|
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-36-005-021-005/229-B
(BAKODI)
|
1736005021NRG25270520240219781
|
27/05/2024
|
Suraj
|
1736005021WL014036
|
Suraj
|
00045
|
BARB0AYOBHO
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-055-004/291
(MANDHAI)
|
1736005055NRG25270520240219484
|
27/05/2024
|
jugnibai wo manglu
|
1736005055WL014011
|
jugnibai wo manglu
|
00048
|
BKID0004127
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
jugnibaiwomanglu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-007-001/144-B
(JHOTKALAN)
|
1736005007NRG25260520240213744
|
27/05/2024
|
RADHA
|
1736005007WL013746
|
RADHA
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-011-001/49
(GOPH)
|
1736005011NRG25270520240215203
|
27/05/2024
|
Bhurelal
|
1736005011WL013812
|
Bhurelal
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
177544848
|
|
Bhurelal
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-011-001/51-C
(GOPH)
|
1736005011NRG25270520240215178
|
27/05/2024
|
Sunil Khamariya
|
1736005011WL013810
|
Sunil Khamariya
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
177544848
|
|
SunilKhamariya
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-021-007/364-C
(BAKODI)
|
1736005021NRG25270520240219520
|
27/05/2024
|
Arjun
|
1736005021WL014018
|
Arjun
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-021-007/390
(BAKODI)
|
1736005021NRG25270520240219512
|
27/05/2024
|
sabita
|
1736005021WL014014
|
sabita
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-035-003/287-A
(TEKADHANA)
|
1736005035NRG25270520240215065
|
27/05/2024
|
Kajal Uikey
|
1736005035WL013803
|
Kajal Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
KajalUikey
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-055-001/418
(MANDHAI)
|
1736005055NRG25270520240215502
|
27/05/2024
|
JUGNI KISAN
|
1736005055WL013824
|
JUGNI KISAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
JUGNIKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-055-001/426
(MANDHAI)
|
1736005055NRG25270520240215504
|
27/05/2024
|
gilbati
|
1736005055WL013824
|
gilbati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
gilbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-055-001/426
(MANDHAI)
|
1736005055NRG25270520240215503
|
27/05/2024
|
kanhaiya
|
1736005055WL013824
|
kanhaiya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
kanhaiya
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-055-002/109
(MANDHAI)
|
1736005055NRG25270520240219409
|
27/05/2024
|
PRAMILA
|
1736005055WL014011
|
PRAMILA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-055-002/110
(MANDHAI)
|
1736005055NRG25270520240219410
|
27/05/2024
|
MANIRAM SO DUJI
|
1736005055WL014011
|
MANIRAM SO DUJI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANIRAMSODUJI
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-055-002/110-A
(MANDHAI)
|
1736005055NRG25270520240219411
|
27/05/2024
|
bati bai
|
1736005055WL014011
|
bati bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
batibai
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005055NRG25270520240219413
|
27/05/2024
|
siyabai wo devi
|
1736005055WL014011
|
siyabai wo devi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
siyabaiwodevi
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-055-002/124
(MANDHAI)
|
1736005055NRG25270520240219415
|
27/05/2024
|
GUNARAM S O FITOREE CHAMPABAI
|
1736005055WL014011
|
GUNARAM S O FITOREE CHAMPABAI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
01/06/2024
|
|
177544848
|
|
GUNARAMSOFITOREECHAMPABAI
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005055NRG25270520240219417
|
27/05/2024
|
chandra
|
1736005055WL014011
|
chandra
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005055NRG25270520240219416
|
27/05/2024
|
kaliram
|
1736005055WL014011
|
kaliram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-055-002/125-A
(MANDHAI)
|
1736005055NRG25270520240219418
|
27/05/2024
|
Ramnath
|
1736005055WL014011
|
Ramnath
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ramnath
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-055-002/126
(MANDHAI)
|
1736005055NRG25270520240219420
|
27/05/2024
|
Vimala
|
1736005055WL014011
|
Vimala
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-055-002/128
(MANDHAI)
|
1736005055NRG25270520240219421
|
27/05/2024
|
kamla
|
1736005055WL014011
|
kamla
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
kamla
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005055NRG25270520240219423
|
27/05/2024
|
johri
|
1736005055WL014011
|
johri
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
johri
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-055-002/134-A
(MANDHAI)
|
1736005055NRG25270520240219424
|
27/05/2024
|
kiran yaduwanshi
|
1736005055WL014011
|
kiran yaduwanshi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
kiranyaduwanshi
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-055-002/137-B
(MANDHAI)
|
1736005055NRG25270520240219426
|
27/05/2024
|
vinod
|
1736005055WL014011
|
vinod
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
01/06/2024
|
|
177544848
|
|
vinod
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-055-002/148-A
(MANDHAI)
|
1736005055NRG25270520240219427
|
27/05/2024
|
kailash
|
1736005055WL014011
|
kailash
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
kailash
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-055-002/149
(MANDHAI)
|
1736005055NRG25270520240219428
|
27/05/2024
|
BISNU
|
1736005055WL014011
|
BISNU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
BISNU
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-055-002/149-A
(MANDHAI)
|
1736005055NRG25270520240219429
|
27/05/2024
|
Kaliram
|
1736005055WL014011
|
Kaliram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kaliram
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-055-002/150
(MANDHAI)
|
1736005055NRG25270520240219430
|
27/05/2024
|
MANIRAM BISNU
|
1736005055WL014011
|
MANIRAM BISNU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANIRAMBISNU
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-055-002/150
(MANDHAI)
|
1736005055NRG25270520240219431
|
27/05/2024
|
RANJITA
|
1736005055WL014011
|
RANJITA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
01/06/2024
|
|
177544848
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-055-002/159
(MANDHAI)
|
1736005055NRG25270520240219433
|
27/05/2024
|
MRS KINNOBAI WO RANGEELAL
|
1736005055WL014011
|
MRS KINNOBAI WO RANGEELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MRSKINNOBAIWORANGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-055-002/159-B
(MANDHAI)
|
1736005055NRG25270520240219434
|
27/05/2024
|
Sangeeta
|
1736005055WL014011
|
Sangeeta
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-055-002/178
(MANDHAI)
|
1736005055NRG25270520240219436
|
27/05/2024
|
ANGAR BAI SAMPAT
|
1736005055WL014011
|
ANGAR BAI SAMPAT
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANGARBAISAMPAT
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-055-002/400
(MANDHAI)
|
1736005055NRG25270520240219437
|
27/05/2024
|
laxmi
|
1736005055WL014011
|
laxmi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005055NRG25270520240219438
|
27/05/2024
|
SURESHA
|
1736005055WL014011
|
SURESHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SURESHA
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-055-002/77
(MANDHAI)
|
1736005055NRG25270520240219441
|
27/05/2024
|
CHARANLAL
|
1736005055WL014011
|
CHARANLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHARANLAL
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-055-002/78
(MANDHAI)
|
1736005055NRG25270520240219442
|
27/05/2024
|
TEJILAL MANGALSA
|
1736005055WL014011
|
TEJILAL MANGALSA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
TEJILALMANGALSA
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-055-002/79
(MANDHAI)
|
1736005055NRG25270520240219443
|
27/05/2024
|
GORELAL
|
1736005055WL014011
|
GORELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
GORELAL
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-055-002/79
(MANDHAI)
|
1736005055NRG25270520240219444
|
27/05/2024
|
savita
|
1736005055WL014011
|
savita
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
savita
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-055-002/81
(MANDHAI)
|
1736005055NRG25270520240219446
|
27/05/2024
|
SURTI GORU
|
1736005055WL014011
|
SURTI GORU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SURTIGORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005055NRG25270520240219447
|
27/05/2024
|
puran so dhama
|
1736005055WL014011
|
puran so dhama
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
puransodhama
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005055NRG25270520240219449
|
27/05/2024
|
DANIRAM SHRI LAXHAN YADUWA
|
1736005055WL014011
|
DANIRAM SHRI LAXHAN YADUWA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
DANIRAMSHRILAXHANYADUWA
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-055-002/84
(MANDHAI)
|
1736005055NRG25270520240219451
|
27/05/2024
|
MANSHULAL
|
1736005055WL014011
|
MANSHULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANSHULAL
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-055-002/84-A
(MANDHAI)
|
1736005055NRG25270520240219453
|
27/05/2024
|
suresh
|
1736005055WL014011
|
suresh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
suresh
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005055NRG25270520240219454
|
27/05/2024
|
minto
|
1736005055WL014011
|
minto
|
00048
|
BKID0008941
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMAI
|
MP-36-005-055-002/84-C
(MANDHAI)
|
1736005055NRG25270520240219455
|
27/05/2024
|
dinesh
|
1736005055WL014011
|
dinesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAMAI
|
MP-36-005-055-002/85
(MANDHAI)
|
1736005055NRG25270520240219456
|
27/05/2024
|
bansnti
|
1736005055WL014011
|
bansnti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
bansnti
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-055-002/91
(MANDHAI)
|
1736005055NRG25270520240219457
|
27/05/2024
|
Dashrath Rakesiya
|
1736005055WL014011
|
Dashrath Rakesiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
DashrathRakesiya
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-055-002/92
(MANDHAI)
|
1736005055NRG25270520240219459
|
27/05/2024
|
SOMU
|
1736005055WL014011
|
SOMU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-055-002/96
(MANDHAI)
|
1736005055NRG25270520240219461
|
27/05/2024
|
RAMLAL SO BHIKA
|
1736005055WL014011
|
RAMLAL SO BHIKA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMLALSOBHIKA
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-055-002/97
(MANDHAI)
|
1736005055NRG25270520240219462
|
27/05/2024
|
BINDIYA
|
1736005055WL014011
|
BINDIYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
BINDIYA
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-055-004/222-A
(MANDHAI)
|
1736005055NRG25270520240215507
|
27/05/2024
|
sharda
|
1736005055WL013824
|
sharda
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
sharda
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-055-004/223
(MANDHAI)
|
1736005055NRG25270520240219464
|
27/05/2024
|
Fagu
|
1736005055WL014011
|
Fagu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Fagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAMAI
|
MP-36-005-055-004/223-A
(MANDHAI)
|
1736005055NRG25270520240219465
|
27/05/2024
|
kiran
|
1736005055WL014011
|
kiran
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAMAI
|
MP-36-005-055-004/226
(MANDHAI)
|
1736005055NRG25270520240215508
|
27/05/2024
|
balram
|
1736005055WL013824
|
balram
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
balram
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-055-004/227
(MANDHAI)
|
1736005055NRG25270520240219467
|
27/05/2024
|
SEEMA
|
1736005055WL014011
|
SEEMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-055-004/228
(MANDHAI)
|
1736005055NRG25270520240219468
|
27/05/2024
|
SANTI
|
1736005055WL014011
|
SANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SANTI
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-055-004/239
(MANDHAI)
|
1736005055NRG25270520240215510
|
27/05/2024
|
Janki
|
1736005055WL013824
|
Janki
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Janki
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-055-004/240
(MANDHAI)
|
1736005055NRG25270520240215511
|
27/05/2024
|
birbati
|
1736005055WL013824
|
birbati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
birbati
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-055-004/247
(MANDHAI)
|
1736005055NRG25270520240215512
|
27/05/2024
|
SARDAbAi wO SAKERLAL
|
1736005055WL013824
|
SARDAbAi wO SAKERLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SARDAbAiwOSAKERLAL
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005055NRG25270520240219470
|
27/05/2024
|
nlkumari
|
1736005055WL014011
|
nlkumari
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
nlkumari
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-055-004/272-A
(MANDHAI)
|
1736005055NRG25270520240219473
|
27/05/2024
|
TRILOKI
|
1736005055WL014011
|
TRILOKI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
TRILOKI
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-055-004/276-A
(MANDHAI)
|
1736005055NRG25270520240219474
|
27/05/2024
|
sukhvati
|
1736005055WL014011
|
sukhvati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-055-004/277
(MANDHAI)
|
1736005055NRG25270520240219476
|
27/05/2024
|
sunita
|
1736005055WL014011
|
sunita
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-055-004/285-A
(MANDHAI)
|
1736005055NRG25270520240219479
|
27/05/2024
|
Sunil
|
1736005055WL014011
|
Sunil
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-055-004/286
(MANDHAI)
|
1736005055NRG25270520240219480
|
27/05/2024
|
bishram so uderam
|
1736005055WL014011
|
bishram so uderam
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
01/06/2024
|
|
177544848
|
|
bishramsouderam
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005055NRG25270520240219481
|
27/05/2024
|
SAMMO WO SABARLAL
|
1736005055WL014011
|
SAMMO WO SABARLAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAMMOWOSABARLAL
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-055-004/301
(MANDHAI)
|
1736005055NRG25270520240219485
|
27/05/2024
|
HEERALAL SUNDER
|
1736005055WL014011
|
HEERALAL SUNDER
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
HEERALALSUNDER
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-055-004/313
(MANDHAI)
|
1736005055NRG25270520240219487
|
27/05/2024
|
RUPESH
|
1736005055WL014011
|
RUPESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAMAI
|
MP-36-005-055-004/315
(MANDHAI)
|
1736005055NRG25270520240219488
|
27/05/2024
|
GIRJA
|
1736005055WL014011
|
GIRJA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JAMAI
|
MP-36-005-055-004/317-B
(MANDHAI)
|
1736005055NRG25270520240219489
|
27/05/2024
|
meena
|
1736005055WL014011
|
meena
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
meena
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-055-004/333
(MANDHAI)
|
1736005055NRG25270520240219490
|
27/05/2024
|
SAMMULAL SO MEHANGU
|
1736005055WL014011
|
SAMMULAL SO MEHANGU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAMMULALSOMEHANGU
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-055-004/336-B
(MANDHAI)
|
1736005055NRG25270520240219491
|
27/05/2024
|
asha
|
1736005055WL014011
|
asha
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
asha
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-055-004/400
(MANDHAI)
|
1736005055NRG25270520240219492
|
27/05/2024
|
shyamvati
|
1736005055WL014011
|
shyamvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
shyamvati
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-055-005/346
(MANDHAI)
|
1736005055NRG25270520240219493
|
27/05/2024
|
RAMALBATI
|
1736005055WL014011
|
RAMALBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMALBATI
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-055-005/358
(MANDHAI)
|
1736005055NRG25270520240219494
|
27/05/2024
|
RAMPYARI
|
1736005055WL014011
|
RAMPYARI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-055-005/361
(MANDHAI)
|
1736005055NRG25270520240219495
|
27/05/2024
|
MANTI
|
1736005055WL014011
|
MANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANTI
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-055-005/362
(MANDHAI)
|
1736005055NRG25270520240219496
|
27/05/2024
|
sangeeta
|
1736005055WL014011
|
sangeeta
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-055-005/413
(MANDHAI)
|
1736005055NRG25270520240219498
|
27/05/2024
|
MAMTA SO CHAITU
|
1736005055WL014011
|
MAMTA SO CHAITU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAMTASOCHAITU
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-063-001/153
(HANOITIYA)
|
1736005063NRG25270520240221078
|
27/05/2024
|
RUPESH SAHU
|
1736005063WL014114
|
RUPESH SAHU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUPESHSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99341
|
99341
|
|
|
|
|
|
|
|
|
80
|
JAMAI
|
MP-36-005-095-004/357
(DHAKAR WADI)
|
1736005095NRG25270520240223223
|
27/05/2024
|
ARUN
|
1736005095WL014271
|
ARUN
|
00048
|
BKID0009580
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
81
|
JAMAI
|
MP-36-005-007-001/144-C
(JHOTKALAN)
|
1736005007NRG25260520240213745
|
27/05/2024
|
subediya
|
1736005007WL013746
|
subediya
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
subediya
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-048-001/100
(DATLAVADI)
|
1736005048NRG25270520240222109
|
27/05/2024
|
roshni
|
1736005048WL014170
|
roshni
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-048-001/111-A
(DATLAVADI)
|
1736005048NRG25270520240215212
|
27/05/2024
|
SUBHAM WASNIK
|
1736005048WL013815
|
SUBHAM WASNIK
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUBHAMWASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-048-001/122
(DATLAVADI)
|
1736005048NRG25270520240222110
|
27/05/2024
|
NAJMOONSABIR
|
1736005048WL014170
|
NAJMOONSABIR
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
NAJMOONSABIR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-048-001/129
(DATLAVADI)
|
1736005048NRG25270520240222111
|
27/05/2024
|
BABITA UTTAM MARSKOMLA
|
1736005048WL014170
|
BABITA UTTAM MARSKOMLA
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
BABITAUTTAMMARSKOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-048-001/135-A
(DATLAVADI)
|
1736005048NRG25270520240222112
|
27/05/2024
|
jaymila uikey
|
1736005048WL014170
|
jaymila uikey
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
jaymilauikey
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-048-001/136-A
(DATLAVADI)
|
1736005048NRG25270520240215215
|
27/05/2024
|
prinka
|
1736005048WL013815
|
prinka
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
prinka
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-048-001/138-A
(DATLAVADI)
|
1736005048NRG25270520240222113
|
27/05/2024
|
RITIKA RAJESH
|
1736005048WL014170
|
RITIKA RAJESH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
RITIKARAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-048-001/139
(DATLAVADI)
|
1736005048NRG25270520240222114
|
27/05/2024
|
SUKBATI PITRU UIKEY
|
1736005048WL014170
|
SUKBATI PITRU UIKEY
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKBATIPITRUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-048-001/141
(DATLAVADI)
|
1736005048NRG25270520240215218
|
27/05/2024
|
BISHU
|
1736005048WL013815
|
BISHU
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
BISHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-048-001/182
(DATLAVADI)
|
1736005048NRG25270520240222116
|
27/05/2024
|
Rakesh
|
1736005048WL014170
|
Rakesh
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-048-001/203-A
(DATLAVADI)
|
1736005048NRG25270520240215220
|
27/05/2024
|
sujit
|
1736005048WL013815
|
sujit
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
sujit
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-048-001/203-A
(DATLAVADI)
|
1736005048NRG25270520240222117
|
27/05/2024
|
UMA IVNATI
|
1736005048WL014170
|
UMA IVNATI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
UMAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-048-001/217
(DATLAVADI)
|
1736005048NRG25270520240215221
|
27/05/2024
|
RITESH BONIYA
|
1736005048WL013815
|
RITESH BONIYA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
RITESHBONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-048-001/244
(DATLAVADI)
|
1736005048NRG25270520240222118
|
27/05/2024
|
siyawati
|
1736005048WL014170
|
siyawati
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
siyawati
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-048-001/245
(DATLAVADI)
|
1736005048NRG25270520240222119
|
27/05/2024
|
VIMLA RATIRAM
|
1736005048WL014170
|
VIMLA RATIRAM
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
01/06/2024
|
|
177544848
|
|
VIMLARATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-048-001/248
(DATLAVADI)
|
1736005048NRG25270520240222121
|
27/05/2024
|
santosh jagdish rajput
|
1736005048WL014170
|
santosh jagdish rajput
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
santoshjagdishrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-048-001/249
(DATLAVADI)
|
1736005048NRG25270520240215222
|
27/05/2024
|
Kuldeep Aawlkar
|
1736005048WL013815
|
Kuldeep Aawlkar
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
KuldeepAawlkar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-048-001/279
(DATLAVADI)
|
1736005048NRG25270520240215223
|
27/05/2024
|
PARUL NAGLE
|
1736005048WL013815
|
PARUL NAGLE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
177544848
|
|
PARULNAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-048-001/308
(DATLAVADI)
|
1736005048NRG25270520240222124
|
27/05/2024
|
KAVITA KEWAT
|
1736005048WL014170
|
KAVITA KEWAT
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
KAVITAKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-048-001/392
(DATLAVADI)
|
1736005048NRG25270520240215226
|
27/05/2024
|
sarda
|
1736005048WL013815
|
sarda
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
sarda
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-048-001/401
(DATLAVADI)
|
1736005048NRG25270520240215227
|
27/05/2024
|
soniya aroon uikey
|
1736005048WL013815
|
soniya aroon uikey
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
soniyaaroonuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-048-001/407
(DATLAVADI)
|
1736005048NRG25270520240222125
|
27/05/2024
|
JULEKHA KHAN
|
1736005048WL014170
|
JULEKHA KHAN
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
JULEKHAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-048-001/412
(DATLAVADI)
|
1736005048NRG25270520240215229
|
27/05/2024
|
LEELA JITAN SAHU
|
1736005048WL013815
|
LEELA JITAN SAHU
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
177544848
|
|
LEELAJITANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-048-001/428
(DATLAVADI)
|
1736005048NRG25270520240222126
|
27/05/2024
|
SHASHI HRALAL DEHARIYA
|
1736005048WL014170
|
SHASHI HRALAL DEHARIYA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHASHIHRALALDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-048-001/467
(DATLAVADI)
|
1736005048NRG25270520240222127
|
27/05/2024
|
sanju jagdev
|
1736005048WL014170
|
sanju jagdev
|
00051
|
MAHB0000537
|
220
|
220
|
Processed
|
01/06/2024
|
|
177544848
|
|
sanjujagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-048-001/495
(DATLAVADI)
|
1736005048NRG25270520240215231
|
27/05/2024
|
Chhaya
|
1736005048WL013815
|
Chhaya
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-048-001/517
(DATLAVADI)
|
1736005048NRG25270520240222128
|
27/05/2024
|
RITU YADAV
|
1736005048WL014170
|
RITU YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
RITUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-048-001/519
(DATLAVADI)
|
1736005048NRG25270520240215233
|
27/05/2024
|
Dashru Uikey
|
1736005048WL013815
|
Dashru Uikey
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
01/06/2024
|
|
177544848
|
|
DashruUikey
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-048-001/522
(DATLAVADI)
|
1736005048NRG25270520240222129
|
27/05/2024
|
SARITA MAHESH SAHU
|
1736005048WL014170
|
SARITA MAHESH SAHU
|
00051
|
MAHB0000537
|
220
|
220
|
Processed
|
01/06/2024
|
|
177544848
|
|
SARITAMAHESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-048-001/522-A
(DATLAVADI)
|
1736005048NRG25270520240222130
|
27/05/2024
|
pooja sahu
|
1736005048WL014170
|
pooja sahu
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
01/06/2024
|
|
177544848
|
|
poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-048-001/524
(DATLAVADI)
|
1736005048NRG25270520240215234
|
27/05/2024
|
Pratibha Anil Uikey
|
1736005048WL013815
|
Pratibha Anil Uikey
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
PratibhaAnilUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-048-001/531
(DATLAVADI)
|
1736005048NRG25270520240222131
|
27/05/2024
|
SANGEETA SONIYA
|
1736005048WL014170
|
SANGEETA SONIYA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
SANGEETASONIYA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-048-001/560
(DATLAVADI)
|
1736005048NRG25270520240215236
|
27/05/2024
|
Bablu Ray
|
1736005048WL013815
|
Bablu Ray
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
BabluRay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-048-001/60-A
(DATLAVADI)
|
1736005048NRG25270520240215237
|
27/05/2024
|
dhiraj
|
1736005048WL013815
|
dhiraj
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
dhiraj
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-048-001/610
(DATLAVADI)
|
1736005048NRG25270520240215238
|
27/05/2024
|
SUBIT SINGH DHARGE
|
1736005048WL013815
|
SUBIT SINGH DHARGE
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUBITSINGHDHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-048-001/625
(DATLAVADI)
|
1736005048NRG25270520240222132
|
27/05/2024
|
savitri
|
1736005048WL014170
|
savitri
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
01/06/2024
|
|
177544848
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-048-001/628-A
(DATLAVADI)
|
1736005048NRG25270520240222133
|
27/05/2024
|
shabnam
|
1736005048WL014170
|
shabnam
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-048-001/67
(DATLAVADI)
|
1736005048NRG25270520240215239
|
27/05/2024
|
BABEETA DAHERIYA
|
1736005048WL013815
|
BABEETA DAHERIYA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
BABEETADAHERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-048-001/7
(DATLAVADI)
|
1736005048NRG25270520240222135
|
27/05/2024
|
MANOJ VIPAT DHURVE
|
1736005048WL014170
|
MANOJ VIPAT DHURVE
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANOJVIPATDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-048-001/7-B
(DATLAVADI)
|
1736005048NRG25270520240222136
|
27/05/2024
|
Budhiya
|
1736005048WL014170
|
Budhiya
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
Budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-048-001/77-A
(DATLAVADI)
|
1736005048NRG25270520240215241
|
27/05/2024
|
Ganga bai naresh uikey
|
1736005048WL013815
|
Ganga bai naresh uikey
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
Gangabainareshuikey
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-048-001/787
(DATLAVADI)
|
1736005048NRG25270520240215243
|
27/05/2024
|
Riya
|
1736005048WL013815
|
Riya
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
Riya
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-048-001/84
(DATLAVADI)
|
1736005048NRG25270520240222137
|
27/05/2024
|
pinki bihare
|
1736005048WL014170
|
pinki bihare
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
pinkibihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-048-001/91-A
(DATLAVADI)
|
1736005048NRG25270520240215244
|
27/05/2024
|
dasiya
|
1736005048WL013815
|
dasiya
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-048-001/93
(DATLAVADI)
|
1736005048NRG25270520240215245
|
27/05/2024
|
bharti yadav
|
1736005048WL013815
|
bharti yadav
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
bhartiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-048-001/96-A
(DATLAVADI)
|
1736005048NRG25270520240222138
|
27/05/2024
|
SAVITA DHURVE
|
1736005048WL014170
|
SAVITA DHURVE
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAVITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-048-001/98
(DATLAVADI)
|
1736005048NRG25270520240215246
|
27/05/2024
|
manta
|
1736005048WL013815
|
manta
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
177544848
|
|
manta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-063-001/10
(HANOITIYA)
|
1736005063NRG25270520240221057
|
27/05/2024
|
MAGALI KRSHANA YADAV
|
1736005063WL014114
|
MAGALI KRSHANA YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAGALIKRSHANAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-063-001/102
(HANOITIYA)
|
1736005063NRG25270520240221060
|
27/05/2024
|
rani yadav
|
1736005063WL014114
|
rani yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
raniyadav
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-063-001/102
(HANOITIYA)
|
1736005063NRG25270520240221059
|
27/05/2024
|
vinod
|
1736005063WL014114
|
vinod
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-063-001/105
(HANOITIYA)
|
1736005063NRG25270520240221061
|
27/05/2024
|
lalita yadav
|
1736005063WL014114
|
lalita yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
lalitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-063-001/105
(HANOITIYA)
|
1736005063NRG25270520240221062
|
27/05/2024
|
SEETA YADAV
|
1736005063WL014114
|
SEETA YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-063-001/106
(HANOITIYA)
|
1736005063NRG25270520240221063
|
27/05/2024
|
PARAMLAL SAMBHULAL YADAV
|
1736005063WL014114
|
PARAMLAL SAMBHULAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
PARAMLALSAMBHULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-063-001/107-A
(HANOITIYA)
|
1736005063NRG25270520240221065
|
27/05/2024
|
boodanavatee kavaretee
|
1736005063WL014114
|
boodanavatee kavaretee
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
boodanavateekavaretee
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-063-001/113
(HANOITIYA)
|
1736005063NRG25270520240221066
|
27/05/2024
|
SANTRI LAXMAN KAVRETI
|
1736005063WL014114
|
SANTRI LAXMAN KAVRETI
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
SANTRILAXMANKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-063-001/129
(HANOITIYA)
|
1736005063NRG25270520240221067
|
27/05/2024
|
GANESHI YADUWANSHI
|
1736005063WL014114
|
GANESHI YADUWANSHI
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
GANESHIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-063-001/130
(HANOITIYA)
|
1736005063NRG25270520240221068
|
27/05/2024
|
ISHWARI GOVIND VISHWAKARMA
|
1736005063WL014114
|
ISHWARI GOVIND VISHWAKARMA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
ISHWARIGOVINDVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-063-001/133-B
(HANOITIYA)
|
1736005063NRG25270520240221069
|
27/05/2024
|
PRKASH SAHU
|
1736005063WL014114
|
PRKASH SAHU
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
PRKASHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-063-001/136
(HANOITIYA)
|
1736005063NRG25270520240221071
|
27/05/2024
|
ASABATEE YADAV
|
1736005063WL014114
|
ASABATEE YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
ASABATEEYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-063-001/136-B
(HANOITIYA)
|
1736005063NRG25270520240221072
|
27/05/2024
|
SAKARWATI MEHATU
|
1736005063WL014114
|
SAKARWATI MEHATU
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAKARWATIMEHATU
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-063-001/138
(HANOITIYA)
|
1736005063NRG25270520240221073
|
27/05/2024
|
BHLKISHAN YADAV
|
1736005063WL014114
|
BHLKISHAN YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
BHLKISHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-063-001/140
(HANOITIYA)
|
1736005063NRG25270520240221075
|
27/05/2024
|
GANGA SAMAL YADAV
|
1736005063WL014114
|
GANGA SAMAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
GANGASAMALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-063-001/140
(HANOITIYA)
|
1736005063NRG25270520240221074
|
27/05/2024
|
SAMAL PHAGU YADAV
|
1736005063WL014114
|
SAMAL PHAGU YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAMALPHAGUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-063-001/148
(HANOITIYA)
|
1736005063NRG25270520240221076
|
27/05/2024
|
JAMUNA PRASAD YADUWANSHI
|
1736005063WL014114
|
JAMUNA PRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
JAMUNAPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-063-001/177
(HANOITIYA)
|
1736005063NRG25270520240221082
|
27/05/2024
|
GAYABATI SUNDAR DEHARIYA
|
1736005063WL014114
|
GAYABATI SUNDAR DEHARIYA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
GAYABATISUNDARDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-063-001/179
(HANOITIYA)
|
1736005063NRG25270520240221083
|
27/05/2024
|
Aasha yadav
|
1736005063WL014114
|
Aasha yadav
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
Aashayadav
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-063-001/192
(HANOITIYA)
|
1736005063NRG25270520240221084
|
27/05/2024
|
bhagwati yaduwanshi
|
1736005063WL014114
|
bhagwati yaduwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
bhagwatiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-063-001/221
(HANOITIYA)
|
1736005063NRG25270520240221085
|
27/05/2024
|
KOMAL DEHRIYA
|
1736005063WL014114
|
KOMAL DEHRIYA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
KOMALDEHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-063-001/227
(HANOITIYA)
|
1736005063NRG25270520240221086
|
27/05/2024
|
PURNLAL SAMMOOLAL YADAV
|
1736005063WL014114
|
PURNLAL SAMMOOLAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
PURNLALSAMMOOLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-063-001/227
(HANOITIYA)
|
1736005063NRG25270520240221087
|
27/05/2024
|
SAKUN PURANLAL YADAV
|
1736005063WL014114
|
SAKUN PURANLAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAKUNPURANLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-063-001/23
(HANOITIYA)
|
1736005063NRG25270520240221088
|
27/05/2024
|
SAKALVATI KISHORI YADAV
|
1736005063WL014114
|
SAKALVATI KISHORI YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAKALVATIKISHORIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-063-001/235
(HANOITIYA)
|
1736005063NRG25270520240221089
|
27/05/2024
|
Sunita Yadav
|
1736005063WL014114
|
Sunita Yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SunitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-063-001/41
(HANOITIYA)
|
1736005063NRG25270520240221090
|
27/05/2024
|
RUNIYA SUMARU DHURVE
|
1736005063WL014114
|
RUNIYA SUMARU DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUNIYASUMARUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-063-001/453
(HANOITIYA)
|
1736005063NRG25270520240221091
|
27/05/2024
|
PARMILA
|
1736005063WL014114
|
PARMILA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-063-001/47
(HANOITIYA)
|
1736005063NRG25270520240221094
|
27/05/2024
|
LAKHAN RAGI DHURVE
|
1736005063WL014114
|
LAKHAN RAGI DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
LAKHANRAGIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-063-001/49
(HANOITIYA)
|
1736005063NRG25270520240221095
|
27/05/2024
|
MAHABATI TULSHIDAS YADAV
|
1736005063WL014114
|
MAHABATI TULSHIDAS YADAV
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAHABATITULSHIDASYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-063-001/503
(HANOITIYA)
|
1736005063NRG25270520240221096
|
27/05/2024
|
kiran dehariya
|
1736005063WL014114
|
kiran dehariya
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
kirandehariya
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-063-001/52
(HANOITIYA)
|
1736005063NRG25270520240221097
|
27/05/2024
|
BHAGANLAL JUGGU YADAV
|
1736005063WL014114
|
BHAGANLAL JUGGU YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
BHAGANLALJUGGUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-063-001/52
(HANOITIYA)
|
1736005063NRG25270520240221098
|
27/05/2024
|
SIYAVATI BHAGANLAL YADAV
|
1736005063WL014114
|
SIYAVATI BHAGANLAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SIYAVATIBHAGANLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-063-001/72
(HANOITIYA)
|
1736005063NRG25270520240221100
|
27/05/2024
|
ASHA
|
1736005063WL014114
|
ASHA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-063-001/72
(HANOITIYA)
|
1736005063NRG25270520240221099
|
27/05/2024
|
CHAMPU YADAV
|
1736005063WL014114
|
CHAMPU YADAV
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHAMPUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-063-001/78
(HANOITIYA)
|
1736005063NRG25270520240221102
|
27/05/2024
|
MAMTA SUMERLAL YADAV
|
1736005063WL014114
|
MAMTA SUMERLAL YADAV
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAMTASUMERLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-063-001/79
(HANOITIYA)
|
1736005063NRG25270520240221103
|
27/05/2024
|
seeta yadav
|
1736005063WL014114
|
seeta yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
seetayadav
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-063-001/79-A
(HANOITIYA)
|
1736005063NRG25270520240221104
|
27/05/2024
|
SAVITA
|
1736005063WL014114
|
SAVITA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-063-001/9
(HANOITIYA)
|
1736005063NRG25270520240221105
|
27/05/2024
|
SAMALVATI MAKRU YADAV
|
1736005063WL014114
|
SAMALVATI MAKRU YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAMALVATIMAKRUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-074-003/479
(NAVEGAON KALA)
|
1736005074NRG25270520240219904
|
27/05/2024
|
Kaushal
|
1736005074WL014043
|
Kaushal
|
00051
|
MAHB0000537
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-076-003/106-A
(MADHKA DHANA)
|
1736005000NRG25270520240221472
|
27/05/2024
|
RUKHMANI
|
1736005WL014137
|
RUKHMANI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-076-003/107-A
(MADHKA DHANA)
|
1736005000NRG25270520240221473
|
27/05/2024
|
RUNIYA
|
1736005WL014137
|
RUNIYA
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106335
|
106335
|
|
|
|
|
|
|
|
|
170
|
JAMAI
|
MP-36-005-007-003/659
(JHOTKALAN)
|
1736005007NRG25260520240213691
|
27/05/2024
|
Ramprashad
|
1736005007WL013737
|
Ramprashad
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ramprashad
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
171
|
JAMAI
|
MP-36-005-011-001/51-A
(GOPH)
|
1736005011NRG25270520240215177
|
27/05/2024
|
jatarlal
|
1736005011WL013810
|
jatarlal
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
177544848
|
|
jatarlal
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-011-001/51-B
(GOPH)
|
1736005011NRG25270520240215211
|
27/05/2024
|
ruplal
|
1736005011WL013814
|
ruplal
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
177544848
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25270520240219702
|
27/05/2024
|
suta sheelu
|
1736005021WL014033
|
suta sheelu
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
sutasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-021-005/229
(BAKODI)
|
1736005021NRG25270520240219779
|
27/05/2024
|
Gullo
|
1736005021WL014036
|
Gullo
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
Gullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-021-007/364-B
(BAKODI)
|
1736005021NRG25270520240219519
|
27/05/2024
|
Seema sallam
|
1736005021WL014018
|
Seema sallam
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Seemasallam
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-035-003/278
(TEKADHANA)
|
1736005035NRG25270520240215055
|
27/05/2024
|
sanoda Shree Ram Uikey
|
1736005035WL013803
|
sanoda Shree Ram Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sanodaShreeRamUikey
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-053-001/10
(PINDRAIKALA)
|
1736005053NRG25270520240218799
|
27/05/2024
|
Suresh
|
1736005053WL013978
|
Suresh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-053-001/12
(PINDRAIKALA)
|
1736005053NRG25270520240218800
|
27/05/2024
|
ANAKLAL SABULAL
|
1736005053WL013978
|
ANAKLAL SABULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANAKLALSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-053-001/12
(PINDRAIKALA)
|
1736005053NRG25270520240218801
|
27/05/2024
|
SIYAMWATI
|
1736005053WL013978
|
SIYAMWATI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SIYAMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-053-001/13
(PINDRAIKALA)
|
1736005053NRG25270520240218802
|
27/05/2024
|
GEETA WO JAYSINGH
|
1736005053WL013978
|
GEETA WO JAYSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
GEETAWOJAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-053-001/13-C
(PINDRAIKALA)
|
1736005053NRG25270520240218803
|
27/05/2024
|
RUSIYA NARRE
|
1736005053WL013978
|
RUSIYA NARRE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUSIYANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25270520240218804
|
27/05/2024
|
CHHANNU SO BHATU
|
1736005053WL013978
|
CHHANNU SO BHATU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHHANNUSOBHATU
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25270520240218805
|
27/05/2024
|
MAHESH SO CHHANNU
|
1736005053WL013978
|
MAHESH SO CHHANNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAHESHSOCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMAI
|
MP-36-005-053-001/25
(PINDRAIKALA)
|
1736005053NRG25270520240218806
|
27/05/2024
|
MANGGASINGH
|
1736005053WL013978
|
MANGGASINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANGGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-053-001/30
(PINDRAIKALA)
|
1736005053NRG25270520240218808
|
27/05/2024
|
SANTA WO RAJU
|
1736005053WL013978
|
SANTA WO RAJU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SANTAWORAJU
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-053-001/32-A
(PINDRAIKALA)
|
1736005053NRG25270520240218809
|
27/05/2024
|
PAPPI WO SANTLAL
|
1736005053WL013978
|
PAPPI WO SANTLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
PAPPIWOSANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-053-001/34
(PINDRAIKALA)
|
1736005053NRG25270520240218810
|
27/05/2024
|
SHIVPAL SO BADE
|
1736005053WL013978
|
SHIVPAL SO BADE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHIVPALSOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-053-001/36
(PINDRAIKALA)
|
1736005053NRG25270520240218811
|
27/05/2024
|
DALLU SO SANTOO
|
1736005053WL013978
|
DALLU SO SANTOO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
DALLUSOSANTOO
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25270520240218813
|
27/05/2024
|
Batiya Baithe
|
1736005053WL013978
|
Batiya Baithe
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
BatiyaBaithe
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25270520240218812
|
27/05/2024
|
JHANKLAL SABULAL
|
1736005053WL013978
|
JHANKLAL SABULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
JHANKLALSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-053-001/40-A
(PINDRAIKALA)
|
1736005053NRG25270520240218815
|
27/05/2024
|
Jhamkali Dhurve
|
1736005053WL013978
|
Jhamkali Dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
JhamkaliDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-053-001/40-A
(PINDRAIKALA)
|
1736005053NRG25270520240218814
|
27/05/2024
|
Manaklal
|
1736005053WL013978
|
Manaklal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Manaklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
JAMAI
|
MP-36-005-053-001/42-A
(PINDRAIKALA)
|
1736005053NRG25270520240218816
|
27/05/2024
|
GAREN SO JUGGA
|
1736005053WL013978
|
GAREN SO JUGGA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
GARENSOJUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-053-001/44
(PINDRAIKALA)
|
1736005053NRG25270520240218817
|
27/05/2024
|
PRAMILA WO PARESRAM
|
1736005053WL013978
|
PRAMILA WO PARESRAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
PRAMILAWOPARESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-053-001/47
(PINDRAIKALA)
|
1736005053NRG25270520240218818
|
27/05/2024
|
PREMWATI WO BISHNU
|
1736005053WL013978
|
PREMWATI WO BISHNU
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
01/06/2024
|
|
177544848
|
|
PREMWATIWOBISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-053-001/49
(PINDRAIKALA)
|
1736005053NRG25270520240218819
|
27/05/2024
|
RUSHIYA
|
1736005053WL013978
|
RUSHIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-053-001/5-A
(PINDRAIKALA)
|
1736005053NRG25270520240218820
|
27/05/2024
|
CHINTU
|
1736005053WL013978
|
CHINTU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-053-001/5-A
(PINDRAIKALA)
|
1736005053NRG25270520240218821
|
27/05/2024
|
JEVANTEE
|
1736005053WL013978
|
JEVANTEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
JEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-053-001/50
(PINDRAIKALA)
|
1736005053NRG25270520240218822
|
27/05/2024
|
Jhammu baithe
|
1736005053WL013978
|
Jhammu baithe
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
Jhammubaithe
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25270520240218824
|
27/05/2024
|
LEELAWATI WO MENGLAL
|
1736005053WL013978
|
LEELAWATI WO MENGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
LEELAWATIWOMENGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25270520240218823
|
27/05/2024
|
MEGLAL SO DONGAR
|
1736005053WL013978
|
MEGLAL SO DONGAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MEGLALSODONGAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-053-001/55
(PINDRAIKALA)
|
1736005053NRG25270520240218825
|
27/05/2024
|
MUNNA SO DIMER
|
1736005053WL013978
|
MUNNA SO DIMER
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MUNNASODIMER
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-053-001/55
(PINDRAIKALA)
|
1736005053NRG25270520240218826
|
27/05/2024
|
Ranita baithe
|
1736005053WL013978
|
Ranita baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ranitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-053-001/73
(PINDRAIKALA)
|
1736005053NRG25270520240218828
|
27/05/2024
|
SUMARVATI BAI BAITHE
|
1736005053WL013978
|
SUMARVATI BAI BAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMARVATIBAIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-054-001/1
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222873
|
27/05/2024
|
sakhiya
|
1736005054WL014228
|
sakhiya
|
00051
|
MAHB0000613
|
920
|
920
|
Processed
|
01/06/2024
|
|
177544848
|
|
sakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-054-001/104-B
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222874
|
27/05/2024
|
manesh dhurve
|
1736005054WL014228
|
manesh dhurve
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
maneshdhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JAMAI
|
MP-36-005-054-001/111
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222875
|
27/05/2024
|
DINESH
|
1736005054WL014228
|
DINESH
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-054-001/111-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222876
|
27/05/2024
|
akash
|
1736005054WL014228
|
akash
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-054-001/116
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222877
|
27/05/2024
|
JITENDRA
|
1736005054WL014228
|
JITENDRA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-054-001/120-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222878
|
27/05/2024
|
SUNITA DHURVE
|
1736005054WL014228
|
SUNITA DHURVE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUNITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-054-001/123
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222879
|
27/05/2024
|
satto dhurve
|
1736005054WL014228
|
satto dhurve
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
01/06/2024
|
|
177544848
|
|
sattodhurve
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-054-001/124-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222880
|
27/05/2024
|
MEVARAM
|
1736005054WL014228
|
MEVARAM
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
01/06/2024
|
|
177544848
|
|
MEVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-054-001/125-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222881
|
27/05/2024
|
ABHISHEK NARRE
|
1736005054WL014228
|
ABHISHEK NARRE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
ABHISHEKNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-054-001/14
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222882
|
27/05/2024
|
RAMPYARI
|
1736005054WL014228
|
RAMPYARI
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-054-001/22-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222883
|
27/05/2024
|
manish sareyam
|
1736005054WL014228
|
manish sareyam
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
manishsareyam
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-054-001/27
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222884
|
27/05/2024
|
chatti bai dhurve
|
1736005054WL014228
|
chatti bai dhurve
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
chattibaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMAI
|
MP-36-005-054-001/28
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222885
|
27/05/2024
|
anita dhurve
|
1736005054WL014228
|
anita dhurve
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
anitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMAI
|
MP-36-005-054-001/29
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222886
|
27/05/2024
|
URMILA patiram
|
1736005054WL014228
|
URMILA patiram
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
URMILApatiram
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-054-001/30
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222887
|
27/05/2024
|
radhabai sansingh
|
1736005054WL014228
|
radhabai sansingh
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
radhabaisansingh
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-054-001/31
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222888
|
27/05/2024
|
SAKARLAL
|
1736005054WL014228
|
SAKARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-054-001/32
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222890
|
27/05/2024
|
SUKARLAL
|
1736005054WL014228
|
SUKARLAL
|
00051
|
MAHB0000613
|
920
|
920
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKARLAL
|
BANK OF INDIA(508505)
|
|
222
|
JAMAI
|
MP-36-005-054-001/337-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222892
|
27/05/2024
|
geeta uike
|
1736005054WL014228
|
geeta uike
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
geetauike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-054-001/34
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222893
|
27/05/2024
|
Rundra
|
1736005054WL014228
|
Rundra
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rundra
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-054-001/40-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222894
|
27/05/2024
|
KALIRAM
|
1736005054WL014228
|
KALIRAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-054-001/52
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222895
|
27/05/2024
|
VINITA UIKE
|
1736005054WL014228
|
VINITA UIKE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
VINITAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMAI
|
MP-36-005-054-001/60
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222896
|
27/05/2024
|
Dhaniram SO Dhanshira
|
1736005054WL014228
|
Dhaniram SO Dhanshira
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
DhaniramSODhanshira
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222897
|
27/05/2024
|
sandeep
|
1736005054WL014228
|
sandeep
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222898
|
27/05/2024
|
sharmila sandeep
|
1736005054WL014228
|
sharmila sandeep
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
sharmilasandeep
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-054-001/62
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222899
|
27/05/2024
|
PREMVATI SIVRAM
|
1736005054WL014228
|
PREMVATI SIVRAM
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
PREMVATISIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMAI
|
MP-36-005-054-001/63
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222900
|
27/05/2024
|
TULSIRAM
|
1736005054WL014228
|
TULSIRAM
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
01/06/2024
|
|
177544848
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-054-001/70
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222901
|
27/05/2024
|
sumina uikey
|
1736005054WL014228
|
sumina uikey
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
suminauikey
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-054-001/76
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222902
|
27/05/2024
|
premvati
|
1736005054WL014228
|
premvati
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-054-001/8
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222903
|
27/05/2024
|
bisan vatke
|
1736005054WL014228
|
bisan vatke
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
bisanvatke
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-054-001/80
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222904
|
27/05/2024
|
MAHESH DHURVE
|
1736005054WL014228
|
MAHESH DHURVE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAHESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-054-001/81
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222905
|
27/05/2024
|
saniya dhurve
|
1736005054WL014228
|
saniya dhurve
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
saniyadhurve
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-054-001/86
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222906
|
27/05/2024
|
KALA
|
1736005054WL014228
|
KALA
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
01/06/2024
|
|
177544848
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-054-001/87-B
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222907
|
27/05/2024
|
ROOPLAL
|
1736005054WL014228
|
ROOPLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-054-001/87-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222908
|
27/05/2024
|
RUPCHAND
|
1736005054WL014228
|
RUPCHAND
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-054-001/87-D
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222909
|
27/05/2024
|
goutam parteti
|
1736005054WL014228
|
goutam parteti
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
goutamparteti
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-054-001/9
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222910
|
27/05/2024
|
RAVITA DHURVE
|
1736005054WL014228
|
RAVITA DHURVE
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAVITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005055NRG25270520240219412
|
27/05/2024
|
Devilal Yaduwanshi
|
1736005055WL014011
|
Devilal Yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
DevilalYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-055-002/113-A
(MANDHAI)
|
1736005055NRG25270520240219414
|
27/05/2024
|
Soni Yaduwanshi
|
1736005055WL014011
|
Soni Yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SoniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-055-002/152-A
(MANDHAI)
|
1736005055NRG25270520240219432
|
27/05/2024
|
shankuriya
|
1736005055WL014011
|
shankuriya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
shankuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-055-002/403
(MANDHAI)
|
1736005055NRG25270520240219440
|
27/05/2024
|
SUKARTI BAI
|
1736005055WL014011
|
SUKARTI BAI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-055-002/405
(MANDHAI)
|
1736005055NRG25270520240215506
|
27/05/2024
|
RIYANLAL
|
1736005055WL013824
|
RIYANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RIYANLAL
|
BANK OF INDIA(508505)
|
|
246
|
JAMAI
|
MP-36-005-055-002/94
(MANDHAI)
|
1736005055NRG25270520240219460
|
27/05/2024
|
kalasiya
|
1736005055WL014011
|
kalasiya
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMAI
|
MP-36-005-055-002/98-A
(MANDHAI)
|
1736005055NRG25270520240219463
|
27/05/2024
|
Mrs satoli dhurve
|
1736005055WL014011
|
Mrs satoli dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Mrssatolidhurve
|
BANK OF INDIA(508505)
|
|
248
|
JAMAI
|
MP-36-005-055-004/223-B
(MANDHAI)
|
1736005055NRG25270520240219466
|
27/05/2024
|
shila
|
1736005055WL014011
|
shila
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-055-004/239
(MANDHAI)
|
1736005055NRG25270520240215509
|
27/05/2024
|
Duarka prasad yaduwanshi
|
1736005055WL013824
|
Duarka prasad yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Duarkaprasadyaduwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96142
|
96142
|
|
|
|
|
|
|
|
|
250
|
JAMAI
|
MP-36-005-095-004/349-A
(DHAKAR WADI)
|
1736005095NRG25270520240223217
|
27/05/2024
|
Dharma
|
1736005095WL014271
|
Dharma
|
00051
|
MAHB0000658
|
1045
|
1045
|
Processed
|
01/06/2024
|
|
177544848
|
|
Dharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
251
|
JAMAI
|
MP-36-005-095-004/289
(DHAKAR WADI)
|
1736005095NRG25270520240223190
|
27/05/2024
|
Kaluram Yaduwanshi
|
1736005095WL014271
|
Kaluram Yaduwanshi
|
00051
|
MAHB0001055
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
KaluramYaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JAMAI
|
MP-36-005-095-004/310
(DHAKAR WADI)
|
1736005095NRG25270520240223200
|
27/05/2024
|
DURGESH
|
1736005095WL014271
|
DURGESH
|
00051
|
MAHB0001055
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-095-004/349
(DHAKAR WADI)
|
1736005095NRG25270520240223216
|
27/05/2024
|
Raghuraj
|
1736005095WL014271
|
Raghuraj
|
00051
|
MAHB0001055
|
1045
|
1045
|
Processed
|
01/06/2024
|
|
177544848
|
|
Raghuraj
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAMAI
|
MP-36-005-095-004/352
(DHAKAR WADI)
|
1736005095NRG25270520240223220
|
27/05/2024
|
Badrinath
|
1736005095WL014271
|
Badrinath
|
00051
|
MAHB0001055
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Badrinath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
255
|
JAMAI
|
MP-36-005-074-001/102
(NAVEGAON KALA)
|
1736005074NRG25270520240219971
|
27/05/2024
|
jamna
|
1736005074WL014045
|
jamna
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-074-001/137
(NAVEGAON KALA)
|
1736005074NRG25270520240219883
|
27/05/2024
|
Mila
|
1736005074WL014043
|
Mila
|
00051
|
MAHB0001929
|
844
|
844
|
Processed
|
01/06/2024
|
|
177544848
|
|
Mila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMAI
|
MP-36-005-074-001/15
(NAVEGAON KALA)
|
1736005074NRG25270520240219975
|
27/05/2024
|
Gyanta
|
1736005074WL014045
|
Gyanta
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Gyanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMAI
|
MP-36-005-074-001/161-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219884
|
27/05/2024
|
Ashlekha Dehariya
|
1736005074WL014043
|
Ashlekha Dehariya
|
00051
|
MAHB0001929
|
422
|
422
|
Processed
|
01/06/2024
|
|
177544848
|
|
AshlekhaDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMAI
|
MP-36-005-074-001/32
(NAVEGAON KALA)
|
1736005074NRG25270520240219980
|
27/05/2024
|
sushila
|
1736005074WL014045
|
sushila
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-074-001/48-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219984
|
27/05/2024
|
Kukhavariya
|
1736005074WL014045
|
Kukhavariya
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kukhavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-074-001/58
(NAVEGAON KALA)
|
1736005074NRG25270520240219990
|
27/05/2024
|
HARIKAPUR
|
1736005074WL014045
|
HARIKAPUR
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
HARIKAPUR
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-074-001/58-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219991
|
27/05/2024
|
Kiran
|
1736005074WL014045
|
Kiran
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMAI
|
MP-36-005-074-001/66-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219992
|
27/05/2024
|
Radhika
|
1736005074WL014045
|
Radhika
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-074-001/68
(NAVEGAON KALA)
|
1736005074NRG25270520240219993
|
27/05/2024
|
Usha Javare
|
1736005074WL014045
|
Usha Javare
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
UshaJavare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-074-001/72-C
(NAVEGAON KALA)
|
1736005074NRG25270520240219996
|
27/05/2024
|
Manjeeta
|
1736005074WL014045
|
Manjeeta
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Manjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-074-001/73-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219886
|
27/05/2024
|
Rambai Dehariya
|
1736005074WL014043
|
Rambai Dehariya
|
00051
|
MAHB0001929
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
RambaiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMAI
|
MP-36-005-074-001/99-A
(NAVEGAON KALA)
|
1736005074NRG25270520240220001
|
27/05/2024
|
Pusu
|
1736005074WL014045
|
Pusu
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Pusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-074-002/278
(NAVEGAON KALA)
|
1736005074NRG25270520240219922
|
27/05/2024
|
Santree
|
1736005074WL014044
|
Santree
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Santree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-074-002/280-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219924
|
27/05/2024
|
kusum
|
1736005074WL014044
|
kusum
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMAI
|
MP-36-005-074-002/287-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219927
|
27/05/2024
|
Devmani
|
1736005074WL014044
|
Devmani
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Devmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMAI
|
MP-36-005-074-002/287-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219891
|
27/05/2024
|
REENA
|
1736005074WL014043
|
REENA
|
00051
|
MAHB0001929
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-074-002/292
(NAVEGAON KALA)
|
1736005074NRG25270520240219928
|
27/05/2024
|
Koushal Yaduwanshi
|
1736005074WL014044
|
Koushal Yaduwanshi
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
KoushalYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAMAI
|
MP-36-005-074-002/297
(NAVEGAON KALA)
|
1736005074NRG25270520240219931
|
27/05/2024
|
Kushama
|
1736005074WL014044
|
Kushama
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kushama
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-074-002/302
(NAVEGAON KALA)
|
1736005074NRG25270520240219932
|
27/05/2024
|
Lalita
|
1736005074WL014044
|
Lalita
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
01/06/2024
|
|
177544848
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-074-002/317
(NAVEGAON KALA)
|
1736005074NRG25270520240219938
|
27/05/2024
|
Tularam
|
1736005074WL014044
|
Tularam
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMAI
|
MP-36-005-074-002/335-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219946
|
27/05/2024
|
Sarita Yaduwanshi
|
1736005074WL014044
|
Sarita Yaduwanshi
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
01/06/2024
|
|
177544848
|
|
SaritaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-074-002/339
(NAVEGAON KALA)
|
1736005074NRG25270520240219948
|
27/05/2024
|
Jhapdiya
|
1736005074WL014044
|
Jhapdiya
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Jhapdiya
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-074-002/347
(NAVEGAON KALA)
|
1736005074NRG25270520240219954
|
27/05/2024
|
Anitha
|
1736005074WL014044
|
Anitha
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-074-002/347-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219955
|
27/05/2024
|
Badri
|
1736005074WL014044
|
Badri
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-074-002/347-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219956
|
27/05/2024
|
Rukmani
|
1736005074WL014044
|
Rukmani
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-074-002/350
(NAVEGAON KALA)
|
1736005074NRG25270520240219957
|
27/05/2024
|
Rampiyari
|
1736005074WL014044
|
Rampiyari
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rampiyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-074-002/351
(NAVEGAON KALA)
|
1736005074NRG25270520240219958
|
27/05/2024
|
Nandani Thakur
|
1736005074WL014044
|
Nandani Thakur
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
NandaniThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAMAI
|
MP-36-005-074-003/380
(NAVEGAON KALA)
|
1736005074NRG25270520240219850
|
27/05/2024
|
Bhagawanti
|
1736005074WL014040
|
Bhagawanti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Bhagawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-074-003/380-C
(NAVEGAON KALA)
|
1736005074NRG25270520240219880
|
27/05/2024
|
Bhagrati Uikey
|
1736005074WL014042
|
Bhagrati Uikey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
BhagratiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMAI
|
MP-36-005-074-003/402-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219851
|
27/05/2024
|
Shabnam
|
1736005074WL014040
|
Shabnam
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
Shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-074-003/414
(NAVEGAON KALA)
|
1736005074NRG25270520240219896
|
27/05/2024
|
Jaganvati uikey
|
1736005074WL014043
|
Jaganvati uikey
|
00051
|
MAHB0001929
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
Jaganvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-074-003/418-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219866
|
27/05/2024
|
KANESH
|
1736005074WL014041
|
KANESH
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
KANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-074-003/429
(NAVEGAON KALA)
|
1736005074NRG25270520240219855
|
27/05/2024
|
Sangeeta
|
1736005074WL014040
|
Sangeeta
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-074-003/451
(NAVEGAON KALA)
|
1736005074NRG25270520240219900
|
27/05/2024
|
fulvathi
|
1736005074WL014043
|
fulvathi
|
00051
|
MAHB0001929
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
fulvathi
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-074-003/455-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219870
|
27/05/2024
|
Radha
|
1736005074WL014041
|
Radha
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-074-003/463-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219874
|
27/05/2024
|
Shyamvti
|
1736005074WL014041
|
Shyamvti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Shyamvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAMAI
|
MP-36-005-074-003/476-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219903
|
27/05/2024
|
Basanti
|
1736005074WL014043
|
Basanti
|
00051
|
MAHB0001929
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-074-003/481-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219905
|
27/05/2024
|
Gayatri
|
1736005074WL014043
|
Gayatri
|
00051
|
MAHB0001929
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-074-003/482-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219857
|
27/05/2024
|
Sangeeta Shilu
|
1736005074WL014040
|
Sangeeta Shilu
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SangeetaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-074-003/482-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219906
|
27/05/2024
|
Urmila
|
1736005074WL014043
|
Urmila
|
00051
|
MAHB0001929
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-074-003/489
(NAVEGAON KALA)
|
1736005074NRG25270520240219876
|
27/05/2024
|
Babli
|
1736005074WL014041
|
Babli
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMAI
|
MP-36-005-074-003/503
(NAVEGAON KALA)
|
1736005074NRG25270520240219878
|
27/05/2024
|
Devanti
|
1736005074WL014041
|
Devanti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-095-004/289
(DHAKAR WADI)
|
1736005095NRG25270520240223189
|
27/05/2024
|
bhagvanti
|
1736005095WL014271
|
bhagvanti
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-095-004/289-A
(DHAKAR WADI)
|
1736005095NRG25270520240223191
|
27/05/2024
|
JAGANNATH YADUWANSHI
|
1736005095WL014271
|
JAGANNATH YADUWANSHI
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
JAGANNATHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-095-004/295
(DHAKAR WADI)
|
1736005095NRG25270520240223194
|
27/05/2024
|
dhanush
|
1736005095WL014271
|
dhanush
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
dhanush
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-095-004/309-B
(DHAKAR WADI)
|
1736005095NRG25270520240223199
|
27/05/2024
|
Maya
|
1736005095WL014271
|
Maya
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAMAI
|
MP-36-005-095-004/311
(DHAKAR WADI)
|
1736005095NRG25270520240223201
|
27/05/2024
|
Ramkali
|
1736005095WL014271
|
Ramkali
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-095-004/333
(DHAKAR WADI)
|
1736005095NRG25270520240223211
|
27/05/2024
|
Anita
|
1736005095WL014271
|
Anita
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JAMAI
|
MP-36-005-095-004/350
(DHAKAR WADI)
|
1736005095NRG25270520240223218
|
27/05/2024
|
Shivkumari
|
1736005095WL014271
|
Shivkumari
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Shivkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
JAMAI
|
MP-36-005-095-004/353
(DHAKAR WADI)
|
1736005095NRG25270520240223221
|
27/05/2024
|
Krapa
|
1736005095WL014271
|
Krapa
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Krapa
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-095-004/357
(DHAKAR WADI)
|
1736005095NRG25270520240223222
|
27/05/2024
|
Sanju Yaduwanshi
|
1736005095WL014271
|
Sanju Yaduwanshi
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
SanjuYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-095-004/424
(DHAKAR WADI)
|
1736005095NRG25270520240223230
|
27/05/2024
|
LAJJA VATI
|
1736005095WL014271
|
LAJJA VATI
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
LAJJAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57900
|
57900
|
|
|
|
|
|
|
|
|
308
|
JAMAI
|
MP-36-005-048-001/71
(DATLAVADI)
|
1736005048NRG25270520240215240
|
27/05/2024
|
sunita
|
1736005048WL013815
|
sunita
|
00089
|
CBIN0281954
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005055NRG25270520240219435
|
27/05/2024
|
Sonam Yaduwanshi
|
1736005055WL014011
|
Sonam Yaduwanshi
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SonamYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
310
|
JAMAI
|
MP-36-005-007-002/414
(JHOTKALAN)
|
1736005007NRG25260520240213784
|
27/05/2024
|
KAMLESH
|
1736005007WL013746
|
KAMLESH
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAMAI
|
MP-36-005-007-003/347
(JHOTKALAN)
|
1736005007NRG25260520240213698
|
27/05/2024
|
RAMBAI
|
1736005007WL013739
|
RAMBAI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-007-003/431
(JHOTKALAN)
|
1736005007NRG25260520240213703
|
27/05/2024
|
JHINIBAI
|
1736005007WL013740
|
JHINIBAI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-007-003/657
(JHOTKALAN)
|
1736005007NRG25260520240213717
|
27/05/2024
|
DIPESH
|
1736005007WL013743
|
DIPESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-033-001/130
(PALACHAURAI)
|
1736005033NRG25270520240221793
|
27/05/2024
|
sunita khadase
|
1736005033WL014154
|
sunita khadase
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
177544848
|
|
sunitakhadase
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-033-001/1417
(PALACHAURAI)
|
1736005033NRG25270520240221794
|
27/05/2024
|
YOGENDAR KUMAR KHANGAR
|
1736005033WL014154
|
YOGENDAR KUMAR KHANGAR
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
YOGENDARKUMARKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-033-001/168
(PALACHAURAI)
|
1736005033NRG25270520240221796
|
27/05/2024
|
laxmi maravi
|
1736005033WL014154
|
laxmi maravi
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
177544848
|
|
laxmimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-033-001/247
(PALACHAURAI)
|
1736005033NRG25270520240221798
|
27/05/2024
|
sharda
|
1736005033WL014154
|
sharda
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-033-001/390
(PALACHAURAI)
|
1736005033NRG25270520240221802
|
27/05/2024
|
MILLA
|
1736005033WL014154
|
MILLA
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
MILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-033-001/392
(PALACHAURAI)
|
1736005033NRG25270520240221803
|
27/05/2024
|
KESHARI PAWAR
|
1736005033WL014154
|
KESHARI PAWAR
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
01/06/2024
|
|
177544848
|
|
KESHARIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-033-001/453
(PALACHAURAI)
|
1736005033NRG25270520240221804
|
27/05/2024
|
parvati khadse
|
1736005033WL014154
|
parvati khadse
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
parvatikhadse
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-033-001/476
(PALACHAURAI)
|
1736005033NRG25270520240221805
|
27/05/2024
|
mangal
|
1736005033WL014154
|
mangal
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-033-001/552
(PALACHAURAI)
|
1736005033NRG25270520240221807
|
27/05/2024
|
suman vankhde
|
1736005033WL014154
|
suman vankhde
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
177544848
|
|
sumanvankhde
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-033-001/74
(PALACHAURAI)
|
1736005033NRG25270520240221813
|
27/05/2024
|
sakarvati
|
1736005033WL014154
|
sakarvati
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
177544848
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-048-001/140-B
(DATLAVADI)
|
1736005048NRG25270520240215217
|
27/05/2024
|
SEETA
|
1736005048WL013815
|
SEETA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMAI
|
MP-36-005-048-001/144
(DATLAVADI)
|
1736005048NRG25270520240222115
|
27/05/2024
|
AMIT
|
1736005048WL014170
|
AMIT
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-048-001/284
(DATLAVADI)
|
1736005048NRG25270520240222122
|
27/05/2024
|
Neetu Thavre
|
1736005048WL014170
|
Neetu Thavre
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
NeetuThavre
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMAI
|
MP-36-005-063-001/149
(HANOITIYA)
|
1736005063NRG25270520240221077
|
27/05/2024
|
Sonali dehriya
|
1736005063WL014114
|
Sonali dehriya
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sonalidehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-063-001/173
(HANOITIYA)
|
1736005063NRG25270520240221079
|
27/05/2024
|
DEEPAK SAHU
|
1736005063WL014114
|
DEEPAK SAHU
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
DEEPAKSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-063-001/75
(HANOITIYA)
|
1736005063NRG25270520240221101
|
27/05/2024
|
champu yadav
|
1736005063WL014114
|
champu yadav
|
00089
|
CBIN0282534
|
221
|
221
|
Processed
|
01/06/2024
|
|
177544848
|
|
champuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-076-003/135-A
(MADHKA DHANA)
|
1736005000NRG25270520240221478
|
27/05/2024
|
KAVITA
|
1736005WL014137
|
KAVITA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-076-003/188
(MADHKA DHANA)
|
1736005000NRG25270520240221486
|
27/05/2024
|
ANJANI
|
1736005WL014137
|
ANJANI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27759
|
27759
|
|
|
|
|
|
|
|
|
332
|
JAMAI
|
MP-36-005-021-001/28-A
(BAKODI)
|
1736005000NRG25270520240218601
|
27/05/2024
|
SUBRAN BOSOM
|
1736005WL013967
|
SUBRAN BOSOM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUBRANBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-021-001/65
(BAKODI)
|
1736005021NRG25270520240219532
|
27/05/2024
|
VATI DARSHMA
|
1736005021WL014024
|
VATI DARSHMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
VATIDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-021-001/94
(BAKODI)
|
1736005021NRG25270520240219534
|
27/05/2024
|
bato darsema
|
1736005021WL014024
|
bato darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
batodarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-021-001/94
(BAKODI)
|
1736005021NRG25270520240219533
|
27/05/2024
|
lakhan darsema
|
1736005021WL014024
|
lakhan darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
lakhandarsema
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
336
|
JAMAI
|
MP-36-005-021-001/94-A
(BAKODI)
|
1736005021NRG25270520240219535
|
27/05/2024
|
HOSHIYAR DARSEMA
|
1736005021WL014024
|
HOSHIYAR DARSEMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
HOSHIYARDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-021-002/102
(BAKODI)
|
1736005021NRG25270520240219741
|
27/05/2024
|
lomi narre
|
1736005021WL014036
|
lomi narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
lominarre
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-021-002/104
(BAKODI)
|
1736005021NRG25270520240219742
|
27/05/2024
|
chhedilal darsema
|
1736005021WL014036
|
chhedilal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
chhedilaldarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005021NRG25270520240219743
|
27/05/2024
|
DEVCHAND NARRE
|
1736005021WL014036
|
DEVCHAND NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
DEVCHANDNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005021NRG25270520240219744
|
27/05/2024
|
shamavati
|
1736005021WL014036
|
shamavati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
shamavati
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-021-002/108
(BAKODI)
|
1736005021NRG25270520240219745
|
27/05/2024
|
nokhelal darsema
|
1736005021WL014036
|
nokhelal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
nokhelaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-021-002/108-A
(BAKODI)
|
1736005000NRG25270520240218602
|
27/05/2024
|
chedilal
|
1736005WL013967
|
chedilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
chedilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-021-002/108-A
(BAKODI)
|
1736005021NRG25270520240219746
|
27/05/2024
|
rekha narre
|
1736005021WL014036
|
rekha narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
rekhanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-021-002/109
(BAKODI)
|
1736005000NRG25270520240218604
|
27/05/2024
|
manti narre
|
1736005WL013967
|
manti narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
mantinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JAMAI
|
MP-36-005-021-002/109
(BAKODI)
|
1736005000NRG25270520240218603
|
27/05/2024
|
shivlal narre
|
1736005WL013967
|
shivlal narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
shivlalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-021-002/111
(BAKODI)
|
1736005021NRG25270520240219747
|
27/05/2024
|
SUMANTRE NARRE
|
1736005021WL014036
|
SUMANTRE NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMANTRENARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-021-002/112
(BAKODI)
|
1736005021NRG25270520240219748
|
27/05/2024
|
Geeta
|
1736005021WL014036
|
Geeta
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-021-002/113
(BAKODI)
|
1736005021NRG25270520240219749
|
27/05/2024
|
JHUNIYA
|
1736005021WL014036
|
JHUNIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-021-002/114-A
(BAKODI)
|
1736005021NRG25270520240219750
|
27/05/2024
|
bhagrati selu
|
1736005021WL014036
|
bhagrati selu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
bhagratiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-021-002/119
(BAKODI)
|
1736005021NRG25270520240219751
|
27/05/2024
|
suganti
|
1736005021WL014036
|
suganti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-021-002/120
(BAKODI)
|
1736005021NRG25270520240219752
|
27/05/2024
|
amar darsema
|
1736005021WL014036
|
amar darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
amardarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005000NRG25270520240218653
|
27/05/2024
|
basod bosom
|
1736005WL013969
|
basod bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
basodbosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005000NRG25270520240218654
|
27/05/2024
|
JHEMAI BASOR
|
1736005WL013969
|
JHEMAI BASOR
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
JHEMAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005000NRG25270520240218656
|
27/05/2024
|
vileshwati
|
1736005WL013969
|
vileshwati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
vileshwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-021-003/146
(BAKODI)
|
1736005021NRG25270520240219500
|
27/05/2024
|
miriya uike
|
1736005021WL014012
|
miriya uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
miriyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-021-003/146
(BAKODI)
|
1736005021NRG25270520240219499
|
27/05/2024
|
sannilal selu
|
1736005021WL014012
|
sannilal selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sannilalselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-021-003/146-B
(BAKODI)
|
1736005021NRG25270520240219501
|
27/05/2024
|
kamalti bosom
|
1736005021WL014012
|
kamalti bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
kamaltibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-021-003/152
(BAKODI)
|
1736005000NRG25270520240218589
|
27/05/2024
|
patto bosom
|
1736005WL013966
|
patto bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
pattobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-021-003/152
(BAKODI)
|
1736005000NRG25270520240218588
|
27/05/2024
|
Suratlal
|
1736005WL013966
|
Suratlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
JAMAI
|
MP-36-005-021-003/152-B
(BAKODI)
|
1736005000NRG25270520240218590
|
27/05/2024
|
soma
|
1736005WL013966
|
soma
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
soma
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-021-003/172
(BAKODI)
|
1736005000NRG25270520240218593
|
27/05/2024
|
shyamwati uike
|
1736005WL013966
|
shyamwati uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
shyamwatiuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-021-003/172
(BAKODI)
|
1736005000NRG25270520240218592
|
27/05/2024
|
vishanlal selu
|
1736005WL013966
|
vishanlal selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
vishanlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-021-004/183-A
(BAKODI)
|
1736005021NRG25270520240219525
|
27/05/2024
|
SHANKARLAL
|
1736005021WL014022
|
SHANKARLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-021-004/183-A
(BAKODI)
|
1736005021NRG25270520240219526
|
27/05/2024
|
sugarti bosom
|
1736005021WL014022
|
sugarti bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sugartibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-021-004/185
(BAKODI)
|
1736005021NRG25270520240219527
|
27/05/2024
|
bhaglu narre
|
1736005021WL014022
|
bhaglu narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
bhaglunarre
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-021-004/185
(BAKODI)
|
1736005021NRG25270520240219528
|
27/05/2024
|
JHAMKO
|
1736005021WL014022
|
JHAMKO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
JHAMKO
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-021-004/186
(BAKODI)
|
1736005021NRG25270520240219529
|
27/05/2024
|
bhagal khami
|
1736005021WL014022
|
bhagal khami
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
bhagalkhami
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-021-004/186
(BAKODI)
|
1736005021NRG25270520240219530
|
27/05/2024
|
buti khame
|
1736005021WL014022
|
buti khame
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
butikhame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-021-005/189-A
(BAKODI)
|
1736005021NRG25270520240219701
|
27/05/2024
|
dinesh
|
1736005021WL014033
|
dinesh
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
177544848
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25270520240219753
|
27/05/2024
|
SABOOLAL DARSEMA
|
1736005021WL014036
|
SABOOLAL DARSEMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SABOOLALDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25270520240219754
|
27/05/2024
|
sudiya
|
1736005021WL014036
|
sudiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
sudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25270520240219755
|
27/05/2024
|
ujanti
|
1736005021WL014036
|
ujanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-021-005/192
(BAKODI)
|
1736005021NRG25270520240219756
|
27/05/2024
|
phulbati
|
1736005021WL014036
|
phulbati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMAI
|
MP-36-005-021-005/192-B
(BAKODI)
|
1736005021NRG25270520240219757
|
27/05/2024
|
MERULAL SELU
|
1736005021WL014036
|
MERULAL SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
MERULALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25270520240219703
|
27/05/2024
|
teru selu
|
1736005021WL014033
|
teru selu
|
00089
|
CBIN0282821
|
200
|
200
|
Processed
|
01/06/2024
|
|
177544848
|
|
teruselu
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25270520240219704
|
27/05/2024
|
tote
|
1736005021WL014033
|
tote
|
00089
|
CBIN0282821
|
200
|
200
|
Processed
|
01/06/2024
|
|
177544848
|
|
tote
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-021-005/198-A
(BAKODI)
|
1736005021NRG25270520240219705
|
27/05/2024
|
ANAKLAL BOSOM
|
1736005021WL014033
|
ANAKLAL BOSOM
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANAKLALBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25270520240219758
|
27/05/2024
|
Shannilal lobo
|
1736005021WL014036
|
Shannilal lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Shannilallobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
JAMAI
|
MP-36-005-021-005/203-A
(BAKODI)
|
1736005021NRG25270520240219706
|
27/05/2024
|
Munglal sheelu
|
1736005021WL014033
|
Munglal sheelu
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
Munglalsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25270520240219707
|
27/05/2024
|
brazlal
|
1736005021WL014033
|
brazlal
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
brazlal
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25270520240219708
|
27/05/2024
|
sunita
|
1736005021WL014033
|
sunita
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
177544848
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAMAI
|
MP-36-005-021-005/205
(BAKODI)
|
1736005021NRG25270520240219709
|
27/05/2024
|
rukmi lobo
|
1736005021WL014033
|
rukmi lobo
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
rukmilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25270520240219760
|
27/05/2024
|
Gullu Bosom
|
1736005021WL014036
|
Gullu Bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
GulluBosom
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25270520240219761
|
27/05/2024
|
RASANTI
|
1736005021WL014036
|
RASANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
RASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-021-005/206-A
(BAKODI)
|
1736005021NRG25270520240219763
|
27/05/2024
|
Sukhvati Uike
|
1736005021WL014036
|
Sukhvati Uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SukhvatiUike
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-021-005/207
(BAKODI)
|
1736005021NRG25270520240219710
|
27/05/2024
|
Mankar
|
1736005021WL014033
|
Mankar
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
Mankar
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-021-005/210
(BAKODI)
|
1736005021NRG25270520240219764
|
27/05/2024
|
santa selu
|
1736005021WL014036
|
santa selu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
santaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25270520240219765
|
27/05/2024
|
mersing
|
1736005021WL014036
|
mersing
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
01/06/2024
|
|
177544848
|
|
mersing
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-021-005/213
(BAKODI)
|
1736005021NRG25270520240219711
|
27/05/2024
|
Munni Bosum
|
1736005021WL014033
|
Munni Bosum
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
MunniBosum
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-021-005/213-A
(BAKODI)
|
1736005021NRG25270520240219767
|
27/05/2024
|
CHOTI BAI BOSOM
|
1736005021WL014036
|
CHOTI BAI BOSOM
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHOTIBAIBOSOM
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-021-005/213-A
(BAKODI)
|
1736005021NRG25270520240219766
|
27/05/2024
|
tulasiram bosom
|
1736005021WL014036
|
tulasiram bosom
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
01/06/2024
|
|
177544848
|
|
tulasirambosom
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-021-005/215
(BAKODI)
|
1736005000NRG25270520240218605
|
27/05/2024
|
kaluram darsema
|
1736005WL013967
|
kaluram darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
kaluramdarsema
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
393
|
JAMAI
|
MP-36-005-021-005/215
(BAKODI)
|
1736005000NRG25270520240218606
|
27/05/2024
|
sayamwati
|
1736005WL013967
|
sayamwati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sayamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JAMAI
|
MP-36-005-021-005/216
(BAKODI)
|
1736005021NRG25270520240219768
|
27/05/2024
|
Bhujli lobo
|
1736005021WL014036
|
Bhujli lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Bhujlilobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
JAMAI
|
MP-36-005-021-005/218
(BAKODI)
|
1736005021NRG25270520240219712
|
27/05/2024
|
gulwa selu
|
1736005021WL014033
|
gulwa selu
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
177544848
|
|
gulwaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-021-005/219
(BAKODI)
|
1736005021NRG25270520240219769
|
27/05/2024
|
basanti selu
|
1736005021WL014036
|
basanti selu
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
01/06/2024
|
|
177544848
|
|
basantiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25270520240219713
|
27/05/2024
|
jain lobo
|
1736005021WL014033
|
jain lobo
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
jainlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25270520240219770
|
27/05/2024
|
RAJESH LOBO
|
1736005021WL014036
|
RAJESH LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAJESHLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25270520240219715
|
27/05/2024
|
asha
|
1736005021WL014033
|
asha
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25270520240219714
|
27/05/2024
|
krashna
|
1736005021WL014033
|
krashna
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25270520240219716
|
27/05/2024
|
KALIRAL
|
1736005021WL014033
|
KALIRAL
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
KALIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25270520240219772
|
27/05/2024
|
mant ram shilu
|
1736005021WL014036
|
mant ram shilu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
mantramshilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JAMAI
|
MP-36-005-021-005/224
(BAKODI)
|
1736005021NRG25270520240219717
|
27/05/2024
|
MEGHLAL
|
1736005021WL014033
|
MEGHLAL
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
MEGHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-021-005/225-A
(BAKODI)
|
1736005021NRG25270520240219773
|
27/05/2024
|
rajanti
|
1736005021WL014036
|
rajanti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-021-005/225-B
(BAKODI)
|
1736005021NRG25270520240219774
|
27/05/2024
|
ramkali bosom
|
1736005021WL014036
|
ramkali bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
ramkalibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25270520240219718
|
27/05/2024
|
mehar sing
|
1736005021WL014033
|
mehar sing
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
meharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25270520240219775
|
27/05/2024
|
michcho darsema
|
1736005021WL014036
|
michcho darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
michchodarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25270520240219719
|
27/05/2024
|
jado selu
|
1736005021WL014033
|
jado selu
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
jadoselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25270520240219776
|
27/05/2024
|
mangalsing selu
|
1736005021WL014036
|
mangalsing selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
mangalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005000NRG25270520240218607
|
27/05/2024
|
najarlal selu
|
1736005WL013967
|
najarlal selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
najarlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005021NRG25270520240219777
|
27/05/2024
|
BHADOLY SELU
|
1736005021WL014036
|
BHADOLY SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
BHADOLYSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005000NRG25270520240218608
|
27/05/2024
|
sukarlal selu
|
1736005WL013967
|
sukarlal selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sukarlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-021-005/228
(BAKODI)
|
1736005021NRG25270520240219778
|
27/05/2024
|
Shivkumar darxsema
|
1736005021WL014036
|
Shivkumar darxsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
Shivkumardarxsema
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JAMAI
|
MP-36-005-021-005/229-A
(BAKODI)
|
1736005021NRG25270520240219780
|
27/05/2024
|
Suganti Darshma
|
1736005021WL014036
|
Suganti Darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SugantiDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-021-005/229-B
(BAKODI)
|
1736005021NRG25270520240219782
|
27/05/2024
|
ramkali
|
1736005021WL014036
|
ramkali
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-021-005/231
(BAKODI)
|
1736005021NRG25270520240219783
|
27/05/2024
|
bhuta selu
|
1736005021WL014036
|
bhuta selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
bhutaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-021-005/231-A
(BAKODI)
|
1736005021NRG25270520240219720
|
27/05/2024
|
sarita
|
1736005021WL014033
|
sarita
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-021-005/232
(BAKODI)
|
1736005021NRG25270520240219721
|
27/05/2024
|
CHANDARSING
|
1736005021WL014033
|
CHANDARSING
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHANDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25270520240219722
|
27/05/2024
|
ramcharad selu
|
1736005021WL014033
|
ramcharad selu
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
ramcharadselu
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25270520240219723
|
27/05/2024
|
SARANWATI
|
1736005021WL014033
|
SARANWATI
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177544848
|
|
SARANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-021-007/288
(BAKODI)
|
1736005000NRG25270520240218594
|
27/05/2024
|
laxman narre
|
1736005WL013966
|
laxman narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
laxmannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-021-007/288-A
(BAKODI)
|
1736005000NRG25270520240218595
|
27/05/2024
|
Ravi narre
|
1736005WL013966
|
Ravi narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ravinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-021-007/304
(BAKODI)
|
1736005021NRG25270520240219511
|
27/05/2024
|
ramprasad vatke
|
1736005021WL014014
|
ramprasad vatke
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ramprasadvatke
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-021-007/310
(BAKODI)
|
1736005000NRG25270520240218596
|
27/05/2024
|
dhannu narre
|
1736005WL013966
|
dhannu narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
dhannunarre
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-021-007/310-A
(BAKODI)
|
1736005000NRG25270520240218597
|
27/05/2024
|
Anil
|
1736005WL013966
|
Anil
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-021-007/312
(BAKODI)
|
1736005021NRG25270520240219514
|
27/05/2024
|
budan narre
|
1736005021WL014016
|
budan narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
budannarre
|
BANK OF INDIA(508505)
|
|
427
|
JAMAI
|
MP-36-005-021-007/312
(BAKODI)
|
1736005021NRG25270520240219516
|
27/05/2024
|
Santosh
|
1736005021WL014016
|
Santosh
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-021-007/312
(BAKODI)
|
1736005021NRG25270520240219515
|
27/05/2024
|
sarmila narre
|
1736005021WL014016
|
sarmila narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sarmilanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JAMAI
|
MP-36-005-021-007/315
(BAKODI)
|
1736005021NRG25270520240219784
|
27/05/2024
|
gajri
|
1736005021WL014036
|
gajri
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
gajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JAMAI
|
MP-36-005-021-007/331
(BAKODI)
|
1736005021NRG25270520240219522
|
27/05/2024
|
bhuta lobo
|
1736005021WL014020
|
bhuta lobo
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
bhutalobo
|
BANK OF INDIA(508505)
|
|
431
|
JAMAI
|
MP-36-005-021-007/361-B
(BAKODI)
|
1736005000NRG25270520240218600
|
27/05/2024
|
sarda narre
|
1736005WL013966
|
sarda narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sardanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAMAI
|
MP-36-005-021-007/361-B
(BAKODI)
|
1736005000NRG25270520240218599
|
27/05/2024
|
Shanju
|
1736005WL013966
|
Shanju
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Shanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-022-001/266
(KANGRA)
|
1736005022NRG25270520240216506
|
27/05/2024
|
Bajilal
|
1736005022WL013849
|
Bajilal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
Bajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25270520240216508
|
27/05/2024
|
basanti uike
|
1736005022WL013849
|
basanti uike
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
basantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25270520240216507
|
27/05/2024
|
SUKHRATI DHURVEMANTULAL
|
1736005022WL013849
|
SUKHRATI DHURVEMANTULAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKHRATIDHURVEMANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-022-003/173-A
(KANGRA)
|
1736005022NRG25270520240216509
|
27/05/2024
|
jindu uikey
|
1736005022WL013849
|
jindu uikey
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
jinduuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG25270520240216510
|
27/05/2024
|
jhamelal
|
1736005022WL013849
|
jhamelal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
jhamelal
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25270520240216511
|
27/05/2024
|
gulle
|
1736005022WL013849
|
gulle
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
gulle
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25270520240216512
|
27/05/2024
|
fagni
|
1736005022WL013849
|
fagni
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25270520240216513
|
27/05/2024
|
baliram uike gudru
|
1736005022WL013849
|
baliram uike gudru
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
baliramuikegudru
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-022-003/178-B
(KANGRA)
|
1736005022NRG25270520240216514
|
27/05/2024
|
Bhudariya
|
1736005022WL013849
|
Bhudariya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
Bhudariya
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-022-003/179
(KANGRA)
|
1736005022NRG25270520240216515
|
27/05/2024
|
magarlal bosom
|
1736005022WL013849
|
magarlal bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
magarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25270520240216516
|
27/05/2024
|
dewalsing selu
|
1736005022WL013849
|
dewalsing selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
dewalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25270520240216517
|
27/05/2024
|
anita
|
1736005022WL013849
|
anita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-022-003/182
(KANGRA)
|
1736005022NRG25270520240216518
|
27/05/2024
|
kisan
|
1736005022WL013849
|
kisan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-022-003/183
(KANGRA)
|
1736005022NRG25270520240216519
|
27/05/2024
|
genda selu
|
1736005022WL013849
|
genda selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
gendaselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-022-003/185
(KANGRA)
|
1736005022NRG25270520240216520
|
27/05/2024
|
LALSINGH SADDU
|
1736005022WL013849
|
LALSINGH SADDU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
LALSINGHSADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25270520240216521
|
27/05/2024
|
Sapalbati
|
1736005022WL013849
|
Sapalbati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sapalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-022-003/186
(KANGRA)
|
1736005022NRG25270520240216522
|
27/05/2024
|
sukhiya selu
|
1736005022WL013849
|
sukhiya selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
sukhiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-022-003/187
(KANGRA)
|
1736005022NRG25270520240216523
|
27/05/2024
|
jhanote uike
|
1736005022WL013849
|
jhanote uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
jhanoteuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25270520240216525
|
27/05/2024
|
sapuri uike
|
1736005022WL013849
|
sapuri uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
sapuriuike
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25270520240216524
|
27/05/2024
|
tulsiram
|
1736005022WL013849
|
tulsiram
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-022-003/306
(KANGRA)
|
1736005022NRG25270520240216526
|
27/05/2024
|
banshilal narre
|
1736005022WL013849
|
banshilal narre
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
banshilalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25270520240216527
|
27/05/2024
|
antalal dhurve
|
1736005022WL013849
|
antalal dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
antalaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25270520240216528
|
27/05/2024
|
kaylo bosom
|
1736005022WL013849
|
kaylo bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
kaylobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-035-001/165-A
(TEKADHANA)
|
1736005035NRG25270520240214820
|
27/05/2024
|
CHAMPALAL
|
1736005035WL013803
|
CHAMPALAL
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-035-001/165-A
(TEKADHANA)
|
1736005035NRG25270520240214821
|
27/05/2024
|
SUMARTI
|
1736005035WL013803
|
SUMARTI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-035-003/144
(TEKADHANA)
|
1736005035NRG25270520240214937
|
27/05/2024
|
SADULAL
|
1736005035WL013803
|
SADULAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
SADULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
JAMAI
|
MP-36-005-035-003/152
(TEKADHANA)
|
1736005035NRG25270520240214940
|
27/05/2024
|
TATU SO NANHU
|
1736005035WL013803
|
TATU SO NANHU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
TATUSONANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-035-003/156
(TEKADHANA)
|
1736005035NRG25270520240214941
|
27/05/2024
|
KAMMU BETHE MOHAN
|
1736005035WL013803
|
KAMMU BETHE MOHAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
KAMMUBETHEMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-035-003/162
(TEKADHANA)
|
1736005035NRG25270520240214950
|
27/05/2024
|
DASARU SO JUGARA
|
1736005035WL013803
|
DASARU SO JUGARA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
DASARUSOJUGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-035-003/163
(TEKADHANA)
|
1736005035NRG25270520240214951
|
27/05/2024
|
phulwati bosom ujman
|
1736005035WL013803
|
phulwati bosom ujman
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
phulwatibosomujman
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-035-003/165-C
(TEKADHANA)
|
1736005035NRG25270520240214952
|
27/05/2024
|
Halim Darshama
|
1736005035WL013803
|
Halim Darshama
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
HalimDarshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
JAMAI
|
MP-36-005-035-003/165-C
(TEKADHANA)
|
1736005035NRG25270520240214953
|
27/05/2024
|
kustariya
|
1736005035WL013803
|
kustariya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
kustariya
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-035-003/178
(TEKADHANA)
|
1736005035NRG25270520240214959
|
27/05/2024
|
MUNNI KAYDA KODU
|
1736005035WL013803
|
MUNNI KAYDA KODU
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
MUNNIKAYDAKODU
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-035-003/180
(TEKADHANA)
|
1736005035NRG25270520240214960
|
27/05/2024
|
MAOJI SO GANJAN
|
1736005035WL013803
|
MAOJI SO GANJAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAOJISOGANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-035-003/186
(TEKADHANA)
|
1736005035NRG25270520240214962
|
27/05/2024
|
makkhansha narre mazgarsha
|
1736005035WL013803
|
makkhansha narre mazgarsha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
makkhanshanarremazgarsha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
468
|
JAMAI
|
MP-36-005-035-003/186
(TEKADHANA)
|
1736005035NRG25270520240214963
|
27/05/2024
|
sunita narre makkhamsha
|
1736005035WL013803
|
sunita narre makkhamsha
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
01/06/2024
|
|
177544848
|
|
sunitanarremakkhamsha
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-035-003/193
(TEKADHANA)
|
1736005035NRG25270520240214973
|
27/05/2024
|
RAMLO
|
1736005035WL013803
|
RAMLO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
JAMAI
|
MP-36-005-035-003/198
(TEKADHANA)
|
1736005035NRG25270520240214976
|
27/05/2024
|
Mansulal
|
1736005035WL013803
|
Mansulal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Mansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-035-003/209
(TEKADHANA)
|
1736005035NRG25270520240214984
|
27/05/2024
|
BHAGWATI
|
1736005035WL013803
|
BHAGWATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-035-003/210-A
(TEKADHANA)
|
1736005035NRG25270520240214985
|
27/05/2024
|
Sangita
|
1736005035WL013803
|
Sangita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-035-003/214
(TEKADHANA)
|
1736005035NRG25270520240214989
|
27/05/2024
|
SAMLAL UMRAV
|
1736005035WL013803
|
SAMLAL UMRAV
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAMLALUMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-035-003/214-A
(TEKADHANA)
|
1736005035NRG25270520240214990
|
27/05/2024
|
Manki bhube Ramesh
|
1736005035WL013803
|
Manki bhube Ramesh
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
MankibhubeRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-035-003/217
(TEKADHANA)
|
1736005035NRG25270520240214991
|
27/05/2024
|
MANGO BOSOM
|
1736005035WL013803
|
MANGO BOSOM
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANGOBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-035-003/217
(TEKADHANA)
|
1736005035NRG25270520240214992
|
27/05/2024
|
Rajanlal
|
1736005035WL013803
|
Rajanlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-035-003/229
(TEKADHANA)
|
1736005035NRG25270520240215002
|
27/05/2024
|
ranglal kayda shahblal
|
1736005035WL013803
|
ranglal kayda shahblal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ranglalkaydashahblal
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-035-003/244
(TEKADHANA)
|
1736005035NRG25270520240215008
|
27/05/2024
|
SUMATRA SALLAM
|
1736005035WL013803
|
SUMATRA SALLAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMATRASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-035-003/244-A
(TEKADHANA)
|
1736005035NRG25270520240215010
|
27/05/2024
|
Seema
|
1736005035WL013803
|
Seema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-035-003/247-A
(TEKADHANA)
|
1736005035NRG25270520240215011
|
27/05/2024
|
bansilal darsema
|
1736005035WL013803
|
bansilal darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
bansilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-035-003/247-A
(TEKADHANA)
|
1736005035NRG25270520240215012
|
27/05/2024
|
shiyawati
|
1736005035WL013803
|
shiyawati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
shiyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-035-003/248-A
(TEKADHANA)
|
1736005035NRG25270520240215015
|
27/05/2024
|
SHIMA UIKEY
|
1736005035WL013803
|
SHIMA UIKEY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHIMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-035-003/249
(TEKADHANA)
|
1736005035NRG25270520240215016
|
27/05/2024
|
savita uike ramesh
|
1736005035WL013803
|
savita uike ramesh
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
savitauikeramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-035-003/251
(TEKADHANA)
|
1736005035NRG25270520240215022
|
27/05/2024
|
Jyoti
|
1736005035WL013803
|
Jyoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
JAMAI
|
MP-36-005-035-003/251
(TEKADHANA)
|
1736005035NRG25270520240215021
|
27/05/2024
|
sarkila
|
1736005035WL013803
|
sarkila
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-035-003/256
(TEKADHANA)
|
1736005035NRG25270520240215024
|
27/05/2024
|
Durgesh Uikey
|
1736005035WL013803
|
Durgesh Uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
DurgeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-035-003/257
(TEKADHANA)
|
1736005035NRG25270520240215026
|
27/05/2024
|
MITTHIN
|
1736005035WL013803
|
MITTHIN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MITTHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-035-003/257
(TEKADHANA)
|
1736005035NRG25270520240215027
|
27/05/2024
|
Sukmani
|
1736005035WL013803
|
Sukmani
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-035-003/257-A
(TEKADHANA)
|
1736005035NRG25270520240215028
|
27/05/2024
|
KALESHSIYA
|
1736005035WL013803
|
KALESHSIYA
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
01/06/2024
|
|
177544848
|
|
KALESHSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-035-003/258
(TEKADHANA)
|
1736005035NRG25270520240215029
|
27/05/2024
|
JAYWANTI UIKE ASHOK
|
1736005035WL013803
|
JAYWANTI UIKE ASHOK
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
JAYWANTIUIKEASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-035-003/258-A
(TEKADHANA)
|
1736005035NRG25270520240215030
|
27/05/2024
|
samiya
|
1736005035WL013803
|
samiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
samiya
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-035-003/260-A
(TEKADHANA)
|
1736005035NRG25270520240215032
|
27/05/2024
|
SARBATI
|
1736005035WL013803
|
SARBATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
JAMAI
|
MP-36-005-035-003/260-C
(TEKADHANA)
|
1736005035NRG25270520240215033
|
27/05/2024
|
Itman Sallam
|
1736005035WL013803
|
Itman Sallam
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ItmanSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-035-003/260-C
(TEKADHANA)
|
1736005035NRG25270520240215034
|
27/05/2024
|
pramila
|
1736005035WL013803
|
pramila
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-035-003/261
(TEKADHANA)
|
1736005035NRG25270520240215036
|
27/05/2024
|
Sunil
|
1736005035WL013803
|
Sunil
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-035-003/262
(TEKADHANA)
|
1736005035NRG25270520240215041
|
27/05/2024
|
AMRATI MASKOLY MANILAL
|
1736005035WL013803
|
AMRATI MASKOLY MANILAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
AMRATIMASKOLYMANILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
JAMAI
|
MP-36-005-035-003/263
(TEKADHANA)
|
1736005035NRG25270520240215042
|
27/05/2024
|
Raksha
|
1736005035WL013803
|
Raksha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Raksha
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-035-003/264
(TEKADHANA)
|
1736005035NRG25270520240215043
|
27/05/2024
|
SUKBATI ETULAL
|
1736005035WL013803
|
SUKBATI ETULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKBATIETULAL
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
JAMAI
|
MP-36-005-035-003/266
(TEKADHANA)
|
1736005035NRG25270520240215045
|
27/05/2024
|
ARUN NARREY
|
1736005035WL013803
|
ARUN NARREY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ARUNNARREY
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-035-003/266
(TEKADHANA)
|
1736005035NRG25270520240215044
|
27/05/2024
|
JHALKANSHA NARRE BABULAL
|
1736005035WL013803
|
JHALKANSHA NARRE BABULAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
JHALKANSHANARREBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-035-003/273-A
(TEKADHANA)
|
1736005035NRG25270520240215053
|
27/05/2024
|
urmila dhurve
|
1736005035WL013803
|
urmila dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
urmiladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-035-003/274-A
(TEKADHANA)
|
1736005035NRG25270520240215054
|
27/05/2024
|
RIMA
|
1736005035WL013803
|
RIMA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
RIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-035-003/280-A
(TEKADHANA)
|
1736005035NRG25270520240215058
|
27/05/2024
|
Prakash Uikey
|
1736005035WL013803
|
Prakash Uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
PrakashUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-035-003/281
(TEKADHANA)
|
1736005035NRG25270520240215060
|
27/05/2024
|
RADHA DHURVE
|
1736005035WL013803
|
RADHA DHURVE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RADHADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JAMAI
|
MP-36-005-035-003/281-A
(TEKADHANA)
|
1736005035NRG25270520240215061
|
27/05/2024
|
Godawari
|
1736005035WL013803
|
Godawari
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Godawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
JAMAI
|
MP-36-005-035-003/284
(TEKADHANA)
|
1736005035NRG25270520240215062
|
27/05/2024
|
BALVAN
|
1736005035WL013803
|
BALVAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
BALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-035-003/284
(TEKADHANA)
|
1736005035NRG25270520240215063
|
27/05/2024
|
BUNDO
|
1736005035WL013803
|
BUNDO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
BUNDO
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JAMAI
|
MP-36-005-035-003/285
(TEKADHANA)
|
1736005035NRG25270520240215064
|
27/05/2024
|
SUKKOBAI NARRE JHADU
|
1736005035WL013803
|
SUKKOBAI NARRE JHADU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKKOBAINARREJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-035-003/289
(TEKADHANA)
|
1736005035NRG25270520240215067
|
27/05/2024
|
bateya jaggu
|
1736005035WL013803
|
bateya jaggu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
bateyajaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-035-003/289
(TEKADHANA)
|
1736005035NRG25270520240215066
|
27/05/2024
|
JAGGU BHOPA
|
1736005035WL013803
|
JAGGU BHOPA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
JAGGUBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JAMAI
|
MP-36-005-035-003/307
(TEKADHANA)
|
1736005035NRG25270520240215072
|
27/05/2024
|
MALHAWATI UIKE MANTOSH
|
1736005035WL013803
|
MALHAWATI UIKE MANTOSH
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
MALHAWATIUIKEMANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-035-003/307
(TEKADHANA)
|
1736005035NRG25270520240215071
|
27/05/2024
|
MANTOSH SADDUSINGH
|
1736005035WL013803
|
MANTOSH SADDUSINGH
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANTOSHSADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-035-003/311-A
(TEKADHANA)
|
1736005035NRG25270520240215073
|
27/05/2024
|
Rajbati
|
1736005035WL013803
|
Rajbati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-053-001/25-C
(PINDRAIKALA)
|
1736005053NRG25270520240218807
|
27/05/2024
|
Sugwati baithe
|
1736005053WL013978
|
Sugwati baithe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sugwatibaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-053-001/62-A
(PINDRAIKALA)
|
1736005053NRG25270520240218827
|
27/05/2024
|
Pinki
|
1736005053WL013978
|
Pinki
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
01/06/2024
|
|
177544848
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236068
|
236068
|
|
|
|
|
|
|
|
|
516
|
JAMAI
|
MP-36-005-021-005/206-A
(BAKODI)
|
1736005021NRG25270520240219762
|
27/05/2024
|
CHATURLAL BOSAM
|
1736005021WL014036
|
CHATURLAL BOSAM
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHATURLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
517
|
JAMAI
|
MP-36-005-033-001/111
(PALACHAURAI)
|
1736005033NRG25270520240221792
|
27/05/2024
|
REKHA YADAV
|
1736005033WL014154
|
REKHA YADAV
|
00089
|
CBIN0284675
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
177544848
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-033-001/214-A
(PALACHAURAI)
|
1736005033NRG25270520240221797
|
27/05/2024
|
GYANBATI
|
1736005033WL014154
|
GYANBATI
|
00089
|
CBIN0284675
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-033-001/333
(PALACHAURAI)
|
1736005033NRG25270520240221800
|
27/05/2024
|
JEERA WO CHANDRAMAN AHIRWAR
|
1736005033WL014154
|
JEERA WO CHANDRAMAN AHIRWAR
|
00089
|
CBIN0284675
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
JEERAWOCHANDRAMANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-033-001/476-A
(PALACHAURAI)
|
1736005033NRG25270520240221806
|
27/05/2024
|
RESHMI
|
1736005033WL014154
|
RESHMI
|
00089
|
CBIN0284675
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
177544848
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-033-001/559-A
(PALACHAURAI)
|
1736005033NRG25270520240221809
|
27/05/2024
|
RANI VISHWAKARMA
|
1736005033WL014154
|
RANI VISHWAKARMA
|
00089
|
CBIN0284675
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
RANIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-033-001/56
(PALACHAURAI)
|
1736005033NRG25270520240221810
|
27/05/2024
|
SUSMA UIKEY
|
1736005033WL014154
|
SUSMA UIKEY
|
00089
|
CBIN0284675
|
920
|
920
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUSMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-033-001/663
(PALACHAURAI)
|
1736005033NRG25270520240221811
|
27/05/2024
|
DURGA UIKEY
|
1736005033WL014154
|
DURGA UIKEY
|
00089
|
CBIN0284675
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
DURGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-033-001/672-A
(PALACHAURAI)
|
1736005033NRG25270520240221812
|
27/05/2024
|
BABITA VERMA
|
1736005033WL014154
|
BABITA VERMA
|
00089
|
CBIN0284675
|
460
|
460
|
Processed
|
01/06/2024
|
|
177544848
|
|
BABITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-033-001/787
(PALACHAURAI)
|
1736005033NRG25270520240221815
|
27/05/2024
|
KASHIBAI MAGARADE
|
1736005033WL014154
|
KASHIBAI MAGARADE
|
00089
|
CBIN0284675
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
KASHIBAIMAGARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-033-001/810
(PALACHAURAI)
|
1736005033NRG25270520240221816
|
27/05/2024
|
SUMAN WIFE OF RAMESH DEHARIYA
|
1736005033WL014154
|
SUMAN WIFE OF RAMESH DEHARIYA
|
00089
|
CBIN0284675
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMANWIFEOFRAMESHDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
527
|
JAMAI
|
MP-36-005-048-001/287
(DATLAVADI)
|
1736005048NRG25270520240215224
|
27/05/2024
|
Harikrishna Ray
|
1736005048WL013815
|
Harikrishna Ray
|
00152
|
HDFC0005714
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
HarikrishnaRay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
528
|
JAMAI
|
MP-36-005-007-001/138
(JHOTKALAN)
|
1736005007NRG25260520240213700
|
27/05/2024
|
SON WATIWATI MUKESH BAGOTIA
|
1736005007WL013740
|
SON WATIWATI MUKESH BAGOTIA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
SONWATIWATIMUKESHBAGOTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JAMAI
|
MP-36-005-007-001/138-A
(JHOTKALAN)
|
1736005007NRG25260520240213718
|
27/05/2024
|
mukesh
|
1736005007WL013744
|
mukesh
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-007-001/138-B
(JHOTKALAN)
|
1736005007NRG25260520240213688
|
27/05/2024
|
ROSHNI BHARTI
|
1736005007WL013737
|
ROSHNI BHARTI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
ROSHNIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-007-001/159
(JHOTKALAN)
|
1736005007NRG25260520240213696
|
27/05/2024
|
SURESH KODULAL
|
1736005007WL013739
|
SURESH KODULAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
SURESHKODULAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-007-001/176
(JHOTKALAN)
|
1736005007NRG25260520240213697
|
27/05/2024
|
BHAIYALAL KHAI
|
1736005007WL013739
|
BHAIYALAL KHAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
BHAIYALALKHAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-007-001/180-A
(JHOTKALAN)
|
1736005007NRG25260520240213752
|
27/05/2024
|
seetaram
|
1736005007WL013746
|
seetaram
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JAMAI
|
MP-36-005-007-002/215-A
(JHOTKALAN)
|
1736005007NRG25260520240213777
|
27/05/2024
|
ARTI
|
1736005007WL013746
|
ARTI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAMAI
|
MP-36-005-007-002/217
(JHOTKALAN)
|
1736005007NRG25260520240213778
|
27/05/2024
|
GOVERDHAN ABHILAL
|
1736005007WL013746
|
GOVERDHAN ABHILAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
GOVERDHANABHILAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-007-002/225
(JHOTKALAN)
|
1736005007NRG25260520240213779
|
27/05/2024
|
RAMU
|
1736005007WL013746
|
RAMU
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAMAI
|
MP-36-005-007-002/253-B
(JHOTKALAN)
|
1736005007NRG25260520240213781
|
27/05/2024
|
ARVIND SAHU
|
1736005007WL013746
|
ARVIND SAHU
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
ARVINDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
JAMAI
|
MP-36-005-007-002/256
(JHOTKALAN)
|
1736005007NRG25260520240213782
|
27/05/2024
|
LAL SHAH IVNATI MEHGILAL
|
1736005007WL013746
|
LAL SHAH IVNATI MEHGILAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
LALSHAHIVNATIMEHGILAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-007-002/265
(JHOTKALAN)
|
1736005007NRG25260520240213708
|
27/05/2024
|
SUMANTRA
|
1736005007WL013742
|
SUMANTRA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAMAI
|
MP-36-005-007-002/352-A
(JHOTKALAN)
|
1736005007NRG25260520240213713
|
27/05/2024
|
Rajkumar
|
1736005007WL013743
|
Rajkumar
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
JAMAI
|
MP-36-005-007-002/352-C
(JHOTKALAN)
|
1736005007NRG25260520240213719
|
27/05/2024
|
Sonu Bharti
|
1736005007WL013744
|
Sonu Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SonuBharti
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-007-002/436
(JHOTKALAN)
|
1736005007NRG25260520240213785
|
27/05/2024
|
DHARMENDRA VIJAYY
|
1736005007WL013746
|
DHARMENDRA VIJAYY
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
DHARMENDRAVIJAYY
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
JAMAI
|
MP-36-005-007-003/279
(JHOTKALAN)
|
1736005007NRG25260520240213704
|
27/05/2024
|
KISANLAL
|
1736005007WL013741
|
KISANLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-007-003/284
(JHOTKALAN)
|
1736005007NRG25260520240213709
|
27/05/2024
|
SHIVJI RAMJI
|
1736005007WL013742
|
SHIVJI RAMJI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHIVJIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-007-003/284-A
(JHOTKALAN)
|
1736005007NRG25260520240213724
|
27/05/2024
|
RUPESH
|
1736005007WL013745
|
RUPESH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-007-003/285
(JHOTKALAN)
|
1736005007NRG25260520240213705
|
27/05/2024
|
MEHRVAAN
|
1736005007WL013741
|
MEHRVAAN
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MEHRVAAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-007-003/295
(JHOTKALAN)
|
1736005007NRG25260520240213706
|
27/05/2024
|
MANIRAM
|
1736005007WL013741
|
MANIRAM
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAMAI
|
MP-36-005-007-003/298
(JHOTKALAN)
|
1736005007NRG25260520240213710
|
27/05/2024
|
GORU
|
1736005007WL013742
|
GORU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
GORU
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-007-003/307
(JHOTKALAN)
|
1736005007NRG25260520240213714
|
27/05/2024
|
JAGDES KOMAL
|
1736005007WL013743
|
JAGDES KOMAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
JAGDESKOMAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAMAI
|
MP-36-005-007-003/310
(JHOTKALAN)
|
1736005007NRG25260520240213725
|
27/05/2024
|
GANESH
|
1736005007WL013745
|
GANESH
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-007-003/317
(JHOTKALAN)
|
1736005007NRG25260520240213715
|
27/05/2024
|
BARE LAL BHARTIJHADU
|
1736005007WL013743
|
BARE LAL BHARTIJHADU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
BARELALBHARTIJHADU
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAMAI
|
MP-36-005-007-003/330
(JHOTKALAN)
|
1736005007NRG25260520240213707
|
27/05/2024
|
BAISAKU SO RAGGHU
|
1736005007WL013741
|
BAISAKU SO RAGGHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
BAISAKUSORAGGHU
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-007-003/336
(JHOTKALAN)
|
1736005007NRG25260520240213702
|
27/05/2024
|
JAGATLAL BHARTI CHAMANLAL
|
1736005007WL013740
|
JAGATLAL BHARTI CHAMANLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
JAGATLALBHARTICHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-007-003/341
(JHOTKALAN)
|
1736005007NRG25260520240213786
|
27/05/2024
|
AMARLAL DHADULAL
|
1736005007WL013746
|
AMARLAL DHADULAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
AMARLALDHADULAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAMAI
|
MP-36-005-007-003/344
(JHOTKALAN)
|
1736005007NRG25260520240213721
|
27/05/2024
|
SUMMI SO BATTU
|
1736005007WL013744
|
SUMMI SO BATTU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMMISOBATTU
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-007-003/345
(JHOTKALAN)
|
1736005007NRG25260520240213693
|
27/05/2024
|
AMERSINGH SO DADDULAL
|
1736005007WL013738
|
AMERSINGH SO DADDULAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
AMERSINGHSODADDULAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-007-003/349
(JHOTKALAN)
|
1736005007NRG25260520240213694
|
27/05/2024
|
BAISAKU NIRJAN
|
1736005007WL013738
|
BAISAKU NIRJAN
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
BAISAKUNIRJAN
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-007-003/354-A
(JHOTKALAN)
|
1736005007NRG25260520240213699
|
27/05/2024
|
SHATISH SO SOHNLAL
|
1736005007WL013739
|
SHATISH SO SOHNLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHATISHSOSOHNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JAMAI
|
MP-36-005-007-003/430-C
(JHOTKALAN)
|
1736005007NRG25260520240213711
|
27/05/2024
|
gangaram
|
1736005007WL013742
|
gangaram
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-048-001/112
(DATLAVADI)
|
1736005048NRG25270520240215213
|
27/05/2024
|
HIMANSHU
|
1736005048WL013815
|
HIMANSHU
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-048-001/120-B
(DATLAVADI)
|
1736005048NRG25270520240215214
|
27/05/2024
|
arun
|
1736005048WL013815
|
arun
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-048-001/138
(DATLAVADI)
|
1736005048NRG25270520240215216
|
27/05/2024
|
Nilu
|
1736005048WL013815
|
Nilu
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
Nilu
|
INDIAN BANK(607105)
|
|
563
|
JAMAI
|
MP-36-005-048-001/2-A
(DATLAVADI)
|
1736005048NRG25270520240215219
|
27/05/2024
|
Vanshita Dehariva
|
1736005048WL013815
|
Vanshita Dehariva
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
VanshitaDehariva
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-048-001/289-A
(DATLAVADI)
|
1736005048NRG25270520240222123
|
27/05/2024
|
noorjha khan
|
1736005048WL014170
|
noorjha khan
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
01/06/2024
|
|
177544848
|
|
noorjhakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-048-001/367-B
(DATLAVADI)
|
1736005048NRG25270520240215225
|
27/05/2024
|
Rohit Patil
|
1736005048WL013815
|
Rohit Patil
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
177544848
|
|
RohitPatil
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-048-001/405
(DATLAVADI)
|
1736005048NRG25270520240215228
|
27/05/2024
|
yogesh
|
1736005048WL013815
|
yogesh
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
JAMAI
|
MP-36-005-048-001/416-A
(DATLAVADI)
|
1736005048NRG25270520240215230
|
27/05/2024
|
SANTHOS MALVI
|
1736005048WL013815
|
SANTHOS MALVI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
SANTHOSMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JAMAI
|
MP-36-005-048-001/529
(DATLAVADI)
|
1736005048NRG25270520240215235
|
27/05/2024
|
KUMESH DAHAT
|
1736005048WL013815
|
KUMESH DAHAT
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
KUMESHDAHAT
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-048-001/645
(DATLAVADI)
|
1736005048NRG25270520240222134
|
27/05/2024
|
MANVATI
|
1736005048WL014170
|
MANVATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JAMAI
|
MP-36-005-048-001/786
(DATLAVADI)
|
1736005048NRG25270520240215242
|
27/05/2024
|
NEERAJ
|
1736005048WL013815
|
NEERAJ
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-056-001/255-A
(HIRDA GARH)
|
1736005056NRG25270520240221024
|
27/05/2024
|
SATISH
|
1736005056WL014110
|
SATISH
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-063-001/100
(HANOITIYA)
|
1736005063NRG25270520240221058
|
27/05/2024
|
Roshni kavreti
|
1736005063WL014114
|
Roshni kavreti
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
01/06/2024
|
|
177544848
|
|
Roshnikavreti
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-063-001/107
(HANOITIYA)
|
1736005063NRG25270520240221064
|
27/05/2024
|
SHASHI KAVRETI
|
1736005063WL014114
|
SHASHI KAVRETI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHASHIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-063-001/133-B
(HANOITIYA)
|
1736005063NRG25270520240221070
|
27/05/2024
|
PRMILA SAHU
|
1736005063WL014114
|
PRMILA SAHU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
PRMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-063-001/173
(HANOITIYA)
|
1736005063NRG25270520240221080
|
27/05/2024
|
Balkisan sahu
|
1736005063WL014114
|
Balkisan sahu
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Balkisansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-063-001/176
(HANOITIYA)
|
1736005063NRG25270520240221081
|
27/05/2024
|
dipesh yaduwanshi
|
1736005063WL014114
|
dipesh yaduwanshi
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
dipeshyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-063-001/455
(HANOITIYA)
|
1736005063NRG25270520240221092
|
27/05/2024
|
KALA YADUWANSHI
|
1736005063WL014114
|
KALA YADUWANSHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
KALAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-063-001/461
(HANOITIYA)
|
1736005063NRG25270520240221093
|
27/05/2024
|
BUDHANLAL DHURVE
|
1736005063WL014114
|
BUDHANLAL DHURVE
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
BUDHANLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
JAMAI
|
MP-36-005-074-001/142
(NAVEGAON KALA)
|
1736005074NRG25270520240219973
|
27/05/2024
|
Meena
|
1736005074WL014045
|
Meena
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-074-001/209-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219978
|
27/05/2024
|
Pramila
|
1736005074WL014045
|
Pramila
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
01/06/2024
|
|
177544848
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-074-001/45
(NAVEGAON KALA)
|
1736005074NRG25270520240219983
|
27/05/2024
|
Remvathi
|
1736005074WL014045
|
Remvathi
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Remvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-074-001/510
(NAVEGAON KALA)
|
1736005074NRG25270520240219859
|
27/05/2024
|
Rekha
|
1736005074WL014041
|
Rekha
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-074-001/99
(NAVEGAON KALA)
|
1736005074NRG25270520240220000
|
27/05/2024
|
Chena
|
1736005074WL014045
|
Chena
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Chena
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-074-002/280-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219925
|
27/05/2024
|
Laxami
|
1736005074WL014044
|
Laxami
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-074-002/303-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219933
|
27/05/2024
|
Raju
|
1736005074WL014044
|
Raju
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
01/06/2024
|
|
177544848
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JAMAI
|
MP-36-005-074-002/304
(NAVEGAON KALA)
|
1736005074NRG25270520240219934
|
27/05/2024
|
Sarita Yaduvanshi
|
1736005074WL014044
|
Sarita Yaduvanshi
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
SaritaYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JAMAI
|
MP-36-005-074-002/345-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219951
|
27/05/2024
|
Chatarvati
|
1736005074WL014044
|
Chatarvati
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Chatarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAMAI
|
MP-36-005-074-002/346-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219953
|
27/05/2024
|
SEETA
|
1736005074WL014044
|
SEETA
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-074-003/375-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219861
|
27/05/2024
|
Phulwati
|
1736005074WL014041
|
Phulwati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Phulwati
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-074-003/382
(NAVEGAON KALA)
|
1736005074NRG25270520240219863
|
27/05/2024
|
NANHI
|
1736005074WL014041
|
NANHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-074-003/392-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219895
|
27/05/2024
|
Sharmila uikey
|
1736005074WL014043
|
Sharmila uikey
|
00415
|
SBIN0001473
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sharmilauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-074-003/396
(NAVEGAON KALA)
|
1736005074NRG25270520240219864
|
27/05/2024
|
Kanchan
|
1736005074WL014041
|
Kanchan
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-074-003/428
(NAVEGAON KALA)
|
1736005074NRG25270520240219854
|
27/05/2024
|
Revanvati
|
1736005074WL014040
|
Revanvati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Revanvati
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-074-003/436-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219868
|
27/05/2024
|
Syamvati Dehriya
|
1736005074WL014041
|
Syamvati Dehriya
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
SyamvatiDehriya
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-074-003/456-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219871
|
27/05/2024
|
Kamalvati
|
1736005074WL014041
|
Kamalvati
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JAMAI
|
MP-36-005-074-003/460-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219872
|
27/05/2024
|
SUSHILA
|
1736005074WL014041
|
SUSHILA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JAMAI
|
MP-36-005-074-003/467
(NAVEGAON KALA)
|
1736005074NRG25270520240219875
|
27/05/2024
|
Sakun
|
1736005074WL014041
|
Sakun
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-074-003/470
(NAVEGAON KALA)
|
1736005074NRG25270520240219901
|
27/05/2024
|
FULVANSHI
|
1736005074WL014043
|
FULVANSHI
|
00415
|
SBIN0001473
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
FULVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JAMAI
|
MP-36-005-074-003/470-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219902
|
27/05/2024
|
Saivanti
|
1736005074WL014043
|
Saivanti
|
00415
|
SBIN0001473
|
844
|
844
|
Processed
|
01/06/2024
|
|
177544848
|
|
Saivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JAMAI
|
MP-36-005-095-003/268-A
(DHAKAR WADI)
|
1736005095NRG25270520240223187
|
27/05/2024
|
Ramkali
|
1736005095WL014271
|
Ramkali
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-095-004/284
(DHAKAR WADI)
|
1736005095NRG25270520240223188
|
27/05/2024
|
khusaliram
|
1736005095WL014271
|
khusaliram
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
khusaliram
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-095-004/294
(DHAKAR WADI)
|
1736005095NRG25270520240223192
|
27/05/2024
|
CHARNI
|
1736005095WL014271
|
CHARNI
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHARNI
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-095-004/309-A
(DHAKAR WADI)
|
1736005095NRG25270520240223198
|
27/05/2024
|
Sunita
|
1736005095WL014271
|
Sunita
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JAMAI
|
MP-36-005-095-004/357
(DHAKAR WADI)
|
1736005095NRG25270520240223224
|
27/05/2024
|
Monika
|
1736005095WL014271
|
Monika
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-095-004/427
(DHAKAR WADI)
|
1736005095NRG25270520240223232
|
27/05/2024
|
AKALBATEE
|
1736005095WL014271
|
AKALBATEE
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
AKALBATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100185
|
100185
|
|
|
|
|
|
|
|
|
606
|
JAMAI
|
MP-36-005-048-001/501
(DATLAVADI)
|
1736005048NRG25270520240215232
|
27/05/2024
|
KAVITA
|
1736005048WL013815
|
KAVITA
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
177544848
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
607
|
JAMAI
|
MP-36-005-095-004/319
(DHAKAR WADI)
|
1736005095NRG25270520240223203
|
27/05/2024
|
MAYAWATI
|
1736005095WL014271
|
MAYAWATI
|
00415
|
SBIN0003099
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
608
|
JAMAI
|
MP-36-005-035-003/256
(TEKADHANA)
|
1736005035NRG25270520240215025
|
27/05/2024
|
Roshnee
|
1736005035WL013803
|
Roshnee
|
00415
|
SBIN0004219
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Roshnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
609
|
JAMAI
|
MP-36-005-021-007/364
(BAKODI)
|
1736005021NRG25270520240219518
|
27/05/2024
|
SUMARLAL
|
1736005021WL014018
|
SUMARLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
JAMAI
|
MP-36-005-035-003/251-A
(TEKADHANA)
|
1736005035NRG25270520240215023
|
27/05/2024
|
Vijendar
|
1736005035WL013803
|
Vijendar
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
Vijendar
|
BANK OF BARODA(606985)
|
|
611
|
JAMAI
|
MP-36-005-054-001/31-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222889
|
27/05/2024
|
punam dhurve
|
1736005054WL014228
|
punam dhurve
|
00415
|
SBIN0004616
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
punamdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JAMAI
|
MP-36-005-054-001/337-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25270520240222891
|
27/05/2024
|
PIYUSH UIKEY
|
1736005054WL014228
|
PIYUSH UIKEY
|
00415
|
SBIN0004616
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
PIYUSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-055-001/23-A
(MANDHAI)
|
1736005055NRG25270520240215501
|
27/05/2024
|
ratan lal
|
1736005055WL013824
|
ratan lal
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ratanlal
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
JAMAI
|
MP-36-005-055-001/53
(MANDHAI)
|
1736005055NRG25270520240215505
|
27/05/2024
|
selti
|
1736005055WL013824
|
selti
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
selti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JAMAI
|
MP-36-005-055-002/125-A
(MANDHAI)
|
1736005055NRG25270520240219419
|
27/05/2024
|
dasawati
|
1736005055WL014011
|
dasawati
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
dasawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005055NRG25270520240219439
|
27/05/2024
|
sarmila
|
1736005055WL014011
|
sarmila
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-055-002/80
(MANDHAI)
|
1736005055NRG25270520240219445
|
27/05/2024
|
premwati
|
1736005055WL014011
|
premwati
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005055NRG25270520240219450
|
27/05/2024
|
Reena
|
1736005055WL014011
|
Reena
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-055-002/84
(MANDHAI)
|
1736005055NRG25270520240219452
|
27/05/2024
|
sanoti
|
1736005055WL014011
|
sanoti
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAMAI
|
MP-36-005-055-002/91-A
(MANDHAI)
|
1736005055NRG25270520240219458
|
27/05/2024
|
makhaniya rakesiya
|
1736005055WL014011
|
makhaniya rakesiya
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
makhaniyarakesiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005055NRG25270520240219469
|
27/05/2024
|
sitaram
|
1736005055WL014011
|
sitaram
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
622
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005055NRG25270520240219472
|
27/05/2024
|
meera
|
1736005055WL014011
|
meera
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005055NRG25270520240219471
|
27/05/2024
|
sanjay
|
1736005055WL014011
|
sanjay
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
624
|
JAMAI
|
MP-36-005-055-004/289-A
(MANDHAI)
|
1736005055NRG25270520240219483
|
27/05/2024
|
arvind
|
1736005055WL014011
|
arvind
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
625
|
JAMAI
|
MP-36-005-055-004/307-A
(MANDHAI)
|
1736005055NRG25270520240219486
|
27/05/2024
|
banti
|
1736005055WL014011
|
banti
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAMAI
|
MP-36-005-055-005/365
(MANDHAI)
|
1736005055NRG25270520240219497
|
27/05/2024
|
sakila
|
1736005055WL014011
|
sakila
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24630
|
24630
|
|
|
|
|
|
|
|
|
627
|
JAMAI
|
MP-36-005-033-001/1520
(PALACHAURAI)
|
1736005033NRG25270520240221795
|
27/05/2024
|
SANGEETA SAHU
|
1736005033WL014154
|
SANGEETA SAHU
|
00415
|
SBIN0005416
|
460
|
460
|
Processed
|
01/06/2024
|
|
177544848
|
|
SANGEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-033-001/277
(PALACHAURAI)
|
1736005033NRG25270520240221799
|
27/05/2024
|
BABITA UIKEY
|
1736005033WL014154
|
BABITA UIKEY
|
00415
|
SBIN0005416
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
BABITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
JAMAI
|
MP-36-005-033-001/355
(PALACHAURAI)
|
1736005033NRG25270520240221801
|
27/05/2024
|
KESHAR TORIYA
|
1736005033WL014154
|
KESHAR TORIYA
|
00415
|
SBIN0005416
|
690
|
690
|
Processed
|
01/06/2024
|
|
177544848
|
|
KESHARTORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
JAMAI
|
MP-36-005-033-001/557
(PALACHAURAI)
|
1736005033NRG25270520240221808
|
27/05/2024
|
GEETA BAGDE
|
1736005033WL014154
|
GEETA BAGDE
|
00415
|
SBIN0005416
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177544848
|
|
GEETABAGDE
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAMAI
|
MP-36-005-033-001/785
(PALACHAURAI)
|
1736005033NRG25270520240221814
|
27/05/2024
|
gudiya
|
1736005033WL014154
|
gudiya
|
00415
|
SBIN0005416
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
177544848
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
632
|
JAMAI
|
MP-36-005-021-005/202-A
(BAKODI)
|
1736005021NRG25270520240219759
|
27/05/2024
|
SUKHLAL
|
1736005021WL014036
|
SUKHLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAMAI
|
MP-36-005-035-003/149
(TEKADHANA)
|
1736005035NRG25270520240214939
|
27/05/2024
|
Radha
|
1736005035WL013803
|
Radha
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAMAI
|
MP-36-005-035-003/280-A
(TEKADHANA)
|
1736005035NRG25270520240215059
|
27/05/2024
|
mainbati
|
1736005035WL013803
|
mainbati
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
mainbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
635
|
JAMAI
|
MP-36-005-048-001/246
(DATLAVADI)
|
1736005048NRG25270520240222120
|
27/05/2024
|
PALLAVI CHAUHAN
|
1736005048WL014170
|
PALLAVI CHAUHAN
|
00415
|
SBIN0010170
|
880
|
880
|
Processed
|
01/06/2024
|
|
177544848
|
|
PALLAVICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
636
|
JAMAI
|
MP-36-005-007-003/321-A
(JHOTKALAN)
|
1736005007NRG25260520240213720
|
27/05/2024
|
Lakhan
|
1736005007WL013744
|
Lakhan
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAMAI
|
MP-36-005-007-003/603
(JHOTKALAN)
|
1736005007NRG25260520240213712
|
27/05/2024
|
vistlal
|
1736005007WL013742
|
vistlal
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
vistlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
638
|
JAMAI
|
MP-36-005-007-003/607
(JHOTKALAN)
|
1736005007NRG25260520240213690
|
27/05/2024
|
Pratap
|
1736005007WL013737
|
Pratap
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005000NRG25270520240218655
|
27/05/2024
|
Ramesh
|
1736005WL013969
|
Ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
JAMAI
|
MP-36-005-021-003/157-A
(BAKODI)
|
1736005000NRG25270520240218591
|
27/05/2024
|
Dama bosam
|
1736005WL013966
|
Dama bosam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Damabosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
JAMAI
|
MP-36-005-021-007/310-B
(BAKODI)
|
1736005000NRG25270520240218598
|
27/05/2024
|
sonu narre
|
1736005WL013966
|
sonu narre
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
sonunarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
642
|
JAMAI
|
MP-36-005-007-003/645
(JHOTKALAN)
|
1736005007NRG25260520240213716
|
27/05/2024
|
Pinki
|
1736005007WL013743
|
Pinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25270520240219771
|
27/05/2024
|
Sukiya Shilu
|
1736005021WL014036
|
Sukiya Shilu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SukiyaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-053-001/74-B
(PINDRAIKALA)
|
1736005053NRG25270520240218829
|
27/05/2024
|
Kalsiya Darshma
|
1736005053WL013978
|
Kalsiya Darshma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
KalsiyaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
JAMAI
|
MP-36-005-055-002/134-C
(MANDHAI)
|
1736005055NRG25270520240219425
|
27/05/2024
|
Asha Yaduwanshi
|
1736005055WL014011
|
Asha Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
AshaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005055NRG25270520240219448
|
27/05/2024
|
Shukhvati Yaduwanshi
|
1736005055WL014011
|
Shukhvati Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ShukhvatiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JAMAI
|
MP-36-005-055-004/276-B
(MANDHAI)
|
1736005055NRG25270520240219475
|
27/05/2024
|
samoti
|
1736005055WL014011
|
samoti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005055NRG25270520240219482
|
27/05/2024
|
ritesh
|
1736005055WL014011
|
ritesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-056-001/242-B
(HIRDA GARH)
|
1736005056NRG25270520240221023
|
27/05/2024
|
Sanjay
|
1736005056WL014110
|
Sanjay
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-074-001/159
(NAVEGAON KALA)
|
1736005074NRG25270520240219977
|
27/05/2024
|
Ravita Kavdekar
|
1736005074WL014045
|
Ravita Kavdekar
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
01/06/2024
|
|
177544848
|
|
RavitaKavdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-074-001/186
(NAVEGAON KALA)
|
1736005074NRG25270520240219858
|
27/05/2024
|
Shiya kavadekar
|
1736005074WL014041
|
Shiya kavadekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Shiyakavadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-074-001/53-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219879
|
27/05/2024
|
Sangeeta Bosom
|
1736005074WL014042
|
Sangeeta Bosom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SangeetaBosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-074-001/55-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219986
|
27/05/2024
|
Urmila Uikey
|
1736005074WL014045
|
Urmila Uikey
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
01/06/2024
|
|
177544848
|
|
UrmilaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-074-002/252
(NAVEGAON KALA)
|
1736005074NRG25270520240219887
|
27/05/2024
|
Rambai
|
1736005074WL014043
|
Rambai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JAMAI
|
MP-36-005-074-002/258
(NAVEGAON KALA)
|
1736005074NRG25270520240219916
|
27/05/2024
|
Jaywanthi Thakur
|
1736005074WL014044
|
Jaywanthi Thakur
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
JaywanthiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-074-002/278-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219923
|
27/05/2024
|
Prasan Belwanshi
|
1736005074WL014044
|
Prasan Belwanshi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
PrasanBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-074-002/283
(NAVEGAON KALA)
|
1736005074NRG25270520240219890
|
27/05/2024
|
MUNNI
|
1736005074WL014043
|
MUNNI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAMAI
|
MP-36-005-074-002/290
(NAVEGAON KALA)
|
1736005074NRG25270520240219893
|
27/05/2024
|
Nirmila Dehariya
|
1736005074WL014043
|
Nirmila Dehariya
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
NirmilaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JAMAI
|
MP-36-005-074-002/296
(NAVEGAON KALA)
|
1736005074NRG25270520240219930
|
27/05/2024
|
SUNITA RAJU GAULI
|
1736005074WL014044
|
SUNITA RAJU GAULI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUNITARAJUGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAMAI
|
MP-36-005-074-002/339
(NAVEGAON KALA)
|
1736005074NRG25270520240219949
|
27/05/2024
|
Devki Yaduwanshi
|
1736005074WL014044
|
Devki Yaduwanshi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
DevkiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JAMAI
|
MP-36-005-074-002/339-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219950
|
27/05/2024
|
Mamta Yaduwanshi
|
1736005074WL014044
|
Mamta Yaduwanshi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
MamtaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAMAI
|
MP-36-005-074-002/353-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219963
|
27/05/2024
|
Dinesh Yaduwanshi
|
1736005074WL014044
|
Dinesh Yaduwanshi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
01/06/2024
|
|
177544848
|
|
DineshYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAMAI
|
MP-36-005-074-002/353-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219962
|
27/05/2024
|
Omvathi Yaduwanshi
|
1736005074WL014044
|
Omvathi Yaduwanshi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
OmvathiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
JAMAI
|
MP-36-005-074-003/378-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219862
|
27/05/2024
|
Runiya Darshama
|
1736005074WL014041
|
Runiya Darshama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
RuniyaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JAMAI
|
MP-36-005-074-003/461
(NAVEGAON KALA)
|
1736005074NRG25270520240219873
|
27/05/2024
|
SUMALIYA
|
1736005074WL014041
|
SUMALIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JAMAI
|
MP-36-005-074-003/478
(NAVEGAON KALA)
|
1736005074NRG25270520240219881
|
27/05/2024
|
Laxmi
|
1736005074WL014042
|
Laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-074-003/526
(NAVEGAON KALA)
|
1736005074NRG25270520240220002
|
27/05/2024
|
Rajkumari
|
1736005074WL014045
|
Rajkumari
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JAMAI
|
MP-36-005-076-003/141
(MADHKA DHANA)
|
1736005000NRG25270520240221480
|
27/05/2024
|
SHARDA YADUWANSHI
|
1736005WL014137
|
SHARDA YADUWANSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHARDAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28564
|
28564
|
|
|
|
|
|
|
|
|
669
|
JAMAI
|
MP-36-005-074-001/100
(NAVEGAON KALA)
|
1736005074NRG25270520240219970
|
27/05/2024
|
Biniya
|
1736005074WL014045
|
Biniya
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
01/06/2024
|
|
177544848
|
|
Biniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-074-001/135
(NAVEGAON KALA)
|
1736005074NRG25270520240219972
|
27/05/2024
|
Uma
|
1736005074WL014045
|
Uma
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JAMAI
|
MP-36-005-074-001/143-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219974
|
27/05/2024
|
sukhavati
|
1736005074WL014045
|
sukhavati
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JAMAI
|
MP-36-005-074-001/153
(NAVEGAON KALA)
|
1736005074NRG25270520240219976
|
27/05/2024
|
SIYABAI MANIRAM
|
1736005074WL014045
|
SIYABAI MANIRAM
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
SIYABAIMANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-074-001/18
(NAVEGAON KALA)
|
1736005074NRG25270520240219885
|
27/05/2024
|
JUGANA BHURA
|
1736005074WL014043
|
JUGANA BHURA
|
00697
|
BKID0MG8012
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
JUGANABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-074-001/35
(NAVEGAON KALA)
|
1736005074NRG25270520240219981
|
27/05/2024
|
Anita
|
1736005074WL014045
|
Anita
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-074-001/37
(NAVEGAON KALA)
|
1736005074NRG25270520240219982
|
27/05/2024
|
Nando
|
1736005074WL014045
|
Nando
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Nando
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-074-001/511
(NAVEGAON KALA)
|
1736005074NRG25270520240219985
|
27/05/2024
|
Bistariya
|
1736005074WL014045
|
Bistariya
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-074-001/559
(NAVEGAON KALA)
|
1736005074NRG25270520240219987
|
27/05/2024
|
Vimla
|
1736005074WL014045
|
Vimla
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAMAI
|
MP-36-005-074-001/69
(NAVEGAON KALA)
|
1736005074NRG25270520240219994
|
27/05/2024
|
Kanti
|
1736005074WL014045
|
Kanti
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-074-001/96
(NAVEGAON KALA)
|
1736005074NRG25270520240219998
|
27/05/2024
|
Sakarwati
|
1736005074WL014045
|
Sakarwati
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sakarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
JAMAI
|
MP-36-005-074-002/255
(NAVEGAON KALA)
|
1736005074NRG25270520240219913
|
27/05/2024
|
MANNA SUMERI GAULI
|
1736005074WL014044
|
MANNA SUMERI GAULI
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANNASUMERIGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-074-002/262
(NAVEGAON KALA)
|
1736005074NRG25270520240219888
|
27/05/2024
|
Mittan
|
1736005074WL014043
|
Mittan
|
00697
|
BKID0MG8012
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
Mittan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-074-002/274
(NAVEGAON KALA)
|
1736005074NRG25270520240219889
|
27/05/2024
|
parvati
|
1736005074WL014043
|
parvati
|
00697
|
BKID0MG8012
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAMAI
|
MP-36-005-074-002/276-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219921
|
27/05/2024
|
Keval
|
1736005074WL014044
|
Keval
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JAMAI
|
MP-36-005-074-002/293
(NAVEGAON KALA)
|
1736005074NRG25270520240219929
|
27/05/2024
|
BUGAN KISHANLAL GAULI
|
1736005074WL014044
|
BUGAN KISHANLAL GAULI
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
BUGANKISHANLALGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JAMAI
|
MP-36-005-074-002/316
(NAVEGAON KALA)
|
1736005074NRG25270520240219935
|
27/05/2024
|
LACHHU SURAJ YADUWANSHI
|
1736005074WL014044
|
LACHHU SURAJ YADUWANSHI
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
LACHHUSURAJYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAMAI
|
MP-36-005-074-002/316
(NAVEGAON KALA)
|
1736005074NRG25270520240219936
|
27/05/2024
|
LAXMI LACHHU
|
1736005074WL014044
|
LAXMI LACHHU
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
LAXMILACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-074-002/317
(NAVEGAON KALA)
|
1736005074NRG25270520240219937
|
27/05/2024
|
RAMWATI ANTRAM GOULI
|
1736005074WL014044
|
RAMWATI ANTRAM GOULI
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMWATIANTRAMGOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-074-002/318
(NAVEGAON KALA)
|
1736005074NRG25270520240219939
|
27/05/2024
|
SIVKALI SANTOSH
|
1736005074WL014044
|
SIVKALI SANTOSH
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
SIVKALISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JAMAI
|
MP-36-005-074-002/326
(NAVEGAON KALA)
|
1736005074NRG25270520240219942
|
27/05/2024
|
BHURI RAMESH GOULI
|
1736005074WL014044
|
BHURI RAMESH GOULI
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
BHURIRAMESHGOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-074-002/335
(NAVEGAON KALA)
|
1736005074NRG25270520240219945
|
27/05/2024
|
Chapa
|
1736005074WL014044
|
Chapa
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Chapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-074-002/336
(NAVEGAON KALA)
|
1736005074NRG25270520240219947
|
27/05/2024
|
Laxmi
|
1736005074WL014044
|
Laxmi
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
JAMAI
|
MP-36-005-074-002/357
(NAVEGAON KALA)
|
1736005074NRG25270520240219964
|
27/05/2024
|
SUKHBATI
|
1736005074WL014044
|
SUKHBATI
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-074-002/359
(NAVEGAON KALA)
|
1736005074NRG25270520240219965
|
27/05/2024
|
MEERA BAI KEVAL
|
1736005074WL014044
|
MEERA BAI KEVAL
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
MEERABAIKEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-074-003/416
(NAVEGAON KALA)
|
1736005074NRG25270520240219865
|
27/05/2024
|
Revanti
|
1736005074WL014041
|
Revanti
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Revanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-074-003/418-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219853
|
27/05/2024
|
Sunita
|
1736005074WL014040
|
Sunita
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
JAMAI
|
MP-36-005-074-003/433
(NAVEGAON KALA)
|
1736005074NRG25270520240219867
|
27/05/2024
|
SHYAMWATI
|
1736005074WL014041
|
SHYAMWATI
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHYAMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
JAMAI
|
MP-36-005-074-003/490
(NAVEGAON KALA)
|
1736005074NRG25270520240219877
|
27/05/2024
|
Gangaram
|
1736005074WL014041
|
Gangaram
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-074-003/515
(NAVEGAON KALA)
|
1736005074NRG25270520240219909
|
27/05/2024
|
Banshi
|
1736005074WL014043
|
Banshi
|
00697
|
BKID0MG8012
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
Banshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAMAI
|
MP-36-005-074-003/521
(NAVEGAON KALA)
|
1736005074NRG25270520240219969
|
27/05/2024
|
susila
|
1736005074WL014044
|
susila
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JAMAI
|
MP-36-005-074-003/529
(NAVEGAON KALA)
|
1736005074NRG25270520240219910
|
27/05/2024
|
Lalita Bai
|
1736005074WL014043
|
Lalita Bai
|
00697
|
BKID0MG8012
|
211
|
211
|
Processed
|
01/06/2024
|
|
177544848
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JAMAI
|
MP-36-005-074-003/530
(NAVEGAON KALA)
|
1736005074NRG25270520240219911
|
27/05/2024
|
Bhagrati
|
1736005074WL014043
|
Bhagrati
|
00697
|
BKID0MG8012
|
633
|
633
|
Processed
|
01/06/2024
|
|
177544848
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-095-004/326
(DHAKAR WADI)
|
1736005095NRG25270520240223206
|
27/05/2024
|
ANITA WO DAULAT
|
1736005095WL014271
|
ANITA WO DAULAT
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANITAWODAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-095-004/327
(DHAKAR WADI)
|
1736005095NRG25270520240223208
|
27/05/2024
|
SURESH SO ANTARAM
|
1736005095WL014271
|
SURESH SO ANTARAM
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
SURESHSOANTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
704
|
JAMAI
|
MP-36-005-095-004/336
(DHAKAR WADI)
|
1736005095NRG25270520240223213
|
27/05/2024
|
PURNI WO GANGARAM
|
1736005095WL014271
|
PURNI WO GANGARAM
|
00697
|
BKID0MG8012
|
1045
|
1045
|
Processed
|
01/06/2024
|
|
177544848
|
|
PURNIWOGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JAMAI
|
MP-36-005-095-004/337
(DHAKAR WADI)
|
1736005095NRG25270520240223214
|
27/05/2024
|
LILA WO BHAIYALAL
|
1736005095WL014271
|
LILA WO BHAIYALAL
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
LILAWOBHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
706
|
JAMAI
|
MP-36-005-095-004/351
(DHAKAR WADI)
|
1736005095NRG25270520240223219
|
27/05/2024
|
PRAMILA BALI
|
1736005095WL014271
|
PRAMILA BALI
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
PRAMILABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-095-004/374
(DHAKAR WADI)
|
1736005095NRG25270520240223226
|
27/05/2024
|
Sandip
|
1736005095WL014271
|
Sandip
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAMAI
|
MP-36-005-095-004/389
(DHAKAR WADI)
|
1736005095NRG25270520240223228
|
27/05/2024
|
Kavita
|
1736005095WL014271
|
Kavita
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-095-004/426
(DHAKAR WADI)
|
1736005095NRG25270520240223231
|
27/05/2024
|
RAJKUMAR
|
1736005095WL014271
|
RAJKUMAR
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43503
|
43503
|
|
|
|
|
|
|
|
|
710
|
JAMAI
|
MP-36-005-007-003/354-A
(JHOTKALAN)
|
1736005007NRG25260520240213788
|
27/05/2024
|
Janki Bharti
|
1736005007WL013746
|
Janki Bharti
|
00697
|
BKID0MG8014
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
JankiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
711
|
JAMAI
|
MP-36-005-056-001/12
(HIRDA GARH)
|
1736005056NRG25270520240221019
|
27/05/2024
|
KARU SAGNU
|
1736005056WL014110
|
KARU SAGNU
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
KARUSAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-056-001/174
(HIRDA GARH)
|
1736005056NRG25270520240221020
|
27/05/2024
|
GANESH KHUSILAL
|
1736005056WL014110
|
GANESH KHUSILAL
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
GANESHKHUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-056-001/224
(HIRDA GARH)
|
1736005056NRG25270520240221021
|
27/05/2024
|
Nanhi
|
1736005056WL014110
|
Nanhi
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
Nanhi
|
STATE BANK OF INDIA(508548)
|
|
714
|
JAMAI
|
MP-36-005-056-001/233
(HIRDA GARH)
|
1736005056NRG25270520240221022
|
27/05/2024
|
SUKKU KHUSILAL
|
1736005056WL014110
|
SUKKU KHUSILAL
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKKUKHUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-056-001/255-A
(HIRDA GARH)
|
1736005056NRG25270520240221025
|
27/05/2024
|
SANTOSHI
|
1736005056WL014110
|
SANTOSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-076-003/102-A
(MADHKA DHANA)
|
1736005000NRG25270520240221469
|
27/05/2024
|
MEHANVATI
|
1736005WL014137
|
MEHANVATI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MEHANVATI
|
STATE BANK OF INDIA(508548)
|
|
717
|
JAMAI
|
MP-36-005-076-003/103-A
(MADHKA DHANA)
|
1736005000NRG25270520240221470
|
27/05/2024
|
SUKAL
|
1736005WL014137
|
SUKAL
|
00697
|
BKID0MG8022
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-076-003/110
(MADHKA DHANA)
|
1736005000NRG25270520240221475
|
27/05/2024
|
DHANIRAM
|
1736005WL014137
|
DHANIRAM
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-076-003/110
(MADHKA DHANA)
|
1736005000NRG25270520240221476
|
27/05/2024
|
GUDDI
|
1736005WL014137
|
GUDDI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JAMAI
|
MP-36-005-076-003/130
(MADHKA DHANA)
|
1736005000NRG25270520240221477
|
27/05/2024
|
BHURA
|
1736005WL014137
|
BHURA
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAMAI
|
MP-36-005-076-003/153
(MADHKA DHANA)
|
1736005000NRG25270520240221481
|
27/05/2024
|
SUNITA
|
1736005WL014137
|
SUNITA
|
00697
|
BKID0MG8022
|
729
|
729
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-076-003/160
(MADHKA DHANA)
|
1736005000NRG25270520240221482
|
27/05/2024
|
mamta wo diness
|
1736005WL014137
|
mamta wo diness
|
00697
|
BKID0MG8022
|
729
|
729
|
Processed
|
01/06/2024
|
|
177544848
|
|
mamtawodiness
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
JAMAI
|
MP-36-005-076-003/164
(MADHKA DHANA)
|
1736005000NRG25270520240221483
|
27/05/2024
|
AASHA
|
1736005WL014137
|
AASHA
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-076-003/173
(MADHKA DHANA)
|
1736005000NRG25270520240221485
|
27/05/2024
|
MALTI
|
1736005WL014137
|
MALTI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAMAI
|
MP-36-005-076-003/190
(MADHKA DHANA)
|
1736005000NRG25270520240221488
|
27/05/2024
|
PARASRAM
|
1736005WL014137
|
PARASRAM
|
00697
|
BKID0MG8022
|
972
|
972
|
Processed
|
01/06/2024
|
|
177544848
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17604
|
17604
|
|
|
|
|
|
|
|
|
726
|
JAMAI
|
MP-36-005-007-002/211-D
(JHOTKALAN)
|
1736005007NRG25260520240213776
|
27/05/2024
|
LAXMENARYN
|
1736005007WL013746
|
LAXMENARYN
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
LAXMENARYN
|
STATE BANK OF INDIA(508548)
|
|
727
|
JAMAI
|
MP-36-005-007-002/232
(JHOTKALAN)
|
1736005007NRG25260520240213780
|
27/05/2024
|
Suroti
|
1736005007WL013746
|
Suroti
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
Suroti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-007-002/349-A
(JHOTKALAN)
|
1736005007NRG25260520240213692
|
27/05/2024
|
Dilip
|
1736005007WL013738
|
Dilip
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
JAMAI
|
MP-36-005-007-003/308-A
(JHOTKALAN)
|
1736005007NRG25260520240213701
|
27/05/2024
|
sabit
|
1736005007WL013740
|
sabit
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
sabit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-007-003/344
(JHOTKALAN)
|
1736005007NRG25260520240213722
|
27/05/2024
|
BHAGBATI
|
1736005007WL013744
|
BHAGBATI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-007-003/430-B
(JHOTKALAN)
|
1736005007NRG25260520240213726
|
27/05/2024
|
Rajkumar
|
1736005007WL013745
|
Rajkumar
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAMAI
|
MP-36-005-007-003/606
(JHOTKALAN)
|
1736005007NRG25260520240213689
|
27/05/2024
|
amerlal
|
1736005007WL013737
|
amerlal
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-007-003/652
(JHOTKALAN)
|
1736005007NRG25260520240213695
|
27/05/2024
|
Ammulal
|
1736005007WL013738
|
Ammulal
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
734
|
JAMAI
|
MP-36-005-007-003/341-A
(JHOTKALAN)
|
1736005007NRG25260520240213787
|
27/05/2024
|
MANNULALA
|
1736005007WL013746
|
MANNULALA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
177544848
|
|
MANNULALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-056-001/271
(HIRDA GARH)
|
1736005056NRG25270520240221026
|
27/05/2024
|
CHAMAN
|
1736005056WL014110
|
CHAMAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
JAMAI
|
MP-36-005-056-001/271
(HIRDA GARH)
|
1736005056NRG25270520240221027
|
27/05/2024
|
Sunita
|
1736005056WL014110
|
Sunita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
737
|
JAMAI
|
MP-36-005-074-001/137
(NAVEGAON KALA)
|
1736005074NRG25270520240219882
|
27/05/2024
|
Sharmila
|
1736005074WL014043
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-074-001/25
(NAVEGAON KALA)
|
1736005074NRG25270520240219979
|
27/05/2024
|
URMILA KAMLASH
|
1736005074WL014045
|
URMILA KAMLASH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
URMILAKAMLASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-074-001/56
(NAVEGAON KALA)
|
1736005074NRG25270520240219988
|
27/05/2024
|
SARBAT GENDLAL
|
1736005074WL014045
|
SARBAT GENDLAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
SARBATGENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-074-001/57-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219989
|
27/05/2024
|
Sushila
|
1736005074WL014045
|
Sushila
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-074-001/70-C
(NAVEGAON KALA)
|
1736005074NRG25270520240219995
|
27/05/2024
|
Rinki
|
1736005074WL014045
|
Rinki
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JAMAI
|
MP-36-005-074-001/73
(NAVEGAON KALA)
|
1736005074NRG25270520240219997
|
27/05/2024
|
Sarswati
|
1736005074WL014045
|
Sarswati
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-074-001/97
(NAVEGAON KALA)
|
1736005074NRG25270520240219999
|
27/05/2024
|
jhanak dhipchand
|
1736005074WL014045
|
jhanak dhipchand
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
jhanakdhipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JAMAI
|
MP-36-005-074-002/250
(NAVEGAON KALA)
|
1736005074NRG25270520240219912
|
27/05/2024
|
LAKHAWATI SUKARLAL
|
1736005074WL014044
|
LAKHAWATI SUKARLAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
LAKHAWATISUKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAMAI
|
MP-36-005-074-002/256
(NAVEGAON KALA)
|
1736005074NRG25270520240219914
|
27/05/2024
|
SHIVPAL BURA
|
1736005074WL014044
|
SHIVPAL BURA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHIVPALBURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JAMAI
|
MP-36-005-074-002/257
(NAVEGAON KALA)
|
1736005074NRG25270520240219915
|
27/05/2024
|
UMANWATI RAYSINGH
|
1736005074WL014044
|
UMANWATI RAYSINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
UMANWATIRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-074-002/264
(NAVEGAON KALA)
|
1736005074NRG25270520240219917
|
27/05/2024
|
JANAKI GOLU
|
1736005074WL014044
|
JANAKI GOLU
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
JANAKIGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JAMAI
|
MP-36-005-074-002/268
(NAVEGAON KALA)
|
1736005074NRG25270520240219918
|
27/05/2024
|
SANTRA KASHIRAM
|
1736005074WL014044
|
SANTRA KASHIRAM
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
01/06/2024
|
|
177544848
|
|
SANTRAKASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JAMAI
|
MP-36-005-074-002/270
(NAVEGAON KALA)
|
1736005074NRG25270520240219919
|
27/05/2024
|
PUNARAM TEKCHAND DEHERIYA
|
1736005074WL014044
|
PUNARAM TEKCHAND DEHERIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
PUNARAMTEKCHANDDEHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-074-002/271
(NAVEGAON KALA)
|
1736005074NRG25270520240219920
|
27/05/2024
|
MOTIRAM TILAK YADUWANSHI
|
1736005074WL014044
|
MOTIRAM TILAK YADUWANSHI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
177544848
|
|
MOTIRAMTILAKYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-074-002/287
(NAVEGAON KALA)
|
1736005074NRG25270520240219926
|
27/05/2024
|
ANGRAWATI DHANRAJ
|
1736005074WL014044
|
ANGRAWATI DHANRAJ
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANGRAWATIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JAMAI
|
MP-36-005-074-002/289-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219892
|
27/05/2024
|
Emla
|
1736005074WL014043
|
Emla
|
00697
|
BKID0NAMRGB
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
Emla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
JAMAI
|
MP-36-005-074-002/310
(NAVEGAON KALA)
|
1736005074NRG25270520240219894
|
27/05/2024
|
Lata
|
1736005074WL014043
|
Lata
|
00697
|
BKID0NAMRGB
|
1055
|
1055
|
Processed
|
01/06/2024
|
|
177544848
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JAMAI
|
MP-36-005-074-002/319
(NAVEGAON KALA)
|
1736005074NRG25270520240219940
|
27/05/2024
|
URMILA DOULATRAM YADUVASHI
|
1736005074WL014044
|
URMILA DOULATRAM YADUVASHI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
URMILADOULATRAMYADUVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JAMAI
|
MP-36-005-074-002/320
(NAVEGAON KALA)
|
1736005074NRG25270520240219941
|
27/05/2024
|
RAMPIYARI RAGHUNAH
|
1736005074WL014044
|
RAMPIYARI RAGHUNAH
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMPIYARIRAGHUNAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JAMAI
|
MP-36-005-074-002/327
(NAVEGAON KALA)
|
1736005074NRG25270520240219943
|
27/05/2024
|
Sarvan
|
1736005074WL014044
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
JAMAI
|
MP-36-005-074-002/333
(NAVEGAON KALA)
|
1736005074NRG25270520240219944
|
27/05/2024
|
SURATIYA PANDHU YADUVANSHI
|
1736005074WL014044
|
SURATIYA PANDHU YADUVANSHI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
SURATIYAPANDHUYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
JAMAI
|
MP-36-005-074-002/346
(NAVEGAON KALA)
|
1736005074NRG25270520240219952
|
27/05/2024
|
Ramola
|
1736005074WL014044
|
Ramola
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ramola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
JAMAI
|
MP-36-005-074-002/351-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219960
|
27/05/2024
|
Ramkali
|
1736005074WL014044
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JAMAI
|
MP-36-005-074-002/351-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219959
|
27/05/2024
|
Ramkisho
|
1736005074WL014044
|
Ramkisho
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
Ramkisho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
JAMAI
|
MP-36-005-074-002/352
(NAVEGAON KALA)
|
1736005074NRG25270520240219961
|
27/05/2024
|
Girja
|
1736005074WL014044
|
Girja
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JAMAI
|
MP-36-005-074-002/366
(NAVEGAON KALA)
|
1736005074NRG25270520240219966
|
27/05/2024
|
RAMDAYAL GORE
|
1736005074WL014044
|
RAMDAYAL GORE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMDAYALGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JAMAI
|
MP-36-005-074-002/543
(NAVEGAON KALA)
|
1736005074NRG25270520240219967
|
27/05/2024
|
PREMILA RAMKISHOR GOULI
|
1736005074WL014044
|
PREMILA RAMKISHOR GOULI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
PREMILARAMKISHORGOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
JAMAI
|
MP-36-005-074-003/374-A
(NAVEGAON KALA)
|
1736005074NRG25270520240219860
|
27/05/2024
|
Rukhiya
|
1736005074WL014041
|
Rukhiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
177544848
|
|
Rukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-074-003/405
(NAVEGAON KALA)
|
1736005074NRG25270520240219852
|
27/05/2024
|
ANITA SANTLAL
|
1736005074WL014040
|
ANITA SANTLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANITASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-074-003/417
(NAVEGAON KALA)
|
1736005074NRG25270520240219897
|
27/05/2024
|
MUNNI MUNNALAL
|
1736005074WL014043
|
MUNNI MUNNALAL
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
MUNNIMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JAMAI
|
MP-36-005-074-003/440
(NAVEGAON KALA)
|
1736005074NRG25270520240219898
|
27/05/2024
|
SUMITAR
|
1736005074WL014043
|
SUMITAR
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
SUMITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-074-003/450
(NAVEGAON KALA)
|
1736005074NRG25270520240219899
|
27/05/2024
|
Sharmila Uikey
|
1736005074WL014043
|
Sharmila Uikey
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
SharmilaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JAMAI
|
MP-36-005-074-003/455
(NAVEGAON KALA)
|
1736005074NRG25270520240219869
|
27/05/2024
|
Geeta Yaduwanshi
|
1736005074WL014041
|
Geeta Yaduwanshi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
177544848
|
|
GeetaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JAMAI
|
MP-36-005-074-003/466-C
(NAVEGAON KALA)
|
1736005074NRG25270520240219856
|
27/05/2024
|
Lalita
|
1736005074WL014040
|
Lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
177544848
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
JAMAI
|
MP-36-005-074-003/514-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219907
|
27/05/2024
|
RAMSING
|
1736005074WL014043
|
RAMSING
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-074-003/514-B
(NAVEGAON KALA)
|
1736005074NRG25270520240219908
|
27/05/2024
|
SAYMBIA
|
1736005074WL014043
|
SAYMBIA
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAYMBIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-074-003/519
(NAVEGAON KALA)
|
1736005074NRG25270520240219968
|
27/05/2024
|
IMRTI BAI GANNU YADUVANSHI
|
1736005074WL014044
|
IMRTI BAI GANNU YADUVANSHI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
177544848
|
|
IMRTIBAIGANNUYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JAMAI
|
MP-36-005-076-003/106-A
(MADHKA DHANA)
|
1736005000NRG25270520240221471
|
27/05/2024
|
PILLU
|
1736005WL014137
|
PILLU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
PILLU
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
JAMAI
|
MP-36-005-076-003/108
(MADHKA DHANA)
|
1736005000NRG25270520240221474
|
27/05/2024
|
SIKAL
|
1736005WL014137
|
SIKAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
SIKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JAMAI
|
MP-36-005-076-003/139
(MADHKA DHANA)
|
1736005000NRG25270520240221479
|
27/05/2024
|
Kelash
|
1736005WL014137
|
Kelash
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-076-003/165
(MADHKA DHANA)
|
1736005000NRG25270520240221484
|
27/05/2024
|
LAXMANN and SMT BHAGABAI
|
1736005WL014137
|
LAXMANN and SMT BHAGABAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
LAXMANNandSMTBHAGABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
778
|
JAMAI
|
MP-36-005-076-003/188-A
(MADHKA DHANA)
|
1736005000NRG25270520240221487
|
27/05/2024
|
kamla
|
1736005WL014137
|
kamla
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-095-004/295
(DHAKAR WADI)
|
1736005095NRG25270520240223193
|
27/05/2024
|
RAMESH DINA
|
1736005095WL014271
|
RAMESH DINA
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
RAMESHDINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-095-004/296
(DHAKAR WADI)
|
1736005095NRG25270520240223195
|
27/05/2024
|
FATTU LAXMAN
|
1736005095WL014271
|
FATTU LAXMAN
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
FATTULAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-095-004/299
(DHAKAR WADI)
|
1736005095NRG25270520240223196
|
27/05/2024
|
BADRI CHOTO
|
1736005095WL014271
|
BADRI CHOTO
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
BADRICHOTO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
782
|
JAMAI
|
MP-36-005-095-004/309
(DHAKAR WADI)
|
1736005095NRG25270520240223197
|
27/05/2024
|
SHIVRATI PIRAT
|
1736005095WL014271
|
SHIVRATI PIRAT
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
SHIVRATIPIRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-095-004/312
(DHAKAR WADI)
|
1736005095NRG25270520240223202
|
27/05/2024
|
SAMOLI WO RAMDAS
|
1736005095WL014271
|
SAMOLI WO RAMDAS
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
SAMOLIWORAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
JAMAI
|
MP-36-005-095-004/319-A
(DHAKAR WADI)
|
1736005095NRG25270520240223204
|
27/05/2024
|
ANGRA
|
1736005095WL014271
|
ANGRA
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANGRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-095-004/320
(DHAKAR WADI)
|
1736005095NRG25270520240223205
|
27/05/2024
|
Durga
|
1736005095WL014271
|
Durga
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-095-004/327
(DHAKAR WADI)
|
1736005095NRG25270520240223207
|
27/05/2024
|
ANTARAM SO DARSHAN
|
1736005095WL014271
|
ANTARAM SO DARSHAN
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANTARAMSODARSHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
787
|
JAMAI
|
MP-36-005-095-004/328
(DHAKAR WADI)
|
1736005095NRG25270520240223209
|
27/05/2024
|
INDIRA NANDRAM
|
1736005095WL014271
|
INDIRA NANDRAM
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
INDIRANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-095-004/331
(DHAKAR WADI)
|
1736005095NRG25270520240223210
|
27/05/2024
|
JHAMIYA SO NATHTHU
|
1736005095WL014271
|
JHAMIYA SO NATHTHU
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
JHAMIYASONATHTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-095-004/335
(DHAKAR WADI)
|
1736005095NRG25270520240223212
|
27/05/2024
|
balveer
|
1736005095WL014271
|
balveer
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
balveer
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
JAMAI
|
MP-36-005-095-004/344
(DHAKAR WADI)
|
1736005095NRG25270520240223215
|
27/05/2024
|
DEVKI
|
1736005095WL014271
|
DEVKI
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
JAMAI
|
MP-36-005-095-004/374
(DHAKAR WADI)
|
1736005095NRG25270520240223225
|
27/05/2024
|
KHEMWATI BEDRAM
|
1736005095WL014271
|
KHEMWATI BEDRAM
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
KHEMWATIBEDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAMAI
|
MP-36-005-095-004/389
(DHAKAR WADI)
|
1736005095NRG25270520240223227
|
27/05/2024
|
ANJAN KISHORI
|
1736005095WL014271
|
ANJAN KISHORI
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
ANJANKISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JAMAI
|
MP-36-005-095-004/390
(DHAKAR WADI)
|
1736005095NRG25270520240223229
|
27/05/2024
|
MAYA
|
1736005095WL014271
|
MAYA
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
01/06/2024
|
|
177544848
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69100
|
69100
|
|
|
|
|
|
|
|
|
794
|
JAMAI
|
MP-36-005-055-002/129-B
(MANDHAI)
|
1736005055NRG25270520240219422
|
27/05/2024
|
Manaklal Uikey
|
1736005055WL014011
|
Manaklal Uikey
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177544848
|
|
ManaklalUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005055NRG25270520240219477
|
27/05/2024
|
JhamluParteti
|
1736005055WL014011
|
JhamluParteti
|
00703
|
AIRP0000001
|
729
|
729
|
Rejected
|
10/06/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
796
|
JAMAI
|
MP-36-005-055-004/284
(MANDHAI)
|
1736005055NRG25270520240219478
|
27/05/2024
|
Jhamla Dhurve
|
1736005055WL014011
|
Jhamla Dhurve
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177544848
|
|
JhamlaDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
975309
|
975309
|
|
|
|
|
|
|
|