|
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)
|
1736005021NRG25070520240089899
|
08/05/2024
|
Suraj
|
1736005021WL006105
|
Suraj
|
00045
|
BARB0AYOBHO
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-055-004/291
(MANDHAI)
|
1736005000NRG25070520240088048
|
08/05/2024
|
jugnibai wo manglu
|
1736005WL005950
|
jugnibai wo manglu
|
00048
|
BKID0004127
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
jugnibaiwomanglu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-005-002/172-A
(BICHBEHARI)
|
1736005099NRG25070520240085936
|
08/05/2024
|
manjulal
|
1736005099WL005841
|
manjulal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
manjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-005-002/172-A
(BICHBEHARI)
|
1736005099NRG25070520240085937
|
08/05/2024
|
sunita
|
1736005099WL005841
|
sunita
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-005-002/243
(BICHBEHARI)
|
1736005099NRG25070520240085938
|
08/05/2024
|
SEVRASINGH DEVESINGH
|
1736005099WL005841
|
SEVRASINGH DEVESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SEVRASINGHDEVESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-005-002/248
(BICHBEHARI)
|
1736005099NRG25070520240085939
|
08/05/2024
|
SUMARLAL BALIRAM
|
1736005099WL005841
|
SUMARLAL BALIRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUMARLALBALIRAM
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-005-002/252
(BICHBEHARI)
|
1736005099NRG25070520240085940
|
08/05/2024
|
DEORAJSINGH DEVESINGH
|
1736005099WL005841
|
DEORAJSINGH DEVESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
DEORAJSINGHDEVESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-005-002/253-A
(BICHBEHARI)
|
1736005099NRG25070520240085941
|
08/05/2024
|
Nagbat
|
1736005099WL005841
|
Nagbat
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Nagbat
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-005-002/258
(BICHBEHARI)
|
1736005099NRG25070520240085942
|
08/05/2024
|
SAKKARIYA DAYALSINGH
|
1736005099WL005841
|
SAKKARIYA DAYALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAKKARIYADAYALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-005-002/272
(BICHBEHARI)
|
1736005099NRG25070520240085943
|
08/05/2024
|
SHRILAL BARELAL
|
1736005099WL005841
|
SHRILAL BARELAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHRILALBARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-005-002/273
(BICHBEHARI)
|
1736005099NRG25070520240085944
|
08/05/2024
|
ruplal
|
1736005099WL005841
|
ruplal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-005-002/287
(BICHBEHARI)
|
1736005099NRG25070520240085945
|
08/05/2024
|
JAMANIYABAI ESUBLAL
|
1736005099WL005841
|
JAMANIYABAI ESUBLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
JAMANIYABAIESUBLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-005-002/289
(BICHBEHARI)
|
1736005099NRG25070520240085946
|
08/05/2024
|
BHOPTI RADHELAL
|
1736005099WL005841
|
BHOPTI RADHELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHOPTIRADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-005-002/289-A
(BICHBEHARI)
|
1736005099NRG25050520240077377
|
08/05/2024
|
SAMALVATI
|
1736005099WL005185
|
SAMALVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-005-002/290
(BICHBEHARI)
|
1736005099NRG25070520240085947
|
08/05/2024
|
CHANDANSINGH RADHELAL
|
1736005099WL005841
|
CHANDANSINGH RADHELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHANDANSINGHRADHELAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-005-002/290-A
(BICHBEHARI)
|
1736005099NRG25070520240085948
|
08/05/2024
|
Ganjan singh
|
1736005099WL005841
|
Ganjan singh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ganjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-005-002/291
(BICHBEHARI)
|
1736005099NRG25070520240085949
|
08/05/2024
|
NOKILAL DURJAN
|
1736005099WL005841
|
NOKILAL DURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
NOKILALDURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-005-002/292
(BICHBEHARI)
|
1736005099NRG25070520240085950
|
08/05/2024
|
SUBELAL AMARLAL
|
1736005099WL005841
|
SUBELAL AMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUBELALAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-005-002/299
(BICHBEHARI)
|
1736005099NRG25070520240085951
|
08/05/2024
|
SAMSINGH UDESINGH
|
1736005099WL005841
|
SAMSINGH UDESINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAMSINGHUDESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-005-002/508
(BICHBEHARI)
|
1736005099NRG25070520240085953
|
08/05/2024
|
GANJAN SINGH OJHELAL
|
1736005099WL005841
|
GANJAN SINGH OJHELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
GANJANSINGHOJHELAL
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-005-002/508
(BICHBEHARI)
|
1736005099NRG25070520240085954
|
08/05/2024
|
sarwati
|
1736005099WL005841
|
sarwati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-005-003/303
(BICHBEHARI)
|
1736005099NRG25070520240085955
|
08/05/2024
|
Laxmi Bhopa
|
1736005099WL005842
|
Laxmi Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
LaxmiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-005-003/305
(BICHBEHARI)
|
1736005099NRG25070520240085956
|
08/05/2024
|
BISHANLAL SUKARSINGH
|
1736005099WL005842
|
BISHANLAL SUKARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BISHANLALSUKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-005-003/305
(BICHBEHARI)
|
1736005099NRG25070520240085957
|
08/05/2024
|
SOMTI BISHANLAL
|
1736005099WL005842
|
SOMTI BISHANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SOMTIBISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-005-003/334
(BICHBEHARI)
|
1736005099NRG25070520240085958
|
08/05/2024
|
KUVARLAL
|
1736005099WL005842
|
KUVARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
KUVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-005-003/335
(BICHBEHARI)
|
1736005099NRG25070520240085959
|
08/05/2024
|
JAMOTI
|
1736005099WL005842
|
JAMOTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
JAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-005-003/336
(BICHBEHARI)
|
1736005099NRG25070520240085960
|
08/05/2024
|
budhman
|
1736005099WL005842
|
budhman
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
budhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-005-003/339
(BICHBEHARI)
|
1736005099NRG25070520240085961
|
08/05/2024
|
DALSU MADAN
|
1736005099WL005842
|
DALSU MADAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
DALSUMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-005-003/339
(BICHBEHARI)
|
1736005099NRG25070520240085962
|
08/05/2024
|
ujari bai
|
1736005099WL005842
|
ujari bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
ujaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-005-003/339-A
(BICHBEHARI)
|
1736005099NRG25070520240085963
|
08/05/2024
|
SOHAN
|
1736005099WL005842
|
SOHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-005-003/340
(BICHBEHARI)
|
1736005099NRG25070520240085964
|
08/05/2024
|
FOJILAL S O AMARLAL
|
1736005099WL005842
|
FOJILAL S O AMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
FOJILALSOAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-005-003/340
(BICHBEHARI)
|
1736005099NRG25070520240085965
|
08/05/2024
|
RAMOLI PHOUJILAL
|
1736005099WL005842
|
RAMOLI PHOUJILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMOLIPHOUJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-005-003/341
(BICHBEHARI)
|
1736005099NRG25070520240085966
|
08/05/2024
|
matlobai
|
1736005099WL005842
|
matlobai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
matlobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-005-003/342
(BICHBEHARI)
|
1736005099NRG25070520240085968
|
08/05/2024
|
fulvati
|
1736005099WL005842
|
fulvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-005-003/342
(BICHBEHARI)
|
1736005099NRG25070520240085967
|
08/05/2024
|
TEJILAL AMARLAL
|
1736005099WL005842
|
TEJILAL AMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
TEJILALAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-005-003/343
(BICHBEHARI)
|
1736005099NRG25070520240085969
|
08/05/2024
|
Sarjun Darshma
|
1736005099WL005842
|
Sarjun Darshma
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SarjunDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-005-003/344
(BICHBEHARI)
|
1736005099NRG25070520240085970
|
08/05/2024
|
BARELAL LALSINGH
|
1736005099WL005842
|
BARELAL LALSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
BARELALLALSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-005-003/345
(BICHBEHARI)
|
1736005099NRG25070520240085971
|
08/05/2024
|
SUKHLAL NAJARSINGH
|
1736005099WL005842
|
SUKHLAL NAJARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHLALNAJARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-005-003/346
(BICHBEHARI)
|
1736005099NRG25070520240085972
|
08/05/2024
|
rampyaribai
|
1736005099WL005842
|
rampyaribai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-005-003/347
(BICHBEHARI)
|
1736005099NRG25070520240085973
|
08/05/2024
|
khubiya
|
1736005099WL005842
|
khubiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
khubiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-005-003/377-A
(BICHBEHARI)
|
1736005099NRG25070520240085974
|
08/05/2024
|
Raju Atkom
|
1736005099WL005842
|
Raju Atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RajuAtkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-005-003/377-A
(BICHBEHARI)
|
1736005099NRG25070520240085975
|
08/05/2024
|
sakhiya atkom
|
1736005099WL005842
|
sakhiya atkom
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
sakhiyaatkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-005-003/465
(BICHBEHARI)
|
1736005099NRG25070520240085976
|
08/05/2024
|
Gulabsingh
|
1736005099WL005842
|
Gulabsingh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-005-003/466
(BICHBEHARI)
|
1736005099NRG25070520240085977
|
08/05/2024
|
Bhureshing
|
1736005099WL005842
|
Bhureshing
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
Bhureshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-005-003/466
(BICHBEHARI)
|
1736005099NRG25070520240085978
|
08/05/2024
|
sakarti bai
|
1736005099WL005842
|
sakarti bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
sakartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-005-003/467
(BICHBEHARI)
|
1736005099NRG25070520240085979
|
08/05/2024
|
MOHANLAL DALSU
|
1736005099WL005842
|
MOHANLAL DALSU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
MOHANLALDALSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-005-003/468
(BICHBEHARI)
|
1736005099NRG25070520240085980
|
08/05/2024
|
amolibai
|
1736005099WL005842
|
amolibai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
amolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-005-003/469
(BICHBEHARI)
|
1736005099NRG25070520240085981
|
08/05/2024
|
HOTILAL LALSINGH
|
1736005099WL005842
|
HOTILAL LALSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
HOTILALLALSINGH
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-005-003/471
(BICHBEHARI)
|
1736005099NRG25070520240085982
|
08/05/2024
|
DASAN LALSINGH
|
1736005099WL005842
|
DASAN LALSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
DASANLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-005-003/472
(BICHBEHARI)
|
1736005099NRG25070520240085983
|
08/05/2024
|
BHAJILAL MALLA
|
1736005099WL005842
|
BHAJILAL MALLA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHAJILALMALLA
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-005-003/473
(BICHBEHARI)
|
1736005099NRG25070520240085984
|
08/05/2024
|
jangali bai
|
1736005099WL005842
|
jangali bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
jangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-005-003/475
(BICHBEHARI)
|
1736005099NRG25070520240085985
|
08/05/2024
|
CHUNNILAL PAKLU
|
1736005099WL005842
|
CHUNNILAL PAKLU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHUNNILALPAKLU
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-005-003/478
(BICHBEHARI)
|
1736005099NRG25070520240085986
|
08/05/2024
|
BIRMU JUGRU
|
1736005099WL005842
|
BIRMU JUGRU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BIRMUJUGRU
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-005-003/496
(BICHBEHARI)
|
1736005099NRG25070520240085987
|
08/05/2024
|
birja
|
1736005099WL005842
|
birja
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
birja
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-005-004/385
(BICHBEHARI)
|
1736005099NRG25050520240077378
|
08/05/2024
|
BHANGILAL JIDDA
|
1736005099WL005185
|
BHANGILAL JIDDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHANGILALJIDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-005-004/385
(BICHBEHARI)
|
1736005099NRG25050520240077379
|
08/05/2024
|
SIYABATI BHANGILAL
|
1736005099WL005185
|
SIYABATI BHANGILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SIYABATIBHANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-005-004/387
(BICHBEHARI)
|
1736005099NRG25050520240077380
|
08/05/2024
|
KILASH BHAYALAL
|
1736005099WL005185
|
KILASH BHAYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
KILASHBHAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-005-004/387-A
(BICHBEHARI)
|
1736005099NRG25050520240077381
|
08/05/2024
|
KAMLI
|
1736005099WL005185
|
KAMLI
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913202
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-005-004/388
(BICHBEHARI)
|
1736005099NRG25050520240077382
|
08/05/2024
|
SYAMKALI SHIVLAL
|
1736005099WL005185
|
SYAMKALI SHIVLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SYAMKALISHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-005-004/396
(BICHBEHARI)
|
1736005099NRG25050520240077383
|
08/05/2024
|
EKTARSINGH PAHALVAN
|
1736005099WL005185
|
EKTARSINGH PAHALVAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
EKTARSINGHPAHALVAN
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-005-004/396
(BICHBEHARI)
|
1736005099NRG25050520240077384
|
08/05/2024
|
EMARTI EKTARSINGH
|
1736005099WL005185
|
EMARTI EKTARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
EMARTIEKTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-005-004/396-A
(BICHBEHARI)
|
1736005099NRG25050520240077385
|
08/05/2024
|
CHATURSINGH
|
1736005099WL005185
|
CHATURSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHATURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-005-004/399
(BICHBEHARI)
|
1736005099NRG25050520240077386
|
08/05/2024
|
BHAGLU KOMAL
|
1736005099WL005185
|
BHAGLU KOMAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHAGLUKOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-005-004/406
(BICHBEHARI)
|
1736005099NRG25050520240077387
|
08/05/2024
|
SUMARSINGH KENDLAL
|
1736005099WL005185
|
SUMARSINGH KENDLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUMARSINGHKENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-005-004/406-A
(BICHBEHARI)
|
1736005099NRG25050520240077388
|
08/05/2024
|
SUKARLAL SHILU
|
1736005099WL005185
|
SUKARLAL SHILU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKARLALSHILU
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-005-004/410
(BICHBEHARI)
|
1736005099NRG25070520240085990
|
08/05/2024
|
atro
|
1736005099WL005842
|
atro
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
atro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-005-004/410
(BICHBEHARI)
|
1736005099NRG25070520240085989
|
08/05/2024
|
BADAL KALIRAM
|
1736005099WL005842
|
BADAL KALIRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BADALKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-005-004/411
(BICHBEHARI)
|
1736005099NRG25050520240077392
|
08/05/2024
|
BUDHU MOHANLAL
|
1736005099WL005185
|
BUDHU MOHANLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913202
|
|
BUDHUMOHANLAL
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-005-004/411
(BICHBEHARI)
|
1736005099NRG25050520240077393
|
08/05/2024
|
HARPATIYA BUDHU
|
1736005099WL005185
|
HARPATIYA BUDHU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
HARPATIYABUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-005-004/411-A
(BICHBEHARI)
|
1736005099NRG25050520240077394
|
08/05/2024
|
IMARTI
|
1736005099WL005185
|
IMARTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
IMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-005-004/414
(BICHBEHARI)
|
1736005099NRG25050520240077395
|
08/05/2024
|
BHAGALSINGH KOMAL
|
1736005099WL005185
|
BHAGALSINGH KOMAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHAGALSINGHKOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-005-004/415
(BICHBEHARI)
|
1736005099NRG25050520240077397
|
08/05/2024
|
BHAGWATI
|
1736005099WL005185
|
BHAGWATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-005-004/415
(BICHBEHARI)
|
1736005099NRG25050520240077396
|
08/05/2024
|
DURJAN MANGAL
|
1736005099WL005185
|
DURJAN MANGAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
DURJANMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-005-004/416
(BICHBEHARI)
|
1736005099NRG25050520240077398
|
08/05/2024
|
SUKIYA GOPAL
|
1736005099WL005185
|
SUKIYA GOPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKIYAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-005-004/417
(BICHBEHARI)
|
1736005099NRG25050520240077400
|
08/05/2024
|
CHATU BHAYALAL
|
1736005099WL005185
|
CHATU BHAYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHATUBHAYALAL
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-005-004/417-B
(BICHBEHARI)
|
1736005099NRG25050520240077401
|
08/05/2024
|
SUNITA
|
1736005099WL005185
|
SUNITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-005-004/418-A
(BICHBEHARI)
|
1736005099NRG25050520240077403
|
08/05/2024
|
RAMLAL
|
1736005099WL005185
|
RAMLAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-005-004/419
(BICHBEHARI)
|
1736005099NRG25050520240077404
|
08/05/2024
|
JAGOTI BAI
|
1736005099WL005185
|
JAGOTI BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
JAGOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-005-004/419-A
(BICHBEHARI)
|
1736005099NRG25050520240077405
|
08/05/2024
|
SUNITA
|
1736005099WL005185
|
SUNITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-005-004/421
(BICHBEHARI)
|
1736005099NRG25050520240077407
|
08/05/2024
|
imartiya
|
1736005099WL005185
|
imartiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
imartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-005-004/421
(BICHBEHARI)
|
1736005099NRG25050520240077406
|
08/05/2024
|
TEJILAL CHANSINGH
|
1736005099WL005185
|
TEJILAL CHANSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
TEJILALCHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-005-004/421-B
(BICHBEHARI)
|
1736005099NRG25050520240077408
|
08/05/2024
|
AMARLAL DARSHMA
|
1736005099WL005185
|
AMARLAL DARSHMA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913202
|
|
AMARLALDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-005-004/421-B
(BICHBEHARI)
|
1736005099NRG25050520240077409
|
08/05/2024
|
RAKHIYA
|
1736005099WL005185
|
RAKHIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-005-004/422
(BICHBEHARI)
|
1736005099NRG25050520240077410
|
08/05/2024
|
AMARSINGH CHANSINGH
|
1736005099WL005185
|
AMARSINGH CHANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
AMARSINGHCHANSINGH
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-005-004/425
(BICHBEHARI)
|
1736005099NRG25050520240077412
|
08/05/2024
|
imratiya
|
1736005099WL005185
|
imratiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
imratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-005-004/426
(BICHBEHARI)
|
1736005099NRG25050520240077414
|
08/05/2024
|
BHAGBATI
|
1736005099WL005185
|
BHAGBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-005-004/426
(BICHBEHARI)
|
1736005099NRG25050520240077413
|
08/05/2024
|
MANDARLAL GANJAN
|
1736005099WL005185
|
MANDARLAL GANJAN
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANDARLALGANJAN
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-021-007/337-A
(BAKODI)
|
1736005021NRG25070520240089869
|
08/05/2024
|
Ammulal bosam
|
1736005021WL006104
|
Ammulal bosam
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ammulalbosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JAMAI
|
MP-36-005-055-002/109
(MANDHAI)
|
1736005000NRG25070520240087978
|
08/05/2024
|
PRAMILA
|
1736005WL005950
|
PRAMILA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25070520240087980
|
08/05/2024
|
siyabai wo devi
|
1736005WL005950
|
siyabai wo devi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
siyabaiwodevi
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005000NRG25070520240087983
|
08/05/2024
|
chandra
|
1736005WL005950
|
chandra
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005000NRG25070520240087982
|
08/05/2024
|
kaliram
|
1736005WL005950
|
kaliram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-055-002/125-B
(MANDHAI)
|
1736005000NRG25070520240087984
|
08/05/2024
|
Anju
|
1736005WL005950
|
Anju
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Anju
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-055-002/127
(MANDHAI)
|
1736005000NRG25070520240087985
|
08/05/2024
|
sumarti
|
1736005WL005950
|
sumarti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sumarti
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-055-002/129
(MANDHAI)
|
1736005000NRG25070520240087986
|
08/05/2024
|
SAGNU SO BHIKA
|
1736005WL005950
|
SAGNU SO BHIKA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAGNUSOBHIKA
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25070520240087988
|
08/05/2024
|
johri
|
1736005WL005950
|
johri
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
johri
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25070520240087989
|
08/05/2024
|
SUKHBATI
|
1736005WL005950
|
SUKHBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JAMAI
|
MP-36-005-055-002/134-A
(MANDHAI)
|
1736005000NRG25070520240087991
|
08/05/2024
|
kiran yaduwanshi
|
1736005WL005950
|
kiran yaduwanshi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
kiranyaduwanshi
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-055-002/137-A
(MANDHAI)
|
1736005000NRG25070520240087994
|
08/05/2024
|
sanvati
|
1736005WL005950
|
sanvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-055-002/148-A
(MANDHAI)
|
1736005000NRG25070520240087995
|
08/05/2024
|
kailash
|
1736005WL005950
|
kailash
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
kailash
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-055-002/149
(MANDHAI)
|
1736005000NRG25070520240087996
|
08/05/2024
|
BISNU
|
1736005WL005950
|
BISNU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BISNU
|
BANK OF INDIA(508505)
|
|
102
|
JAMAI
|
MP-36-005-055-002/149-A
(MANDHAI)
|
1736005000NRG25070520240087997
|
08/05/2024
|
Kaliram
|
1736005WL005950
|
Kaliram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Kaliram
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-055-002/150
(MANDHAI)
|
1736005000NRG25070520240087998
|
08/05/2024
|
MANIRAM BISNU
|
1736005WL005950
|
MANIRAM BISNU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANIRAMBISNU
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-055-002/159-B
(MANDHAI)
|
1736005000NRG25070520240088000
|
08/05/2024
|
Sangeeta
|
1736005WL005950
|
Sangeeta
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25070520240088001
|
08/05/2024
|
Nilesh
|
1736005WL005950
|
Nilesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Nilesh
|
IDBI BANK(607095)
|
|
106
|
JAMAI
|
MP-36-005-055-002/400
(MANDHAI)
|
1736005000NRG25070520240088003
|
08/05/2024
|
laxmi
|
1736005WL005950
|
laxmi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-055-002/77
(MANDHAI)
|
1736005000NRG25070520240088006
|
08/05/2024
|
CHARANLAL
|
1736005WL005950
|
CHARANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHARANLAL
|
BANK OF INDIA(508505)
|
|
108
|
JAMAI
|
MP-36-005-055-002/78
(MANDHAI)
|
1736005000NRG25070520240088007
|
08/05/2024
|
TEJILAL MANGALSA
|
1736005WL005950
|
TEJILAL MANGALSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
TEJILALMANGALSA
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-055-002/81
(MANDHAI)
|
1736005000NRG25070520240088009
|
08/05/2024
|
SURTI GORU
|
1736005WL005950
|
SURTI GORU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SURTIGORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005000NRG25070520240088010
|
08/05/2024
|
puran so dhama
|
1736005WL005950
|
puran so dhama
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
puransodhama
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005000NRG25070520240088012
|
08/05/2024
|
DANIRAM SHRI LAXHAN YADUWA
|
1736005WL005950
|
DANIRAM SHRI LAXHAN YADUWA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
DANIRAMSHRILAXHANYADUWA
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-055-002/84
(MANDHAI)
|
1736005000NRG25070520240088014
|
08/05/2024
|
MANSHULAL
|
1736005WL005950
|
MANSHULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANSHULAL
|
BANK OF INDIA(508505)
|
|
113
|
JAMAI
|
MP-36-005-055-002/84-A
(MANDHAI)
|
1736005000NRG25070520240088016
|
08/05/2024
|
suresh
|
1736005WL005950
|
suresh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
suresh
|
BANK OF INDIA(508505)
|
|
114
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005000NRG25070520240088017
|
08/05/2024
|
minto
|
1736005WL005950
|
minto
|
00048
|
BKID0008941
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
JAMAI
|
MP-36-005-055-002/84-C
(MANDHAI)
|
1736005000NRG25070520240088018
|
08/05/2024
|
dinesh
|
1736005WL005950
|
dinesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAMAI
|
MP-36-005-055-002/92
(MANDHAI)
|
1736005000NRG25070520240088020
|
08/05/2024
|
SOMU
|
1736005WL005950
|
SOMU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-055-002/96
(MANDHAI)
|
1736005000NRG25070520240088022
|
08/05/2024
|
RAMLAL SO BHIKA
|
1736005WL005950
|
RAMLAL SO BHIKA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMLALSOBHIKA
|
BANK OF INDIA(508505)
|
|
118
|
JAMAI
|
MP-36-005-055-002/97
(MANDHAI)
|
1736005000NRG25070520240088023
|
08/05/2024
|
BINDIYA
|
1736005WL005950
|
BINDIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BINDIYA
|
BANK OF INDIA(508505)
|
|
119
|
JAMAI
|
MP-36-005-055-002/99
(MANDHAI)
|
1736005000NRG25070520240088025
|
08/05/2024
|
RAMU SO NANDLAL
|
1736005WL005950
|
RAMU SO NANDLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMUSONANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-055-004/223
(MANDHAI)
|
1736005000NRG25070520240088026
|
08/05/2024
|
Fagu
|
1736005WL005950
|
Fagu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Fagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JAMAI
|
MP-36-005-055-004/223-A
(MANDHAI)
|
1736005000NRG25070520240088027
|
08/05/2024
|
kiran
|
1736005WL005950
|
kiran
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JAMAI
|
MP-36-005-055-004/228
(MANDHAI)
|
1736005000NRG25070520240088029
|
08/05/2024
|
SANTI
|
1736005WL005950
|
SANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANTI
|
BANK OF INDIA(508505)
|
|
123
|
JAMAI
|
MP-36-005-055-004/229
(MANDHAI)
|
1736005000NRG25070520240088030
|
08/05/2024
|
SAROJ wO HARESiNG
|
1736005WL005950
|
SAROJ wO HARESiNG
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAROJwOHARESiNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005000NRG25070520240088032
|
08/05/2024
|
nlkumari
|
1736005WL005950
|
nlkumari
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
nlkumari
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-055-004/272-A
(MANDHAI)
|
1736005000NRG25070520240088035
|
08/05/2024
|
TRILOKI
|
1736005WL005950
|
TRILOKI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
TRILOKI
|
BANK OF INDIA(508505)
|
|
126
|
JAMAI
|
MP-36-005-055-004/276-A
(MANDHAI)
|
1736005000NRG25070520240088037
|
08/05/2024
|
sukhvati
|
1736005WL005950
|
sukhvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-055-004/280-A
(MANDHAI)
|
1736005000NRG25070520240088039
|
08/05/2024
|
revanti
|
1736005WL005950
|
revanti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
revanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005000NRG25070520240088041
|
08/05/2024
|
anita parte
|
1736005WL005950
|
anita parte
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
anitaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-055-004/285-A
(MANDHAI)
|
1736005000NRG25070520240088044
|
08/05/2024
|
Sunil
|
1736005WL005950
|
Sunil
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
130
|
JAMAI
|
MP-36-005-055-004/286
(MANDHAI)
|
1736005000NRG25070520240088045
|
08/05/2024
|
bishram so uderam
|
1736005WL005950
|
bishram so uderam
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913202
|
|
bishramsouderam
|
BANK OF INDIA(508505)
|
|
131
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005000NRG25070520240088046
|
08/05/2024
|
SAMMO WO SABARLAL
|
1736005WL005950
|
SAMMO WO SABARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAMMOWOSABARLAL
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-055-004/307-A
(MANDHAI)
|
1736005000NRG25070520240088050
|
08/05/2024
|
mahabati
|
1736005WL005950
|
mahabati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
mahabati
|
BANK OF INDIA(508505)
|
|
133
|
JAMAI
|
MP-36-005-055-004/313
(MANDHAI)
|
1736005000NRG25070520240088051
|
08/05/2024
|
RUPESH
|
1736005WL005950
|
RUPESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JAMAI
|
MP-36-005-055-004/315
(MANDHAI)
|
1736005000NRG25070520240088052
|
08/05/2024
|
GIRJA
|
1736005WL005950
|
GIRJA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JAMAI
|
MP-36-005-055-004/317-B
(MANDHAI)
|
1736005000NRG25070520240088054
|
08/05/2024
|
meena
|
1736005WL005950
|
meena
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
meena
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-055-004/333
(MANDHAI)
|
1736005000NRG25070520240088055
|
08/05/2024
|
SAMMULAL SO MEHANGU
|
1736005WL005950
|
SAMMULAL SO MEHANGU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAMMULALSOMEHANGU
|
BANK OF INDIA(508505)
|
|
137
|
JAMAI
|
MP-36-005-055-005/346
(MANDHAI)
|
1736005000NRG25070520240088056
|
08/05/2024
|
RAMALBATI
|
1736005WL005950
|
RAMALBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMALBATI
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-055-005/358
(MANDHAI)
|
1736005000NRG25070520240088057
|
08/05/2024
|
RAMPYARI
|
1736005WL005950
|
RAMPYARI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-055-005/361
(MANDHAI)
|
1736005000NRG25070520240088058
|
08/05/2024
|
MANTI
|
1736005WL005950
|
MANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANTI
|
BANK OF INDIA(508505)
|
|
140
|
JAMAI
|
MP-36-005-055-005/413
(MANDHAI)
|
1736005000NRG25070520240088059
|
08/05/2024
|
MAMTA SO CHAITU
|
1736005WL005950
|
MAMTA SO CHAITU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
MAMTASOCHAITU
|
BANK OF INDIA(508505)
|
|
141
|
JAMAI
|
MP-36-005-083-001/34
(MOHGAON KISAN)
|
1736005083NRG25080520240094831
|
08/05/2024
|
AMAN BELWANSHI
|
1736005083WL006447
|
AMAN BELWANSHI
|
00048
|
BKID0008941
|
948
|
948
|
Processed
|
11/05/2024
|
|
756913202
|
|
AMANBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190378
|
190378
|
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-016-001/26
(KARANPIPARIYA)
|
1736005000NRG25080520240093047
|
08/05/2024
|
Pavanvati Tekam
|
1736005WL006343
|
Pavanvati Tekam
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
PavanvatiTekam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-031-001/11
(CHIKHANLAMAU)
|
1736005000NRG25080520240093067
|
08/05/2024
|
ANITA
|
1736005WL006343
|
ANITA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-031-001/34-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093077
|
08/05/2024
|
JOYTI
|
1736005WL006343
|
JOYTI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
11/05/2024
|
|
756913202
|
|
JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-031-001/50-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093085
|
08/05/2024
|
Chandni vatti
|
1736005WL006343
|
Chandni vatti
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
Chandnivatti
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-031-001/69
(CHIKHANLAMAU)
|
1736005000NRG25080520240093088
|
08/05/2024
|
HARWATI UIKEY
|
1736005WL006343
|
HARWATI UIKEY
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
HARWATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-080-002/109
(KHUMKAL)
|
1736005080NRG25080520240094867
|
08/05/2024
|
OMPRAKASH
|
1736005080WL006450
|
OMPRAKASH
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-086-001/303
(KHEIRMANDAL)
|
1736005086NRG25080520240094624
|
08/05/2024
|
Basanti
|
1736005086WL006433
|
Basanti
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913202
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-086-001/62
(KHEIRMANDAL)
|
1736005086NRG25080520240094625
|
08/05/2024
|
KARABATI PATICHAND
|
1736005086WL006433
|
KARABATI PATICHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913202
|
|
KARABATIPATICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-086-001/79
(KHEIRMANDAL)
|
1736005086NRG25080520240094626
|
08/05/2024
|
RAMBAI TEKCHAND
|
1736005086WL006433
|
RAMBAI TEKCHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMBAITEKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9895
|
9895
|
|
|
|
|
|
|
|
|
151
|
JAMAI
|
MP-36-005-005-004/410-B
(BICHBEHARI)
|
1736005099NRG25070520240085991
|
08/05/2024
|
SIYARAM
|
1736005099WL005842
|
SIYARAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-005-004/417-D
(BICHBEHARI)
|
1736005099NRG25050520240077402
|
08/05/2024
|
moliya bhopa
|
1736005099WL005185
|
moliya bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
moliyabhopa
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25070520240089883
|
08/05/2024
|
suta sheelu
|
1736005021WL006105
|
suta sheelu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sutasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-021-005/229
(BAKODI)
|
1736005021NRG25070520240089957
|
08/05/2024
|
Gullo
|
1736005021WL006106
|
Gullo
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Gullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25070520240087979
|
08/05/2024
|
Devilal Yaduwanshi
|
1736005WL005950
|
Devilal Yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
DevilalYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-055-002/113-A
(MANDHAI)
|
1736005000NRG25070520240087981
|
08/05/2024
|
Soni Yaduwanshi
|
1736005WL005950
|
Soni Yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SoniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-055-002/152-A
(MANDHAI)
|
1736005000NRG25070520240087999
|
08/05/2024
|
shankuriya
|
1736005WL005950
|
shankuriya
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
shankuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-055-002/403
(MANDHAI)
|
1736005000NRG25070520240088005
|
08/05/2024
|
SUKARTI BAI
|
1736005WL005950
|
SUKARTI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-055-002/94
(MANDHAI)
|
1736005000NRG25070520240088021
|
08/05/2024
|
kalasiya
|
1736005WL005950
|
kalasiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-055-002/98-A
(MANDHAI)
|
1736005000NRG25070520240088024
|
08/05/2024
|
Mrs satoli dhurve
|
1736005WL005950
|
Mrs satoli dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Mrssatolidhurve
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-055-004/223-B
(MANDHAI)
|
1736005000NRG25070520240088028
|
08/05/2024
|
shila
|
1736005WL005950
|
shila
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15531
|
15531
|
|
|
|
|
|
|
|
|
162
|
JAMAI
|
MP-36-005-081-002/157
(JAMBHAKIRADI)
|
1736005081NRG25070520240090249
|
08/05/2024
|
sangita
|
1736005081WL006128
|
sangita
|
00051
|
MAHB0001157
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
163
|
JAMAI
|
MP-36-005-073-001/18-A
(BADNOOR)
|
1736005073NRG25080520240095065
|
08/05/2024
|
SOMTI
|
1736005073WL006454
|
SOMTI
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913202
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-073-001/19
(BADNOOR)
|
1736005073NRG25080520240095067
|
08/05/2024
|
sharmila
|
1736005073WL006454
|
sharmila
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-073-001/20-B
(BADNOOR)
|
1736005073NRG25080520240095053
|
08/05/2024
|
manohar
|
1736005073WL006453
|
manohar
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-073-001/209
(BADNOOR)
|
1736005073NRG25080520240095055
|
08/05/2024
|
ashish
|
1736005073WL006453
|
ashish
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913202
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-073-001/278
(BADNOOR)
|
1736005073NRG25080520240095058
|
08/05/2024
|
dipali
|
1736005073WL006453
|
dipali
|
00051
|
MAHB0001929
|
215
|
215
|
Processed
|
11/05/2024
|
|
756913202
|
|
dipali
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-073-001/41
(BADNOOR)
|
1736005073NRG25080520240095070
|
08/05/2024
|
rameshwar
|
1736005073WL006454
|
rameshwar
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-073-001/59
(BADNOOR)
|
1736005073NRG25080520240095071
|
08/05/2024
|
Sandhya
|
1736005073WL006454
|
Sandhya
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-073-001/70-A
(BADNOOR)
|
1736005073NRG25080520240095072
|
08/05/2024
|
Manoti Parteti
|
1736005073WL006454
|
Manoti Parteti
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
ManotiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-080-002/100-A
(KHUMKAL)
|
1736005080NRG25080520240094863
|
08/05/2024
|
Ashok Parteti
|
1736005080WL006450
|
Ashok Parteti
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
AshokParteti
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-080-002/51
(KHUMKAL)
|
1736005080NRG25080520240094868
|
08/05/2024
|
RITU WO RAJKUMAR
|
1736005080WL006450
|
RITU WO RAJKUMAR
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
RITUWORAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMAI
|
MP-36-005-080-002/52-B
(KHUMKAL)
|
1736005080NRG25080520240094871
|
08/05/2024
|
KAMALI
|
1736005080WL006450
|
KAMALI
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
KAMALI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-080-002/52-C
(KHUMKAL)
|
1736005080NRG25080520240094872
|
08/05/2024
|
Sunita
|
1736005080WL006450
|
Sunita
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-080-002/54
(KHUMKAL)
|
1736005080NRG25080520240094874
|
08/05/2024
|
RAMMU SO FULSA
|
1736005080WL006450
|
RAMMU SO FULSA
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMMUSOFULSA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-080-002/55
(KHUMKAL)
|
1736005080NRG25080520240094875
|
08/05/2024
|
Chandrakala
|
1736005080WL006450
|
Chandrakala
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-080-002/55-A
(KHUMKAL)
|
1736005080NRG25080520240094876
|
08/05/2024
|
RAIVANTI
|
1736005080WL006450
|
RAIVANTI
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-080-002/59
(KHUMKAL)
|
1736005080NRG25080520240094878
|
08/05/2024
|
Sajni
|
1736005080WL006450
|
Sajni
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sajni
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-080-002/61
(KHUMKAL)
|
1736005080NRG25080520240094880
|
08/05/2024
|
MANTI KUMARE
|
1736005080WL006450
|
MANTI KUMARE
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANTIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-080-002/67-A
(KHUMKAL)
|
1736005080NRG25080520240094883
|
08/05/2024
|
Nirmila
|
1736005080WL006450
|
Nirmila
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Nirmila
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-080-002/73
(KHUMKAL)
|
1736005080NRG25080520240094886
|
08/05/2024
|
SUNITA WO HARILAL
|
1736005080WL006450
|
SUNITA WO HARILAL
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUNITAWOHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-080-002/75
(KHUMKAL)
|
1736005080NRG25080520240094887
|
08/05/2024
|
SAHABLAL SO JAGAN
|
1736005080WL006450
|
SAHABLAL SO JAGAN
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAHABLALSOJAGAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-080-002/76
(KHUMKAL)
|
1736005080NRG25080520240094888
|
08/05/2024
|
Foolwati
|
1736005080WL006450
|
Foolwati
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-080-002/78
(KHUMKAL)
|
1736005080NRG25080520240094889
|
08/05/2024
|
DEEPAK INCHILAL PARTETI
|
1736005080WL006450
|
DEEPAK INCHILAL PARTETI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
DEEPAKINCHILALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-080-002/79
(KHUMKAL)
|
1736005080NRG25080520240094890
|
08/05/2024
|
Nirmla Parteti
|
1736005080WL006450
|
Nirmla Parteti
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
NirmlaParteti
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMAI
|
MP-36-005-080-002/80
(KHUMKAL)
|
1736005080NRG25080520240094891
|
08/05/2024
|
Jhamli
|
1736005080WL006450
|
Jhamli
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Jhamli
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-080-002/86-A
(KHUMKAL)
|
1736005080NRG25080520240094895
|
08/05/2024
|
SAVITA
|
1736005080WL006450
|
SAVITA
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-080-002/87
(KHUMKAL)
|
1736005080NRG25080520240094896
|
08/05/2024
|
RITESH SO PRABHU
|
1736005080WL006450
|
RITESH SO PRABHU
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
RITESHSOPRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-080-002/89-A
(KHUMKAL)
|
1736005080NRG25080520240094897
|
08/05/2024
|
PREMLATA
|
1736005080WL006450
|
PREMLATA
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-080-002/90-A
(KHUMKAL)
|
1736005080NRG25080520240094898
|
08/05/2024
|
Shivrati dhurvey
|
1736005080WL006450
|
Shivrati dhurvey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Shivratidhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-080-002/91
(KHUMKAL)
|
1736005080NRG25080520240094899
|
08/05/2024
|
Devki
|
1736005080WL006450
|
Devki
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-080-002/91-B
(KHUMKAL)
|
1736005080NRG25080520240094900
|
08/05/2024
|
SUKLA
|
1736005080WL006450
|
SUKLA
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKLA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-080-002/92-A
(KHUMKAL)
|
1736005080NRG25080520240094901
|
08/05/2024
|
SAIVANTI
|
1736005080WL006450
|
SAIVANTI
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-080-002/93-A
(KHUMKAL)
|
1736005080NRG25080520240094902
|
08/05/2024
|
TULSIYA
|
1736005080WL006450
|
TULSIYA
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
TULSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-080-002/94-A
(KHUMKAL)
|
1736005080NRG25080520240094903
|
08/05/2024
|
MUNNI DHURVEY
|
1736005080WL006450
|
MUNNI DHURVEY
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
MUNNIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-080-002/94-B
(KHUMKAL)
|
1736005080NRG25080520240094904
|
08/05/2024
|
SUNDARI
|
1736005080WL006450
|
SUNDARI
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUNDARI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-080-002/97
(KHUMKAL)
|
1736005080NRG25080520240094905
|
08/05/2024
|
Ramvati
|
1736005080WL006450
|
Ramvati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005080NRG25080520240094849
|
08/05/2024
|
Asha Dhurvey
|
1736005080WL006449
|
Asha Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
AshaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-080-004/230
(KHUMKAL)
|
1736005080NRG25080520240094850
|
08/05/2024
|
Radhu
|
1736005080WL006449
|
Radhu
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Radhu
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-080-004/234
(KHUMKAL)
|
1736005080NRG25080520240094853
|
08/05/2024
|
RAMESH UIKEY
|
1736005080WL006449
|
RAMESH UIKEY
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-080-004/234-A
(KHUMKAL)
|
1736005080NRG25080520240094855
|
08/05/2024
|
Manjiya
|
1736005080WL006449
|
Manjiya
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Manjiya
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-080-004/234-B
(KHUMKAL)
|
1736005080NRG25080520240094856
|
08/05/2024
|
Rajiya
|
1736005080WL006449
|
Rajiya
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rajiya
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-080-004/234-C
(KHUMKAL)
|
1736005080NRG25080520240094857
|
08/05/2024
|
SUKHVANTI
|
1736005080WL006449
|
SUKHVANTI
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-080-004/242
(KHUMKAL)
|
1736005080NRG25080520240094861
|
08/05/2024
|
Bhuri
|
1736005080WL006449
|
Bhuri
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-080-004/242-B
(KHUMKAL)
|
1736005080NRG25080520240094862
|
08/05/2024
|
Mansu dhurvey
|
1736005080WL006449
|
Mansu dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Mansudhurvey
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMAI
|
MP-36-005-081-001/9-B
(JAMBHAKIRADI)
|
1736005081NRG25040520240075861
|
08/05/2024
|
SONI
|
1736005081WL005103
|
SONI
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-081-002/123
(JAMBHAKIRADI)
|
1736005081NRG25070520240090238
|
08/05/2024
|
SHIVKALI
|
1736005081WL006128
|
SHIVKALI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-081-002/125
(JAMBHAKIRADI)
|
1736005081NRG25070520240090240
|
08/05/2024
|
KAMALBATI
|
1736005081WL006128
|
KAMALBATI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-081-002/127
(JAMBHAKIRADI)
|
1736005081NRG25070520240090241
|
08/05/2024
|
INDRAKLA
|
1736005081WL006128
|
INDRAKLA
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-081-002/128
(JAMBHAKIRADI)
|
1736005081NRG25070520240090242
|
08/05/2024
|
Prembati
|
1736005081WL006128
|
Prembati
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-081-002/130
(JAMBHAKIRADI)
|
1736005081NRG25070520240090243
|
08/05/2024
|
kiran
|
1736005081WL006128
|
kiran
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
kiran
|
NSDL PAYMENTS BANK(990326)
|
|
212
|
JAMAI
|
MP-36-005-081-002/136
(JAMBHAKIRADI)
|
1736005081NRG25070520240090246
|
08/05/2024
|
NAKUL
|
1736005081WL006128
|
NAKUL
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-081-002/140
(JAMBHAKIRADI)
|
1736005081NRG25070520240090248
|
08/05/2024
|
KAMALBATI
|
1736005081WL006128
|
KAMALBATI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-081-002/158-A
(JAMBHAKIRADI)
|
1736005081NRG25070520240090252
|
08/05/2024
|
SUNITA
|
1736005081WL006128
|
SUNITA
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-081-002/159
(JAMBHAKIRADI)
|
1736005081NRG25070520240090253
|
08/05/2024
|
SHANTi
|
1736005081WL006128
|
SHANTi
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHANTi
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-081-002/161
(JAMBHAKIRADI)
|
1736005081NRG25070520240090254
|
08/05/2024
|
Sunita
|
1736005081WL006128
|
Sunita
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-081-002/162
(JAMBHAKIRADI)
|
1736005081NRG25070520240090255
|
08/05/2024
|
KANTI
|
1736005081WL006128
|
KANTI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-081-002/169
(JAMBHAKIRADI)
|
1736005081NRG25070520240090258
|
08/05/2024
|
manakram
|
1736005081WL006128
|
manakram
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
manakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMAI
|
MP-36-005-081-002/173
(JAMBHAKIRADI)
|
1736005081NRG25070520240090261
|
08/05/2024
|
JHINGO
|
1736005081WL006128
|
JHINGO
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
JHINGO
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-081-002/198-C
(JAMBHAKIRADI)
|
1736005081NRG25070520240090265
|
08/05/2024
|
Doulat Dhurvey
|
1736005081WL006128
|
Doulat Dhurvey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
DoulatDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-081-002/203
(JAMBHAKIRADI)
|
1736005081NRG25070520240090268
|
08/05/2024
|
BIRBAL
|
1736005081WL006128
|
BIRBAL
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
BIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-081-002/207-A
(JAMBHAKIRADI)
|
1736005081NRG25070520240090273
|
08/05/2024
|
suggiram
|
1736005081WL006128
|
suggiram
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
suggiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005081NRG25070520240090275
|
08/05/2024
|
shanti
|
1736005081WL006128
|
shanti
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
shanti
|
NSDL PAYMENTS BANK(990326)
|
|
224
|
JAMAI
|
MP-36-005-081-002/377
(JAMBHAKIRADI)
|
1736005081NRG25070520240090277
|
08/05/2024
|
ROHIT
|
1736005081WL006128
|
ROHIT
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-081-002/396
(JAMBHAKIRADI)
|
1736005081NRG25040520240075865
|
08/05/2024
|
JAMNA
|
1736005081WL005103
|
JAMNA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-081-002/398
(JAMBHAKIRADI)
|
1736005081NRG25040520240075868
|
08/05/2024
|
Sushila
|
1736005081WL005103
|
Sushila
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-081-002/400
(JAMBHAKIRADI)
|
1736005081NRG25040520240075869
|
08/05/2024
|
ANITA
|
1736005081WL005103
|
ANITA
|
00051
|
MAHB0001929
|
470
|
470
|
Processed
|
11/05/2024
|
|
756913202
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAMAI
|
MP-36-005-081-002/410
(JAMBHAKIRADI)
|
1736005081NRG25070520240090278
|
08/05/2024
|
RAHBATI
|
1736005081WL006128
|
RAHBATI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-081-002/416-A
(JAMBHAKIRADI)
|
1736005081NRG25070520240090280
|
08/05/2024
|
Sandeep
|
1736005081WL006128
|
Sandeep
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMAI
|
MP-36-005-081-003/315
(JAMBHAKIRADI)
|
1736005081NRG25040520240075870
|
08/05/2024
|
RANOTI
|
1736005081WL005103
|
RANOTI
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
RANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-081-003/315-A
(JAMBHAKIRADI)
|
1736005081NRG25040520240075872
|
08/05/2024
|
MAMTA
|
1736005081WL005103
|
MAMTA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-081-003/318
(JAMBHAKIRADI)
|
1736005081NRG25040520240075874
|
08/05/2024
|
Jugiya Chunnilal
|
1736005081WL005103
|
Jugiya Chunnilal
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
JugiyaChunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-081-003/319
(JAMBHAKIRADI)
|
1736005081NRG25040520240075875
|
08/05/2024
|
KLABATI
|
1736005081WL005103
|
KLABATI
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
KLABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005081NRG25040520240075883
|
08/05/2024
|
Urmila Ahake
|
1736005081WL005103
|
Urmila Ahake
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
UrmilaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-081-003/329
(JAMBHAKIRADI)
|
1736005081NRG25040520240075884
|
08/05/2024
|
BHURI
|
1736005081WL005103
|
BHURI
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005081NRG25040520240075886
|
08/05/2024
|
Sukerti
|
1736005081WL005103
|
Sukerti
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sukerti
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-081-003/332-A
(JAMBHAKIRADI)
|
1736005081NRG25040520240075888
|
08/05/2024
|
MUKESH
|
1736005081WL005103
|
MUKESH
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAMAI
|
MP-36-005-081-003/334
(JAMBHAKIRADI)
|
1736005081NRG25040520240075889
|
08/05/2024
|
NAJO
|
1736005081WL005103
|
NAJO
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
NAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-081-003/334-A
(JAMBHAKIRADI)
|
1736005081NRG25040520240075890
|
08/05/2024
|
Remti
|
1736005081WL005103
|
Remti
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Remti
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-081-003/337
(JAMBHAKIRADI)
|
1736005081NRG25040520240075891
|
08/05/2024
|
Sarita
|
1736005081WL005103
|
Sarita
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAMAI
|
MP-36-005-081-003/338
(JAMBHAKIRADI)
|
1736005081NRG25040520240075892
|
08/05/2024
|
Ashish
|
1736005081WL005103
|
Ashish
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-081-003/338-A
(JAMBHAKIRADI)
|
1736005081NRG25040520240075893
|
08/05/2024
|
savita
|
1736005081WL005103
|
savita
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-081-003/388-A
(JAMBHAKIRADI)
|
1736005081NRG25040520240075896
|
08/05/2024
|
MEMBATI
|
1736005081WL005103
|
MEMBATI
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
MEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG25040520240075898
|
08/05/2024
|
Anita
|
1736005081WL005103
|
Anita
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-081-003/417
(JAMBHAKIRADI)
|
1736005081NRG25040520240075899
|
08/05/2024
|
Ramiya Pandram
|
1736005081WL005103
|
Ramiya Pandram
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
RamiyaPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
JAMAI
|
MP-36-005-082-003/533
(BHATODIYA KHURD)
|
1736005082NRG25080520240095315
|
08/05/2024
|
BILESIYA
|
1736005082WL006477
|
BILESIYA
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
756913202
|
|
BILESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-083-001/102-B
(MOHGAON KISAN)
|
1736005083NRG25080520240094816
|
08/05/2024
|
Laxman mousi
|
1736005083WL006447
|
Laxman mousi
|
00051
|
MAHB0001929
|
237
|
237
|
Processed
|
11/05/2024
|
|
756913202
|
|
Laxmanmousi
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-083-001/113
(MOHGAON KISAN)
|
1736005083NRG25080520240094817
|
08/05/2024
|
Sarita
|
1736005083WL006447
|
Sarita
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-083-001/118-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094803
|
08/05/2024
|
Suresh
|
1736005083WL006446
|
Suresh
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-083-001/12
(MOHGAON KISAN)
|
1736005083NRG25080520240094804
|
08/05/2024
|
Umansa
|
1736005083WL006446
|
Umansa
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913202
|
|
Umansa
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-083-001/125
(MOHGAON KISAN)
|
1736005083NRG25080520240094807
|
08/05/2024
|
Sannu Marape
|
1736005083WL006446
|
Sannu Marape
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SannuMarape
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-083-001/131-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094818
|
08/05/2024
|
Sushila
|
1736005083WL006447
|
Sushila
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-083-001/136-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094819
|
08/05/2024
|
Jivtu Pandram
|
1736005083WL006447
|
Jivtu Pandram
|
00051
|
MAHB0001929
|
474
|
474
|
Processed
|
11/05/2024
|
|
756913202
|
|
JivtuPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAMAI
|
MP-36-005-083-001/147
(MOHGAON KISAN)
|
1736005083NRG25080520240094820
|
08/05/2024
|
Reeta Pandram
|
1736005083WL006447
|
Reeta Pandram
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
ReetaPandram
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-083-001/149-C
(MOHGAON KISAN)
|
1736005083NRG25080520240094808
|
08/05/2024
|
Kanhaiyalal
|
1736005083WL006446
|
Kanhaiyalal
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-083-001/22
(MOHGAON KISAN)
|
1736005083NRG25080520240094824
|
08/05/2024
|
RAMBATI PANDRAM
|
1736005083WL006447
|
RAMBATI PANDRAM
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMBATIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-083-001/26
(MOHGAON KISAN)
|
1736005083NRG25080520240094825
|
08/05/2024
|
Burro Belwanshi
|
1736005083WL006447
|
Burro Belwanshi
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
BurroBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-083-001/26-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094826
|
08/05/2024
|
GEETA
|
1736005083WL006447
|
GEETA
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-083-001/27
(MOHGAON KISAN)
|
1736005083NRG25080520240094827
|
08/05/2024
|
Sugabati
|
1736005083WL006447
|
Sugabati
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sugabati
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-083-001/28-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094829
|
08/05/2024
|
PUNI
|
1736005083WL006447
|
PUNI
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
PUNI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAMAI
|
MP-36-005-083-001/305
(MOHGAON KISAN)
|
1736005083NRG25080520240094812
|
08/05/2024
|
MAHETALAL BELAVANSHI
|
1736005083WL006446
|
MAHETALAL BELAVANSHI
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
MAHETALALBELAVANSHI
|
CANARA BANK(508532)
|
|
262
|
JAMAI
|
MP-36-005-083-001/47
(MOHGAON KISAN)
|
1736005083NRG25080520240094813
|
08/05/2024
|
Sanjay Pandram
|
1736005083WL006446
|
Sanjay Pandram
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SanjayPandram
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-083-001/71-B
(MOHGAON KISAN)
|
1736005083NRG25080520240094815
|
08/05/2024
|
Baldu Vatke
|
1736005083WL006446
|
Baldu Vatke
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
BalduVatke
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-083-001/77-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094832
|
08/05/2024
|
Jagulal
|
1736005083WL006447
|
Jagulal
|
00051
|
MAHB0001929
|
237
|
237
|
Processed
|
11/05/2024
|
|
756913202
|
|
Jagulal
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-083-001/9
(MOHGAON KISAN)
|
1736005083NRG25080520240094833
|
08/05/2024
|
SANTOSH
|
1736005083WL006447
|
SANTOSH
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
266
|
JAMAI
|
MP-36-005-083-001/95-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094835
|
08/05/2024
|
SAVITA
|
1736005083WL006447
|
SAVITA
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-091-003/130-C
(KORPANI KHURD)
|
1736005091NRG25080520240094515
|
08/05/2024
|
Sangeeta Uikey
|
1736005091WL006428
|
Sangeeta Uikey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-091-003/226
(KORPANI KHURD)
|
1736005091NRG25080520240094517
|
08/05/2024
|
Rekha shivram
|
1736005091WL006428
|
Rekha shivram
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rekhashivram
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-091-003/227-A
(KORPANI KHURD)
|
1736005091NRG25080520240094518
|
08/05/2024
|
sunil uikey
|
1736005091WL006428
|
sunil uikey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
suniluikey
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-091-003/232
(KORPANI KHURD)
|
1736005091NRG25080520240094520
|
08/05/2024
|
Sukarti bhasku
|
1736005091WL006428
|
Sukarti bhasku
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sukartibhasku
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-091-003/232-A
(KORPANI KHURD)
|
1736005091NRG25080520240094521
|
08/05/2024
|
Kamalbati raju
|
1736005091WL006428
|
Kamalbati raju
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Kamalbatiraju
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-091-003/235-A
(KORPANI KHURD)
|
1736005091NRG25080520240094522
|
08/05/2024
|
Fulvanti uikey
|
1736005091WL006428
|
Fulvanti uikey
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
11/05/2024
|
|
756913202
|
|
Fulvantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-091-003/239-A
(KORPANI KHURD)
|
1736005091NRG25080520240094523
|
08/05/2024
|
Rammu sabu uikey
|
1736005091WL006428
|
Rammu sabu uikey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rammusabuuikey
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-091-003/249-A
(KORPANI KHURD)
|
1736005091NRG25080520240094527
|
08/05/2024
|
rajvanti uikey
|
1736005091WL006428
|
rajvanti uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913202
|
|
rajvantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-091-003/250
(KORPANI KHURD)
|
1736005091NRG25080520240094528
|
08/05/2024
|
kalsiya balvan
|
1736005091WL006428
|
kalsiya balvan
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
kalsiyabalvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAMAI
|
MP-36-005-091-003/255
(KORPANI KHURD)
|
1736005091NRG25080520240094529
|
08/05/2024
|
Rindulal ramlal uikey
|
1736005091WL006428
|
Rindulal ramlal uikey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rindulalramlaluikey
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-091-003/260-A
(KORPANI KHURD)
|
1736005091NRG25080520240094530
|
08/05/2024
|
Santosh uikey
|
1736005091WL006428
|
Santosh uikey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
Santoshuikey
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-091-003/261-A
(KORPANI KHURD)
|
1736005091NRG25080520240094531
|
08/05/2024
|
Hiraji dhurwey
|
1736005091WL006428
|
Hiraji dhurwey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Hirajidhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-091-003/268-A
(KORPANI KHURD)
|
1736005091NRG25080520240094533
|
08/05/2024
|
Sarita bai
|
1736005091WL006428
|
Sarita bai
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAMAI
|
MP-36-005-091-003/281-A
(KORPANI KHURD)
|
1736005091NRG25080520240094537
|
08/05/2024
|
Sukhmani bhikari
|
1736005091WL006428
|
Sukhmani bhikari
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sukhmanibhikari
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-091-003/285-A
(KORPANI KHURD)
|
1736005091NRG25080520240094539
|
08/05/2024
|
Munnibai hariram
|
1736005091WL006428
|
Munnibai hariram
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
Munnibaihariram
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-091-003/298-A
(KORPANI KHURD)
|
1736005091NRG25080520240094540
|
08/05/2024
|
Lallu vishvkarma
|
1736005091WL006428
|
Lallu vishvkarma
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
Lalluvishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134230
|
134230
|
|
|
|
|
|
|
|
|
283
|
JAMAI
|
MP-36-005-081-003/332
(JAMBHAKIRADI)
|
1736005081NRG25040520240075887
|
08/05/2024
|
Suresh
|
1736005081WL005103
|
Suresh
|
00089
|
CBIN0280750
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
284
|
JAMAI
|
MP-36-005-021-007/310-B
(BAKODI)
|
1736005021NRG25070520240089857
|
08/05/2024
|
aarti
|
1736005021WL006104
|
aarti
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
285
|
JAMAI
|
MP-36-005-046-001/24
(BICHUA KHURD)
|
1736005046NRG25070520240088757
|
08/05/2024
|
GENDLAL SO SUMMAN
|
1736005046WL006024
|
GENDLAL SO SUMMAN
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913202
|
|
GENDLALSOSUMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMAI
|
MP-36-005-046-001/59-A
(BICHUA KHURD)
|
1736005046NRG25070520240088758
|
08/05/2024
|
kanti wo mukesh
|
1736005046WL006024
|
kanti wo mukesh
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913202
|
|
kantiwomukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-046-002/110
(BICHUA KHURD)
|
1736005046NRG25070520240088759
|
08/05/2024
|
sushila wo gothal
|
1736005046WL006024
|
sushila wo gothal
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913202
|
|
sushilawogothal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-046-002/113
(BICHUA KHURD)
|
1736005046NRG25070520240088760
|
08/05/2024
|
manoj so jitan
|
1736005046WL006024
|
manoj so jitan
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913202
|
|
manojsojitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-046-002/123
(BICHUA KHURD)
|
1736005046NRG25070520240088761
|
08/05/2024
|
Lata wo Bablu
|
1736005046WL006024
|
Lata wo Bablu
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
LatawoBablu
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-046-002/125-A
(BICHUA KHURD)
|
1736005046NRG25070520240088763
|
08/05/2024
|
Ragini
|
1736005046WL006024
|
Ragini
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-046-002/127
(BICHUA KHURD)
|
1736005046NRG25070520240088764
|
08/05/2024
|
kholabai
|
1736005046WL006024
|
kholabai
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913202
|
|
kholabai
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-046-003/167-A
(BICHUA KHURD)
|
1736005046NRG25070520240088768
|
08/05/2024
|
Kiushan maskole
|
1736005046WL006024
|
Kiushan maskole
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913202
|
|
Kiushanmaskole
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-049-001/105
(DUNGRIYA)
|
1736005049NRG25070520240088371
|
08/05/2024
|
DINESH KUMAR SO TANTU
|
1736005049WL005993
|
DINESH KUMAR SO TANTU
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
DINESHKUMARSOTANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-049-001/128
(DUNGRIYA)
|
1736005049NRG25070520240088372
|
08/05/2024
|
AARTI YADAV WO SUNIL YADAV
|
1736005049WL005993
|
AARTI YADAV WO SUNIL YADAV
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
AARTIYADAVWOSUNILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-049-001/161
(DUNGRIYA)
|
1736005049NRG25070520240088373
|
08/05/2024
|
SURESH PANDOLE SO DEENDAYAL PANDOLE
|
1736005049WL005993
|
SURESH PANDOLE SO DEENDAYAL PANDOLE
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
SURESHPANDOLESODEENDAYALPANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-049-001/223
(DUNGRIYA)
|
1736005049NRG25070520240088374
|
08/05/2024
|
SANTARI BAI AMMULAL
|
1736005049WL005993
|
SANTARI BAI AMMULAL
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANTARIBAIAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-049-001/404
(DUNGRIYA)
|
1736005049NRG25070520240088375
|
08/05/2024
|
AZAD KHAN
|
1736005049WL005993
|
AZAD KHAN
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
AZADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-049-001/41
(DUNGRIYA)
|
1736005049NRG25070520240088376
|
08/05/2024
|
TULASI BAI DEHRIYA
|
1736005049WL005993
|
TULASI BAI DEHRIYA
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913202
|
|
TULASIBAIDEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-049-001/446
(DUNGRIYA)
|
1736005049NRG25070520240088377
|
08/05/2024
|
REKHA WO MANGU
|
1736005049WL005993
|
REKHA WO MANGU
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913202
|
|
REKHAWOMANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-049-001/465
(DUNGRIYA)
|
1736005049NRG25070520240088378
|
08/05/2024
|
CHARANVATEE PANDRAM
|
1736005049WL005993
|
CHARANVATEE PANDRAM
|
00089
|
CBIN0281954
|
480
|
480
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHARANVATEEPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-049-001/474
(DUNGRIYA)
|
1736005049NRG25070520240088379
|
08/05/2024
|
SAMALI YADAV WO ANIL YADAV
|
1736005049WL005993
|
SAMALI YADAV WO ANIL YADAV
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAMALIYADAVWOANILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-049-001/507
(DUNGRIYA)
|
1736005049NRG25070520240088380
|
08/05/2024
|
DIKSHA DO RAMU
|
1736005049WL005993
|
DIKSHA DO RAMU
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
DIKSHADORAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-049-001/514
(DUNGRIYA)
|
1736005049NRG25070520240088381
|
08/05/2024
|
FOOLWATIBAI
|
1736005049WL005993
|
FOOLWATIBAI
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
FOOLWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMAI
|
MP-36-005-049-001/56
(DUNGRIYA)
|
1736005049NRG25070520240088382
|
08/05/2024
|
GHANSAYM SAHU GULAB
|
1736005049WL005993
|
GHANSAYM SAHU GULAB
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913202
|
|
GHANSAYMSAHUGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-049-001/57
(DUNGRIYA)
|
1736005049NRG25070520240088383
|
08/05/2024
|
MAHESH JHADU
|
1736005049WL005993
|
MAHESH JHADU
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913202
|
|
MAHESHJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-049-001/98
(DUNGRIYA)
|
1736005049NRG25070520240088384
|
08/05/2024
|
ASHA HARIRAM WARKARE
|
1736005049WL005993
|
ASHA HARIRAM WARKARE
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913202
|
|
ASHAHARIRAMWARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25070520240088002
|
08/05/2024
|
Sonam Yaduwanshi
|
1736005WL005950
|
Sonam Yaduwanshi
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SonamYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15669
|
15669
|
|
|
|
|
|
|
|
|
308
|
JAMAI
|
MP-36-005-013-001/39
(KOBAJHIRI)
|
1736005013NRG25070520240089045
|
08/05/2024
|
SABADLAL
|
1736005013WL006037
|
SABADLAL
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SABADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-013-001/43
(KOBAJHIRI)
|
1736005013NRG25070520240089055
|
08/05/2024
|
Devki
|
1736005013WL006039
|
Devki
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-013-001/76
(KOBAJHIRI)
|
1736005013NRG25070520240089067
|
08/05/2024
|
BABBU
|
1736005013WL006041
|
BABBU
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-013-001/82
(KOBAJHIRI)
|
1736005013NRG25070520240089070
|
08/05/2024
|
KIRAN NAGWANSHI
|
1736005013WL006041
|
KIRAN NAGWANSHI
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
KIRANNAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-013-001/85
(KOBAJHIRI)
|
1736005013NRG25070520240089073
|
08/05/2024
|
poonam
|
1736005013WL006041
|
poonam
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25070520240089306
|
08/05/2024
|
saviya bhartee
|
1736005013WL006070
|
saviya bhartee
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
saviyabhartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25070520240089304
|
08/05/2024
|
Guddi
|
1736005013WL006069
|
Guddi
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-013-003/326
(KOBAJHIRI)
|
1736005013NRG25070520240089081
|
08/05/2024
|
sumroo
|
1736005013WL006044
|
sumroo
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sumroo
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-013-003/326-A
(KOBAJHIRI)
|
1736005013NRG25070520240089082
|
08/05/2024
|
BISTARIYA
|
1736005013WL006044
|
BISTARIYA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005013NRG25070520240089345
|
08/05/2024
|
ATARVATI BHARTI
|
1736005013WL006077
|
ATARVATI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
ATARVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMAI
|
MP-36-005-013-003/353-A
(KOBAJHIRI)
|
1736005013NRG25070520240089089
|
08/05/2024
|
LALITABAI BHARTI
|
1736005013WL006049
|
LALITABAI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
LALITABAIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25070520240089312
|
08/05/2024
|
Samalbati Bharti
|
1736005013WL006074
|
Samalbati Bharti
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SamalbatiBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-016-001/20-B
(KARANPIPARIYA)
|
1736005000NRG25080520240093045
|
08/05/2024
|
CHOTU
|
1736005WL006343
|
CHOTU
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005000NRG25080520240093054
|
08/05/2024
|
Leema
|
1736005WL006343
|
Leema
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-019-002/245-B
(KEVLARI)
|
1736005019NRG25070520240087432
|
08/05/2024
|
KANTI
|
1736005019WL005933
|
KANTI
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-019-002/249
(KEVLARI)
|
1736005019NRG25070520240087433
|
08/05/2024
|
DEVENDRA
|
1736005019WL005933
|
DEVENDRA
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-019-002/274
(KEVLARI)
|
1736005019NRG25070520240087434
|
08/05/2024
|
MANJU KAMAL
|
1736005019WL005933
|
MANJU KAMAL
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANJUKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-019-002/278
(KEVLARI)
|
1736005019NRG25070520240087435
|
08/05/2024
|
Prasth Saryam
|
1736005019WL005933
|
Prasth Saryam
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
PrasthSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-019-002/284
(KEVLARI)
|
1736005019NRG25070520240087437
|
08/05/2024
|
ARVIND
|
1736005019WL005933
|
ARVIND
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMAI
|
MP-36-005-019-002/284
(KEVLARI)
|
1736005019NRG25070520240087436
|
08/05/2024
|
PRAKASH
|
1736005019WL005933
|
PRAKASH
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-019-002/294-A
(KEVLARI)
|
1736005019NRG25070520240087438
|
08/05/2024
|
Munim
|
1736005019WL005933
|
Munim
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
Munim
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-019-002/324
(KEVLARI)
|
1736005019NRG25070520240087439
|
08/05/2024
|
SUKHDAYAL
|
1736005019WL005933
|
SUKHDAYAL
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-019-002/335
(KEVLARI)
|
1736005019NRG25070520240087440
|
08/05/2024
|
MUKESH
|
1736005019WL005933
|
MUKESH
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-019-002/339-B
(KEVLARI)
|
1736005019NRG25070520240087441
|
08/05/2024
|
SANTOSH YADAV
|
1736005019WL005933
|
SANTOSH YADAV
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAMAI
|
MP-36-005-019-002/343-A
(KEVLARI)
|
1736005019NRG25070520240087443
|
08/05/2024
|
NILIMA BELWANSHI
|
1736005019WL005933
|
NILIMA BELWANSHI
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
NILIMABELWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-020-003/103
(RICHEDA)
|
1736005020NRG25080520240092479
|
08/05/2024
|
KAMLESH
|
1736005020WL006305
|
KAMLESH
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-020-003/96
(RICHEDA)
|
1736005020NRG25080520240092480
|
08/05/2024
|
RAKHANLAL
|
1736005020WL006305
|
RAKHANLAL
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-031-001/21
(CHIKHANLAMAU)
|
1736005000NRG25080520240093072
|
08/05/2024
|
MAKARCAND TULARAM
|
1736005WL006343
|
MAKARCAND TULARAM
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
MAKARCANDTULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-031-001/52
(CHIKHANLAMAU)
|
1736005000NRG25080520240093087
|
08/05/2024
|
DURGA IVNATI
|
1736005WL006343
|
DURGA IVNATI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
DURGAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-031-001/74
(CHIKHANLAMAU)
|
1736005000NRG25080520240093090
|
08/05/2024
|
SUMARSA
|
1736005WL006343
|
SUMARSA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUMARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-081-002/166
(JAMBHAKIRADI)
|
1736005081NRG25070520240090257
|
08/05/2024
|
kalavanti
|
1736005081WL006128
|
kalavanti
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
kalavanti
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAMAI
|
MP-36-005-081-002/416
(JAMBHAKIRADI)
|
1736005081NRG25070520240090279
|
08/05/2024
|
bhagesh
|
1736005081WL006128
|
bhagesh
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
bhagesh
|
NSDL PAYMENTS BANK(990326)
|
|
340
|
JAMAI
|
MP-36-005-083-001/16
(MOHGAON KISAN)
|
1736005083NRG25080520240094810
|
08/05/2024
|
BALEE VATKE
|
1736005083WL006446
|
BALEE VATKE
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
BALEEVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31687
|
31687
|
|
|
|
|
|
|
|
|
341
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25070520240089836
|
08/05/2024
|
gudde bosom
|
1736005021WL006104
|
gudde bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
guddebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25070520240089835
|
08/05/2024
|
ramso bosom
|
1736005021WL006104
|
ramso bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
ramsobosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-021-001/93
(BAKODI)
|
1736005021NRG25070520240090070
|
08/05/2024
|
REEVARAM NARRE
|
1736005021WL006116
|
REEVARAM NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
REEVARAMNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-021-001/93-B
(BAKODI)
|
1736005021NRG25070520240090071
|
08/05/2024
|
BACHCHU KOJHIYA
|
1736005021WL006116
|
BACHCHU KOJHIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
BACHCHUKOJHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-021-002/102
(BAKODI)
|
1736005021NRG25070520240089907
|
08/05/2024
|
lomi narre
|
1736005021WL006106
|
lomi narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
lominarre
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-021-002/104
(BAKODI)
|
1736005021NRG25070520240089908
|
08/05/2024
|
chhedilal darsema
|
1736005021WL006106
|
chhedilal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
chhedilaldarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-021-002/105
(BAKODI)
|
1736005021NRG25070520240089909
|
08/05/2024
|
BHAGRATH
|
1736005021WL006106
|
BHAGRATH
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHAGRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005021NRG25070520240089910
|
08/05/2024
|
DEVCHAND NARRE
|
1736005021WL006106
|
DEVCHAND NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
DEVCHANDNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005021NRG25070520240089911
|
08/05/2024
|
shamavati
|
1736005021WL006106
|
shamavati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
shamavati
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-021-002/108
(BAKODI)
|
1736005021NRG25070520240089912
|
08/05/2024
|
nokhelal darsema
|
1736005021WL006106
|
nokhelal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
nokhelaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-021-002/110
(BAKODI)
|
1736005021NRG25070520240089913
|
08/05/2024
|
SUGANTI
|
1736005021WL006106
|
SUGANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-021-002/111
(BAKODI)
|
1736005021NRG25070520240089914
|
08/05/2024
|
SUMANTRE NARRE
|
1736005021WL006106
|
SUMANTRE NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUMANTRENARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-021-002/112
(BAKODI)
|
1736005021NRG25070520240089915
|
08/05/2024
|
Geeta
|
1736005021WL006106
|
Geeta
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-021-002/113
(BAKODI)
|
1736005021NRG25070520240089916
|
08/05/2024
|
JHUNIYA
|
1736005021WL006106
|
JHUNIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-021-002/114-A
(BAKODI)
|
1736005021NRG25070520240089917
|
08/05/2024
|
bhagrati selu
|
1736005021WL006106
|
bhagrati selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
bhagratiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-021-002/115
(BAKODI)
|
1736005021NRG25070520240089918
|
08/05/2024
|
Emla dhurve
|
1736005021WL006106
|
Emla dhurve
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Emladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-021-002/116
(BAKODI)
|
1736005021NRG25070520240089919
|
08/05/2024
|
rajni darsema
|
1736005021WL006106
|
rajni darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
rajnidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-021-002/120
(BAKODI)
|
1736005021NRG25070520240089920
|
08/05/2024
|
amar darsema
|
1736005021WL006106
|
amar darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
amardarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-021-002/123
(BAKODI)
|
1736005021NRG25070520240089921
|
08/05/2024
|
SUKAI
|
1736005021WL006106
|
SUKAI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-021-002/125-A
(BAKODI)
|
1736005021NRG25070520240089922
|
08/05/2024
|
Ganga bai
|
1736005021WL006106
|
Ganga bai
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-021-002/127
(BAKODI)
|
1736005021NRG25070520240089923
|
08/05/2024
|
SAMOTI NARRE
|
1736005021WL006106
|
SAMOTI NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAMOTINARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-021-003/1207
(BAKODI)
|
1736005021NRG25070520240090072
|
08/05/2024
|
Pinki
|
1736005021WL006116
|
Pinki
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-021-003/132
(BAKODI)
|
1736005021NRG25070520240090073
|
08/05/2024
|
sumanti bosom
|
1736005021WL006116
|
sumanti bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sumantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-021-003/133
(BAKODI)
|
1736005021NRG25070520240090074
|
08/05/2024
|
bachhi selu
|
1736005021WL006116
|
bachhi selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
bachhiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-021-003/133-A
(BAKODI)
|
1736005021NRG25070520240090075
|
08/05/2024
|
samoty
|
1736005021WL006116
|
samoty
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
samoty
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-021-003/133-B
(BAKODI)
|
1736005021NRG25070520240090076
|
08/05/2024
|
sumarlal
|
1736005021WL006116
|
sumarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-021-003/136
(BAKODI)
|
1736005021NRG25070520240090077
|
08/05/2024
|
AGANTI ATKOM
|
1736005021WL006116
|
AGANTI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
AGANTIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-021-003/137
(BAKODI)
|
1736005021NRG25070520240090078
|
08/05/2024
|
Sukkan
|
1736005021WL006116
|
Sukkan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-021-003/138
(BAKODI)
|
1736005021NRG25070520240090079
|
08/05/2024
|
SUKMANI ATKOM
|
1736005021WL006116
|
SUKMANI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKMANIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-021-003/139
(BAKODI)
|
1736005021NRG25070520240090080
|
08/05/2024
|
LILABATI
|
1736005021WL006116
|
LILABATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
LILABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-021-003/141
(BAKODI)
|
1736005021NRG25070520240090081
|
08/05/2024
|
budesh
|
1736005021WL006116
|
budesh
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
11/05/2024
|
|
756913202
|
|
budesh
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-021-003/142
(BAKODI)
|
1736005021NRG25070520240090082
|
08/05/2024
|
manjli
|
1736005021WL006116
|
manjli
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
manjli
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-021-003/143
(BAKODI)
|
1736005021NRG25070520240090083
|
08/05/2024
|
manjhli atkom
|
1736005021WL006116
|
manjhli atkom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
manjhliatkom
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-021-003/144-A
(BAKODI)
|
1736005021NRG25070520240090084
|
08/05/2024
|
JUGIYA ATKOM
|
1736005021WL006116
|
JUGIYA ATKOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
JUGIYAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-021-003/144-B
(BAKODI)
|
1736005021NRG25070520240090085
|
08/05/2024
|
ammulal atkom
|
1736005021WL006116
|
ammulal atkom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
ammulalatkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-021-003/144-B
(BAKODI)
|
1736005021NRG25070520240090086
|
08/05/2024
|
sutni khami
|
1736005021WL006116
|
sutni khami
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sutnikhami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JAMAI
|
MP-36-005-021-003/145-A
(BAKODI)
|
1736005021NRG25070520240090087
|
08/05/2024
|
MEHTAR
|
1736005021WL006116
|
MEHTAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
MEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JAMAI
|
MP-36-005-021-003/145-B
(BAKODI)
|
1736005021NRG25070520240090088
|
08/05/2024
|
SABIYA LOBO
|
1736005021WL006116
|
SABIYA LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SABIYALOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-021-003/146
(BAKODI)
|
1736005021NRG25070520240090089
|
08/05/2024
|
sannilal selu
|
1736005021WL006116
|
sannilal selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sannilalselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JAMAI
|
MP-36-005-021-003/146-B
(BAKODI)
|
1736005021NRG25070520240090090
|
08/05/2024
|
kamalti bosom
|
1736005021WL006116
|
kamalti bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
kamaltibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-021-003/147
(BAKODI)
|
1736005021NRG25070520240090092
|
08/05/2024
|
Nattu Bosom
|
1736005021WL006116
|
Nattu Bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
NattuBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-021-003/147
(BAKODI)
|
1736005021NRG25070520240090091
|
08/05/2024
|
RAMA BOSOM
|
1736005021WL006116
|
RAMA BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMABOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-021-003/150-B
(BAKODI)
|
1736005021NRG25070520240090094
|
08/05/2024
|
jangulal khamee
|
1736005021WL006116
|
jangulal khamee
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
jangulalkhamee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JAMAI
|
MP-36-005-021-003/150-B
(BAKODI)
|
1736005021NRG25070520240090095
|
08/05/2024
|
sumanti khami
|
1736005021WL006116
|
sumanti khami
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
sumantikhami
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-021-003/152
(BAKODI)
|
1736005021NRG25070520240090096
|
08/05/2024
|
patto bosom
|
1736005021WL006116
|
patto bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
pattobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-021-003/152-B
(BAKODI)
|
1736005021NRG25070520240090097
|
08/05/2024
|
soma
|
1736005021WL006116
|
soma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
soma
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-021-003/155
(BAKODI)
|
1736005021NRG25070520240090098
|
08/05/2024
|
manjulal selu
|
1736005021WL006116
|
manjulal selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
manjulalselu
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
JAMAI
|
MP-36-005-021-003/156-B
(BAKODI)
|
1736005021NRG25070520240090099
|
08/05/2024
|
CHETA BOSAM
|
1736005021WL006116
|
CHETA BOSAM
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHETABOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-021-003/161
(BAKODI)
|
1736005021NRG25070520240090102
|
08/05/2024
|
BHITRU LOBO
|
1736005021WL006116
|
BHITRU LOBO
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHITRULOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-021-003/161
(BAKODI)
|
1736005021NRG25070520240090101
|
08/05/2024
|
gendlal
|
1736005021WL006116
|
gendlal
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-021-003/161-A
(BAKODI)
|
1736005021NRG25070520240090103
|
08/05/2024
|
rugwati lobo
|
1736005021WL006116
|
rugwati lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
rugwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-021-003/162-A
(BAKODI)
|
1736005021NRG25070520240090104
|
08/05/2024
|
SAKALRAM NARRE
|
1736005021WL006116
|
SAKALRAM NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAKALRAMNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-021-003/162-B
(BAKODI)
|
1736005021NRG25070520240090105
|
08/05/2024
|
balakram nahar
|
1736005021WL006116
|
balakram nahar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
balakramnahar
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-021-003/163
(BAKODI)
|
1736005021NRG25070520240090106
|
08/05/2024
|
devchand yadav
|
1736005021WL006116
|
devchand yadav
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
devchandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JAMAI
|
MP-36-005-021-003/167
(BAKODI)
|
1736005021NRG25070520240090107
|
08/05/2024
|
amarlal narre
|
1736005021WL006116
|
amarlal narre
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913202
|
|
amarlalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-021-003/167
(BAKODI)
|
1736005021NRG25070520240090108
|
08/05/2024
|
jhamarlal bosom
|
1736005021WL006116
|
jhamarlal bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
jhamarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-021-003/171-A
(BAKODI)
|
1736005021NRG25070520240090109
|
08/05/2024
|
SUKHCHAND NAHAR
|
1736005021WL006116
|
SUKHCHAND NAHAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHCHANDNAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-021-003/173
(BAKODI)
|
1736005021NRG25070520240090110
|
08/05/2024
|
rencho selu
|
1736005021WL006116
|
rencho selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
renchoselu
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-021-003/175
(BAKODI)
|
1736005021NRG25070520240090111
|
08/05/2024
|
anita
|
1736005021WL006116
|
anita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-021-003/175-A
(BAKODI)
|
1736005021NRG25070520240090112
|
08/05/2024
|
lalita
|
1736005021WL006116
|
lalita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-021-005/189-A
(BAKODI)
|
1736005021NRG25070520240089924
|
08/05/2024
|
dinesh
|
1736005021WL006106
|
dinesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25070520240089925
|
08/05/2024
|
SABOOLAL DARSEMA
|
1736005021WL006106
|
SABOOLAL DARSEMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SABOOLALDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25070520240089926
|
08/05/2024
|
sudiya
|
1736005021WL006106
|
sudiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25070520240089927
|
08/05/2024
|
ujanti
|
1736005021WL006106
|
ujanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-021-005/192
(BAKODI)
|
1736005021NRG25070520240089928
|
08/05/2024
|
phulbati
|
1736005021WL006106
|
phulbati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JAMAI
|
MP-36-005-021-005/192-B
(BAKODI)
|
1736005021NRG25070520240089929
|
08/05/2024
|
MERULAL SELU
|
1736005021WL006106
|
MERULAL SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
MERULALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25070520240089884
|
08/05/2024
|
BAKHAARIYA SHEELU
|
1736005021WL006105
|
BAKHAARIYA SHEELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
BAKHAARIYASHEELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25070520240089885
|
08/05/2024
|
teru selu
|
1736005021WL006105
|
teru selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
teruselu
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25070520240089886
|
08/05/2024
|
tote
|
1736005021WL006105
|
tote
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
tote
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-021-005/198-A
(BAKODI)
|
1736005021NRG25070520240089887
|
08/05/2024
|
ANAKLAL BOSOM
|
1736005021WL006105
|
ANAKLAL BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
ANAKLALBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25070520240089930
|
08/05/2024
|
fulbati
|
1736005021WL006106
|
fulbati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25070520240089931
|
08/05/2024
|
Shannilal lobo
|
1736005021WL006106
|
Shannilal lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Shannilallobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25070520240089933
|
08/05/2024
|
sunita
|
1736005021WL006106
|
sunita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAMAI
|
MP-36-005-021-005/205
(BAKODI)
|
1736005021NRG25070520240089888
|
08/05/2024
|
rukmi lobo
|
1736005021WL006105
|
rukmi lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
rukmilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25070520240089934
|
08/05/2024
|
Gullu Bosom
|
1736005021WL006106
|
Gullu Bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
GulluBosom
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25070520240089935
|
08/05/2024
|
RASANTI
|
1736005021WL006106
|
RASANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
RASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-021-005/206-A
(BAKODI)
|
1736005021NRG25070520240089937
|
08/05/2024
|
Sukhvati Uike
|
1736005021WL006106
|
Sukhvati Uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
SukhvatiUike
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-021-005/207
(BAKODI)
|
1736005021NRG25070520240089938
|
08/05/2024
|
basanti selu
|
1736005021WL006106
|
basanti selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
basantiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-021-005/210
(BAKODI)
|
1736005021NRG25070520240089939
|
08/05/2024
|
santa selu
|
1736005021WL006106
|
santa selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
santaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-021-005/211
(BAKODI)
|
1736005021NRG25070520240089940
|
08/05/2024
|
bistariya selu
|
1736005021WL006106
|
bistariya selu
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913202
|
|
bistariyaselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25070520240089890
|
08/05/2024
|
chersingh
|
1736005021WL006105
|
chersingh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
chersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25070520240089889
|
08/05/2024
|
mersing
|
1736005021WL006105
|
mersing
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913202
|
|
mersing
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25070520240089891
|
08/05/2024
|
SUKHIYA SELU
|
1736005021WL006105
|
SUKHIYA SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHIYASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-021-005/213
(BAKODI)
|
1736005021NRG25070520240089892
|
08/05/2024
|
Munni Bosum
|
1736005021WL006105
|
Munni Bosum
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
MunniBosum
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-021-005/216
(BAKODI)
|
1736005021NRG25070520240089941
|
08/05/2024
|
Bhujli lobo
|
1736005021WL006106
|
Bhujli lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Bhujlilobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
JAMAI
|
MP-36-005-021-005/218
(BAKODI)
|
1736005021NRG25070520240089942
|
08/05/2024
|
gulwa selu
|
1736005021WL006106
|
gulwa selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
gulwaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-021-005/219
(BAKODI)
|
1736005021NRG25070520240089943
|
08/05/2024
|
basanti selu
|
1736005021WL006106
|
basanti selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
basantiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25070520240089893
|
08/05/2024
|
jain lobo
|
1736005021WL006105
|
jain lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
jainlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25070520240089944
|
08/05/2024
|
RAJESH LOBO
|
1736005021WL006106
|
RAJESH LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAJESHLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25070520240089895
|
08/05/2024
|
asha
|
1736005021WL006105
|
asha
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25070520240089894
|
08/05/2024
|
krashna
|
1736005021WL006105
|
krashna
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25070520240089896
|
08/05/2024
|
KALIRAL
|
1736005021WL006105
|
KALIRAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
KALIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-021-005/223
(BAKODI)
|
1736005021NRG25070520240089947
|
08/05/2024
|
chamily lobo
|
1736005021WL006106
|
chamily lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
chamilylobo
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-021-005/223
(BAKODI)
|
1736005021NRG25070520240089946
|
08/05/2024
|
OJHA
|
1736005021WL006106
|
OJHA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-021-005/224
(BAKODI)
|
1736005021NRG25070520240089897
|
08/05/2024
|
MEGHLAL
|
1736005021WL006105
|
MEGHLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
MEGHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JAMAI
|
MP-36-005-021-005/225-A
(BAKODI)
|
1736005021NRG25070520240089948
|
08/05/2024
|
rajanti
|
1736005021WL006106
|
rajanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-021-005/225-B
(BAKODI)
|
1736005021NRG25070520240089949
|
08/05/2024
|
ramkali bosom
|
1736005021WL006106
|
ramkali bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
ramkalibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25070520240089950
|
08/05/2024
|
michcho darsema
|
1736005021WL006106
|
michcho darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
michchodarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25070520240089951
|
08/05/2024
|
RABANTI DARSHMA
|
1736005021WL006106
|
RABANTI DARSHMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
RABANTIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25070520240089953
|
08/05/2024
|
jado selu
|
1736005021WL006106
|
jado selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
jadoselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25070520240089952
|
08/05/2024
|
mangalsing selu
|
1736005021WL006106
|
mangalsing selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
mangalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005021NRG25070520240089954
|
08/05/2024
|
BHADOLY SELU
|
1736005021WL006106
|
BHADOLY SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHADOLYSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-021-005/228
(BAKODI)
|
1736005021NRG25070520240089955
|
08/05/2024
|
Shivkumar darxsema
|
1736005021WL006106
|
Shivkumar darxsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Shivkumardarxsema
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JAMAI
|
MP-36-005-021-005/228-A
(BAKODI)
|
1736005021NRG25070520240089898
|
08/05/2024
|
Sunil
|
1736005021WL006105
|
Sunil
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-021-005/228-B
(BAKODI)
|
1736005021NRG25070520240089956
|
08/05/2024
|
manilal
|
1736005021WL006106
|
manilal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
manilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
JAMAI
|
MP-36-005-021-005/229-A
(BAKODI)
|
1736005021NRG25070520240089959
|
08/05/2024
|
Suganti Darshma
|
1736005021WL006106
|
Suganti Darshma
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913202
|
|
SugantiDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-021-005/229-A
(BAKODI)
|
1736005021NRG25070520240089958
|
08/05/2024
|
Suratlal DARSEMA
|
1736005021WL006106
|
Suratlal DARSEMA
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913202
|
|
SuratlalDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-021-005/229-B
(BAKODI)
|
1736005021NRG25070520240089900
|
08/05/2024
|
ramkali
|
1736005021WL006105
|
ramkali
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-021-005/230-A
(BAKODI)
|
1736005021NRG25070520240089901
|
08/05/2024
|
CHHOTYLAL
|
1736005021WL006105
|
CHHOTYLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHHOTYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-021-005/230-A
(BAKODI)
|
1736005021NRG25070520240089902
|
08/05/2024
|
Samanti
|
1736005021WL006105
|
Samanti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Samanti
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-021-005/231
(BAKODI)
|
1736005021NRG25070520240089960
|
08/05/2024
|
bhuta selu
|
1736005021WL006106
|
bhuta selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
bhutaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-021-005/231-A
(BAKODI)
|
1736005021NRG25070520240089904
|
08/05/2024
|
sarita
|
1736005021WL006105
|
sarita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-021-005/231-A
(BAKODI)
|
1736005021NRG25070520240089903
|
08/05/2024
|
tulsiram
|
1736005021WL006105
|
tulsiram
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-021-005/232
(BAKODI)
|
1736005021NRG25070520240089961
|
08/05/2024
|
CHANDARSING
|
1736005021WL006106
|
CHANDARSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHANDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25070520240089905
|
08/05/2024
|
ramcharad selu
|
1736005021WL006105
|
ramcharad selu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
11/05/2024
|
|
756913202
|
|
ramcharadselu
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25070520240089906
|
08/05/2024
|
SARANWATI
|
1736005021WL006105
|
SARANWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SARANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-021-007/1208
(BAKODI)
|
1736005021NRG25070520240089837
|
08/05/2024
|
Madoo
|
1736005021WL006104
|
Madoo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Madoo
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-021-007/273-A
(BAKODI)
|
1736005021NRG25070520240089838
|
08/05/2024
|
rajanbati
|
1736005021WL006104
|
rajanbati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
rajanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-021-007/274-A
(BAKODI)
|
1736005021NRG25070520240089839
|
08/05/2024
|
JHANAK
|
1736005021WL006104
|
JHANAK
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-021-007/277
(BAKODI)
|
1736005021NRG25070520240089840
|
08/05/2024
|
asanti sallam
|
1736005021WL006104
|
asanti sallam
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
11/05/2024
|
|
756913202
|
|
asantisallam
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-021-007/278-C
(BAKODI)
|
1736005021NRG25070520240089841
|
08/05/2024
|
jugiya
|
1736005021WL006104
|
jugiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
jugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-021-007/283
(BAKODI)
|
1736005021NRG25070520240089842
|
08/05/2024
|
SARMILA VATKE
|
1736005021WL006104
|
SARMILA VATKE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
11/05/2024
|
|
756913202
|
|
SARMILAVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-021-007/286
(BAKODI)
|
1736005021NRG25070520240089843
|
08/05/2024
|
sunila uike
|
1736005021WL006104
|
sunila uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
sunilauike
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-021-007/288-A
(BAKODI)
|
1736005021NRG25070520240089844
|
08/05/2024
|
Ravi narre
|
1736005021WL006104
|
Ravi narre
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ravinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-021-007/290
(BAKODI)
|
1736005021NRG25070520240089846
|
08/05/2024
|
ramwati uike
|
1736005021WL006104
|
ramwati uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
ramwatiuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JAMAI
|
MP-36-005-021-007/291
(BAKODI)
|
1736005021NRG25070520240089847
|
08/05/2024
|
phulanti narre
|
1736005021WL006104
|
phulanti narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
phulantinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-021-007/295-A
(BAKODI)
|
1736005021NRG25070520240089848
|
08/05/2024
|
punai
|
1736005021WL006104
|
punai
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
punai
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-021-007/299
(BAKODI)
|
1736005021NRG25070520240089849
|
08/05/2024
|
bishram sallam
|
1736005021WL006104
|
bishram sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
bishramsallam
|
BANK OF INDIA(508505)
|
|
469
|
JAMAI
|
MP-36-005-021-007/302
(BAKODI)
|
1736005021NRG25070520240089851
|
08/05/2024
|
DASHVAN
|
1736005021WL006104
|
DASHVAN
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
DASHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-021-007/303-A
(BAKODI)
|
1736005021NRG25070520240089852
|
08/05/2024
|
lalti narre
|
1736005021WL006104
|
lalti narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
laltinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-021-007/304
(BAKODI)
|
1736005021NRG25070520240089853
|
08/05/2024
|
sukarti vatki
|
1736005021WL006104
|
sukarti vatki
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
sukartivatki
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-021-007/310
(BAKODI)
|
1736005021NRG25070520240089855
|
08/05/2024
|
ramkali narre
|
1736005021WL006104
|
ramkali narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
ramkalinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-021-007/310-A
(BAKODI)
|
1736005021NRG25070520240089856
|
08/05/2024
|
sunita uike
|
1736005021WL006104
|
sunita uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sunitauike
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-021-007/315
(BAKODI)
|
1736005021NRG25070520240089858
|
08/05/2024
|
urmila bosom
|
1736005021WL006104
|
urmila bosom
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
11/05/2024
|
|
756913202
|
|
urmilabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-021-007/320
(BAKODI)
|
1736005021NRG25070520240089859
|
08/05/2024
|
SANTI NARRE
|
1736005021WL006104
|
SANTI NARRE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANTINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-021-007/320-A
(BAKODI)
|
1736005021NRG25070520240089860
|
08/05/2024
|
nina
|
1736005021WL006104
|
nina
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
nina
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
JAMAI
|
MP-36-005-021-007/325
(BAKODI)
|
1736005021NRG25070520240089862
|
08/05/2024
|
phula uike
|
1736005021WL006104
|
phula uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
phulauike
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-021-007/325
(BAKODI)
|
1736005021NRG25070520240089861
|
08/05/2024
|
sanore uike
|
1736005021WL006104
|
sanore uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
sanoreuike
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-021-007/330
(BAKODI)
|
1736005021NRG25070520240089863
|
08/05/2024
|
paklu lobo
|
1736005021WL006104
|
paklu lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
paklulobo
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-021-007/331
(BAKODI)
|
1736005021NRG25070520240089864
|
08/05/2024
|
bhuta lobo
|
1736005021WL006104
|
bhuta lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
bhutalobo
|
BANK OF INDIA(508505)
|
|
481
|
JAMAI
|
MP-36-005-021-007/331-A
(BAKODI)
|
1736005021NRG25070520240089865
|
08/05/2024
|
sarwati lobo
|
1736005021WL006104
|
sarwati lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sarwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-021-007/331-B
(BAKODI)
|
1736005021NRG25070520240089866
|
08/05/2024
|
savansha
|
1736005021WL006104
|
savansha
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
savansha
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-021-007/335-A
(BAKODI)
|
1736005021NRG25070520240089867
|
08/05/2024
|
Rumanti
|
1736005021WL006104
|
Rumanti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rumanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-021-007/337
(BAKODI)
|
1736005021NRG25070520240089868
|
08/05/2024
|
sumanti sallam
|
1736005021WL006104
|
sumanti sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sumantisallam
|
BANK OF INDIA(508505)
|
|
485
|
JAMAI
|
MP-36-005-021-007/339
(BAKODI)
|
1736005021NRG25070520240089870
|
08/05/2024
|
sarbanti uike
|
1736005021WL006104
|
sarbanti uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sarbantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-021-007/339-B
(BAKODI)
|
1736005021NRG25070520240089871
|
08/05/2024
|
RANTI UIKE
|
1736005021WL006104
|
RANTI UIKE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
RANTIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-021-007/342
(BAKODI)
|
1736005021NRG25070520240089872
|
08/05/2024
|
manore sallam
|
1736005021WL006104
|
manore sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
manoresallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-021-007/342
(BAKODI)
|
1736005021NRG25070520240089873
|
08/05/2024
|
Ramti uike
|
1736005021WL006104
|
Ramti uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ramtiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-021-007/344
(BAKODI)
|
1736005021NRG25070520240089874
|
08/05/2024
|
gudde
|
1736005021WL006104
|
gudde
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
gudde
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-021-007/345
(BAKODI)
|
1736005021NRG25070520240089875
|
08/05/2024
|
phulanti parteti
|
1736005021WL006104
|
phulanti parteti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
phulantiparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-021-007/348
(BAKODI)
|
1736005021NRG25070520240089876
|
08/05/2024
|
jyoti narre
|
1736005021WL006104
|
jyoti narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
jyotinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-021-007/351-A
(BAKODI)
|
1736005021NRG25070520240089877
|
08/05/2024
|
MULIYA
|
1736005021WL006104
|
MULIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
MULIYA
|
BANK OF INDIA(508505)
|
|
493
|
JAMAI
|
MP-36-005-021-007/357-A
(BAKODI)
|
1736005021NRG25070520240089878
|
08/05/2024
|
Lilavati sheelu
|
1736005021WL006104
|
Lilavati sheelu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Lilavatisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-021-007/358
(BAKODI)
|
1736005021NRG25070520240089879
|
08/05/2024
|
sabita
|
1736005021WL006104
|
sabita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-021-007/399
(BAKODI)
|
1736005021NRG25070520240089881
|
08/05/2024
|
GITA
|
1736005021WL006104
|
GITA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
11/05/2024
|
|
756913202
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-021-007/400
(BAKODI)
|
1736005021NRG25070520240089882
|
08/05/2024
|
Suganti
|
1736005021WL006104
|
Suganti
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
11/05/2024
|
|
756913202
|
|
Suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-037-001/108
(RAMPUR)
|
1736005000NRG25070520240090909
|
08/05/2024
|
JHINU RANGLAL
|
1736005WL006152
|
JHINU RANGLAL
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
JHINURANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-037-001/12-A
(RAMPUR)
|
1736005000NRG25070520240090910
|
08/05/2024
|
Sanita Kumari
|
1736005WL006152
|
Sanita Kumari
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
SanitaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-037-001/13-B
(RAMPUR)
|
1736005000NRG25070520240090911
|
08/05/2024
|
ramesh darsema
|
1736005WL006152
|
ramesh darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
rameshdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JAMAI
|
MP-36-005-037-001/136-B
(RAMPUR)
|
1736005000NRG25070520240090912
|
08/05/2024
|
Narendra Darshma
|
1736005WL006152
|
Narendra Darshma
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
NarendraDarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JAMAI
|
MP-36-005-037-001/168
(RAMPUR)
|
1736005000NRG25070520240090913
|
08/05/2024
|
jhuniya selu
|
1736005WL006152
|
jhuniya selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
jhuniyaselu
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
JAMAI
|
MP-36-005-037-001/184
(RAMPUR)
|
1736005000NRG25070520240090914
|
08/05/2024
|
balobai selu
|
1736005WL006152
|
balobai selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
balobaiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-037-001/184-A
(RAMPUR)
|
1736005000NRG25070520240090915
|
08/05/2024
|
Kailash
|
1736005WL006152
|
Kailash
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAMAI
|
MP-36-005-037-001/220
(RAMPUR)
|
1736005000NRG25070520240090916
|
08/05/2024
|
BASANTI
|
1736005WL006152
|
BASANTI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-037-001/222
(RAMPUR)
|
1736005000NRG25070520240090917
|
08/05/2024
|
SUMANTI DARSEMA
|
1736005WL006152
|
SUMANTI DARSEMA
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUMANTIDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-037-001/248
(RAMPUR)
|
1736005000NRG25070520240090918
|
08/05/2024
|
sabulal
|
1736005WL006152
|
sabulal
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-037-001/36
(RAMPUR)
|
1736005000NRG25070520240090919
|
08/05/2024
|
dariya sing
|
1736005WL006152
|
dariya sing
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
dariyasing
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
JAMAI
|
MP-36-005-037-001/61-A
(RAMPUR)
|
1736005000NRG25070520240090920
|
08/05/2024
|
dhiraj
|
1736005WL006152
|
dhiraj
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-037-001/765-A
(RAMPUR)
|
1736005000NRG25070520240090921
|
08/05/2024
|
Rajesh
|
1736005WL006152
|
Rajesh
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-037-001/87
(RAMPUR)
|
1736005000NRG25070520240090922
|
08/05/2024
|
PAKLU
|
1736005WL006152
|
PAKLU
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JAMAI
|
MP-36-005-037-001/91
(RAMPUR)
|
1736005000NRG25070520240090923
|
08/05/2024
|
ujarsing darsema
|
1736005WL006152
|
ujarsing darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
ujarsingdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005000NRG25070520240090925
|
08/05/2024
|
bunglo darsema
|
1736005WL006152
|
bunglo darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
bunglodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005000NRG25070520240090924
|
08/05/2024
|
horilal darsema
|
1736005WL006152
|
horilal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
horilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208982
|
208982
|
|
|
|
|
|
|
|
|
514
|
JAMAI
|
MP-36-005-021-005/206-A
(BAKODI)
|
1736005021NRG25070520240089936
|
08/05/2024
|
CHATURLAL BOSAM
|
1736005021WL006106
|
CHATURLAL BOSAM
|
00089
|
CBIN0283957
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHATURLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-045-001/10-A
(PUREINA KHALSA)
|
1736005045NRG25080520240094765
|
08/05/2024
|
SAVITA
|
1736005045WL006444
|
SAVITA
|
00089
|
CBIN0283957
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-045-001/104
(PUREINA KHALSA)
|
1736005045NRG25080520240094766
|
08/05/2024
|
MAYA
|
1736005045WL006444
|
MAYA
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-045-001/12
(PUREINA KHALSA)
|
1736005045NRG25080520240094767
|
08/05/2024
|
GEETA BAI WO CHANDER SHEKAR
|
1736005045WL006444
|
GEETA BAI WO CHANDER SHEKAR
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
GEETABAIWOCHANDERSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-045-001/145
(PUREINA KHALSA)
|
1736005045NRG25080520240094768
|
08/05/2024
|
GYANWATI JAWRE
|
1736005045WL006444
|
GYANWATI JAWRE
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
GYANWATIJAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-045-001/172-A
(PUREINA KHALSA)
|
1736005045NRG25080520240094769
|
08/05/2024
|
HARSH BHANNARE
|
1736005045WL006444
|
HARSH BHANNARE
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
HARSHBHANNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-045-001/21
(PUREINA KHALSA)
|
1736005045NRG25080520240094770
|
08/05/2024
|
JHADU
|
1736005045WL006444
|
JHADU
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
JHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-045-001/216-A
(PUREINA KHALSA)
|
1736005045NRG25080520240094771
|
08/05/2024
|
Rajesh khare
|
1736005045WL006444
|
Rajesh khare
|
00089
|
CBIN0283957
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rajeshkhare
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-045-001/229
(PUREINA KHALSA)
|
1736005045NRG25080520240094772
|
08/05/2024
|
lata
|
1736005045WL006444
|
lata
|
00089
|
CBIN0283957
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913202
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
JAMAI
|
MP-36-005-045-001/233
(PUREINA KHALSA)
|
1736005045NRG25080520240094773
|
08/05/2024
|
Rekha
|
1736005045WL006444
|
Rekha
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-045-001/236
(PUREINA KHALSA)
|
1736005045NRG25080520240094774
|
08/05/2024
|
Rakhi
|
1736005045WL006444
|
Rakhi
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-045-001/24
(PUREINA KHALSA)
|
1736005045NRG25080520240094775
|
08/05/2024
|
PARWATI
|
1736005045WL006444
|
PARWATI
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-045-001/293
(PUREINA KHALSA)
|
1736005045NRG25080520240094776
|
08/05/2024
|
KAMLI BAI
|
1736005045WL006444
|
KAMLI BAI
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-045-001/36
(PUREINA KHALSA)
|
1736005045NRG25080520240094777
|
08/05/2024
|
GHYANWATI WO DHYNDAS
|
1736005045WL006444
|
GHYANWATI WO DHYNDAS
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
GHYANWATIWODHYNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-045-001/48
(PUREINA KHALSA)
|
1736005045NRG25080520240094778
|
08/05/2024
|
LATA WO RAJESH
|
1736005045WL006444
|
LATA WO RAJESH
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913202
|
|
LATAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-045-001/51
(PUREINA KHALSA)
|
1736005045NRG25080520240094779
|
08/05/2024
|
MAHESH SO BHAIYALAL
|
1736005045WL006444
|
MAHESH SO BHAIYALAL
|
00089
|
CBIN0283957
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913202
|
|
MAHESHSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-045-001/65
(PUREINA KHALSA)
|
1736005045NRG25080520240094780
|
08/05/2024
|
xxxxxxxxxxxxxxxxx
|
1736005045WL006444
|
xxxxxxxxxxxxxxxxx
|
00089
|
CBIN0283957
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913202
|
|
xxxxxxxxxxxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JAMAI
|
MP-36-005-045-001/72
(PUREINA KHALSA)
|
1736005045NRG25080520240094781
|
08/05/2024
|
SAVITA WO RAJESH
|
1736005045WL006444
|
SAVITA WO RAJESH
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAVITAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25080520240094783
|
08/05/2024
|
BHEEMSEN
|
1736005045WL006444
|
BHEEMSEN
|
00089
|
CBIN0283957
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25080520240094782
|
08/05/2024
|
DROPATI WO BHIMSEN
|
1736005045WL006444
|
DROPATI WO BHIMSEN
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
DROPATIWOBHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JAMAI
|
MP-36-005-045-001/89
(PUREINA KHALSA)
|
1736005045NRG25080520240094784
|
08/05/2024
|
BHOLA SO SHANKAR
|
1736005045WL006444
|
BHOLA SO SHANKAR
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHOLASOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-045-001/89-A
(PUREINA KHALSA)
|
1736005045NRG25080520240094785
|
08/05/2024
|
Vinod
|
1736005045WL006444
|
Vinod
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913202
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
JAMAI
|
MP-36-005-045-001/9
(PUREINA KHALSA)
|
1736005045NRG25080520240094786
|
08/05/2024
|
TILAKWATI WO DHYANDAS
|
1736005045WL006444
|
TILAKWATI WO DHYANDAS
|
00089
|
CBIN0283957
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913202
|
|
TILAKWATIWODHYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18702
|
18702
|
|
|
|
|
|
|
|
|
537
|
JAMAI
|
MP-36-005-013-001/12
(KOBAJHIRI)
|
1736005013NRG25070520240089038
|
08/05/2024
|
SHYMKALI
|
1736005013WL006037
|
SHYMKALI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHYMKALI
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-013-001/13
(KOBAJHIRI)
|
1736005013NRG25070520240089039
|
08/05/2024
|
REMA DHURVE
|
1736005013WL006037
|
REMA DHURVE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
REMADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
JAMAI
|
MP-36-005-013-001/19
(KOBAJHIRI)
|
1736005013NRG25070520240089040
|
08/05/2024
|
RASWATI DHURVEY
|
1736005013WL006037
|
RASWATI DHURVEY
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
RASWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAMAI
|
MP-36-005-013-001/21
(KOBAJHIRI)
|
1736005013NRG25070520240089041
|
08/05/2024
|
RAMOO VISHVAKARMA
|
1736005013WL006037
|
RAMOO VISHVAKARMA
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMOOVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-013-001/24
(KOBAJHIRI)
|
1736005013NRG25070520240089042
|
08/05/2024
|
SAMKURIYA DHURVE
|
1736005013WL006037
|
SAMKURIYA DHURVE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAMKURIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-013-001/3
(KOBAJHIRI)
|
1736005013NRG25070520240089043
|
08/05/2024
|
GURUDAYAL VISHWAKARMA
|
1736005013WL006037
|
GURUDAYAL VISHWAKARMA
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
GURUDAYALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-013-001/34
(KOBAJHIRI)
|
1736005013NRG25070520240089044
|
08/05/2024
|
SUKARSA DHURVE
|
1736005013WL006037
|
SUKARSA DHURVE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKARSADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JAMAI
|
MP-36-005-013-001/39
(KOBAJHIRI)
|
1736005013NRG25070520240089046
|
08/05/2024
|
SARILA
|
1736005013WL006037
|
SARILA
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SARILA
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-013-001/4
(KOBAJHIRI)
|
1736005013NRG25070520240089054
|
08/05/2024
|
suhagvati dhurvey
|
1736005013WL006039
|
suhagvati dhurvey
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
suhagvatidhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAMAI
|
MP-36-005-013-001/50
(KOBAJHIRI)
|
1736005013NRG25070520240089057
|
08/05/2024
|
CHINTAMAN
|
1736005013WL006039
|
CHINTAMAN
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-013-001/50
(KOBAJHIRI)
|
1736005013NRG25070520240089058
|
08/05/2024
|
MEENA SATWANSHI
|
1736005013WL006039
|
MEENA SATWANSHI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
MEENASATWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-013-001/55
(KOBAJHIRI)
|
1736005013NRG25070520240089059
|
08/05/2024
|
MUKESH SATWANSHI
|
1736005013WL006039
|
MUKESH SATWANSHI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
MUKESHSATWANSHI
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-013-001/55
(KOBAJHIRI)
|
1736005013NRG25070520240089060
|
08/05/2024
|
sangita satwanshi
|
1736005013WL006039
|
sangita satwanshi
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
sangitasatwanshi
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAMAI
|
MP-36-005-013-001/67
(KOBAJHIRI)
|
1736005013NRG25070520240089062
|
08/05/2024
|
SUMARTI
|
1736005013WL006039
|
SUMARTI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-013-001/68
(KOBAJHIRI)
|
1736005013NRG25070520240089065
|
08/05/2024
|
kanchan
|
1736005013WL006041
|
kanchan
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-013-001/72
(KOBAJHIRI)
|
1736005013NRG25070520240089066
|
08/05/2024
|
MANGLU SATWANSHI
|
1736005013WL006041
|
MANGLU SATWANSHI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANGLUSATWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JAMAI
|
MP-36-005-013-001/81
(KOBAJHIRI)
|
1736005013NRG25070520240089068
|
08/05/2024
|
SEEYABATI
|
1736005013WL006041
|
SEEYABATI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
SEEYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAMAI
|
MP-36-005-013-001/82
(KOBAJHIRI)
|
1736005013NRG25070520240089069
|
08/05/2024
|
motinnnagwanshi
|
1736005013WL006041
|
motinnnagwanshi
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
motinnnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAMAI
|
MP-36-005-013-001/82-A
(KOBAJHIRI)
|
1736005013NRG25070520240089071
|
08/05/2024
|
SUNEETA NAGVANSHI
|
1736005013WL006041
|
SUNEETA NAGVANSHI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUNEETANAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-013-001/85
(KOBAJHIRI)
|
1736005013NRG25070520240089072
|
08/05/2024
|
ASOK KUMAR
|
1736005013WL006041
|
ASOK KUMAR
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
ASOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-013-001/91
(KOBAJHIRI)
|
1736005013NRG25070520240089074
|
08/05/2024
|
DINESH
|
1736005013WL006041
|
DINESH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913202
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-013-001/92
(KOBAJHIRI)
|
1736005013NRG25070520240089075
|
08/05/2024
|
BHAGWATEE
|
1736005013WL006041
|
BHAGWATEE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHAGWATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-013-001/92-A
(KOBAJHIRI)
|
1736005013NRG25070520240089076
|
08/05/2024
|
SAKARVATI
|
1736005013WL006041
|
SAKARVATI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JAMAI
|
MP-36-005-013-001/98
(KOBAJHIRI)
|
1736005013NRG25070520240089077
|
08/05/2024
|
LAKHANLAL VISHWKARMA
|
1736005013WL006041
|
LAKHANLAL VISHWKARMA
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
LAKHANLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-013-003/226
(KOBAJHIRI)
|
1736005013NRG25070520240089309
|
08/05/2024
|
KANSHLAL
|
1736005013WL006073
|
KANSHLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
KANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-013-003/226
(KOBAJHIRI)
|
1736005013NRG25070520240089310
|
08/05/2024
|
Sareeta
|
1736005013WL006073
|
Sareeta
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-013-003/239
(KOBAJHIRI)
|
1736005013NRG25070520240089085
|
08/05/2024
|
BISTARIYA BHARTI
|
1736005013WL006046
|
BISTARIYA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BISTARIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-013-003/239
(KOBAJHIRI)
|
1736005013NRG25070520240089084
|
08/05/2024
|
RADHELAL BHARTI
|
1736005013WL006046
|
RADHELAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RADHELALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-013-003/239-B
(KOBAJHIRI)
|
1736005013NRG25070520240089086
|
08/05/2024
|
RAJENNDA BHARTI
|
1736005013WL006047
|
RAJENNDA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAJENNDABHARTI
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-013-003/244
(KOBAJHIRI)
|
1736005013NRG25070520240089083
|
08/05/2024
|
KAMLA BAI BHARTEE
|
1736005013WL006045
|
KAMLA BAI BHARTEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
KAMLABAIBHARTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JAMAI
|
MP-36-005-013-003/268
(KOBAJHIRI)
|
1736005013NRG25070520240089384
|
08/05/2024
|
SAKIRAM
|
1736005013WL006080
|
SAKIRAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAKIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
568
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005013NRG25070520240089118
|
08/05/2024
|
CHERAKOBAI BHARTI
|
1736005013WL006060
|
CHERAKOBAI BHARTI
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHERAKOBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25070520240089305
|
08/05/2024
|
SUKHDAS
|
1736005013WL006070
|
SUKHDAS
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-013-003/276
(KOBAJHIRI)
|
1736005013NRG25070520240089161
|
08/05/2024
|
GOPI BHARTI
|
1736005013WL006062
|
GOPI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
GOPIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
JAMAI
|
MP-36-005-013-003/276
(KOBAJHIRI)
|
1736005013NRG25070520240089162
|
08/05/2024
|
KALLO BHARTI
|
1736005013WL006062
|
KALLO BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
KALLOBHARTI
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25070520240089303
|
08/05/2024
|
CHETRAM BHARTI
|
1736005013WL006069
|
CHETRAM BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHETRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-013-003/296-A
(KOBAJHIRI)
|
1736005013NRG25070520240089216
|
08/05/2024
|
ANAKLAL BHARTI
|
1736005013WL006066
|
ANAKLAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
ANAKLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-013-003/296-A
(KOBAJHIRI)
|
1736005013NRG25070520240089217
|
08/05/2024
|
Babali Bharti
|
1736005013WL006066
|
Babali Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BabaliBharti
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-013-003/321
(KOBAJHIRI)
|
1736005013NRG25070520240089302
|
08/05/2024
|
RINCHULAL BAHRTI
|
1736005013WL006068
|
RINCHULAL BAHRTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RINCHULALBAHRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005013NRG25070520240089344
|
08/05/2024
|
MANGAL BHARTI
|
1736005013WL006077
|
MANGAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANGALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005013NRG25070520240089087
|
08/05/2024
|
BAISAKU BHARTI
|
1736005013WL006048
|
BAISAKU BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BAISAKUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25070520240089078
|
08/05/2024
|
LAKHAN BHARTI
|
1736005013WL006042
|
LAKHAN BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
LAKHANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25070520240089079
|
08/05/2024
|
SAKILA BHARTI
|
1736005013WL006042
|
SAKILA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAKILABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005013NRG25070520240089091
|
08/05/2024
|
agarvas bharti
|
1736005013WL006050
|
agarvas bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
agarvasbharti
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005013NRG25070520240089090
|
08/05/2024
|
LACHMEE
|
1736005013WL006050
|
LACHMEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
LACHMEE
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-013-003/353-A
(KOBAJHIRI)
|
1736005013NRG25070520240089088
|
08/05/2024
|
BHAGVANSA BHARTI
|
1736005013WL006049
|
BHAGVANSA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
BHAGVANSABHARTI
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25070520240089313
|
08/05/2024
|
ASHOK BHARTI
|
1736005013WL006075
|
ASHOK BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
ASHOKBHARTI
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25070520240089314
|
08/05/2024
|
CHOTI BAI BHARTI
|
1736005013WL006075
|
CHOTI BAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
CHOTIBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25070520240089311
|
08/05/2024
|
SUMARLAL BHARTI
|
1736005013WL006074
|
SUMARLAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUMARLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-016-001/20-B
(KARANPIPARIYA)
|
1736005000NRG25080520240093046
|
08/05/2024
|
RAMBAI DHURVE
|
1736005WL006343
|
RAMBAI DHURVE
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-016-001/336
(KARANPIPARIYA)
|
1736005000NRG25080520240093048
|
08/05/2024
|
DEVLAL AAHKe
|
1736005WL006343
|
DEVLAL AAHKe
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
DEVLALAAHKe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
588
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005000NRG25080520240093051
|
08/05/2024
|
SATISH ARSIYA
|
1736005WL006343
|
SATISH ARSIYA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
SATISHARSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005000NRG25080520240093055
|
08/05/2024
|
MANOJ IVNATEE
|
1736005WL006343
|
MANOJ IVNATEE
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANOJIVNATEE
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-021-007/363-A
(BAKODI)
|
1736005021NRG25070520240089880
|
08/05/2024
|
sanavati
|
1736005021WL006104
|
sanavati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
sanavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
JAMAI
|
MP-36-005-031-001/101-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093063
|
08/05/2024
|
BALVATI
|
1736005WL006343
|
BALVATI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
BALVATI
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-031-001/21-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093073
|
08/05/2024
|
SANTOSHI YADUWANSHI
|
1736005WL006343
|
SANTOSHI YADUWANSHI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANTOSHIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-031-001/28
(CHIKHANLAMAU)
|
1736005000NRG25080520240093074
|
08/05/2024
|
GURUPRASAD YADUWANSHI
|
1736005WL006343
|
GURUPRASAD YADUWANSHI
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
11/05/2024
|
|
756913202
|
|
GURUPRASADYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-031-001/349
(CHIKHANLAMAU)
|
1736005000NRG25080520240093078
|
08/05/2024
|
DEHUTI
|
1736005WL006343
|
DEHUTI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
DEHUTI
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-031-001/47-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093081
|
08/05/2024
|
Anamika
|
1736005WL006343
|
Anamika
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Anamika
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-031-001/84
(CHIKHANLAMAU)
|
1736005000NRG25080520240093092
|
08/05/2024
|
RAMKALI
|
1736005WL006343
|
RAMKALI
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-031-001/93
(CHIKHANLAMAU)
|
1736005000NRG25080520240093094
|
08/05/2024
|
RAMSARUP
|
1736005WL006343
|
RAMSARUP
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-031-001/94
(CHIKHANLAMAU)
|
1736005000NRG25080520240093095
|
08/05/2024
|
MANISA
|
1736005WL006343
|
MANISA
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANISA
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAMAI
|
MP-36-005-031-002/151-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093098
|
08/05/2024
|
JAYWANTI PARTETI
|
1736005WL006343
|
JAYWANTI PARTETI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
JAYWANTIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-046-002/125
(BICHUA KHURD)
|
1736005046NRG25070520240088762
|
08/05/2024
|
karan
|
1736005046WL006024
|
karan
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-073-001/14
(BADNOOR)
|
1736005073NRG25080520240095047
|
08/05/2024
|
Kamliya
|
1736005073WL006453
|
Kamliya
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
Kamliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JAMAI
|
MP-36-005-073-001/272
(BADNOOR)
|
1736005073NRG25080520240095068
|
08/05/2024
|
parmila
|
1736005073WL006454
|
parmila
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-073-001/62-A
(BADNOOR)
|
1736005073NRG25080520240095061
|
08/05/2024
|
UPENDAR
|
1736005073WL006453
|
UPENDAR
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-073-001/84
(BADNOOR)
|
1736005073NRG25080520240095073
|
08/05/2024
|
Koslya Nagale
|
1736005073WL006454
|
Koslya Nagale
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
KoslyaNagale
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-074-002/274-C
(NAVEGAON KALA)
|
1736005074NRG25070520240089048
|
08/05/2024
|
Mukesh
|
1736005074WL006038
|
Mukesh
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
11/05/2024
|
|
756913202
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
JAMAI
|
MP-36-005-080-002/104
(KHUMKAL)
|
1736005080NRG25080520240094866
|
08/05/2024
|
Ravina dhurvey
|
1736005080WL006450
|
Ravina dhurvey
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ravinadhurvey
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAMAI
|
MP-36-005-080-002/52
(KHUMKAL)
|
1736005080NRG25080520240094869
|
08/05/2024
|
Kashiram
|
1736005080WL006450
|
Kashiram
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-080-002/62
(KHUMKAL)
|
1736005080NRG25080520240094881
|
08/05/2024
|
Kamda wo kalaram
|
1736005080WL006450
|
Kamda wo kalaram
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Kamdawokalaram
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-080-002/83
(KHUMKAL)
|
1736005080NRG25080520240094892
|
08/05/2024
|
Sonam parteti
|
1736005080WL006450
|
Sonam parteti
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sonamparteti
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-080-004/225
(KHUMKAL)
|
1736005080NRG25080520240094846
|
08/05/2024
|
Jhulmat
|
1736005080WL006449
|
Jhulmat
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Jhulmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JAMAI
|
MP-36-005-080-004/233
(KHUMKAL)
|
1736005080NRG25080520240094852
|
08/05/2024
|
MANVANTI UIKEY
|
1736005080WL006449
|
MANVANTI UIKEY
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-080-004/234-A
(KHUMKAL)
|
1736005080NRG25080520240094854
|
08/05/2024
|
SAMMULAL
|
1736005080WL006449
|
SAMMULAL
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAMMULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-080-004/237
(KHUMKAL)
|
1736005080NRG25080520240094859
|
08/05/2024
|
Jaywanti
|
1736005080WL006449
|
Jaywanti
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Jaywanti
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-081-002/120
(JAMBHAKIRADI)
|
1736005081NRG25070520240090236
|
08/05/2024
|
BAJJO
|
1736005081WL006128
|
BAJJO
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
BAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JAMAI
|
MP-36-005-081-002/157-B
(JAMBHAKIRADI)
|
1736005081NRG25070520240090250
|
08/05/2024
|
GYANBATI
|
1736005081WL006128
|
GYANBATI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-081-002/158
(JAMBHAKIRADI)
|
1736005081NRG25070520240090251
|
08/05/2024
|
RAJENDRA
|
1736005081WL006128
|
RAJENDRA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-081-002/170
(JAMBHAKIRADI)
|
1736005081NRG25070520240090259
|
08/05/2024
|
SULMA
|
1736005081WL006128
|
SULMA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
SULMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-081-002/171
(JAMBHAKIRADI)
|
1736005081NRG25070520240090260
|
08/05/2024
|
MUNNI MANGLU
|
1736005081WL006128
|
MUNNI MANGLU
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
MUNNIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-081-002/197
(JAMBHAKIRADI)
|
1736005081NRG25070520240090263
|
08/05/2024
|
kamlvati
|
1736005081WL006128
|
kamlvati
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
kamlvati
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAMAI
|
MP-36-005-081-002/198-A
(JAMBHAKIRADI)
|
1736005081NRG25070520240090264
|
08/05/2024
|
rukmani
|
1736005081WL006128
|
rukmani
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
rukmani
|
NSDL PAYMENTS BANK(990326)
|
|
621
|
JAMAI
|
MP-36-005-081-002/206
(JAMBHAKIRADI)
|
1736005081NRG25070520240090271
|
08/05/2024
|
JHIKOLI
|
1736005081WL006128
|
JHIKOLI
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
11/05/2024
|
|
756913202
|
|
JHIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JAMAI
|
MP-36-005-081-002/207-B
(JAMBHAKIRADI)
|
1736005081NRG25070520240090274
|
08/05/2024
|
RAMDAS
|
1736005081WL006128
|
RAMDAS
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-081-002/395
(JAMBHAKIRADI)
|
1736005081NRG25040520240075863
|
08/05/2024
|
MEMBATI
|
1736005081WL005103
|
MEMBATI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-081-002/395
(JAMBHAKIRADI)
|
1736005081NRG25040520240075862
|
08/05/2024
|
SURESH
|
1736005081WL005103
|
SURESH
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
625
|
JAMAI
|
MP-36-005-081-002/93
(JAMBHAKIRADI)
|
1736005081NRG25070520240090282
|
08/05/2024
|
Pushpa
|
1736005081WL006128
|
Pushpa
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
Pushpa
|
NSDL PAYMENTS BANK(990326)
|
|
626
|
JAMAI
|
MP-36-005-081-003/321
(JAMBHAKIRADI)
|
1736005081NRG25040520240075878
|
08/05/2024
|
KACHARO
|
1736005081WL005103
|
KACHARO
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
KACHARO
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
JAMAI
|
MP-36-005-081-003/339
(JAMBHAKIRADI)
|
1736005081NRG25040520240075894
|
08/05/2024
|
NANHI
|
1736005081WL005103
|
NANHI
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-083-001/124
(MOHGAON KISAN)
|
1736005083NRG25080520240094805
|
08/05/2024
|
SHANKAR
|
1736005083WL006446
|
SHANKAR
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-083-001/168
(MOHGAON KISAN)
|
1736005083NRG25080520240094821
|
08/05/2024
|
KIRAN
|
1736005083WL006447
|
KIRAN
|
00415
|
SBIN0001473
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAMAI
|
MP-36-005-083-001/168
(MOHGAON KISAN)
|
1736005083NRG25080520240094811
|
08/05/2024
|
MNESH BELWANSHI
|
1736005083WL006446
|
MNESH BELWANSHI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
MNESHBELWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
631
|
JAMAI
|
MP-36-005-083-001/49-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094814
|
08/05/2024
|
Mukesh Pandram
|
1736005083WL006446
|
Mukesh Pandram
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
MukeshPandram
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAMAI
|
MP-36-005-083-001/95-B
(MOHGAON KISAN)
|
1736005083NRG25080520240094836
|
08/05/2024
|
Sakan
|
1736005083WL006447
|
Sakan
|
00415
|
SBIN0001473
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sakan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
JAMAI
|
MP-36-005-091-003/224-A
(KORPANI KHURD)
|
1736005091NRG25080520240094516
|
08/05/2024
|
Suraj uikey
|
1736005091WL006428
|
Suraj uikey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Surajuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAMAI
|
MP-36-005-091-003/230-A
(KORPANI KHURD)
|
1736005091NRG25080520240094519
|
08/05/2024
|
Rakesh shobhelal
|
1736005091WL006428
|
Rakesh shobhelal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rakeshshobhelal
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
JAMAI
|
MP-36-005-091-003/242-A
(KORPANI KHURD)
|
1736005091NRG25080520240094524
|
08/05/2024
|
Gyanbati nagvanshi
|
1736005091WL006428
|
Gyanbati nagvanshi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Gyanbatinagvanshi
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-091-003/270-A
(KORPANI KHURD)
|
1736005091NRG25080520240094534
|
08/05/2024
|
Rekha Uikey
|
1736005091WL006428
|
Rekha Uikey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
RekhaUikey
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAMAI
|
MP-36-005-091-003/278-A
(KORPANI KHURD)
|
1736005091NRG25080520240094535
|
08/05/2024
|
Sanjay amravanshi
|
1736005091WL006428
|
Sanjay amravanshi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sanjayamravanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129435
|
129435
|
|
|
|
|
|
|
|
|
638
|
JAMAI
|
MP-36-005-081-003/325
(JAMBHAKIRADI)
|
1736005081NRG25040520240075881
|
08/05/2024
|
seema
|
1736005081WL005103
|
seema
|
00415
|
SBIN0002414
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
639
|
JAMAI
|
MP-36-005-081-002/124-B
(JAMBHAKIRADI)
|
1736005081NRG25070520240090239
|
08/05/2024
|
Babita
|
1736005081WL006128
|
Babita
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
640
|
JAMAI
|
MP-36-005-045-001/10-A
(PUREINA KHALSA)
|
1736005045NRG25080520240094764
|
08/05/2024
|
PURAN
|
1736005045WL006444
|
PURAN
|
00415
|
SBIN0004616
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913202
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAMAI
|
MP-36-005-045-001/93
(PUREINA KHALSA)
|
1736005045NRG25080520240094787
|
08/05/2024
|
Pooja Sailwar
|
1736005045WL006444
|
Pooja Sailwar
|
00415
|
SBIN0004616
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913202
|
|
PoojaSailwar
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAMAI
|
MP-36-005-046-002/132-A
(BICHUA KHURD)
|
1736005046NRG25070520240088765
|
08/05/2024
|
bhim
|
1736005046WL006024
|
bhim
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
bhim
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAMAI
|
MP-36-005-049-001/104
(DUNGRIYA)
|
1736005049NRG25070520240088370
|
08/05/2024
|
AARTI VISHWAKARMA
|
1736005049WL005993
|
AARTI VISHWAKARMA
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
11/05/2024
|
|
756913202
|
|
AARTIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
JAMAI
|
MP-36-005-055-002/133-A
(MANDHAI)
|
1736005000NRG25070520240087990
|
08/05/2024
|
kavita
|
1736005WL005950
|
kavita
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005000NRG25070520240088004
|
08/05/2024
|
sarmila
|
1736005WL005950
|
sarmila
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-055-002/80
(MANDHAI)
|
1736005000NRG25070520240088008
|
08/05/2024
|
premwati
|
1736005WL005950
|
premwati
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005000NRG25070520240088013
|
08/05/2024
|
Reena
|
1736005WL005950
|
Reena
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-055-002/84
(MANDHAI)
|
1736005000NRG25070520240088015
|
08/05/2024
|
sanoti
|
1736005WL005950
|
sanoti
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-055-002/91-A
(MANDHAI)
|
1736005000NRG25070520240088019
|
08/05/2024
|
makhaniya rakesiya
|
1736005WL005950
|
makhaniya rakesiya
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
makhaniyarakesiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005000NRG25070520240088031
|
08/05/2024
|
sitaram
|
1736005WL005950
|
sitaram
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
651
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005000NRG25070520240088034
|
08/05/2024
|
meera
|
1736005WL005950
|
meera
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005000NRG25070520240088033
|
08/05/2024
|
sanjay
|
1736005WL005950
|
sanjay
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
653
|
JAMAI
|
MP-36-005-055-004/283
(MANDHAI)
|
1736005000NRG25070520240088042
|
08/05/2024
|
fulbati
|
1736005WL005950
|
fulbati
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAMAI
|
MP-36-005-055-004/307-A
(MANDHAI)
|
1736005000NRG25070520240088049
|
08/05/2024
|
banti
|
1736005WL005950
|
banti
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-055-004/317-A
(MANDHAI)
|
1736005000NRG25070520240088053
|
08/05/2024
|
reena
|
1736005WL005950
|
reena
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20311
|
20311
|
|
|
|
|
|
|
|
|
656
|
JAMAI
|
MP-36-005-021-005/202-A
(BAKODI)
|
1736005021NRG25070520240089932
|
08/05/2024
|
SUKHLAL
|
1736005021WL006106
|
SUKHLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
657
|
JAMAI
|
MP-36-005-013-003/268
(KOBAJHIRI)
|
1736005013NRG25070520240089385
|
08/05/2024
|
RAIWATI BHARTI
|
1736005013WL006080
|
RAIWATI BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAIWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
658
|
JAMAI
|
MP-36-005-081-002/434
(JAMBHAKIRADI)
|
1736005081NRG25070520240090281
|
08/05/2024
|
SUKHRAM
|
1736005081WL006128
|
SUKHRAM
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
659
|
JAMAI
|
MP-36-005-021-003/157-A
(BAKODI)
|
1736005021NRG25070520240090100
|
08/05/2024
|
Dama bosam
|
1736005021WL006116
|
Dama bosam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Damabosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
JAMAI
|
MP-36-005-021-007/289
(BAKODI)
|
1736005021NRG25070520240089845
|
08/05/2024
|
Sakarlal sheelu
|
1736005021WL006104
|
Sakarlal sheelu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sakarlalsheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
JAMAI
|
MP-36-005-021-007/301
(BAKODI)
|
1736005021NRG25070520240089850
|
08/05/2024
|
basanti
|
1736005021WL006104
|
basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
JAMAI
|
MP-36-005-021-007/304-A
(BAKODI)
|
1736005021NRG25070520240089854
|
08/05/2024
|
Rabita
|
1736005021WL006104
|
Rabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
663
|
JAMAI
|
MP-36-005-005-004/346-A
(BICHBEHARI)
|
1736005099NRG25070520240085988
|
08/05/2024
|
Jangal Sing Bhopa
|
1736005099WL005842
|
Jangal Sing Bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
JangalSingBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
JAMAI
|
MP-36-005-005-004/407-A
(BICHBEHARI)
|
1736005099NRG25050520240077390
|
08/05/2024
|
pushpa sakom
|
1736005099WL005185
|
pushpa sakom
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913202
|
|
pushpasakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JAMAI
|
MP-36-005-005-004/407-A
(BICHBEHARI)
|
1736005099NRG25050520240077389
|
08/05/2024
|
sitaram sakom
|
1736005099WL005185
|
sitaram sakom
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
sitaramsakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JAMAI
|
MP-36-005-005-004/410-D
(BICHBEHARI)
|
1736005099NRG25050520240077391
|
08/05/2024
|
asha
|
1736005099WL005185
|
asha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-005-004/416-A
(BICHBEHARI)
|
1736005099NRG25050520240077399
|
08/05/2024
|
kisan lal bhopa
|
1736005099WL005185
|
kisan lal bhopa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
kisanlalbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JAMAI
|
MP-36-005-005-004/422-B
(BICHBEHARI)
|
1736005099NRG25050520240077411
|
08/05/2024
|
santo darshama
|
1736005099WL005185
|
santo darshama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
santodarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAMAI
|
MP-36-005-013-001/454-A
(KOBAJHIRI)
|
1736005013NRG25070520240089056
|
08/05/2024
|
SANTWATI KUMARE
|
1736005013WL006039
|
SANTWATI KUMARE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANTWATIKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-021-003/150
(BAKODI)
|
1736005021NRG25070520240090093
|
08/05/2024
|
Shanti
|
1736005021WL006116
|
Shanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25070520240089945
|
08/05/2024
|
Sukiya Shilu
|
1736005021WL006106
|
Sukiya Shilu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913202
|
|
SukiyaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JAMAI
|
MP-36-005-055-002/134-C
(MANDHAI)
|
1736005000NRG25070520240087992
|
08/05/2024
|
Asha Yaduwanshi
|
1736005WL005950
|
Asha Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
AshaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-055-002/135-A
(MANDHAI)
|
1736005000NRG25070520240087993
|
08/05/2024
|
Mina dhurve
|
1736005WL005950
|
Mina dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
Minadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005000NRG25070520240088011
|
08/05/2024
|
Shukhvati Yaduwanshi
|
1736005WL005950
|
Shukhvati Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
ShukhvatiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-055-004/275-A
(MANDHAI)
|
1736005000NRG25070520240088036
|
08/05/2024
|
Sukhvati parteti
|
1736005WL005950
|
Sukhvati parteti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sukhvatiparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-055-004/276-B
(MANDHAI)
|
1736005000NRG25070520240088038
|
08/05/2024
|
samoti
|
1736005WL005950
|
samoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005000NRG25070520240088047
|
08/05/2024
|
ritesh
|
1736005WL005950
|
ritesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-073-001/141
(BADNOOR)
|
1736005073NRG25080520240095064
|
08/05/2024
|
Sukhvati Yaduvanshi
|
1736005073WL006454
|
Sukhvati Yaduvanshi
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/05/2024
|
|
756913202
|
|
SukhvatiYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-080-002/101
(KHUMKAL)
|
1736005080NRG25080520240094864
|
08/05/2024
|
Nitu Parteti
|
1736005080WL006450
|
Nitu Parteti
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
NituParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
JAMAI
|
MP-36-005-081-002/162-A
(JAMBHAKIRADI)
|
1736005081NRG25070520240090256
|
08/05/2024
|
Sanjay
|
1736005081WL006128
|
Sanjay
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-081-002/207
(JAMBHAKIRADI)
|
1736005081NRG25070520240090272
|
08/05/2024
|
Anita
|
1736005081WL006128
|
Anita
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-091-003/279-A
(KORPANI KHURD)
|
1736005091NRG25080520240094536
|
08/05/2024
|
priyanka dhurvey
|
1736005091WL006428
|
priyanka dhurvey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
priyankadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25129
|
25129
|
|
|
|
|
|
|
|
|
683
|
JAMAI
|
MP-36-005-073-001/144
(BADNOOR)
|
1736005073NRG25080520240095048
|
08/05/2024
|
RAMDEEN IMRAT
|
1736005073WL006453
|
RAMDEEN IMRAT
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMDEENIMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAMAI
|
MP-36-005-073-001/144-A
(BADNOOR)
|
1736005073NRG25080520240095049
|
08/05/2024
|
SATI
|
1736005073WL006453
|
SATI
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAMAI
|
MP-36-005-073-001/158
(BADNOOR)
|
1736005073NRG25080520240095050
|
08/05/2024
|
asha
|
1736005073WL006453
|
asha
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JAMAI
|
MP-36-005-073-001/19
(BADNOOR)
|
1736005073NRG25080520240095066
|
08/05/2024
|
JAGAN UIKEY MAHENDAR UIKEY
|
1736005073WL006454
|
JAGAN UIKEY MAHENDAR UIKEY
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
JAGANUIKEYMAHENDARUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
687
|
JAMAI
|
MP-36-005-073-001/20
(BADNOOR)
|
1736005073NRG25080520240095051
|
08/05/2024
|
amarshig
|
1736005073WL006453
|
amarshig
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
amarshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-073-001/20
(BADNOOR)
|
1736005073NRG25080520240095052
|
08/05/2024
|
sagni
|
1736005073WL006453
|
sagni
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
sagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAMAI
|
MP-36-005-073-001/269
(BADNOOR)
|
1736005073NRG25080520240095057
|
08/05/2024
|
SHOBHA
|
1736005073WL006453
|
SHOBHA
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAMAI
|
MP-36-005-073-001/299
(BADNOOR)
|
1736005073NRG25080520240095059
|
08/05/2024
|
KEWALIBAI LT.SANIRAM UIKEY
|
1736005073WL006453
|
KEWALIBAI LT.SANIRAM UIKEY
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
KEWALIBAILT.SANIRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-073-001/33
(BADNOOR)
|
1736005073NRG25080520240095060
|
08/05/2024
|
KUWERSINGH SURAJ SINGH
|
1736005073WL006453
|
KUWERSINGH SURAJ SINGH
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
KUWERSINGHSURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-074-002/295-A
(NAVEGAON KALA)
|
1736005074NRG25070520240089050
|
08/05/2024
|
Guddi Yaduwanshi
|
1736005074WL006038
|
Guddi Yaduwanshi
|
00697
|
BKID0MG8012
|
221
|
221
|
Processed
|
11/05/2024
|
|
756913202
|
|
GuddiYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAMAI
|
MP-36-005-080-002/102
(KHUMKAL)
|
1736005080NRG25080520240094865
|
08/05/2024
|
SHAKUNTALA WO SURAJ
|
1736005080WL006450
|
SHAKUNTALA WO SURAJ
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHAKUNTALAWOSURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-080-002/53
(KHUMKAL)
|
1736005080NRG25080520240094873
|
08/05/2024
|
KALEEM SO SINGU
|
1736005080WL006450
|
KALEEM SO SINGU
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
KALEEMSOSINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-080-002/57-A
(KHUMKAL)
|
1736005080NRG25080520240094877
|
08/05/2024
|
Shivkumar
|
1736005080WL006450
|
Shivkumar
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAMAI
|
MP-36-005-080-002/70
(KHUMKAL)
|
1736005080NRG25080520240094885
|
08/05/2024
|
Surtiya wo Sumran
|
1736005080WL006450
|
Surtiya wo Sumran
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
SurtiyawoSumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
JAMAI
|
MP-36-005-080-002/84
(KHUMKAL)
|
1736005080NRG25080520240094893
|
08/05/2024
|
Kastori Bai
|
1736005080WL006450
|
Kastori Bai
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
KastoriBai
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
JAMAI
|
MP-36-005-080-004/226
(KHUMKAL)
|
1736005080NRG25080520240094847
|
08/05/2024
|
Shivrati bishram
|
1736005080WL006449
|
Shivrati bishram
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Shivratibishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005080NRG25080520240094848
|
08/05/2024
|
HAVSEELAL SO SAJAN
|
1736005080WL006449
|
HAVSEELAL SO SAJAN
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
HAVSEELALSOSAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAMAI
|
MP-36-005-080-004/232-A
(KHUMKAL)
|
1736005080NRG25080520240094851
|
08/05/2024
|
BUDDO
|
1736005080WL006449
|
BUDDO
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
BUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAMAI
|
MP-36-005-080-004/235-A
(KHUMKAL)
|
1736005080NRG25080520240094858
|
08/05/2024
|
Memawti
|
1736005080WL006449
|
Memawti
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Memawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-081-002/174
(JAMBHAKIRADI)
|
1736005081NRG25070520240090262
|
08/05/2024
|
Bhuresingh Fundan
|
1736005081WL006128
|
Bhuresingh Fundan
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
BhuresinghFundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-081-002/201
(JAMBHAKIRADI)
|
1736005081NRG25070520240090266
|
08/05/2024
|
panchi
|
1736005081WL006128
|
panchi
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
panchi
|
NSDL PAYMENTS BANK(990326)
|
|
704
|
JAMAI
|
MP-36-005-081-002/204
(JAMBHAKIRADI)
|
1736005081NRG25070520240090269
|
08/05/2024
|
SEWAKRAM BAJELAL
|
1736005081WL006128
|
SEWAKRAM BAJELAL
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
SEWAKRAMBAJELAL
|
NSDL PAYMENTS BANK(990326)
|
|
705
|
JAMAI
|
MP-36-005-081-002/299
(JAMBHAKIRADI)
|
1736005081NRG25070520240090276
|
08/05/2024
|
Mantu
|
1736005081WL006128
|
Mantu
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Mantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAMAI
|
MP-36-005-081-003/324
(JAMBHAKIRADI)
|
1736005081NRG25040520240075880
|
08/05/2024
|
FULWANTI
|
1736005081WL005103
|
FULWANTI
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
FULWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-083-001/21
(MOHGAON KISAN)
|
1736005083NRG25080520240094823
|
08/05/2024
|
RAMLA
|
1736005083WL006447
|
RAMLA
|
00697
|
BKID0MG8012
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAMAI
|
MP-36-005-091-003/246-A
(KORPANI KHURD)
|
1736005091NRG25080520240094525
|
08/05/2024
|
sanoti seklal
|
1736005091WL006428
|
sanoti seklal
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913202
|
|
sanotiseklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-091-003/249
(KORPANI KHURD)
|
1736005091NRG25080520240094526
|
08/05/2024
|
Birma adiram
|
1736005091WL006428
|
Birma adiram
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756913202
|
|
Birmaadiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAMAI
|
MP-36-005-091-003/265
(KORPANI KHURD)
|
1736005091NRG25080520240094532
|
08/05/2024
|
Sarsvati saybu uikey
|
1736005091WL006428
|
Sarsvati saybu uikey
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sarsvatisaybuuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32306
|
32306
|
|
|
|
|
|
|
|
|
711
|
JAMAI
|
MP-36-005-083-001/109
(MOHGAON KISAN)
|
1736005083NRG25080520240094800
|
08/05/2024
|
PREMDYAL SANTHU
|
1736005083WL006446
|
PREMDYAL SANTHU
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
PREMDYALSANTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-083-001/114
(MOHGAON KISAN)
|
1736005083NRG25080520240094801
|
08/05/2024
|
shivram
|
1736005083WL006446
|
shivram
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-083-001/115
(MOHGAON KISAN)
|
1736005083NRG25080520240094802
|
08/05/2024
|
SUKARLAL SO SUKHA
|
1736005083WL006446
|
SUKARLAL SO SUKHA
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKARLALSOSUKHA
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
JAMAI
|
MP-36-005-083-001/124-A
(MOHGAON KISAN)
|
1736005083NRG25080520240094806
|
08/05/2024
|
TIJJULAL
|
1736005083WL006446
|
TIJJULAL
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
TIJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-083-001/150
(MOHGAON KISAN)
|
1736005083NRG25080520240094809
|
08/05/2024
|
PHULCHAND
|
1736005083WL006446
|
PHULCHAND
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913202
|
|
PHULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-083-001/28
(MOHGAON KISAN)
|
1736005083NRG25080520240094828
|
08/05/2024
|
SHARMA SO KODU
|
1736005083WL006447
|
SHARMA SO KODU
|
00697
|
BKID0MG8022
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHARMASOKODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-083-001/302
(MOHGAON KISAN)
|
1736005083NRG25080520240094830
|
08/05/2024
|
SUKKO SO PARMA
|
1736005083WL006447
|
SUKKO SO PARMA
|
00697
|
BKID0MG8022
|
237
|
237
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKKOSOPARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
718
|
JAMAI
|
MP-36-005-013-001/60
(KOBAJHIRI)
|
1736005013NRG25070520240089061
|
08/05/2024
|
SANJU
|
1736005013WL006039
|
SANJU
|
00697
|
BKID0MG8041
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-016-001/43
(KARANPIPARIYA)
|
1736005000NRG25080520240093050
|
08/05/2024
|
RAMPURI
|
1736005WL006343
|
RAMPURI
|
00697
|
BKID0MG8041
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005000NRG25080520240093052
|
08/05/2024
|
SUMANTRA
|
1736005WL006343
|
SUMANTRA
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAMAI
|
MP-36-005-016-001/64
(KARANPIPARIYA)
|
1736005000NRG25080520240093056
|
08/05/2024
|
AKBARDAS
|
1736005WL006343
|
AKBARDAS
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
AKBARDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
722
|
JAMAI
|
MP-36-005-016-001/7
(KARANPIPARIYA)
|
1736005000NRG25080520240093058
|
08/05/2024
|
BISTLAL
|
1736005WL006343
|
BISTLAL
|
00697
|
BKID0MG8041
|
940
|
940
|
Rejected
|
11/05/2024
|
|
756913202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
723
|
JAMAI
|
MP-36-005-016-001/9
(KARANPIPARIYA)
|
1736005000NRG25080520240093061
|
08/05/2024
|
FULVATI
|
1736005WL006343
|
FULVATI
|
00697
|
BKID0MG8041
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JAMAI
|
MP-36-005-031-001/108-C
(CHIKHANLAMAU)
|
1736005000NRG25080520240093066
|
08/05/2024
|
DILIP
|
1736005WL006343
|
DILIP
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAMAI
|
MP-36-005-031-001/14
(CHIKHANLAMAU)
|
1736005000NRG25080520240093070
|
08/05/2024
|
SHIVPAL
|
1736005WL006343
|
SHIVPAL
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHIVPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAMAI
|
MP-36-005-031-001/19
(CHIKHANLAMAU)
|
1736005000NRG25080520240093071
|
08/05/2024
|
FAGNIBAI
|
1736005WL006343
|
FAGNIBAI
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JAMAI
|
MP-36-005-031-001/47-B
(CHIKHANLAMAU)
|
1736005000NRG25080520240093082
|
08/05/2024
|
Rajkumar
|
1736005WL006343
|
Rajkumar
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-031-001/48-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093083
|
08/05/2024
|
Shahavati Markam
|
1736005WL006343
|
Shahavati Markam
|
00697
|
BKID0MG8041
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
ShahavatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
729
|
JAMAI
|
MP-36-005-031-001/51-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093086
|
08/05/2024
|
SARITA
|
1736005WL006343
|
SARITA
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
JAMAI
|
MP-36-005-031-001/73
(CHIKHANLAMAU)
|
1736005000NRG25080520240093089
|
08/05/2024
|
RAMEETA RAKESH
|
1736005WL006343
|
RAMEETA RAKESH
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMEETARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-031-001/76
(CHIKHANLAMAU)
|
1736005000NRG25080520240093091
|
08/05/2024
|
DURGA BAI
|
1736005WL006343
|
DURGA BAI
|
00697
|
BKID0MG8041
|
470
|
470
|
Processed
|
11/05/2024
|
|
756913202
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAMAI
|
MP-36-005-031-001/96-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093096
|
08/05/2024
|
SAROJ YADUWANSHI
|
1736005WL006343
|
SAROJ YADUWANSHI
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAROJYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-031-002/348
(CHIKHANLAMAU)
|
1736005000NRG25080520240093099
|
08/05/2024
|
Anila Patil
|
1736005WL006343
|
Anila Patil
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Rejected
|
11/05/2024
|
|
756913202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18993
|
18993
|
|
|
|
|
|
|
|
|
734
|
JAMAI
|
MP-36-005-013-001/103
(KOBAJHIRI)
|
1736005013NRG25070520240089037
|
08/05/2024
|
AMIT DHURVE
|
1736005013WL006037
|
AMIT DHURVE
|
00697
|
BKID0NAMRGB
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
AMITDHURVE
|
STATE BANK OF INDIA(508548)
|
|
735
|
JAMAI
|
MP-36-005-013-001/4
(KOBAJHIRI)
|
1736005013NRG25070520240089053
|
08/05/2024
|
SONESA DHURVEY
|
1736005013WL006039
|
SONESA DHURVEY
|
00697
|
BKID0NAMRGB
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
756913202
|
|
SONESADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
736
|
JAMAI
|
MP-36-005-016-001/17
(KARANPIPARIYA)
|
1736005000NRG25080520240093044
|
08/05/2024
|
RAGANLAL
|
1736005WL006343
|
RAGANLAL
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-016-001/42-A
(KARANPIPARIYA)
|
1736005000NRG25080520240093049
|
08/05/2024
|
RAMLI
|
1736005WL006343
|
RAMLI
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JAMAI
|
MP-36-005-016-001/51
(KARANPIPARIYA)
|
1736005000NRG25080520240093053
|
08/05/2024
|
SUDABAI
|
1736005WL006343
|
SUDABAI
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-016-001/64
(KARANPIPARIYA)
|
1736005000NRG25080520240093057
|
08/05/2024
|
RAYVATI
|
1736005WL006343
|
RAYVATI
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAMAI
|
MP-36-005-016-001/8
(KARANPIPARIYA)
|
1736005000NRG25080520240093059
|
08/05/2024
|
SANIYA
|
1736005WL006343
|
SANIYA
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
741
|
JAMAI
|
MP-36-005-016-001/9
(KARANPIPARIYA)
|
1736005000NRG25080520240093060
|
08/05/2024
|
DEEPLAL
|
1736005WL006343
|
DEEPLAL
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
DEEPLAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
JAMAI
|
MP-36-005-031-001/101
(CHIKHANLAMAU)
|
1736005000NRG25080520240093062
|
08/05/2024
|
SUKHVATI
|
1736005WL006343
|
SUKHVATI
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-031-001/105
(CHIKHANLAMAU)
|
1736005000NRG25080520240093064
|
08/05/2024
|
Vejanti
|
1736005WL006343
|
Vejanti
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Vejanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-031-001/107
(CHIKHANLAMAU)
|
1736005000NRG25080520240093065
|
08/05/2024
|
SURESH
|
1736005WL006343
|
SURESH
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
JAMAI
|
MP-36-005-031-001/115
(CHIKHANLAMAU)
|
1736005000NRG25080520240093068
|
08/05/2024
|
GANESH
|
1736005WL006343
|
GANESH
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-031-001/116
(CHIKHANLAMAU)
|
1736005000NRG25080520240093069
|
08/05/2024
|
SHANABAI KIRESH
|
1736005WL006343
|
SHANABAI KIRESH
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHANABAIKIRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-031-001/33-A
(CHIKHANLAMAU)
|
1736005000NRG25080520240093075
|
08/05/2024
|
ANITA
|
1736005WL006343
|
ANITA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAMAI
|
MP-36-005-031-001/34
(CHIKHANLAMAU)
|
1736005000NRG25080520240093076
|
08/05/2024
|
SURTIBAI NOUKHE
|
1736005WL006343
|
SURTIBAI NOUKHE
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SURTIBAINOUKHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-031-001/35
(CHIKHANLAMAU)
|
1736005000NRG25080520240093079
|
08/05/2024
|
JANGLO
|
1736005WL006343
|
JANGLO
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
JANGLO
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
JAMAI
|
MP-36-005-031-001/350
(CHIKHANLAMAU)
|
1736005000NRG25080520240093080
|
08/05/2024
|
NILESH DALASRAM BATTI
|
1736005WL006343
|
NILESH DALASRAM BATTI
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
NILESHDALASRAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-031-001/50
(CHIKHANLAMAU)
|
1736005000NRG25080520240093084
|
08/05/2024
|
DINESHIBAI GUCHAND
|
1736005WL006343
|
DINESHIBAI GUCHAND
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913202
|
|
DINESHIBAIGUCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-031-001/91
(CHIKHANLAMAU)
|
1736005000NRG25080520240093093
|
08/05/2024
|
SAVITRIBAI
|
1736005WL006343
|
SAVITRIBAI
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
JAMAI
|
MP-36-005-031-002/151
(CHIKHANLAMAU)
|
1736005000NRG25080520240093097
|
08/05/2024
|
MAMTESHE
|
1736005WL006343
|
MAMTESHE
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
MAMTESHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-073-001/114
(BADNOOR)
|
1736005073NRG25080520240095063
|
08/05/2024
|
SHIPPU BISAN KATIYA
|
1736005073WL006454
|
SHIPPU BISAN KATIYA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHIPPUBISANKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-073-001/20-B
(BADNOOR)
|
1736005073NRG25080520240095054
|
08/05/2024
|
sata
|
1736005073WL006453
|
sata
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
sata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAMAI
|
MP-36-005-073-001/262
(BADNOOR)
|
1736005073NRG25080520240095056
|
08/05/2024
|
ramkali
|
1736005073WL006453
|
ramkali
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-073-001/299-A
(BADNOOR)
|
1736005073NRG25080520240095069
|
08/05/2024
|
Shanta dhurvey
|
1736005073WL006454
|
Shanta dhurvey
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913202
|
|
Shantadhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-073-001/79
(BADNOOR)
|
1736005073NRG25080520240095062
|
08/05/2024
|
Pushiya
|
1736005073WL006453
|
Pushiya
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913202
|
|
Pushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-074-002/270
(NAVEGAON KALA)
|
1736005074NRG25070520240089047
|
08/05/2024
|
PUNARAM TEKCHAND DEHERIYA
|
1736005074WL006038
|
PUNARAM TEKCHAND DEHERIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
PUNARAMTEKCHANDDEHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-074-002/282
(NAVEGAON KALA)
|
1736005074NRG25070520240089049
|
08/05/2024
|
SUKHARDI BHILLU KATIYA
|
1736005074WL006038
|
SUKHARDI BHILLU KATIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913202
|
|
SUKHARDIBHILLUKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-074-002/299
(NAVEGAON KALA)
|
1736005074NRG25070520240089051
|
08/05/2024
|
Ghasiram
|
1736005074WL006038
|
Ghasiram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913202
|
|
Ghasiram
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
JAMAI
|
MP-36-005-074-003/374-A
(NAVEGAON KALA)
|
1736005074NRG25070520240089052
|
08/05/2024
|
Rukhiya
|
1736005074WL006038
|
Rukhiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JAMAI
|
MP-36-005-080-002/52-B
(KHUMKAL)
|
1736005080NRG25080520240094870
|
08/05/2024
|
Devilal
|
1736005080WL006450
|
Devilal
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
764
|
JAMAI
|
MP-36-005-080-002/60
(KHUMKAL)
|
1736005080NRG25080520240094879
|
08/05/2024
|
MISITA WO CHHATAN
|
1736005080WL006450
|
MISITA WO CHHATAN
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
MISITAWOCHHATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-080-002/66
(KHUMKAL)
|
1736005080NRG25080520240094882
|
08/05/2024
|
ravji
|
1736005080WL006450
|
ravji
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
ravji
|
STATE BANK OF INDIA(508548)
|
|
766
|
JAMAI
|
MP-36-005-080-002/69
(KHUMKAL)
|
1736005080NRG25080520240094884
|
08/05/2024
|
ramalbati
|
1736005080WL006450
|
ramalbati
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913202
|
|
ramalbati
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
JAMAI
|
MP-36-005-080-002/85
(KHUMKAL)
|
1736005080NRG25080520240094894
|
08/05/2024
|
sirjo
|
1736005080WL006450
|
sirjo
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
sirjo
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
JAMAI
|
MP-36-005-080-004/238
(KHUMKAL)
|
1736005080NRG25080520240094860
|
08/05/2024
|
SHAMRAO SO BANCHILAL
|
1736005080WL006449
|
SHAMRAO SO BANCHILAL
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHAMRAOSOBANCHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-081-002/114
(JAMBHAKIRADI)
|
1736005081NRG25070520240090235
|
08/05/2024
|
ashok
|
1736005081WL006128
|
ashok
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JAMAI
|
MP-36-005-081-002/121
(JAMBHAKIRADI)
|
1736005081NRG25070520240090237
|
08/05/2024
|
Sharmila
|
1736005081WL006128
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-081-002/131
(JAMBHAKIRADI)
|
1736005081NRG25070520240090244
|
08/05/2024
|
RAMLI BAI WO SITARAM
|
1736005081WL006128
|
RAMLI BAI WO SITARAM
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAMLIBAIWOSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
JAMAI
|
MP-36-005-081-002/135
(JAMBHAKIRADI)
|
1736005081NRG25070520240090245
|
08/05/2024
|
FULLO SURE
|
1736005081WL006128
|
FULLO SURE
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
FULLOSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-081-002/137
(JAMBHAKIRADI)
|
1736005081NRG25070520240090247
|
08/05/2024
|
RAJKUMARI CHARAT PANDRAM
|
1736005081WL006128
|
RAJKUMARI CHARAT PANDRAM
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913202
|
|
RAJKUMARICHARATPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAMAI
|
MP-36-005-081-002/202
(JAMBHAKIRADI)
|
1736005081NRG25070520240090267
|
08/05/2024
|
gyanbati
|
1736005081WL006128
|
gyanbati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
JAMAI
|
MP-36-005-081-002/205
(JAMBHAKIRADI)
|
1736005081NRG25070520240090270
|
08/05/2024
|
GYANA
|
1736005081WL006128
|
GYANA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913202
|
|
GYANA
|
NSDL PAYMENTS BANK(990326)
|
|
776
|
JAMAI
|
MP-36-005-081-002/396
(JAMBHAKIRADI)
|
1736005081NRG25040520240075864
|
08/05/2024
|
jhamru
|
1736005081WL005103
|
jhamru
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
jhamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-081-002/397
(JAMBHAKIRADI)
|
1736005081NRG25040520240075867
|
08/05/2024
|
PIYARELAL
|
1736005081WL005103
|
PIYARELAL
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
PIYARELAL
|
STATE BANK OF INDIA(508548)
|
|
778
|
JAMAI
|
MP-36-005-081-002/397
(JAMBHAKIRADI)
|
1736005081NRG25040520240075866
|
08/05/2024
|
PIYARELAL THEPA
|
1736005081WL005103
|
PIYARELAL THEPA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
PIYARELALTHEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-081-002/94
(JAMBHAKIRADI)
|
1736005081NRG25070520240090283
|
08/05/2024
|
GYATRI WO DINESH
|
1736005081WL006128
|
GYATRI WO DINESH
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
11/05/2024
|
|
756913202
|
|
GYATRIWODINESH
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
JAMAI
|
MP-36-005-081-003/315
(JAMBHAKIRADI)
|
1736005081NRG25040520240075871
|
08/05/2024
|
Rukkhan
|
1736005081WL005103
|
Rukkhan
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Rukkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-081-003/317
(JAMBHAKIRADI)
|
1736005081NRG25040520240075873
|
08/05/2024
|
Majo
|
1736005081WL005103
|
Majo
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Majo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-081-003/320
(JAMBHAKIRADI)
|
1736005081NRG25040520240075876
|
08/05/2024
|
Manju
|
1736005081WL005103
|
Manju
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-081-003/321
(JAMBHAKIRADI)
|
1736005081NRG25040520240075877
|
08/05/2024
|
Mehgu
|
1736005081WL005103
|
Mehgu
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
Mehgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-081-003/322
(JAMBHAKIRADI)
|
1736005081NRG25040520240075879
|
08/05/2024
|
Dhimra
|
1736005081WL005103
|
Dhimra
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
Dhimra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005081NRG25040520240075882
|
08/05/2024
|
Sambati
|
1736005081WL005103
|
Sambati
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005081NRG25040520240075885
|
08/05/2024
|
MOHAN
|
1736005081WL005103
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-081-003/340
(JAMBHAKIRADI)
|
1736005081NRG25040520240075895
|
08/05/2024
|
Fuliya
|
1736005081WL005103
|
Fuliya
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913202
|
|
Fuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG25040520240075897
|
08/05/2024
|
Sumersingh
|
1736005081WL005103
|
Sumersingh
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
11/05/2024
|
|
756913202
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-082-003/519
(BHATODIYA KHURD)
|
1736005082NRG25080520240095314
|
08/05/2024
|
MANSARAM
|
1736005082WL006477
|
MANSARAM
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
756913202
|
|
MANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAMAI
|
MP-36-005-083-001/169
(MOHGAON KISAN)
|
1736005083NRG25080520240094822
|
08/05/2024
|
RADHA BELWANSHI WO MUKESH
|
1736005083WL006447
|
RADHA BELWANSHI WO MUKESH
|
00697
|
BKID0NAMRGB
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913202
|
|
RADHABELWANSHIWOMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAMAI
|
MP-36-005-083-001/95
(MOHGAON KISAN)
|
1736005083NRG25080520240094834
|
08/05/2024
|
SHEKLAL
|
1736005083WL006447
|
SHEKLAL
|
00697
|
BKID0NAMRGB
|
948
|
948
|
Processed
|
11/05/2024
|
|
756913202
|
|
SHEKLAL
|
STATE BANK OF INDIA(508548)
|
|
792
|
JAMAI
|
MP-36-005-091-003/285
(KORPANI KHURD)
|
1736005091NRG25080520240094538
|
08/05/2024
|
sheru harilal
|
1736005091WL006428
|
sheru harilal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
756913202
|
|
sheruharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67228
|
67228
|
|
|
|
|
|
|
|
|
793
|
JAMAI
|
MP-36-005-005-002/300-A
(BICHBEHARI)
|
1736005099NRG25070520240085952
|
08/05/2024
|
rajendra darshma
|
1736005099WL005841
|
rajendra darshma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
rajendradarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JAMAI
|
MP-36-005-019-002/343-A
(KEVLARI)
|
1736005019NRG25070520240087442
|
08/05/2024
|
Vinod Belwanshi
|
1736005019WL005933
|
Vinod Belwanshi
|
00703
|
AIRP0000001
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913202
|
|
VinodBelwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
JAMAI
|
MP-36-005-055-002/129-B
(MANDHAI)
|
1736005000NRG25070520240087987
|
08/05/2024
|
Manaklal Uikey
|
1736005WL005950
|
Manaklal Uikey
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
ManaklalUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005000NRG25070520240088040
|
08/05/2024
|
JhamluParteti
|
1736005WL005950
|
JhamluParteti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
797
|
JAMAI
|
MP-36-005-055-004/284
(MANDHAI)
|
1736005000NRG25070520240088043
|
08/05/2024
|
Jhamla Dhurve
|
1736005WL005950
|
Jhamla Dhurve
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913202
|
|
JhamlaDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6067
|
6067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
950499
|
950499
|
|
|
|
|
|
|
|