1736005WL017615
|
Hiravati
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
10/06/2024
|
|
315152281
|
|
Hiravati
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
JAMAI
|
MP-36-005-085-001/243
(AVRIYA)
|
1736005000NRG25050620240289451
|
05/06/2024
|
VIMAL
|
1736005WL017615
|
VIMAL
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
JAMAI
|
MP-36-005-085-001/249
(AVRIYA)
|
1736005000NRG25050620240289453
|
05/06/2024
|
SHIVRATI
|
1736005WL017615
|
SHIVRATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAMAI
|
MP-36-005-085-001/25-A
(AVRIYA)
|
1736005000NRG25050620240289454
|
05/06/2024
|
SUMAN
|
1736005WL017615
|
SUMAN
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-085-001/291
(AVRIYA)
|
1736005085NRG25040620240286312
|
05/06/2024
|
SANTI
|
1736005085WL017371
|
SANTI
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-085-001/30
(AVRIYA)
|
1736005000NRG25050620240289459
|
05/06/2024
|
PREMATI
|
1736005WL017615
|
PREMATI
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
10/06/2024
|
|
315152281
|
|
PREMATI
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
JAMAI
|
MP-36-005-085-001/31
(AVRIYA)
|
1736005000NRG25050620240289460
|
05/06/2024
|
SUMLIYA DHURVE
|
1736005WL017615
|
SUMLIYA DHURVE
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUMLIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
JAMAI
|
MP-36-005-085-001/322
(AVRIYA)
|
1736005000NRG25050620240289462
|
05/06/2024
|
BISTRIYA
|
1736005WL017615
|
BISTRIYA
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
11/06/2024
|
|
315152281
|
|
BISTRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-085-001/33
(AVRIYA)
|
1736005000NRG25050620240289466
|
05/06/2024
|
JHOOLWATI
|
1736005WL017615
|
JHOOLWATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
JHOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
JAMAI
|
MP-36-005-085-001/38-A
(AVRIYA)
|
1736005000NRG25050620240289468
|
05/06/2024
|
RAMLVATI
|
1736005WL017615
|
RAMLVATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMLVATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMAI
|
MP-36-005-085-001/51
(AVRIYA)
|
1736005000NRG25050620240289474
|
05/06/2024
|
SIYARAM
|
1736005WL017615
|
SIYARAM
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SIYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
JAMAI
|
MP-36-005-085-001/53
(AVRIYA)
|
1736005000NRG25050620240289476
|
05/06/2024
|
KHUSBA
|
1736005WL017615
|
KHUSBA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
11/06/2024
|
|
315152281
|
|
KHUSBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-085-001/55
(AVRIYA)
|
1736005000NRG25050620240289478
|
05/06/2024
|
RASIYA
|
1736005WL017615
|
RASIYA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
RASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
JAMAI
|
MP-36-005-085-001/58
(AVRIYA)
|
1736005000NRG25050620240289480
|
05/06/2024
|
TULASIYA
|
1736005WL017615
|
TULASIYA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
11/06/2024
|
|
315152281
|
|
TULASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAMAI
|
MP-36-005-085-001/6-A
(AVRIYA)
|
1736005000NRG25050620240289481
|
05/06/2024
|
BAGVATI
|
1736005WL017615
|
BAGVATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
BAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAMAI
|
MP-36-005-085-001/63
(AVRIYA)
|
1736005000NRG25050620240289483
|
05/06/2024
|
KALABATI
|
1736005WL017615
|
KALABATI
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
11/06/2024
|
|
315152281
|
|
KALABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-085-001/64-B
(AVRIYA)
|
1736005000NRG25050620240289484
|
05/06/2024
|
ANITA
|
1736005WL017615
|
ANITA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAMAI
|
MP-36-005-085-001/7
(AVRIYA)
|
1736005000NRG25050620240289487
|
05/06/2024
|
SAMMO
|
1736005WL017615
|
SAMMO
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMMO
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAMAI
|
MP-36-005-085-001/70
(AVRIYA)
|
1736005000NRG25050620240289488
|
05/06/2024
|
Siyavati Uikey
|
1736005WL017615
|
Siyavati Uikey
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SiyavatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-085-001/79-A
(AVRIYA)
|
1736005000NRG25050620240289492
|
05/06/2024
|
Jyoti
|
1736005WL017615
|
Jyoti
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
JAMAI
|
MP-36-005-085-001/79-B
(AVRIYA)
|
1736005000NRG25050620240289493
|
05/06/2024
|
RAJVATI
|
1736005WL017615
|
RAJVATI
|
00051
|
MAHB0001929
|
476
|
476
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAMAI
|
MP-36-005-085-002/111
(AVRIYA)
|
1736005085NRG25040620240286320
|
05/06/2024
|
SANAVATI
|
1736005085WL017371
|
SANAVATI
|
00051
|
MAHB0001929
|
952
|
952
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-085-002/123-A
(AVRIYA)
|
1736005085NRG25040620240286328
|
05/06/2024
|
RUPLAL
|
1736005085WL017371
|
RUPLAL
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
JAMAI
|
MP-36-005-085-002/129
(AVRIYA)
|
1736005085NRG25040620240286331
|
05/06/2024
|
JHINA
|
1736005085WL017371
|
JHINA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
JHINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JAMAI
|
MP-36-005-085-002/131
(AVRIYA)
|
1736005085NRG25040620240286333
|
05/06/2024
|
SALIYA
|
1736005085WL017371
|
SALIYA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
JAMAI
|
MP-36-005-085-002/135
(AVRIYA)
|
1736005085NRG25040620240286335
|
05/06/2024
|
SUKABATI
|
1736005085WL017371
|
SUKABATI
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
JAMAI
|
MP-36-005-085-002/136-A
(AVRIYA)
|
1736005085NRG25040620240286336
|
05/06/2024
|
PARVATI
|
1736005085WL017371
|
PARVATI
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
11/06/2024
|
|
315152281
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JAMAI
|
MP-36-005-085-002/138
(AVRIYA)
|
1736005085NRG25040620240286337
|
05/06/2024
|
SANJILAL
|
1736005085WL017371
|
SANJILAL
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
JAMAI
|
MP-36-005-085-002/138-A
(AVRIYA)
|
1736005085NRG25040620240286339
|
05/06/2024
|
SILABATI
|
1736005085WL017371
|
SILABATI
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SILABATI
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
JAMAI
|
MP-36-005-085-002/139
(AVRIYA)
|
1736005085NRG25040620240286342
|
05/06/2024
|
DIVKAR
|
1736005085WL017371
|
DIVKAR
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
DIVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAMAI
|
MP-36-005-085-002/141
(AVRIYA)
|
1736005085NRG25040620240286343
|
05/06/2024
|
SUKI
|
1736005085WL017371
|
SUKI
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKI
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
JAMAI
|
MP-36-005-085-002/157-A
(AVRIYA)
|
1736005085NRG25040620240286350
|
05/06/2024
|
BRAJPAL
|
1736005085WL017371
|
BRAJPAL
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
BRAJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
JAMAI
|
MP-36-005-085-002/169
(AVRIYA)
|
1736005085NRG25040620240286351
|
05/06/2024
|
BABITA
|
1736005085WL017371
|
BABITA
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
JAMAI
|
MP-36-005-085-002/230
(AVRIYA)
|
1736005085NRG25040620240286311
|
05/06/2024
|
REKHA DHURVE
|
1736005085WL017370
|
REKHA DHURVE
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
315152281
|
|
REKHADHURVE
|
BANK OF INDIA(508505)
|
|
387
|
JAMAI
|
MP-36-005-085-002/303
(AVRIYA)
|
1736005085NRG25040620240286356
|
05/06/2024
|
SUNITA
|
1736005085WL017371
|
SUNITA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
JAMAI
|
MP-36-005-085-002/95
(AVRIYA)
|
1736005085NRG25040620240286360
|
05/06/2024
|
KAMLA
|
1736005085WL017371
|
KAMLA
|
00051
|
MAHB0001929
|
952
|
952
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
JAMAI
|
MP-36-005-085-002/96
(AVRIYA)
|
1736005085NRG25040620240286361
|
05/06/2024
|
BABITA
|
1736005085WL017371
|
BABITA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
JAMAI
|
MP-36-005-085-003/179-B
(AVRIYA)
|
1736005085NRG25040620240286370
|
05/06/2024
|
ANITA
|
1736005085WL017372
|
ANITA
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
JAMAI
|
MP-36-005-085-003/179-B
(AVRIYA)
|
1736005085NRG25040620240286369
|
05/06/2024
|
TULARAM
|
1736005085WL017372
|
TULARAM
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JAMAI
|
MP-36-005-085-003/185
(AVRIYA)
|
1736005085NRG25040620240286373
|
05/06/2024
|
Anita
|
1736005085WL017372
|
Anita
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
JAMAI
|
MP-36-005-085-003/187
(AVRIYA)
|
1736005085NRG25040620240286374
|
05/06/2024
|
LALITA
|
1736005085WL017372
|
LALITA
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
JAMAI
|
MP-36-005-085-003/189
(AVRIYA)
|
1736005085NRG25040620240286377
|
05/06/2024
|
PIRAMWATI
|
1736005085WL017372
|
PIRAMWATI
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
PIRAMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
JAMAI
|
MP-36-005-085-003/192
(AVRIYA)
|
1736005085NRG25040620240286378
|
05/06/2024
|
SADHNA
|
1736005085WL017372
|
SADHNA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-085-003/194
(AVRIYA)
|
1736005085NRG25040620240286379
|
05/06/2024
|
Dasrath
|
1736005085WL017372
|
Dasrath
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
JAMAI
|
MP-36-005-085-003/222
(AVRIYA)
|
1736005000NRG25050620240289495
|
05/06/2024
|
SANJAY
|
1736005WL017615
|
SANJAY
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-085-003/232
(AVRIYA)
|
1736005085NRG25040620240286383
|
05/06/2024
|
ESAVRA
|
1736005085WL017372
|
ESAVRA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
ESAVRA
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
JAMAI
|
MP-36-005-085-003/289-B
(AVRIYA)
|
1736005085NRG25040620240286387
|
05/06/2024
|
NVSHI
|
1736005085WL017372
|
NVSHI
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
NVSHI
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
JAMAI
|
MP-36-005-085-003/309
(AVRIYA)
|
1736005085NRG25040620240286366
|
05/06/2024
|
KALASIYA
|
1736005085WL017371
|
KALASIYA
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
11/06/2024
|
|
315152281
|
|
KALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JAMAI
|
MP-36-005-085-003/311
(AVRIYA)
|
1736005085NRG25040620240286390
|
05/06/2024
|
saymkali
|
1736005085WL017372
|
saymkali
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
saymkali
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-095-001/100
(DHAKAR WADI)
|
1736005000NRG25050620240289870
|
05/06/2024
|
Sikal
|
1736005WL017633
|
Sikal
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sikal
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
JAMAI
|
MP-36-005-095-001/111-A
(DHAKAR WADI)
|
1736005000NRG25050620240289886
|
05/06/2024
|
Anirudh
|
1736005WL017633
|
Anirudh
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Anirudh
|
BANK OF BARODA(606985)
|
|
404
|
JAMAI
|
MP-36-005-095-001/114
(DHAKAR WADI)
|
1736005000NRG25050620240289888
|
05/06/2024
|
Sonu
|
1736005WL017633
|
Sonu
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
JAMAI
|
MP-36-005-095-001/21
(DHAKAR WADI)
|
1736005000NRG25050620240289895
|
05/06/2024
|
Sunil
|
1736005WL017633
|
Sunil
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
JAMAI
|
MP-36-005-095-001/33
(DHAKAR WADI)
|
1736005000NRG25050620240289907
|
05/06/2024
|
Subhash Dhurvey
|
1736005WL017633
|
Subhash Dhurvey
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SubhashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
JAMAI
|
MP-36-005-095-001/34
(DHAKAR WADI)
|
1736005000NRG25050620240289910
|
05/06/2024
|
Sonam
|
1736005WL017633
|
Sonam
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
JAMAI
|
MP-36-005-095-001/41
(DHAKAR WADI)
|
1736005000NRG25050620240289918
|
05/06/2024
|
ANAR
|
1736005WL017633
|
ANAR
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-095-001/433
(DHAKAR WADI)
|
1736005000NRG25050620240289924
|
05/06/2024
|
kamlesh
|
1736005WL017633
|
kamlesh
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
11/06/2024
|
|
315152281
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JAMAI
|
MP-36-005-095-001/66-A
(DHAKAR WADI)
|
1736005000NRG25050620240289949
|
05/06/2024
|
geeta Yaduwanshi
|
1736005WL017633
|
geeta Yaduwanshi
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
geetaYaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JAMAI
|
MP-36-005-095-001/66-C
(DHAKAR WADI)
|
1736005000NRG25050620240289950
|
05/06/2024
|
Sushila
|
1736005WL017633
|
Sushila
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
JAMAI
|
MP-36-005-095-001/7-B
(DHAKAR WADI)
|
1736005000NRG25050620240289956
|
05/06/2024
|
SUNIL
|
1736005WL017633
|
SUNIL
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
JAMAI
|
MP-36-005-095-001/81
(DHAKAR WADI)
|
1736005000NRG25050620240289972
|
05/06/2024
|
Gurudayal
|
1736005WL017633
|
Gurudayal
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Gurudayal
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
JAMAI
|
MP-36-005-095-001/81
(DHAKAR WADI)
|
1736005000NRG25050620240289973
|
05/06/2024
|
Virvati
|
1736005WL017633
|
Virvati
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Virvati
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
JAMAI
|
MP-36-005-095-001/99
(DHAKAR WADI)
|
1736005000NRG25050620240289991
|
05/06/2024
|
Pawan
|
1736005WL017633
|
Pawan
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
JAMAI
|
MP-36-005-095-003/268-B
(DHAKAR WADI)
|
1736005000NRG25050620240289992
|
05/06/2024
|
DEEPIKA YADUWANSHI
|
1736005WL017633
|
DEEPIKA YADUWANSHI
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
DEEPIKAYADUWANSHI
|
AXIS BANK(607153)
|
|
417
|
JAMAI
|
MP-36-005-095-004/303
(DHAKAR WADI)
|
1736005000NRG25050620240289994
|
05/06/2024
|
Nakul Yaduwanshi
|
1736005WL017633
|
Nakul Yaduwanshi
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
NakulYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
JAMAI
|
MP-36-005-095-004/317
(DHAKAR WADI)
|
1736005000NRG25050620240289996
|
05/06/2024
|
KALWANTI
|
1736005WL017633
|
KALWANTI
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
KALWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89193
|
89193
|
|
|
|
|
|
|
|
|
419
|
JAMAI
|
MP-36-005-046-001/101-A
(BICHUA KHURD)
|
1736005046NRG25050620240288785
|
05/06/2024
|
DINESH SO PILLU
|
1736005046WL017590
|
DINESH SO PILLU
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
DINESHSOPILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-046-001/14
(BICHUA KHURD)
|
1736005046NRG25050620240288792
|
05/06/2024
|
BHURI WO JHANAK
|
1736005046WL017590
|
BHURI WO JHANAK
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
11/06/2024
|
|
315152281
|
|
BHURIWOJHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAMAI
|
MP-36-005-046-001/14-A
(BICHUA KHURD)
|
1736005046NRG25050620240288793
|
05/06/2024
|
Sangeeta
|
1736005046WL017590
|
Sangeeta
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
11/06/2024
|
|
315152281
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAMAI
|
MP-36-005-046-001/88
(BICHUA KHURD)
|
1736005046NRG25050620240288838
|
05/06/2024
|
JHINGO SO MEHANGU
|
1736005046WL017590
|
JHINGO SO MEHANGU
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
11/06/2024
|
|
315152281
|
|
JHINGOSOMEHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-046-002/110
(BICHUA KHURD)
|
1736005046NRG25050620240288839
|
05/06/2024
|
sushila wo gothal
|
1736005046WL017590
|
sushila wo gothal
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
11/06/2024
|
|
315152281
|
|
sushilawogothal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-046-002/124
(BICHUA KHURD)
|
1736005046NRG25050620240288840
|
05/06/2024
|
sukhmi
|
1736005046WL017590
|
sukhmi
|
00089
|
CBIN0281954
|
470
|
470
|
Processed
|
10/06/2024
|
|
315152281
|
|
sukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-046-002/127
(BICHUA KHURD)
|
1736005046NRG25050620240288841
|
05/06/2024
|
kholabai
|
1736005046WL017590
|
kholabai
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
kholabai
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-046-002/127-A
(BICHUA KHURD)
|
1736005046NRG25050620240288842
|
05/06/2024
|
prema wo gokal
|
1736005046WL017590
|
prema wo gokal
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
premawogokal
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-046-002/129-C
(BICHUA KHURD)
|
1736005046NRG25050620240288843
|
05/06/2024
|
MAMTA WO MUKESH
|
1736005046WL017590
|
MAMTA WO MUKESH
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
MAMTAWOMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JAMAI
|
MP-36-005-046-003/143
(BICHUA KHURD)
|
1736005046NRG25050620240288848
|
05/06/2024
|
SARITA
|
1736005046WL017590
|
SARITA
|
00089
|
CBIN0281954
|
470
|
470
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-046-003/149
(BICHUA KHURD)
|
1736005046NRG25050620240288853
|
05/06/2024
|
Siyawati bai Wo ganesh
|
1736005046WL017590
|
Siyawati bai Wo ganesh
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
SiyawatibaiWoganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-046-003/163-A
(BICHUA KHURD)
|
1736005046NRG25050620240288857
|
05/06/2024
|
SUMRAN SO RONU
|
1736005046WL017590
|
SUMRAN SO RONU
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUMRANSORONU
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-046-003/320
(BICHUA KHURD)
|
1736005046NRG25050620240288860
|
05/06/2024
|
Laxmi do pancham
|
1736005046WL017590
|
Laxmi do pancham
|
00089
|
CBIN0281954
|
235
|
235
|
Processed
|
11/06/2024
|
|
315152281
|
|
Laxmidopancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAMAI
|
MP-36-005-064-004/218
(CHATUA)
|
1736005064NRG25050620240289063
|
05/06/2024
|
SANTOSH MUNNILAL
|
1736005064WL017603
|
SANTOSH MUNNILAL
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTOSHMUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-085-001/325
(AVRIYA)
|
1736005000NRG25050620240289463
|
05/06/2024
|
LACHMI
|
1736005WL017615
|
LACHMI
|
00089
|
CBIN0281954
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
LACHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11756
|
11756
|
|
|
|
|
|
|
|
|
434
|
JAMAI
|
MP-36-005-095-001/11-B
(DHAKAR WADI)
|
1736005000NRG25050620240289883
|
05/06/2024
|
PREMLATA
|
1736005WL017633
|
PREMLATA
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
435
|
JAMAI
|
MP-36-005-012-002/105-A
(CHAVDA)
|
1736005012NRG25040620240286617
|
05/06/2024
|
POONAM
|
1736005012WL017386
|
POONAM
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-012-002/140
(CHAVDA)
|
1736005012NRG25040620240286625
|
05/06/2024
|
SUNITA UIKEY
|
1736005012WL017386
|
SUNITA UIKEY
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JAMAI
|
MP-36-005-012-002/168
(CHAVDA)
|
1736005012NRG25040620240286637
|
05/06/2024
|
RAKESH SONESHAH DHURVEY
|
1736005012WL017386
|
RAKESH SONESHAH DHURVEY
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAKESHSONESHAHDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-013-001/43
(KOBAJHIRI)
|
1736005013NRG25050620240291125
|
05/06/2024
|
Devki
|
1736005013WL017674
|
Devki
|
00089
|
CBIN0282534
|
1125
|
1125
|
Processed
|
10/06/2024
|
|
315152281
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-013-001/69
(KOBAJHIRI)
|
1736005013NRG25050620240291130
|
05/06/2024
|
SAMLU SATWANSHI
|
1736005013WL017675
|
SAMLU SATWANSHI
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMLUSATWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-013-001/76
(KOBAJHIRI)
|
1736005013NRG25050620240291134
|
05/06/2024
|
BABBU
|
1736005013WL017675
|
BABBU
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-013-003/222
(KOBAJHIRI)
|
1736005013NRG25050620240290869
|
05/06/2024
|
SEELA YADUWANSHI
|
1736005013WL017663
|
SEELA YADUWANSHI
|
00089
|
CBIN0282534
|
1130
|
1130
|
Processed
|
11/06/2024
|
|
315152281
|
|
SEELAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-013-003/237
(KOBAJHIRI)
|
1736005013NRG25050620240290871
|
05/06/2024
|
ANITA YADUWANSH
|
1736005013WL017663
|
ANITA YADUWANSH
|
00089
|
CBIN0282534
|
1130
|
1130
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANITAYADUWANSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
JAMAI
|
MP-36-005-013-003/243
(KOBAJHIRI)
|
1736005013NRG25050620240290873
|
05/06/2024
|
Bhaga bai
|
1736005013WL017663
|
Bhaga bai
|
00089
|
CBIN0282534
|
1130
|
1130
|
Processed
|
10/06/2024
|
|
315152281
|
|
Bhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-013-003/284-A
(KOBAJHIRI)
|
1736005013NRG25050620240290880
|
05/06/2024
|
BABLI
|
1736005013WL017664
|
BABLI
|
00089
|
CBIN0282534
|
1130
|
1130
|
Processed
|
10/06/2024
|
|
315152281
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-013-003/316-A
(KOBAJHIRI)
|
1736005013NRG25050620240290863
|
05/06/2024
|
KAVITA
|
1736005013WL017662
|
KAVITA
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-013-003/362
(KOBAJHIRI)
|
1736005013NRG25050620240290910
|
05/06/2024
|
RAMKISHAN YADUWANSHEE
|
1736005013WL017667
|
RAMKISHAN YADUWANSHEE
|
00089
|
CBIN0282534
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMKISHANYADUWANSHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-046-003/145
(BICHUA KHURD)
|
1736005046NRG25050620240288850
|
05/06/2024
|
Gita wo ramesh
|
1736005046WL017590
|
Gita wo ramesh
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
Gitaworamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-063-001/127
(HANOITIYA)
|
1736005063NRG25040620240285830
|
05/06/2024
|
SHIVKALI KUMRE
|
1736005063WL017350
|
SHIVKALI KUMRE
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHIVKALIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
JAMAI
|
MP-36-005-063-001/134
(HANOITIYA)
|
1736005063NRG25040620240285934
|
05/06/2024
|
niraj sahu
|
1736005063WL017353
|
niraj sahu
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
nirajsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-063-001/149
(HANOITIYA)
|
1736005063NRG25040620240285942
|
05/06/2024
|
Sonali dehriya
|
1736005063WL017353
|
Sonali dehriya
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sonalidehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-063-001/173
(HANOITIYA)
|
1736005063NRG25040620240285944
|
05/06/2024
|
DEEPAK SAHU
|
1736005063WL017353
|
DEEPAK SAHU
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
DEEPAKSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-063-001/95
(HANOITIYA)
|
1736005063NRG25040620240285843
|
05/06/2024
|
GURU PRASAD SAHU
|
1736005063WL017350
|
GURU PRASAD SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
GURUPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-064-001/3
(CHATUA)
|
1736005064NRG25050620240289047
|
05/06/2024
|
RAJWATI NARRE
|
1736005064WL017603
|
RAJWATI NARRE
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJWATINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-064-001/41
(CHATUA)
|
1736005064NRG25050620240289049
|
05/06/2024
|
SUKARVATI SALLAM
|
1736005064WL017603
|
SUKARVATI SALLAM
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKARVATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-064-002/147
(CHATUA)
|
1736005000NRG25050620240289827
|
05/06/2024
|
ARTI KHURBE
|
1736005WL017630
|
ARTI KHURBE
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
ARTIKHURBE
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-064-002/287
(CHATUA)
|
1736005000NRG25050620240289849
|
05/06/2024
|
GOPI BARKADE
|
1736005WL017630
|
GOPI BARKADE
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
GOPIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JAMAI
|
MP-36-005-085-003/233
(AVRIYA)
|
1736005085NRG25040620240286384
|
05/06/2024
|
KABEER
|
1736005085WL017372
|
KABEER
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
KABEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005000NRG25050620240289871
|
05/06/2024
|
RAMESH
|
1736005WL017633
|
RAMESH
|
00089
|
CBIN0282534
|
442
|
442
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26762
|
26762
|
|
|
|
|
|
|
|
|
459
|
JAMAI
|
MP-36-005-026-001/302
(BHAKARA)
|
1736005026NRG25050620240289691
|
05/06/2024
|
SANDESH
|
1736005026WL017624
|
SANDESH
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
460
|
JAMAI
|
MP-36-005-026-002/158-A
(BHAKARA)
|
1736005000NRG25050620240290454
|
05/06/2024
|
RAJESH
|
1736005WL017649
|
RAJESH
|
00089
|
CBIN0283957
|
486
|
486
|
Processed
|
11/06/2024
|
|
315152281
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-026-002/249
(BHAKARA)
|
1736005000NRG25050620240290486
|
05/06/2024
|
VISHAL
|
1736005WL017649
|
VISHAL
|
00089
|
CBIN0283957
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JAMAI
|
MP-36-005-045-001/145
(PUREINA KHALSA)
|
1736005045NRG25050620240288868
|
05/06/2024
|
GYANWATI JAWRE
|
1736005045WL017591
|
GYANWATI JAWRE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315152281
|
|
GYANWATIJAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-045-001/147
(PUREINA KHALSA)
|
1736005045NRG25050620240288869
|
05/06/2024
|
SURESH SO CHETRAM
|
1736005045WL017591
|
SURESH SO CHETRAM
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315152281
|
|
SURESHSOCHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-045-001/198-A
(PUREINA KHALSA)
|
1736005045NRG25050620240288870
|
05/06/2024
|
KAML SO RAMRATAN
|
1736005045WL017591
|
KAML SO RAMRATAN
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAMLSORAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-045-001/238
(PUREINA KHALSA)
|
1736005045NRG25050620240288871
|
05/06/2024
|
shambhudayal so ramman
|
1736005045WL017591
|
shambhudayal so ramman
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315152281
|
|
shambhudayalsoramman
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-045-001/42
(PUREINA KHALSA)
|
1736005045NRG25050620240288872
|
05/06/2024
|
KUSUM BUNKAR
|
1736005045WL017591
|
KUSUM BUNKAR
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315152281
|
|
KUSUMBUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-046-003/147
(BICHUA KHURD)
|
1736005046NRG25050620240288851
|
05/06/2024
|
Laxmi
|
1736005046WL017590
|
Laxmi
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8755
|
8755
|
|
|
|
|
|
|
|
|
468
|
JAMAI
|
MP-36-005-085-002/142
(AVRIYA)
|
1736005085NRG25040620240286345
|
05/06/2024
|
RAJBATI
|
1736005085WL017371
|
RAJBATI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
469
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG25040620240286683
|
05/06/2024
|
SHARMILA KUMRE
|
1736005012WL017389
|
SHARMILA KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHARMILAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAMAI
|
MP-36-005-012-001/287
(CHAVDA)
|
1736005012NRG25040620240286689
|
05/06/2024
|
SURAMA
|
1736005012WL017389
|
SURAMA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SURAMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAMAI
|
MP-36-005-012-001/341
(CHAVDA)
|
1736005012NRG25040620240286697
|
05/06/2024
|
GEETA RAKESHIYA
|
1736005012WL017389
|
GEETA RAKESHIYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
GEETARAKESHIYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAMAI
|
MP-36-005-012-001/357
(CHAVDA)
|
1736005012NRG25040620240286701
|
05/06/2024
|
FOOLSING KMRE
|
1736005012WL017389
|
FOOLSING KMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
FOOLSINGKMRE
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAMAI
|
MP-36-005-012-001/37
(CHAVDA)
|
1736005012NRG25040620240286702
|
05/06/2024
|
SONIKA
|
1736005012WL017389
|
SONIKA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
JAMAI
|
MP-36-005-012-001/64-A
(CHAVDA)
|
1736005012NRG25040620240286714
|
05/06/2024
|
PARVATI IVNATI
|
1736005012WL017389
|
PARVATI IVNATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
PARVATIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAMAI
|
MP-36-005-012-001/66
(CHAVDA)
|
1736005012NRG25040620240286715
|
05/06/2024
|
ANITA RAKESHIYA
|
1736005012WL017389
|
ANITA RAKESHIYA
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANITARAKESHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
JAMAI
|
MP-36-005-012-001/9
(CHAVDA)
|
1736005012NRG25040620240286719
|
05/06/2024
|
NARESH KUMRE
|
1736005012WL017389
|
NARESH KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
NARESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAMAI
|
MP-36-005-012-002/122
(CHAVDA)
|
1736005012NRG25040620240286621
|
05/06/2024
|
LALITA
|
1736005012WL017386
|
LALITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
JAMAI
|
MP-36-005-012-002/136
(CHAVDA)
|
1736005012NRG25040620240286622
|
05/06/2024
|
LAXAMI BAI
|
1736005012WL017386
|
LAXAMI BAI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
LAXAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
JAMAI
|
MP-36-005-012-002/140-B
(CHAVDA)
|
1736005012NRG25040620240286626
|
05/06/2024
|
ASHOK UIKEY
|
1736005012WL017386
|
ASHOK UIKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
ASHOKUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
JAMAI
|
MP-36-005-012-002/153-B
(CHAVDA)
|
1736005012NRG25040620240286631
|
05/06/2024
|
HARPAL KUMRE
|
1736005012WL017386
|
HARPAL KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
HARPALKUMRE
|
BANK OF INDIA(508505)
|
|
481
|
JAMAI
|
MP-36-005-012-002/160
(CHAVDA)
|
1736005012NRG25040620240286634
|
05/06/2024
|
BHAGVANSHAH DHURVE
|
1736005012WL017386
|
BHAGVANSHAH DHURVE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
BHAGVANSHAHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAMAI
|
MP-36-005-012-002/89-A
(CHAVDA)
|
1736005012NRG25040620240286641
|
05/06/2024
|
MATBHAN PARTETI
|
1736005012WL017386
|
MATBHAN PARTETI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
MATBHANPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JAMAI
|
MP-36-005-012-002/93-A
(CHAVDA)
|
1736005012NRG25040620240286646
|
05/06/2024
|
JAGPAL
|
1736005012WL017386
|
JAGPAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAMAI
|
MP-36-005-013-001/11
(KOBAJHIRI)
|
1736005013NRG25050620240291117
|
05/06/2024
|
LEKHRAN VISWAKARMA
|
1736005013WL017674
|
LEKHRAN VISWAKARMA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
LEKHRANVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAMAI
|
MP-36-005-013-001/12
(KOBAJHIRI)
|
1736005013NRG25050620240291118
|
05/06/2024
|
SHYMKALI
|
1736005013WL017674
|
SHYMKALI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHYMKALI
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAMAI
|
MP-36-005-013-001/13
(KOBAJHIRI)
|
1736005013NRG25050620240291120
|
05/06/2024
|
REMA DHURVE
|
1736005013WL017674
|
REMA DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
REMADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
JAMAI
|
MP-36-005-013-001/14
(KOBAJHIRI)
|
1736005013NRG25050620240291121
|
05/06/2024
|
KUKESH DHURVEY
|
1736005013WL017674
|
KUKESH DHURVEY
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
KUKESHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-013-001/21
(KOBAJHIRI)
|
1736005013NRG25050620240291122
|
05/06/2024
|
RAMOO VISHVAKARMA
|
1736005013WL017674
|
RAMOO VISHVAKARMA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMOOVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAMAI
|
MP-36-005-013-001/21
(KOBAJHIRI)
|
1736005013NRG25050620240291123
|
05/06/2024
|
SUKHIYA
|
1736005013WL017674
|
SUKHIYA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAMAI
|
MP-36-005-013-001/3
(KOBAJHIRI)
|
1736005013NRG25050620240291124
|
05/06/2024
|
GURUDAYAL VISHWAKARMA
|
1736005013WL017674
|
GURUDAYAL VISHWAKARMA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
GURUDAYALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-013-001/50
(KOBAJHIRI)
|
1736005013NRG25050620240291127
|
05/06/2024
|
MEENA SATWANSHI
|
1736005013WL017675
|
MEENA SATWANSHI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
MEENASATWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-013-001/55
(KOBAJHIRI)
|
1736005013NRG25050620240291128
|
05/06/2024
|
MUKESH SATWANSHI
|
1736005013WL017675
|
MUKESH SATWANSHI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUKESHSATWANSHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAMAI
|
MP-36-005-013-001/55
(KOBAJHIRI)
|
1736005013NRG25050620240291129
|
05/06/2024
|
sangita satwanshi
|
1736005013WL017675
|
sangita satwanshi
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
sangitasatwanshi
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-013-001/69
(KOBAJHIRI)
|
1736005013NRG25050620240291131
|
05/06/2024
|
MEENA
|
1736005013WL017675
|
MEENA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-013-001/72
(KOBAJHIRI)
|
1736005013NRG25050620240291132
|
05/06/2024
|
MANGLU SATWANSHI
|
1736005013WL017675
|
MANGLU SATWANSHI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
MANGLUSATWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-013-001/72-B
(KOBAJHIRI)
|
1736005013NRG25050620240291133
|
05/06/2024
|
MAHESH
|
1736005013WL017675
|
MAHESH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JAMAI
|
MP-36-005-013-001/82
(KOBAJHIRI)
|
1736005013NRG25050620240291135
|
05/06/2024
|
motinnnagwanshi
|
1736005013WL017675
|
motinnnagwanshi
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
motinnnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-013-001/82-A
(KOBAJHIRI)
|
1736005013NRG25050620240291212
|
05/06/2024
|
MEHESH NAGVANSHI
|
1736005013WL017679
|
MEHESH NAGVANSHI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
MEHESHNAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JAMAI
|
MP-36-005-013-001/82-A
(KOBAJHIRI)
|
1736005013NRG25050620240291211
|
05/06/2024
|
SUNEETA NAGVANSHI
|
1736005013WL017679
|
SUNEETA NAGVANSHI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUNEETANAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JAMAI
|
MP-36-005-013-001/91
(KOBAJHIRI)
|
1736005013NRG25050620240291213
|
05/06/2024
|
DINESH
|
1736005013WL017679
|
DINESH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAMAI
|
MP-36-005-013-001/92
(KOBAJHIRI)
|
1736005013NRG25050620240291214
|
05/06/2024
|
BHAGWATEE
|
1736005013WL017679
|
BHAGWATEE
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
11/06/2024
|
|
315152281
|
|
BHAGWATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JAMAI
|
MP-36-005-013-001/92-A
(KOBAJHIRI)
|
1736005013NRG25050620240291215
|
05/06/2024
|
SAKARVATI
|
1736005013WL017679
|
SAKARVATI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
11/06/2024
|
|
315152281
|
|
SAKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JAMAI
|
MP-36-005-013-001/98
(KOBAJHIRI)
|
1736005013NRG25050620240291216
|
05/06/2024
|
LAKHANLAL VISHWKARMA
|
1736005013WL017679
|
LAKHANLAL VISHWKARMA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
LAKHANLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAMAI
|
MP-36-005-013-003/205
(KOBAJHIRI)
|
1736005013NRG25050620240290866
|
05/06/2024
|
BALIRAB YADUWANSHI
|
1736005013WL017663
|
BALIRAB YADUWANSHI
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
BALIRABYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAMAI
|
MP-36-005-013-003/213
(KOBAJHIRI)
|
1736005013NRG25050620240290855
|
05/06/2024
|
BALEERAM
|
1736005013WL017662
|
BALEERAM
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
BALEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
506
|
JAMAI
|
MP-36-005-013-003/219
(KOBAJHIRI)
|
1736005013NRG25050620240290868
|
05/06/2024
|
KALLI YADUWANSHI
|
1736005013WL017663
|
KALLI YADUWANSHI
|
00415
|
SBIN0001473
|
1130
|
1130
|
Processed
|
10/06/2024
|
|
315152281
|
|
KALLIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAMAI
|
MP-36-005-013-003/238
(KOBAJHIRI)
|
1736005013NRG25050620240290872
|
05/06/2024
|
GUDDU
|
1736005013WL017663
|
GUDDU
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-013-003/253
(KOBAJHIRI)
|
1736005013NRG25050620240290856
|
05/06/2024
|
AARSE KARELAL
|
1736005013WL017662
|
AARSE KARELAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
AARSEKARELAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-013-003/261
(KOBAJHIRI)
|
1736005013NRG25050620240290874
|
05/06/2024
|
ANAKLAL YADUWANSHI
|
1736005013WL017663
|
ANAKLAL YADUWANSHI
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANAKLALYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-013-003/262
(KOBAJHIRI)
|
1736005013NRG25050620240290875
|
05/06/2024
|
NANNU
|
1736005013WL017664
|
NANNU
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAMAI
|
MP-36-005-013-003/262-A
(KOBAJHIRI)
|
1736005013NRG25050620240290876
|
05/06/2024
|
SEEMA
|
1736005013WL017664
|
SEEMA
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAMAI
|
MP-36-005-013-003/280
(KOBAJHIRI)
|
1736005013NRG25050620240290858
|
05/06/2024
|
MIRA PAGARE
|
1736005013WL017662
|
MIRA PAGARE
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
10/06/2024
|
|
315152281
|
|
MIRAPAGARE
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-013-003/284
(KOBAJHIRI)
|
1736005013NRG25050620240290879
|
05/06/2024
|
YASHODA
|
1736005013WL017664
|
YASHODA
|
00415
|
SBIN0001473
|
1130
|
1130
|
Processed
|
10/06/2024
|
|
315152281
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
JAMAI
|
MP-36-005-013-003/285
(KOBAJHIRI)
|
1736005013NRG25050620240290881
|
05/06/2024
|
RAMRATI
|
1736005013WL017664
|
RAMRATI
|
00415
|
SBIN0001473
|
904
|
904
|
Processed
|
11/06/2024
|
|
315152281
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JAMAI
|
MP-36-005-013-003/309
(KOBAJHIRI)
|
1736005013NRG25050620240290860
|
05/06/2024
|
KALSI NARRE
|
1736005013WL017662
|
KALSI NARRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
KALSINARRE
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAMAI
|
MP-36-005-013-003/310
(KOBAJHIRI)
|
1736005013NRG25050620240290862
|
05/06/2024
|
manna bai
|
1736005013WL017662
|
manna bai
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
mannabai
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAMAI
|
MP-36-005-013-003/310
(KOBAJHIRI)
|
1736005013NRG25050620240290861
|
05/06/2024
|
MUKSH
|
1736005013WL017662
|
MUKSH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUKSH
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-013-003/313
(KOBAJHIRI)
|
1736005013NRG25050620240290882
|
05/06/2024
|
RAMNADH YADUWANSHI
|
1736005013WL017664
|
RAMNADH YADUWANSHI
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
11/06/2024
|
|
315152281
|
|
RAMNADHYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JAMAI
|
MP-36-005-013-003/314
(KOBAJHIRI)
|
1736005013NRG25050620240290883
|
05/06/2024
|
SUGAN YADUWANSHI
|
1736005013WL017664
|
SUGAN YADUWANSHI
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUGANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-013-003/315
(KOBAJHIRI)
|
1736005013NRG25050620240290903
|
05/06/2024
|
RADHA
|
1736005013WL017667
|
RADHA
|
00415
|
SBIN0001473
|
1130
|
1130
|
Processed
|
10/06/2024
|
|
315152281
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-013-003/335
(KOBAJHIRI)
|
1736005013NRG25050620240290907
|
05/06/2024
|
PINKI YADUWANSHI
|
1736005013WL017667
|
PINKI YADUWANSHI
|
00415
|
SBIN0001473
|
678
|
678
|
Processed
|
10/06/2024
|
|
315152281
|
|
PINKIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-013-003/360
(KOBAJHIRI)
|
1736005013NRG25050620240290908
|
05/06/2024
|
KAMLESH SONWANSHI
|
1736005013WL017667
|
KAMLESH SONWANSHI
|
00415
|
SBIN0001473
|
678
|
678
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAMLESHSONWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-013-003/362
(KOBAJHIRI)
|
1736005013NRG25050620240290911
|
05/06/2024
|
BALKISAN YADUWANSHI
|
1736005013WL017667
|
BALKISAN YADUWANSHI
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
BALKISANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-013-003/364
(KOBAJHIRI)
|
1736005013NRG25050620240290966
|
05/06/2024
|
PRAKASH KUMRE
|
1736005013WL017669
|
PRAKASH KUMRE
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
PRAKASHKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAMAI
|
MP-36-005-013-003/381
(KOBAJHIRI)
|
1736005013NRG25050620240290968
|
05/06/2024
|
vimlesh yaduwanshi
|
1736005013WL017669
|
vimlesh yaduwanshi
|
00415
|
SBIN0001473
|
1130
|
1130
|
Processed
|
11/06/2024
|
|
315152281
|
|
vimleshyaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JAMAI
|
MP-36-005-013-003/382
(KOBAJHIRI)
|
1736005013NRG25050620240290969
|
05/06/2024
|
DHANNU YADUWANSHI
|
1736005013WL017669
|
DHANNU YADUWANSHI
|
00415
|
SBIN0001473
|
1130
|
1130
|
Processed
|
10/06/2024
|
|
315152281
|
|
DHANNUYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAMAI
|
MP-36-005-013-003/395-A
(KOBAJHIRI)
|
1736005013NRG25050620240290971
|
05/06/2024
|
bhagvandashyaduwanshi
|
1736005013WL017669
|
bhagvandashyaduwanshi
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
bhagvandashyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-013-003/395-C
(KOBAJHIRI)
|
1736005013NRG25050620240290972
|
05/06/2024
|
MAHABATI YADUWANSH
|
1736005013WL017669
|
MAHABATI YADUWANSH
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
MAHABATIYADUWANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-013-003/401
(KOBAJHIRI)
|
1736005013NRG25050620240290973
|
05/06/2024
|
RAMMAN YADUWANSHI
|
1736005013WL017669
|
RAMMAN YADUWANSHI
|
00415
|
SBIN0001473
|
678
|
678
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMMANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-013-003/435
(KOBAJHIRI)
|
1736005013NRG25050620240290974
|
05/06/2024
|
DHANRAJ YADUWANSHI
|
1736005013WL017670
|
DHANRAJ YADUWANSHI
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
DHANRAJYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-013-003/445
(KOBAJHIRI)
|
1736005013NRG25050620240290975
|
05/06/2024
|
MEENA
|
1736005013WL017670
|
MEENA
|
00415
|
SBIN0001473
|
678
|
678
|
Processed
|
10/06/2024
|
|
315152281
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-013-003/447
(KOBAJHIRI)
|
1736005013NRG25050620240290976
|
05/06/2024
|
MAHESH YADUWANSHI
|
1736005013WL017670
|
MAHESH YADUWANSHI
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
MAHESHYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-063-001/100
(HANOITIYA)
|
1736005063NRG25040620240285919
|
05/06/2024
|
Roshni kavreti
|
1736005063WL017353
|
Roshni kavreti
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
10/06/2024
|
|
315152281
|
|
Roshnikavreti
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-063-001/107
(HANOITIYA)
|
1736005063NRG25040620240285926
|
05/06/2024
|
SHASHI KAVRETI
|
1736005063WL017353
|
SHASHI KAVRETI
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHASHIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-063-001/114
(HANOITIYA)
|
1736005000NRG25050620240290054
|
05/06/2024
|
BABTIA SEHAMLAL MARSKOLE
|
1736005WL017638
|
BABTIA SEHAMLAL MARSKOLE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
BABTIASEHAMLALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JAMAI
|
MP-36-005-063-001/117
(HANOITIYA)
|
1736005000NRG25050620240290055
|
05/06/2024
|
sunil
|
1736005WL017638
|
sunil
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAMAI
|
MP-36-005-063-001/126
(HANOITIYA)
|
1736005063NRG25040620240285828
|
05/06/2024
|
Sangita Yaduwanshi
|
1736005063WL017350
|
Sangita Yaduwanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SangitaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-063-001/133-A
(HANOITIYA)
|
1736005063NRG25040620240285932
|
05/06/2024
|
BHARTI SAHU
|
1736005063WL017353
|
BHARTI SAHU
|
00415
|
SBIN0001473
|
221
|
221
|
Processed
|
10/06/2024
|
|
315152281
|
|
BHARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-063-001/173
(HANOITIYA)
|
1736005063NRG25040620240285945
|
05/06/2024
|
Balkisan sahu
|
1736005063WL017353
|
Balkisan sahu
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
11/06/2024
|
|
315152281
|
|
Balkisansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-063-001/176
(HANOITIYA)
|
1736005063NRG25040620240285946
|
05/06/2024
|
dipesh yaduwanshi
|
1736005063WL017353
|
dipesh yaduwanshi
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
10/06/2024
|
|
315152281
|
|
dipeshyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-063-001/28
(HANOITIYA)
|
1736005063NRG25040620240285958
|
05/06/2024
|
Laxmi Yadav
|
1736005063WL017353
|
Laxmi Yadav
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
10/06/2024
|
|
315152281
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-063-001/445
(HANOITIYA)
|
1736005000NRG25050620240290065
|
05/06/2024
|
sunilvati
|
1736005WL017638
|
sunilvati
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
10/06/2024
|
|
315152281
|
|
sunilvati
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-063-001/455
(HANOITIYA)
|
1736005063NRG25040620240285963
|
05/06/2024
|
KALA YADUWANSHI
|
1736005063WL017353
|
KALA YADUWANSHI
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
KALAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-063-002/277
(HANOITIYA)
|
1736005063NRG25040620240285866
|
05/06/2024
|
bharti
|
1736005063WL017351
|
bharti
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
10/06/2024
|
|
315152281
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-063-002/306
(HANOITIYA)
|
1736005063NRG25040620240285850
|
05/06/2024
|
MANTU DHURVE
|
1736005063WL017350
|
MANTU DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANTUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-063-002/349
(HANOITIYA)
|
1736005063NRG25040620240285870
|
05/06/2024
|
sunita yaduwanshi
|
1736005063WL017351
|
sunita yaduwanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
sunitayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JAMAI
|
MP-36-005-063-002/379
(HANOITIYA)
|
1736005063NRG25040620240285877
|
05/06/2024
|
Gyanbati Marsakole
|
1736005063WL017351
|
Gyanbati Marsakole
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
11/06/2024
|
|
315152281
|
|
GyanbatiMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-063-002/420
(HANOITIYA)
|
1736005063NRG25040620240285860
|
05/06/2024
|
Guddi Uikey
|
1736005063WL017350
|
Guddi Uikey
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
GuddiUikey
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-063-002/442
(HANOITIYA)
|
1736005063NRG25040620240285861
|
05/06/2024
|
mangalvati tekam
|
1736005063WL017350
|
mangalvati tekam
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
11/06/2024
|
|
315152281
|
|
mangalvatitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-063-002/450
(HANOITIYA)
|
1736005063NRG25040620240285862
|
05/06/2024
|
pooja sahu
|
1736005063WL017350
|
pooja sahu
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-063-002/472
(HANOITIYA)
|
1736005063NRG25040620240285883
|
05/06/2024
|
NIRMILA DHURVE
|
1736005063WL017351
|
NIRMILA DHURVE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
NIRMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-064-001/279
(CHATUA)
|
1736005064NRG25050620240289044
|
05/06/2024
|
SAROJ SALLAM
|
1736005064WL017603
|
SAROJ SALLAM
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAROJSALLAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-064-001/28
(CHATUA)
|
1736005064NRG25050620240289045
|
05/06/2024
|
SUNITA
|
1736005064WL017603
|
SUNITA
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-064-002/107
(CHATUA)
|
1736005000NRG25050620240289802
|
05/06/2024
|
AKSHAY AMRAWANSHI
|
1736005WL017630
|
AKSHAY AMRAWANSHI
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
AKSHAYAMRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAMAI
|
MP-36-005-064-002/115
(CHATUA)
|
1736005000NRG25050620240289808
|
05/06/2024
|
KALAS BAI
|
1736005WL017630
|
KALAS BAI
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
KALASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-064-002/120
(CHATUA)
|
1736005000NRG25050620240289813
|
05/06/2024
|
ATARLAL WARKADE
|
1736005WL017630
|
ATARLAL WARKADE
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
ATARLALWARKADE
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-064-002/142
(CHATUA)
|
1736005000NRG25050620240289822
|
05/06/2024
|
VIJAY YADAV
|
1736005WL017630
|
VIJAY YADAV
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
JAMAI
|
MP-36-005-064-002/183
(CHATUA)
|
1736005000NRG25050620240289835
|
05/06/2024
|
MANESH DHURVE
|
1736005WL017630
|
MANESH DHURVE
|
00415
|
SBIN0001473
|
470
|
470
|
Processed
|
11/06/2024
|
|
315152281
|
|
MANESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-064-002/278
(CHATUA)
|
1736005000NRG25050620240289846
|
05/06/2024
|
DASHARLAL YADAV
|
1736005WL017630
|
DASHARLAL YADAV
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
DASHARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-064-004/216
(CHATUA)
|
1736005064NRG25050620240289062
|
05/06/2024
|
JHEENA
|
1736005064WL017603
|
JHEENA
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
JHEENA
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-064-004/219
(CHATUA)
|
1736005064NRG25050620240289064
|
05/06/2024
|
SATISH
|
1736005064WL017603
|
SATISH
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
11/06/2024
|
|
315152281
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JAMAI
|
MP-36-005-085-001/17
(AVRIYA)
|
1736005085NRG25040620240286367
|
05/06/2024
|
rajsh
|
1736005085WL017372
|
rajsh
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
11/06/2024
|
|
315152281
|
|
rajsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JAMAI
|
MP-36-005-085-001/288
(AVRIYA)
|
1736005000NRG25050620240289457
|
05/06/2024
|
SANTOSH
|
1736005WL017615
|
SANTOSH
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
JAMAI
|
MP-36-005-085-001/327
(AVRIYA)
|
1736005000NRG25050620240289464
|
05/06/2024
|
MANESA
|
1736005WL017615
|
MANESA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANESA
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-085-001/47
(AVRIYA)
|
1736005000NRG25050620240289471
|
05/06/2024
|
PREMILA
|
1736005WL017615
|
PREMILA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-085-001/56
(AVRIYA)
|
1736005000NRG25050620240289479
|
05/06/2024
|
HIRAMLAL
|
1736005WL017615
|
HIRAMLAL
|
00415
|
SBIN0001473
|
944
|
944
|
Processed
|
10/06/2024
|
|
315152281
|
|
HIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-085-001/72
(AVRIYA)
|
1736005000NRG25050620240289490
|
05/06/2024
|
SNJULAL
|
1736005WL017615
|
SNJULAL
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SNJULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
JAMAI
|
MP-36-005-085-001/77-C
(AVRIYA)
|
1736005000NRG25050620240289491
|
05/06/2024
|
SUKHDEV
|
1736005WL017615
|
SUKHDEV
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JAMAI
|
MP-36-005-085-002/107
(AVRIYA)
|
1736005085NRG25040620240286317
|
05/06/2024
|
SAVITA
|
1736005085WL017371
|
SAVITA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-085-002/114
(AVRIYA)
|
1736005085NRG25040620240286323
|
05/06/2024
|
RUPESHA
|
1736005085WL017371
|
RUPESHA
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
RUPESHA
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
JAMAI
|
MP-36-005-085-002/138-B
(AVRIYA)
|
1736005085NRG25040620240286340
|
05/06/2024
|
SUNITA
|
1736005085WL017371
|
SUNITA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-085-002/153
(AVRIYA)
|
1736005085NRG25040620240286349
|
05/06/2024
|
SAGITA
|
1736005085WL017371
|
SAGITA
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAGITA
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
JAMAI
|
MP-36-005-085-002/301
(AVRIYA)
|
1736005085NRG25040620240286352
|
05/06/2024
|
SUMLTA
|
1736005085WL017371
|
SUMLTA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUMLTA
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-085-002/302
(AVRIYA)
|
1736005085NRG25040620240286353
|
05/06/2024
|
HIRAMTI
|
1736005085WL017371
|
HIRAMTI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
HIRAMTI
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-085-002/302-A
(AVRIYA)
|
1736005085NRG25040620240286354
|
05/06/2024
|
YOUVRAJ
|
1736005085WL017371
|
YOUVRAJ
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/06/2024
|
|
315152281
|
|
YOUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-085-002/319
(AVRIYA)
|
1736005085NRG25040620240286357
|
05/06/2024
|
SONAM
|
1736005085WL017371
|
SONAM
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-085-002/98-A
(AVRIYA)
|
1736005085NRG25040620240286363
|
05/06/2024
|
BUNESH
|
1736005085WL017371
|
BUNESH
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
BUNESH
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-085-003/188
(AVRIYA)
|
1736005085NRG25040620240286375
|
05/06/2024
|
MANVATI
|
1736005085WL017372
|
MANVATI
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-085-003/188-A
(AVRIYA)
|
1736005085NRG25040620240286376
|
05/06/2024
|
tara
|
1736005085WL017372
|
tara
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-085-003/198
(AVRIYA)
|
1736005085NRG25040620240286380
|
05/06/2024
|
SARVAN
|
1736005085WL017372
|
SARVAN
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-085-003/200-A
(AVRIYA)
|
1736005085NRG25040620240286382
|
05/06/2024
|
RITA
|
1736005085WL017372
|
RITA
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-085-003/224-A
(AVRIYA)
|
1736005085NRG25040620240286364
|
05/06/2024
|
KAVITA
|
1736005085WL017371
|
KAVITA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-085-003/305
(AVRIYA)
|
1736005085NRG25040620240286388
|
05/06/2024
|
MOHITA
|
1736005085WL017372
|
MOHITA
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
MOHITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005000NRG25050620240289875
|
05/06/2024
|
KANTI
|
1736005WL017633
|
KANTI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-095-001/11
(DHAKAR WADI)
|
1736005000NRG25050620240289881
|
05/06/2024
|
RUKHMANI
|
1736005WL017633
|
RUKHMANI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JAMAI
|
MP-36-005-095-001/112
(DHAKAR WADI)
|
1736005000NRG25050620240289887
|
05/06/2024
|
KALLU
|
1736005WL017633
|
KALLU
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAMAI
|
MP-36-005-095-001/12
(DHAKAR WADI)
|
1736005000NRG25050620240289889
|
05/06/2024
|
Sunita
|
1736005WL017633
|
Sunita
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAMAI
|
MP-36-005-095-001/437
(DHAKAR WADI)
|
1736005000NRG25050620240289927
|
05/06/2024
|
MADHU
|
1736005WL017633
|
MADHU
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
JAMAI
|
MP-36-005-095-001/437
(DHAKAR WADI)
|
1736005000NRG25050620240289928
|
05/06/2024
|
Sukhmani
|
1736005WL017633
|
Sukhmani
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sukhmani
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-095-001/44
(DHAKAR WADI)
|
1736005000NRG25050620240289929
|
05/06/2024
|
RANGLAL
|
1736005WL017633
|
RANGLAL
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-095-001/49
(DHAKAR WADI)
|
1736005000NRG25050620240289933
|
05/06/2024
|
Dinesh
|
1736005WL017633
|
Dinesh
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAMAI
|
MP-36-005-095-001/7-B
(DHAKAR WADI)
|
1736005000NRG25050620240289957
|
05/06/2024
|
Radha
|
1736005WL017633
|
Radha
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JAMAI
|
MP-36-005-095-001/70-A
(DHAKAR WADI)
|
1736005000NRG25050620240289959
|
05/06/2024
|
Kastori
|
1736005WL017633
|
Kastori
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Kastori
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-095-001/74-A
(DHAKAR WADI)
|
1736005000NRG25050620240289963
|
05/06/2024
|
SAMALVATI
|
1736005WL017633
|
SAMALVATI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-095-001/76
(DHAKAR WADI)
|
1736005000NRG25050620240289964
|
05/06/2024
|
Asha
|
1736005WL017633
|
Asha
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-095-001/77-C
(DHAKAR WADI)
|
1736005000NRG25050620240289966
|
05/06/2024
|
SUKILAL
|
1736005WL017633
|
SUKILAL
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKILAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-095-001/77-C
(DHAKAR WADI)
|
1736005000NRG25050620240289967
|
05/06/2024
|
SUMAN
|
1736005WL017633
|
SUMAN
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-095-001/82-A
(DHAKAR WADI)
|
1736005000NRG25050620240289975
|
05/06/2024
|
Bistori
|
1736005WL017633
|
Bistori
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Bistori
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
599
|
JAMAI
|
MP-36-005-095-001/84-A
(DHAKAR WADI)
|
1736005000NRG25050620240289978
|
05/06/2024
|
TIKARAM
|
1736005WL017633
|
TIKARAM
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-095-001/88
(DHAKAR WADI)
|
1736005000NRG25050620240289979
|
05/06/2024
|
Ramkali
|
1736005WL017633
|
Ramkali
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-095-001/9
(DHAKAR WADI)
|
1736005000NRG25050620240289980
|
05/06/2024
|
bhajanlal
|
1736005WL017633
|
bhajanlal
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-095-001/9
(DHAKAR WADI)
|
1736005000NRG25050620240289981
|
05/06/2024
|
SADIYA
|
1736005WL017633
|
SADIYA
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-095-001/95
(DHAKAR WADI)
|
1736005000NRG25050620240289988
|
05/06/2024
|
namita
|
1736005WL017633
|
namita
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
namita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158497
|
158497
|
|
|
|
|
|
|
|
|
604
|
JAMAI
|
MP-36-005-095-001/11-A
(DHAKAR WADI)
|
1736005000NRG25050620240289882
|
05/06/2024
|
Durga
|
1736005WL017633
|
Durga
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JAMAI
|
MP-36-005-095-001/56
(DHAKAR WADI)
|
1736005000NRG25050620240289940
|
05/06/2024
|
Umesh
|
1736005WL017633
|
Umesh
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-095-001/59-A
(DHAKAR WADI)
|
1736005000NRG25050620240289943
|
05/06/2024
|
DEEPAK
|
1736005WL017633
|
DEEPAK
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
607
|
JAMAI
|
MP-36-005-012-002/105-A
(CHAVDA)
|
1736005012NRG25040620240286616
|
05/06/2024
|
UMESH UIKEY
|
1736005012WL017386
|
UMESH UIKEY
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
UMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-023-003/239
(EKLAMASANI)
|
1736005023NRG25050620240289095
|
05/06/2024
|
sukarti jamdu
|
1736005023WL017605
|
sukarti jamdu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
sukartijamdu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
JAMAI
|
MP-36-005-026-001/111
(BHAKARA)
|
1736005026NRG25050620240289704
|
05/06/2024
|
aakash
|
1736005026WL017625
|
aakash
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-026-001/13
(BHAKARA)
|
1736005026NRG25050620240289709
|
05/06/2024
|
ANITA
|
1736005026WL017625
|
ANITA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-026-001/3-A
(BHAKARA)
|
1736005026NRG25050620240289713
|
05/06/2024
|
SAPANA WO RAHEMAANSHA
|
1736005026WL017625
|
SAPANA WO RAHEMAANSHA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAPANAWORAHEMAANSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6543
|
6543
|
|
|
|
|
|
|
|
|
612
|
JAMAI
|
MP-36-005-012-002/139
(CHAVDA)
|
1736005012NRG25040620240286624
|
05/06/2024
|
Kamalti Dhurve
|
1736005012WL017386
|
Kamalti Dhurve
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
KamaltiDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
JAMAI
|
MP-36-005-012-002/89-B
(CHAVDA)
|
1736005012NRG25040620240286642
|
05/06/2024
|
Udbhan Parteti
|
1736005012WL017386
|
Udbhan Parteti
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
UdbhanParteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
JAMAI
|
MP-36-005-085-002/106
(AVRIYA)
|
1736005085NRG25040620240286314
|
05/06/2024
|
SUKHCHAN
|
1736005085WL017371
|
SUKHCHAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKHCHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
JAMAI
|
MP-36-005-095-001/28
(DHAKAR WADI)
|
1736005000NRG25050620240289900
|
05/06/2024
|
Rohni
|
1736005WL017633
|
Rohni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Rohni
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
JAMAI
|
MP-36-005-095-001/33
(DHAKAR WADI)
|
1736005000NRG25050620240289908
|
05/06/2024
|
Munni Dhurve
|
1736005WL017633
|
Munni Dhurve
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MunniDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6518
|
6518
|
|
|
|
|
|
|
|
|
617
|
JAMAI
|
MP-36-005-095-001/433-A
(DHAKAR WADI)
|
1736005000NRG25050620240289925
|
05/06/2024
|
Kranti
|
1736005WL017633
|
Kranti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
618
|
JAMAI
|
MP-36-005-013-001/12
(KOBAJHIRI)
|
1736005013NRG25050620240291119
|
05/06/2024
|
Kavita
|
1736005013WL017674
|
Kavita
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-013-001/454-A
(KOBAJHIRI)
|
1736005013NRG25050620240291126
|
05/06/2024
|
SANTWATI KUMARE
|
1736005013WL017675
|
SANTWATI KUMARE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
SANTWATIKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-013-003/263
(KOBAJHIRI)
|
1736005013NRG25050620240290857
|
05/06/2024
|
MEERA YADUWANHI
|
1736005013WL017662
|
MEERA YADUWANHI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
MEERAYADUWANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAMAI
|
MP-36-005-013-003/307
(KOBAJHIRI)
|
1736005013NRG25050620240290859
|
05/06/2024
|
sabit
|
1736005013WL017662
|
sabit
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/06/2024
|
|
315152281
|
|
sabit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JAMAI
|
MP-36-005-023-003/199
(EKLAMASANI)
|
1736005023NRG25050620240289081
|
05/06/2024
|
manju narre
|
1736005023WL017605
|
manju narre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
manjunarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JAMAI
|
MP-36-005-023-003/214-A
(EKLAMASANI)
|
1736005023NRG25050620240289089
|
05/06/2024
|
umesh
|
1736005023WL017605
|
umesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
umesh
|
BANK OF INDIA(508505)
|
|
624
|
JAMAI
|
MP-36-005-026-001/51
(BHAKARA)
|
1736005026NRG25050620240289717
|
05/06/2024
|
gangaprashad
|
1736005026WL017625
|
gangaprashad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
gangaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-026-002/189-A
(BHAKARA)
|
1736005000NRG25050620240290470
|
05/06/2024
|
Chandrkala
|
1736005WL017649
|
Chandrkala
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/06/2024
|
|
315152281
|
|
Chandrkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
626
|
JAMAI
|
MP-36-005-026-002/202
(BHAKARA)
|
1736005000NRG25050620240290474
|
05/06/2024
|
Shyambati
|
1736005WL017649
|
Shyambati
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAMAI
|
MP-36-005-026-002/300
(BHAKARA)
|
1736005000NRG25050620240290503
|
05/06/2024
|
samalvati
|
1736005WL017649
|
samalvati
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JAMAI
|
MP-36-005-063-001/126-A
(HANOITIYA)
|
1736005063NRG25040620240285829
|
05/06/2024
|
mena yaduwanshi
|
1736005063WL017350
|
mena yaduwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
315152281
|
|
menayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JAMAI
|
MP-36-005-063-001/165-B
(HANOITIYA)
|
1736005063NRG25040620240285833
|
05/06/2024
|
sunita uikey
|
1736005063WL017350
|
sunita uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315152281
|
|
sunitauikey
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAMAI
|
MP-36-005-063-001/166-B
(HANOITIYA)
|
1736005063NRG25040620240285834
|
05/06/2024
|
amina
|
1736005063WL017350
|
amina
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
amina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-063-001/36
(HANOITIYA)
|
1736005063NRG25040620240285960
|
05/06/2024
|
Babli Uikey
|
1736005063WL017353
|
Babli Uikey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/06/2024
|
|
315152281
|
|
BabliUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAMAI
|
MP-36-005-063-001/461
(HANOITIYA)
|
1736005063NRG25040620240285964
|
05/06/2024
|
Rajbati dhurve
|
1736005063WL017353
|
Rajbati dhurve
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/06/2024
|
|
315152281
|
|
Rajbatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-063-001/79-A
(HANOITIYA)
|
1736005000NRG25050620240290070
|
05/06/2024
|
SAMARSINGH YADAV
|
1736005WL017638
|
SAMARSINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315152281
|
|
SAMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAMAI
|
MP-36-005-063-002/263
(HANOITIYA)
|
1736005063NRG25040620240285864
|
05/06/2024
|
Madhu Ahake
|
1736005063WL017351
|
Madhu Ahake
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
MadhuAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-063-002/267
(HANOITIYA)
|
1736005063NRG25040620240285865
|
05/06/2024
|
Pooja Uikey
|
1736005063WL017351
|
Pooja Uikey
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/06/2024
|
|
315152281
|
|
PoojaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JAMAI
|
MP-36-005-063-002/480
(HANOITIYA)
|
1736005063NRG25040620240285884
|
05/06/2024
|
ANITA UIKEY
|
1736005063WL017351
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-064-002/290
(CHATUA)
|
1736005000NRG25050620240289850
|
05/06/2024
|
KAMLA BARKADE
|
1736005WL017630
|
KAMLA BARKADE
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
11/06/2024
|
|
315152281
|
|
KAMLABARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAMAI
|
MP-36-005-085-001/22
(AVRIYA)
|
1736005000NRG25050620240289449
|
05/06/2024
|
Naresh
|
1736005WL017615
|
Naresh
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JAMAI
|
MP-36-005-085-001/328
(AVRIYA)
|
1736005000NRG25050620240289465
|
05/06/2024
|
SATOKA
|
1736005WL017615
|
SATOKA
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
SATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23887
|
23887
|
|
|
|
|
|
|
|
|
640
|
JAMAI
|
MP-36-005-085-001/51
(AVRIYA)
|
1736005000NRG25050620240289473
|
05/06/2024
|
samlu
|
1736005WL017615
|
samlu
|
00697
|
BKID0MG8012
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
samlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
JAMAI
|
MP-36-005-095-001/104
(DHAKAR WADI)
|
1736005000NRG25050620240289876
|
05/06/2024
|
Mamta
|
1736005WL017633
|
Mamta
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAMAI
|
MP-36-005-095-001/110
(DHAKAR WADI)
|
1736005000NRG25050620240289885
|
05/06/2024
|
SUNITA
|
1736005WL017633
|
SUNITA
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAMAI
|
MP-36-005-095-001/14
(DHAKAR WADI)
|
1736005000NRG25050620240289891
|
05/06/2024
|
CHANNU CHARAN
|
1736005WL017633
|
CHANNU CHARAN
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
CHANNUCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-095-001/14
(DHAKAR WADI)
|
1736005000NRG25050620240289890
|
05/06/2024
|
CHANNU SO CHARAN
|
1736005WL017633
|
CHANNU SO CHARAN
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
CHANNUSOCHARAN
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-095-001/15
(DHAKAR WADI)
|
1736005000NRG25050620240289892
|
05/06/2024
|
SAMIYA WO KISHORI
|
1736005WL017633
|
SAMIYA WO KISHORI
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAMIYAWOKISHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAMAI
|
MP-36-005-095-001/23
(DHAKAR WADI)
|
1736005000NRG25050620240289898
|
05/06/2024
|
SUNDERLAL SO LOGHU
|
1736005WL017633
|
SUNDERLAL SO LOGHU
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUNDERLALSOLOGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAMAI
|
MP-36-005-095-001/34
(DHAKAR WADI)
|
1736005000NRG25050620240289909
|
05/06/2024
|
MUNNA
|
1736005WL017633
|
MUNNA
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAMAI
|
MP-36-005-095-001/38
(DHAKAR WADI)
|
1736005000NRG25050620240289911
|
05/06/2024
|
phandi
|
1736005WL017633
|
phandi
|
00697
|
BKID0MG8012
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
phandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
JAMAI
|
MP-36-005-095-001/4
(DHAKAR WADI)
|
1736005000NRG25050620240289914
|
05/06/2024
|
Gunga
|
1736005WL017633
|
Gunga
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Gunga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAMAI
|
MP-36-005-095-001/4
(DHAKAR WADI)
|
1736005000NRG25050620240289915
|
05/06/2024
|
MALTI DO SUKMAL
|
1736005WL017633
|
MALTI DO SUKMAL
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
MALTIDOSUKMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-095-001/40
(DHAKAR WADI)
|
1736005000NRG25050620240289916
|
05/06/2024
|
Munni Bai
|
1736005WL017633
|
Munni Bai
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-095-001/435
(DHAKAR WADI)
|
1736005000NRG25050620240289926
|
05/06/2024
|
Raysingh
|
1736005WL017633
|
Raysingh
|
00697
|
BKID0MG8012
|
442
|
442
|
Processed
|
10/06/2024
|
|
315152281
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAMAI
|
MP-36-005-095-001/46
(DHAKAR WADI)
|
1736005000NRG25050620240289930
|
05/06/2024
|
Suganti
|
1736005WL017633
|
Suganti
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Suganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAMAI
|
MP-36-005-095-001/51
(DHAKAR WADI)
|
1736005000NRG25050620240289938
|
05/06/2024
|
RAMKALI
|
1736005WL017633
|
RAMKALI
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAMAI
|
MP-36-005-095-001/64
(DHAKAR WADI)
|
1736005000NRG25050620240289945
|
05/06/2024
|
BIRMA WO SHYAMJILAL
|
1736005WL017633
|
BIRMA WO SHYAMJILAL
|
00697
|
BKID0MG8012
|
221
|
221
|
Processed
|
10/06/2024
|
|
315152281
|
|
BIRMAWOSHYAMJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
JAMAI
|
MP-36-005-095-001/65
(DHAKAR WADI)
|
1736005000NRG25050620240289946
|
05/06/2024
|
SATISH
|
1736005WL017633
|
SATISH
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
JAMAI
|
MP-36-005-095-001/66
(DHAKAR WADI)
|
1736005000NRG25050620240289948
|
05/06/2024
|
MUNNA
|
1736005WL017633
|
MUNNA
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
JAMAI
|
MP-36-005-095-001/69
(DHAKAR WADI)
|
1736005000NRG25050620240289953
|
05/06/2024
|
KHUSHILAL
|
1736005WL017633
|
KHUSHILAL
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
KHUSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
JAMAI
|
MP-36-005-095-001/80
(DHAKAR WADI)
|
1736005000NRG25050620240289971
|
05/06/2024
|
sugra sukkan
|
1736005WL017633
|
sugra sukkan
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
sugrasukkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAMAI
|
MP-36-005-095-001/92
(DHAKAR WADI)
|
1736005000NRG25050620240289984
|
05/06/2024
|
Ojhe
|
1736005WL017633
|
Ojhe
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Ojhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAMAI
|
MP-36-005-095-001/93
(DHAKAR WADI)
|
1736005000NRG25050620240289985
|
05/06/2024
|
BINDA WO CHAITA
|
1736005WL017633
|
BINDA WO CHAITA
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
BINDAWOCHAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAMAI
|
MP-36-005-095-001/94
(DHAKAR WADI)
|
1736005000NRG25050620240289987
|
05/06/2024
|
MIDDAN WO RANGAN
|
1736005WL017633
|
MIDDAN WO RANGAN
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MIDDANWORANGAN
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAMAI
|
MP-36-005-095-001/99
(DHAKAR WADI)
|
1736005000NRG25050620240289990
|
05/06/2024
|
GIRJA WO KHEMLAL
|
1736005WL017633
|
GIRJA WO KHEMLAL
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
GIRJAWOKHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-095-004/317
(DHAKAR WADI)
|
1736005000NRG25050620240289995
|
05/06/2024
|
RAVANSINGH SO RATTI
|
1736005WL017633
|
RAVANSINGH SO RATTI
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAVANSINGHSORATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
665
|
JAMAI
|
MP-36-005-095-004/386
(DHAKAR WADI)
|
1736005000NRG25050620240289997
|
05/06/2024
|
bhasku
|
1736005WL017633
|
bhasku
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
bhasku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAMAI
|
MP-36-005-095-004/386
(DHAKAR WADI)
|
1736005000NRG25050620240289998
|
05/06/2024
|
MUNNI BAI BHASKU
|
1736005WL017633
|
MUNNI BAI BHASKU
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUNNIBAIBHASKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAMAI
|
MP-36-005-095-004/387
(DHAKAR WADI)
|
1736005000NRG25050620240290000
|
05/06/2024
|
FUNDO WO BISAN
|
1736005WL017633
|
FUNDO WO BISAN
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
FUNDOWOBISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAMAI
|
MP-36-005-095-004/401
(DHAKAR WADI)
|
1736005000NRG25050620240290001
|
05/06/2024
|
manisha
|
1736005WL017633
|
manisha
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29925
|
29925
|
|
|
|
|
|
|
|
|
669
|
JAMAI
|
MP-36-005-085-001/16
(AVRIYA)
|
1736005000NRG25050620240289445
|
05/06/2024
|
CHAMULAL
|
1736005WL017615
|
CHAMULAL
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
CHAMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
JAMAI
|
MP-36-005-085-001/27
(AVRIYA)
|
1736005000NRG25050620240289456
|
05/06/2024
|
Salkhram
|
1736005WL017615
|
Salkhram
|
00697
|
BKID0MG8022
|
944
|
944
|
Processed
|
10/06/2024
|
|
315152281
|
|
Salkhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
JAMAI
|
MP-36-005-085-001/29
(AVRIYA)
|
1736005000NRG25050620240289458
|
05/06/2024
|
SANGITA
|
1736005WL017615
|
SANGITA
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAMAI
|
MP-36-005-085-001/32
(AVRIYA)
|
1736005000NRG25050620240289461
|
05/06/2024
|
SUKLO
|
1736005WL017615
|
SUKLO
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
SUKLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-085-001/36
(AVRIYA)
|
1736005000NRG25050620240289467
|
05/06/2024
|
KALAGHSHING
|
1736005WL017615
|
KALAGHSHING
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
KALAGHSHING
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
JAMAI
|
MP-36-005-085-001/46
(AVRIYA)
|
1736005000NRG25050620240289469
|
05/06/2024
|
SHANNLAL
|
1736005WL017615
|
SHANNLAL
|
00697
|
BKID0MG8022
|
472
|
472
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHANNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAMAI
|
MP-36-005-085-001/49-A
(AVRIYA)
|
1736005000NRG25050620240289472
|
05/06/2024
|
ANITA
|
1736005WL017615
|
ANITA
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-085-001/52
(AVRIYA)
|
1736005000NRG25050620240289475
|
05/06/2024
|
Seetabai
|
1736005WL017615
|
Seetabai
|
00697
|
BKID0MG8022
|
1180
|
1180
|
Processed
|
11/06/2024
|
|
315152281
|
|
Seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-085-001/62
(AVRIYA)
|
1736005000NRG25050620240289482
|
05/06/2024
|
Subiya
|
1736005WL017615
|
Subiya
|
00697
|
BKID0MG8022
|
944
|
944
|
Processed
|
10/06/2024
|
|
315152281
|
|
Subiya
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
JAMAI
|
MP-36-005-085-001/66-A
(AVRIYA)
|
1736005000NRG25050620240289485
|
05/06/2024
|
SONAM
|
1736005WL017615
|
SONAM
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
11/06/2024
|
|
315152281
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-085-001/7
(AVRIYA)
|
1736005000NRG25050620240289486
|
05/06/2024
|
SADDU SULAN VISNU RAHA VISNUWATI
|
1736005WL017615
|
SADDU SULAN VISNU RAHA VISNUWATI
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SADDUSULANVISNURAHAVISNUWATI
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
JAMAI
|
MP-36-005-085-001/70
(AVRIYA)
|
1736005000NRG25050620240289489
|
05/06/2024
|
PITAM
|
1736005WL017615
|
PITAM
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
PITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
JAMAI
|
MP-36-005-085-001/83-A
(AVRIYA)
|
1736005000NRG25050620240289494
|
05/06/2024
|
Sukhata
|
1736005WL017615
|
Sukhata
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
Sukhata
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
JAMAI
|
MP-36-005-085-002/106-A
(AVRIYA)
|
1736005085NRG25040620240286316
|
05/06/2024
|
EAML
|
1736005085WL017371
|
EAML
|
00697
|
BKID0MG8022
|
476
|
476
|
Processed
|
10/06/2024
|
|
315152281
|
|
EAML
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
JAMAI
|
MP-36-005-085-002/106-A
(AVRIYA)
|
1736005085NRG25040620240286315
|
05/06/2024
|
RUPACHNAD
|
1736005085WL017371
|
RUPACHNAD
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
JAMAI
|
MP-36-005-085-002/109
(AVRIYA)
|
1736005085NRG25040620240286318
|
05/06/2024
|
MAGLO
|
1736005085WL017371
|
MAGLO
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
MAGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAMAI
|
MP-36-005-085-002/110
(AVRIYA)
|
1736005085NRG25040620240286319
|
05/06/2024
|
LILABATI
|
1736005085WL017371
|
LILABATI
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
LILABATI
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
JAMAI
|
MP-36-005-085-002/114
(AVRIYA)
|
1736005085NRG25040620240286322
|
05/06/2024
|
Jhulma
|
1736005085WL017371
|
Jhulma
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
Jhulma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAMAI
|
MP-36-005-085-002/119
(AVRIYA)
|
1736005085NRG25040620240286326
|
05/06/2024
|
SUSHILA
|
1736005085WL017371
|
SUSHILA
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-085-002/119-A
(AVRIYA)
|
1736005085NRG25040620240286327
|
05/06/2024
|
Kamla
|
1736005085WL017371
|
Kamla
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAMAI
|
MP-36-005-085-002/127
(AVRIYA)
|
1736005085NRG25040620240286330
|
05/06/2024
|
BhAGRATI
|
1736005085WL017371
|
BhAGRATI
|
00697
|
BKID0MG8022
|
952
|
952
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
690
|
JAMAI
|
MP-36-005-085-002/130-C
(AVRIYA)
|
1736005085NRG25040620240286332
|
05/06/2024
|
Avanti
|
1736005085WL017371
|
Avanti
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
11/06/2024
|
|
315152281
|
|
Avanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
JAMAI
|
MP-36-005-085-002/139
(AVRIYA)
|
1736005085NRG25040620240286341
|
05/06/2024
|
DIWAKAR
|
1736005085WL017371
|
DIWAKAR
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
DIWAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
JAMAI
|
MP-36-005-085-002/142
(AVRIYA)
|
1736005085NRG25040620240286344
|
05/06/2024
|
RAMKALl
|
1736005085WL017371
|
RAMKALl
|
00697
|
BKID0MG8022
|
952
|
952
|
Processed
|
11/06/2024
|
|
315152281
|
|
RAMKALl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-085-002/150
(AVRIYA)
|
1736005085NRG25040620240286347
|
05/06/2024
|
LALITA
|
1736005085WL017371
|
LALITA
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
694
|
JAMAI
|
MP-36-005-085-002/152
(AVRIYA)
|
1736005085NRG25040620240286348
|
05/06/2024
|
JHIMRA
|
1736005085WL017371
|
JHIMRA
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
JHIMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAMAI
|
MP-36-005-085-002/230
(AVRIYA)
|
1736005085NRG25040620240286310
|
05/06/2024
|
MANGAL DHURVE
|
1736005085WL017370
|
MANGAL DHURVE
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANGALDHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
JAMAI
|
MP-36-005-085-002/302-A
(AVRIYA)
|
1736005085NRG25040620240286355
|
05/06/2024
|
SHAKUN
|
1736005085WL017371
|
SHAKUN
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
697
|
JAMAI
|
MP-36-005-085-002/323
(AVRIYA)
|
1736005085NRG25040620240286358
|
05/06/2024
|
THAGGO
|
1736005085WL017371
|
THAGGO
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
THAGGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAMAI
|
MP-36-005-085-002/89
(AVRIYA)
|
1736005085NRG25040620240286359
|
05/06/2024
|
SUKARTI
|
1736005085WL017371
|
SUKARTI
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUKARTI
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
JAMAI
|
MP-36-005-085-002/97
(AVRIYA)
|
1736005085NRG25040620240286362
|
05/06/2024
|
Pirembati
|
1736005085WL017371
|
Pirembati
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
11/06/2024
|
|
315152281
|
|
Pirembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JAMAI
|
MP-36-005-085-003/181-A
(AVRIYA)
|
1736005085NRG25040620240286372
|
05/06/2024
|
ETURAM
|
1736005085WL017372
|
ETURAM
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315152281
|
|
ETURAM
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
JAMAI
|
MP-36-005-085-003/200
(AVRIYA)
|
1736005085NRG25040620240286381
|
05/06/2024
|
HARILAL
|
1736005085WL017372
|
HARILAL
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAMAI
|
MP-36-005-085-003/265
(AVRIYA)
|
1736005000NRG25050620240289496
|
05/06/2024
|
RAJARAM
|
1736005WL017615
|
RAJARAM
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
JAMAI
|
MP-36-005-085-003/308
(AVRIYA)
|
1736005085NRG25040620240286389
|
05/06/2024
|
KAMLESH KARELAL
|
1736005085WL017372
|
KAMLESH KARELAL
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAMLESHKARELAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
JAMAI
|
MP-36-005-085-003/317
(AVRIYA)
|
1736005085NRG25040620240286391
|
05/06/2024
|
RAASOW
|
1736005085WL017372
|
RAASOW
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAASOW
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44817
|
44817
|
|
|
|
|
|
|
|
|
705
|
JAMAI
|
MP-36-005-012-001/351
(CHAVDA)
|
1736005012NRG25040620240286700
|
05/06/2024
|
SARITA KUMRE
|
1736005012WL017389
|
SARITA KUMRE
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SARITAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
JAMAI
|
MP-36-005-012-002/153-A
(CHAVDA)
|
1736005012NRG25040620240286630
|
05/06/2024
|
FOOLBHAN KUMRE
|
1736005012WL017386
|
FOOLBHAN KUMRE
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
FOOLBHANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
JAMAI
|
MP-36-005-012-002/90-A
(CHAVDA)
|
1736005012NRG25040620240286644
|
05/06/2024
|
SAVITA PARTETI
|
1736005012WL017386
|
SAVITA PARTETI
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAVITAPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
JAMAI
|
MP-36-005-013-003/198
(KOBAJHIRI)
|
1736005013NRG25050620240290865
|
05/06/2024
|
JHANKU TEJILAL YADUWANSHI
|
1736005013WL017663
|
JHANKU TEJILAL YADUWANSHI
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
JHANKUTEJILALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-013-003/218
(KOBAJHIRI)
|
1736005013NRG25050620240290867
|
05/06/2024
|
RAMBAI YADUWANSHI
|
1736005013WL017663
|
RAMBAI YADUWANSHI
|
00697
|
BKID0MG8041
|
678
|
678
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMBAIYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAMAI
|
MP-36-005-013-003/236
(KOBAJHIRI)
|
1736005013NRG25050620240290870
|
05/06/2024
|
INDRA YADUWANSHI
|
1736005013WL017663
|
INDRA YADUWANSHI
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
INDRAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAMAI
|
MP-36-005-013-003/282
(KOBAJHIRI)
|
1736005013NRG25050620240290877
|
05/06/2024
|
meeta
|
1736005013WL017664
|
meeta
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
meeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-013-003/283
(KOBAJHIRI)
|
1736005013NRG25050620240290878
|
05/06/2024
|
AKALBATEE YADUWANSHI
|
1736005013WL017664
|
AKALBATEE YADUWANSHI
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
AKALBATEEYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-013-003/315
(KOBAJHIRI)
|
1736005013NRG25050620240290902
|
05/06/2024
|
GAYA YADUWANSHI
|
1736005013WL017667
|
GAYA YADUWANSHI
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
GAYAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-013-003/316
(KOBAJHIRI)
|
1736005013NRG25050620240290905
|
05/06/2024
|
GANGOLIBAI JAGAN
|
1736005013WL017667
|
GANGOLIBAI JAGAN
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
GANGOLIBAIJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-013-003/316
(KOBAJHIRI)
|
1736005013NRG25050620240290904
|
05/06/2024
|
JAGAN LUKKU
|
1736005013WL017667
|
JAGAN LUKKU
|
00697
|
BKID0MG8041
|
1130
|
1130
|
Processed
|
10/06/2024
|
|
315152281
|
|
JAGANLUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-013-003/363
(KOBAJHIRI)
|
1736005013NRG25050620240290965
|
05/06/2024
|
DEVKI
|
1736005013WL017669
|
DEVKI
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-013-003/383
(KOBAJHIRI)
|
1736005013NRG25050620240290970
|
05/06/2024
|
SAGAR YADUWANSHI
|
1736005013WL017669
|
SAGAR YADUWANSHI
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAGARYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-013-003/448
(KOBAJHIRI)
|
1736005013NRG25050620240290977
|
05/06/2024
|
RADHA YADUWNSHI
|
1736005013WL017670
|
RADHA YADUWNSHI
|
00697
|
BKID0MG8041
|
1356
|
1356
|
Processed
|
10/06/2024
|
|
315152281
|
|
RADHAYADUWNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18332
|
18332
|
|
|
|
|
|
|
|
|
719
|
JAMAI
|
MP-36-005-012-002/153
(CHAVDA)
|
1736005012NRG25040620240286629
|
05/06/2024
|
BABITA
|
1736005012WL017386
|
BABITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
JAMAI
|
MP-36-005-012-002/156
(CHAVDA)
|
1736005012NRG25040620240286632
|
05/06/2024
|
PREMA
|
1736005012WL017386
|
PREMA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
315152281
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
JAMAI
|
MP-36-005-013-003/316
(KOBAJHIRI)
|
1736005013NRG25050620240290906
|
05/06/2024
|
ASHOK YADUWANSHI
|
1736005013WL017667
|
ASHOK YADUWANSHI
|
00697
|
BKID0NAMRGB
|
678
|
678
|
Processed
|
10/06/2024
|
|
315152281
|
|
ASHOKYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-013-003/357
(KOBAJHIRI)
|
1736005013NRG25050620240290864
|
05/06/2024
|
SIYAWATI NARRE
|
1736005013WL017662
|
SIYAWATI NARRE
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
10/06/2024
|
|
315152281
|
|
SIYAWATINARRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
JAMAI
|
MP-36-005-013-003/361-A
(KOBAJHIRI)
|
1736005013NRG25050620240290909
|
05/06/2024
|
KUSUM DINESH
|
1736005013WL017667
|
KUSUM DINESH
|
00697
|
BKID0NAMRGB
|
678
|
678
|
Processed
|
10/06/2024
|
|
315152281
|
|
KUSUMDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-013-003/380
(KOBAJHIRI)
|
1736005013NRG25050620240290967
|
05/06/2024
|
DEVI YADUWANSHEE
|
1736005013WL017669
|
DEVI YADUWANSHEE
|
00697
|
BKID0NAMRGB
|
904
|
904
|
Processed
|
10/06/2024
|
|
315152281
|
|
DEVIYADUWANSHEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAMAI
|
MP-36-005-085-001/12
(AVRIYA)
|
1736005000NRG25050620240289442
|
05/06/2024
|
SONU
|
1736005WL017615
|
SONU
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
JAMAI
|
MP-36-005-085-001/21-A
(AVRIYA)
|
1736005000NRG25050620240289448
|
05/06/2024
|
SAVAN
|
1736005WL017615
|
SAVAN
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-085-001/26
(AVRIYA)
|
1736005000NRG25050620240289455
|
05/06/2024
|
MANNI
|
1736005WL017615
|
MANNI
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
11/06/2024
|
|
315152281
|
|
MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JAMAI
|
MP-36-005-085-001/47
(AVRIYA)
|
1736005000NRG25050620240289470
|
05/06/2024
|
KUVARBATI
|
1736005WL017615
|
KUVARBATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2024
|
|
315152281
|
|
KUVARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
JAMAI
|
MP-36-005-085-002/100
(AVRIYA)
|
1736005085NRG25040620240286313
|
05/06/2024
|
KALASIYA
|
1736005085WL017371
|
KALASIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
KALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-085-002/113
(AVRIYA)
|
1736005085NRG25040620240286321
|
05/06/2024
|
RAJU
|
1736005085WL017371
|
RAJU
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
JAMAI
|
MP-36-005-085-002/115
(AVRIYA)
|
1736005085NRG25040620240286324
|
05/06/2024
|
SAHNLAL
|
1736005085WL017371
|
SAHNLAL
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
SAHNLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
JAMAI
|
MP-36-005-085-002/117
(AVRIYA)
|
1736005085NRG25040620240286325
|
05/06/2024
|
RMOTA
|
1736005085WL017371
|
RMOTA
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
10/06/2024
|
|
315152281
|
|
RMOTA
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
JAMAI
|
MP-36-005-085-002/124
(AVRIYA)
|
1736005085NRG25040620240286329
|
05/06/2024
|
BHUTE
|
1736005085WL017371
|
BHUTE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
BHUTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAMAI
|
MP-36-005-085-002/134
(AVRIYA)
|
1736005085NRG25040620240286334
|
05/06/2024
|
SHYAMBI
|
1736005085WL017371
|
SHYAMBI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHYAMBI
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
JAMAI
|
MP-36-005-085-002/138
(AVRIYA)
|
1736005085NRG25040620240286338
|
05/06/2024
|
ANSBATI
|
1736005085WL017371
|
ANSBATI
|
00697
|
BKID0NAMRGB
|
714
|
714
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANSBATI
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
JAMAI
|
MP-36-005-085-002/146-B
(AVRIYA)
|
1736005085NRG25040620240286346
|
05/06/2024
|
KAPORI
|
1736005085WL017371
|
KAPORI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
10/06/2024
|
|
315152281
|
|
KAPORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-085-003/176
(AVRIYA)
|
1736005085NRG25040620240286368
|
05/06/2024
|
KASTURIYA
|
1736005085WL017372
|
KASTURIYA
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
10/06/2024
|
|
315152281
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-085-003/181
(AVRIYA)
|
1736005085NRG25040620240286371
|
05/06/2024
|
HRILAL
|
1736005085WL017372
|
HRILAL
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
HRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-085-003/262
(AVRIYA)
|
1736005085NRG25040620240286386
|
05/06/2024
|
BHOOREE
|
1736005085WL017372
|
BHOOREE
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
10/06/2024
|
|
315152281
|
|
BHOOREE
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
JAMAI
|
MP-36-005-085-003/267
(AVRIYA)
|
1736005085NRG25040620240286365
|
05/06/2024
|
TULSIRAM SHANKAR SUNITA
|
1736005085WL017371
|
TULSIRAM SHANKAR SUNITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/06/2024
|
|
315152281
|
|
TULSIRAMSHANKARSUNITA
|
STATE BANK OF INDIA(508548)
|
|
741
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005000NRG25050620240289874
|
05/06/2024
|
RADHA RAMESH
|
1736005WL017633
|
RADHA RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
RADHARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAMAI
|
MP-36-005-095-001/106
(DHAKAR WADI)
|
1736005000NRG25050620240289877
|
05/06/2024
|
naresh
|
1736005WL017633
|
naresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
JAMAI
|
MP-36-005-095-001/108
(DHAKAR WADI)
|
1736005000NRG25050620240289880
|
05/06/2024
|
FULWATI HARI
|
1736005WL017633
|
FULWATI HARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
FULWATIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-095-001/110
(DHAKAR WADI)
|
1736005000NRG25050620240289884
|
05/06/2024
|
SHIVPAL SO KARAN
|
1736005WL017633
|
SHIVPAL SO KARAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHIVPALSOKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAMAI
|
MP-36-005-095-001/19
(DHAKAR WADI)
|
1736005000NRG25050620240289893
|
05/06/2024
|
BINAK RAMA
|
1736005WL017633
|
BINAK RAMA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
BINAKRAMA
|
BANK OF MAHARASHTRA(607387)
|
|
746
|
JAMAI
|
MP-36-005-095-001/19
(DHAKAR WADI)
|
1736005000NRG25050620240289894
|
05/06/2024
|
fulvati
|
1736005WL017633
|
fulvati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-095-001/22
(DHAKAR WADI)
|
1736005000NRG25050620240289897
|
05/06/2024
|
Mangli
|
1736005WL017633
|
Mangli
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Mangli
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
JAMAI
|
MP-36-005-095-001/22
(DHAKAR WADI)
|
1736005000NRG25050620240289896
|
05/06/2024
|
shivram
|
1736005WL017633
|
shivram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/06/2024
|
|
315152281
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-095-001/25
(DHAKAR WADI)
|
1736005000NRG25050620240289899
|
05/06/2024
|
BUDHRAM SO DHODU
|
1736005WL017633
|
BUDHRAM SO DHODU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
BUDHRAMSODHODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-095-001/3
(DHAKAR WADI)
|
1736005000NRG25050620240289901
|
05/06/2024
|
PHULLO SINGU
|
1736005WL017633
|
PHULLO SINGU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
PHULLOSINGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-095-001/30
(DHAKAR WADI)
|
1736005000NRG25050620240289902
|
05/06/2024
|
LOGHU JOGI
|
1736005WL017633
|
LOGHU JOGI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/06/2024
|
|
315152281
|
|
LOGHUJOGI
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
JAMAI
|
MP-36-005-095-001/30
(DHAKAR WADI)
|
1736005000NRG25050620240289903
|
05/06/2024
|
SANOTI LODHU
|
1736005WL017633
|
SANOTI LODHU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANOTILODHU
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
JAMAI
|
MP-36-005-095-001/31
(DHAKAR WADI)
|
1736005000NRG25050620240289904
|
05/06/2024
|
BASTU FAGAN
|
1736005WL017633
|
BASTU FAGAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
BASTUFAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-095-001/31
(DHAKAR WADI)
|
1736005000NRG25050620240289905
|
05/06/2024
|
SUGANTI BASTU
|
1736005WL017633
|
SUGANTI BASTU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SUGANTIBASTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-095-001/33
(DHAKAR WADI)
|
1736005000NRG25050620240289906
|
05/06/2024
|
ANAKLAL SO OJHA
|
1736005WL017633
|
ANAKLAL SO OJHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
ANAKLALSOOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAMAI
|
MP-36-005-095-001/38
(DHAKAR WADI)
|
1736005000NRG25050620240289912
|
05/06/2024
|
amrabati
|
1736005WL017633
|
amrabati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
amrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-095-001/41
(DHAKAR WADI)
|
1736005000NRG25050620240289917
|
05/06/2024
|
HEERALAL SO FARAN
|
1736005WL017633
|
HEERALAL SO FARAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
HEERALALSOFARAN
|
STATE BANK OF INDIA(508548)
|
|
758
|
JAMAI
|
MP-36-005-095-001/42
(DHAKAR WADI)
|
1736005000NRG25050620240289919
|
05/06/2024
|
Munna Misri
|
1736005WL017633
|
Munna Misri
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/06/2024
|
|
315152281
|
|
MunnaMisri
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
JAMAI
|
MP-36-005-095-001/43
(DHAKAR WADI)
|
1736005000NRG25050620240289921
|
05/06/2024
|
RAMDASH MUNNILAL
|
1736005WL017633
|
RAMDASH MUNNILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAMDASHMUNNILAL
|
BANK OF BARODA(606985)
|
|
760
|
JAMAI
|
MP-36-005-095-001/43-A
(DHAKAR WADI)
|
1736005000NRG25050620240289923
|
05/06/2024
|
Bistilal
|
1736005WL017633
|
Bistilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
Bistilal
|
BANK OF INDIA(508505)
|
|
761
|
JAMAI
|
MP-36-005-095-001/48
(DHAKAR WADI)
|
1736005000NRG25050620240289932
|
05/06/2024
|
GUNTA WO RAJESH
|
1736005WL017633
|
GUNTA WO RAJESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
GUNTAWORAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JAMAI
|
MP-36-005-095-001/48
(DHAKAR WADI)
|
1736005000NRG25050620240289931
|
05/06/2024
|
RAJESHSO NAKAL
|
1736005WL017633
|
RAJESHSO NAKAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
RAJESHSONAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAMAI
|
MP-36-005-095-001/49-A
(DHAKAR WADI)
|
1736005000NRG25050620240289934
|
05/06/2024
|
MUNNA
|
1736005WL017633
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
764
|
JAMAI
|
MP-36-005-095-001/5
(DHAKAR WADI)
|
1736005000NRG25050620240289935
|
05/06/2024
|
PREMKALI WO MAHNDU
|
1736005WL017633
|
PREMKALI WO MAHNDU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
PREMKALIWOMAHNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-095-001/50
(DHAKAR WADI)
|
1736005000NRG25050620240289936
|
05/06/2024
|
NANDU SITARAM
|
1736005WL017633
|
NANDU SITARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
NANDUSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAMAI
|
MP-36-005-095-001/50-A
(DHAKAR WADI)
|
1736005000NRG25050620240289937
|
05/06/2024
|
SAVITA
|
1736005WL017633
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JAMAI
|
MP-36-005-095-001/52
(DHAKAR WADI)
|
1736005000NRG25050620240289939
|
05/06/2024
|
SANAKLAL OJHA
|
1736005WL017633
|
SANAKLAL OJHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANAKLALOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
JAMAI
|
MP-36-005-095-001/56-A
(DHAKAR WADI)
|
1736005000NRG25050620240289941
|
05/06/2024
|
Ravita
|
1736005WL017633
|
Ravita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-095-001/57
(DHAKAR WADI)
|
1736005000NRG25050620240289942
|
05/06/2024
|
BUGALA FAKIRA
|
1736005WL017633
|
BUGALA FAKIRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
BUGALAFAKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
JAMAI
|
MP-36-005-095-001/62
(DHAKAR WADI)
|
1736005000NRG25050620240289944
|
05/06/2024
|
Manoj
|
1736005WL017633
|
Manoj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-095-001/66
(DHAKAR WADI)
|
1736005000NRG25050620240289947
|
05/06/2024
|
MUNNA MAHADU
|
1736005WL017633
|
MUNNA MAHADU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUNNAMAHADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
JAMAI
|
MP-36-005-095-001/66-D
(DHAKAR WADI)
|
1736005000NRG25050620240289951
|
05/06/2024
|
MANESH
|
1736005WL017633
|
MANESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-095-001/68
(DHAKAR WADI)
|
1736005000NRG25050620240289952
|
05/06/2024
|
LAXMI DINESH
|
1736005WL017633
|
LAXMI DINESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
LAXMIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAMAI
|
MP-36-005-095-001/7
(DHAKAR WADI)
|
1736005000NRG25050620240289954
|
05/06/2024
|
DHIMRU SO MANGAL
|
1736005WL017633
|
DHIMRU SO MANGAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
DHIMRUSOMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-095-001/7-A
(DHAKAR WADI)
|
1736005000NRG25050620240289955
|
05/06/2024
|
SANTOREE
|
1736005WL017633
|
SANTOREE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SANTOREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-095-001/70
(DHAKAR WADI)
|
1736005000NRG25050620240289958
|
05/06/2024
|
PHOOLWATI BIHHAL
|
1736005WL017633
|
PHOOLWATI BIHHAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
PHOOLWATIBIHHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
JAMAI
|
MP-36-005-095-001/71
(DHAKAR WADI)
|
1736005000NRG25050620240289960
|
05/06/2024
|
gurji
|
1736005WL017633
|
gurji
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
gurji
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
JAMAI
|
MP-36-005-095-001/73
(DHAKAR WADI)
|
1736005000NRG25050620240289961
|
05/06/2024
|
munni
|
1736005WL017633
|
munni
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/06/2024
|
|
315152281
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-095-001/74
(DHAKAR WADI)
|
1736005000NRG25050620240289962
|
05/06/2024
|
SONI CHIMRU
|
1736005WL017633
|
SONI CHIMRU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SONICHIMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-095-001/77-A
(DHAKAR WADI)
|
1736005000NRG25050620240289965
|
05/06/2024
|
ANITA
|
1736005WL017633
|
ANITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/06/2024
|
|
315152281
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
JAMAI
|
MP-36-005-095-001/78
(DHAKAR WADI)
|
1736005000NRG25050620240289968
|
05/06/2024
|
MUNNI LALLU
|
1736005WL017633
|
MUNNI LALLU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
MUNNILALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-095-001/79
(DHAKAR WADI)
|
1736005000NRG25050620240289969
|
05/06/2024
|
PURAN DHALAG
|
1736005WL017633
|
PURAN DHALAG
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
PURANDHALAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
JAMAI
|
MP-36-005-095-001/8
(DHAKAR WADI)
|
1736005000NRG25050620240289970
|
05/06/2024
|
kamala
|
1736005WL017633
|
kamala
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/06/2024
|
|
315152281
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JAMAI
|
MP-36-005-095-001/82
(DHAKAR WADI)
|
1736005000NRG25050620240289974
|
05/06/2024
|
SHANKAR
|
1736005WL017633
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-095-001/83
(DHAKAR WADI)
|
1736005000NRG25050620240289976
|
05/06/2024
|
CHIRONJI SO BHADDU
|
1736005WL017633
|
CHIRONJI SO BHADDU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
CHIRONJISOBHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-095-001/84
(DHAKAR WADI)
|
1736005000NRG25050620240289977
|
05/06/2024
|
SADAN UJJI
|
1736005WL017633
|
SADAN UJJI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
SADANUJJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-095-001/90
(DHAKAR WADI)
|
1736005000NRG25050620240289982
|
05/06/2024
|
GAYANA LILADHAR
|
1736005WL017633
|
GAYANA LILADHAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
GAYANALILADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-095-001/90-A
(DHAKAR WADI)
|
1736005000NRG25050620240289983
|
05/06/2024
|
RUSILAL
|
1736005WL017633
|
RUSILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
RUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-095-001/94
(DHAKAR WADI)
|
1736005000NRG25050620240289986
|
05/06/2024
|
rmitthan
|
1736005WL017633
|
rmitthan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/06/2024
|
|
315152281
|
|
rmitthan
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
JAMAI
|
MP-36-005-095-004/387
(DHAKAR WADI)
|
1736005000NRG25050620240289999
|
05/06/2024
|
BISAN SO MANGAL
|
1736005WL017633
|
BISAN SO MANGAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
BISANSOMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAMAI
|
MP-36-005-095-004/401
(DHAKAR WADI)
|
1736005000NRG25050620240290002
|
05/06/2024
|
sanku
|
1736005WL017633
|
sanku
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315152281
|
|
sanku
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78787
|
78787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
872226
|
872226
|
|
|
|
|
|
|
|