|
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-36-005-009-002/138
(GURREKHUREMAU)
|
1736005009NRG25090420240003090
|
10/04/2024
|
samti
|
1736005009WL000289
|
samti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
samti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-009-002/144
(GURREKHUREMAU)
|
1736005009NRG25090420240003071
|
10/04/2024
|
MEHRA SO ROTE
|
1736005009WL000287
|
MEHRA SO ROTE
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
26/04/2024
|
|
519580181
|
|
MEHRASOROTE
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-009-002/150
(GURREKHUREMAU)
|
1736005009NRG25090420240003072
|
10/04/2024
|
Buklal so bishanlal
|
1736005009WL000287
|
Buklal so bishanlal
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580181
|
|
Buklalsobishanlal
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-009-002/159
(GURREKHUREMAU)
|
1736005009NRG25090420240003073
|
10/04/2024
|
LOME DARSHMA
|
1736005009WL000287
|
LOME DARSHMA
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
LOMEDARSHMA
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-009-002/161
(GURREKHUREMAU)
|
1736005009NRG25090420240003074
|
10/04/2024
|
AMLU SO RAMLAL
|
1736005009WL000287
|
AMLU SO RAMLAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580181
|
|
AMLUSORAMLAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-009-002/161
(GURREKHUREMAU)
|
1736005009NRG25090420240003075
|
10/04/2024
|
BABLU SO AMALU
|
1736005009WL000287
|
BABLU SO AMALU
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580181
|
|
BABLUSOAMALU
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-009-002/162
(GURREKHUREMAU)
|
1736005009NRG25090420240003076
|
10/04/2024
|
SUBI BAI
|
1736005009WL000287
|
SUBI BAI
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUBIBAI
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-009-002/165
(GURREKHUREMAU)
|
1736005009NRG25090420240003092
|
10/04/2024
|
Manoti WO Jivan
|
1736005009WL000289
|
Manoti WO Jivan
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
ManotiWOJivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-009-002/170
(GURREKHUREMAU)
|
1736005009NRG25090420240003077
|
10/04/2024
|
AMMILAL GJESHING
|
1736005009WL000287
|
AMMILAL GJESHING
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
26/04/2024
|
|
519580181
|
|
AMMILALGJESHING
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-009-002/174
(GURREKHUREMAU)
|
1736005009NRG25090420240003078
|
10/04/2024
|
MEHTAP SO BHAGORA
|
1736005009WL000287
|
MEHTAP SO BHAGORA
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
MEHTAPSOBHAGORA
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-009-002/174
(GURREKHUREMAU)
|
1736005009NRG25090420240003079
|
10/04/2024
|
SAMUN WO MEHTAAB
|
1736005009WL000287
|
SAMUN WO MEHTAAB
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
SAMUNWOMEHTAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-009-002/175
(GURREKHUREMAU)
|
1736005009NRG25090420240003080
|
10/04/2024
|
FOJILAL
|
1736005009WL000287
|
FOJILAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
FOJILAL
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-009-002/178
(GURREKHUREMAU)
|
1736005009NRG25090420240003081
|
10/04/2024
|
SARVAN SO JHANGLA
|
1736005009WL000287
|
SARVAN SO JHANGLA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
26/04/2024
|
|
519580181
|
|
SARVANSOJHANGLA
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-009-002/179
(GURREKHUREMAU)
|
1736005009NRG25090420240003082
|
10/04/2024
|
RAMSINGH SO SHIVLAL
|
1736005009WL000287
|
RAMSINGH SO SHIVLAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAMSINGHSOSHIVLAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-009-002/179-B
(GURREKHUREMAU)
|
1736005009NRG25090420240003083
|
10/04/2024
|
JamunSingh Darshma
|
1736005009WL000287
|
JamunSingh Darshma
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
26/04/2024
|
|
519580181
|
|
JamunSinghDarshma
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-009-002/276
(GURREKHUREMAU)
|
1736005009NRG25090420240003084
|
10/04/2024
|
JIRULAL SO RAMCHAND
|
1736005009WL000287
|
JIRULAL SO RAMCHAND
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580181
|
|
JIRULALSORAMCHAND
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-009-002/282
(GURREKHUREMAU)
|
1736005009NRG25090420240003085
|
10/04/2024
|
MAAMSING SO BHANGI
|
1736005009WL000287
|
MAAMSING SO BHANGI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
26/04/2024
|
|
519580181
|
|
MAAMSINGSOBHANGI
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-009-002/336
(GURREKHUREMAU)
|
1736005009NRG25090420240003088
|
10/04/2024
|
SUBAN SO BADHA
|
1736005009WL000287
|
SUBAN SO BADHA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUBANSOBADHA
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-009-002/340
(GURREKHUREMAU)
|
1736005009NRG25090420240003093
|
10/04/2024
|
sarantee
|
1736005009WL000289
|
sarantee
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
sarantee
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-009-003/201
(GURREKHUREMAU)
|
1736005009NRG25090420240003094
|
10/04/2024
|
Suganti Jivan
|
1736005009WL000289
|
Suganti Jivan
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
SugantiJivan
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-009-003/201-B
(GURREKHUREMAU)
|
1736005009NRG25090420240003095
|
10/04/2024
|
BHAGANSINGH
|
1736005009WL000289
|
BHAGANSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
BHAGANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-009-003/202
(GURREKHUREMAU)
|
1736005009NRG25090420240003096
|
10/04/2024
|
SAMOTI DO JIRRA
|
1736005009WL000289
|
SAMOTI DO JIRRA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
SAMOTIDOJIRRA
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-009-003/208
(GURREKHUREMAU)
|
1736005009NRG25090420240003098
|
10/04/2024
|
BHAGALSING BAITHE
|
1736005009WL000289
|
BHAGALSING BAITHE
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
BHAGALSINGBAITHE
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-010-002/146-A
(TARAI)
|
1736005010NRG25100420240004363
|
10/04/2024
|
Sanvati Darshma
|
1736005010WL000395
|
Sanvati Darshma
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
SanvatiDarshma
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-010-002/194
(TARAI)
|
1736005010NRG25100420240004369
|
10/04/2024
|
Bisanlal Bosom
|
1736005010WL000395
|
Bisanlal Bosom
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
BisanlalBosom
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-025-001/110-A
(BHARDI)
|
1736005025NRG25100420240004480
|
10/04/2024
|
POONAM DO GANESH
|
1736005025WL000413
|
POONAM DO GANESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
POONAMDOGANESH
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-025-001/119-A
(BHARDI)
|
1736005025NRG25100420240004482
|
10/04/2024
|
SEEMA LOBO
|
1736005025WL000413
|
SEEMA LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
SEEMALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-025-001/127-B
(BHARDI)
|
1736005025NRG25100420240004485
|
10/04/2024
|
ALKESH
|
1736005025WL000413
|
ALKESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-025-001/56-B
(BHARDI)
|
1736005025NRG25100420240004493
|
10/04/2024
|
BABITA LOBO
|
1736005025WL000413
|
BABITA LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
BABITALOBO
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-025-001/85-B
(BHARDI)
|
1736005025NRG25100420240004498
|
10/04/2024
|
Shivram Rajbhopa
|
1736005025WL000413
|
Shivram Rajbhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
ShivramRajbhopa
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-025-002/288
(BHARDI)
|
1736005025NRG25100420240004505
|
10/04/2024
|
Babulal
|
1736005025WL000413
|
Babulal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-025-003/340
(BHARDI)
|
1736005025NRG25100420240004510
|
10/04/2024
|
SUSHILA WO SHANKAR
|
1736005025WL000413
|
SUSHILA WO SHANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUSHILAWOSHANKAR
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-025-003/371-A
(BHARDI)
|
1736005025NRG25100420240004521
|
10/04/2024
|
Gyarsi Belwanshi
|
1736005025WL000413
|
Gyarsi Belwanshi
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
GyarsiBelwanshi
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-025-003/384-A
(BHARDI)
|
1736005025NRG25100420240004524
|
10/04/2024
|
RAJKUMAR
|
1736005025WL000413
|
RAJKUMAR
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-026-001/93
(BHAKARA)
|
1736005026NRG25100420240003191
|
10/04/2024
|
SANTRAM
|
1736005026WL000304
|
SANTRAM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28811
|
28811
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-048-001/444
(DATLAVADI)
|
1736005048NRG25090420240003089
|
10/04/2024
|
SUNITA OMPRAKASH DEHARIYA
|
1736005048WL000288
|
SUNITA OMPRAKASH DEHARIYA
|
00051
|
MAHB0000537
|
200
|
200
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUNITAOMPRAKASHDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-086-001/102-A
(KHEIRMANDAL)
|
1736005086NRG25100420240004197
|
10/04/2024
|
Ranjita Dhurve
|
1736005086WL000363
|
Ranjita Dhurve
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
26/04/2024
|
|
519580181
|
|
RanjitaDhurve
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-086-001/107-A
(KHEIRMANDAL)
|
1736005086NRG25100420240004190
|
10/04/2024
|
AKHLESH CHAILAL
|
1736005086WL000357
|
AKHLESH CHAILAL
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
AKHLESHCHAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-086-001/113
(KHEIRMANDAL)
|
1736005086NRG25100420240004201
|
10/04/2024
|
LAXMAN DHURVE
|
1736005086WL000365
|
LAXMAN DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
LAXMANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-086-001/133
(KHEIRMANDAL)
|
1736005086NRG25100420240004199
|
10/04/2024
|
Rajendra
|
1736005086WL000364
|
Rajendra
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMAI
|
MP-36-005-086-001/151
(KHEIRMANDAL)
|
1736005086NRG25100420240004205
|
10/04/2024
|
ANNULAL SEKHLAL
|
1736005086WL000367
|
ANNULAL SEKHLAL
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
ANNULALSEKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-086-001/160
(KHEIRMANDAL)
|
1736005086NRG25100420240004194
|
10/04/2024
|
RAMAVATI ANTULAL
|
1736005086WL000360
|
RAMAVATI ANTULAL
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAMAVATIANTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-086-001/177
(KHEIRMANDAL)
|
1736005086NRG25100420240004198
|
10/04/2024
|
KAMAL MANIRAM
|
1736005086WL000363
|
KAMAL MANIRAM
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
KAMALMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-086-001/228
(KHEIRMANDAL)
|
1736005086NRG25100420240004200
|
10/04/2024
|
SUNDAR NAJRU
|
1736005086WL000364
|
SUNDAR NAJRU
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUNDARNAJRU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-086-001/283
(KHEIRMANDAL)
|
1736005086NRG25100420240004196
|
10/04/2024
|
Shanta bai vatke
|
1736005086WL000362
|
Shanta bai vatke
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
26/04/2024
|
|
519580181
|
|
Shantabaivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-086-001/57-A
(KHEIRMANDAL)
|
1736005086NRG25100420240004195
|
10/04/2024
|
SUNIL PARTETI
|
1736005086WL000361
|
SUNIL PARTETI
|
00051
|
MAHB0000537
|
200
|
200
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUNILPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-086-001/64-A
(KHEIRMANDAL)
|
1736005086NRG25100420240004204
|
10/04/2024
|
VISHANLAL BARELAL
|
1736005086WL000366
|
VISHANLAL BARELAL
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
VISHANLALBARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMAI
|
MP-36-005-086-001/93
(KHEIRMANDAL)
|
1736005086NRG25100420240004189
|
10/04/2024
|
NANDLAL DHURVE
|
1736005086WL000356
|
NANDLAL DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
NANDLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-086-001/99
(KHEIRMANDAL)
|
1736005086NRG25100420240004191
|
10/04/2024
|
MAHESH SEHBU
|
1736005086WL000358
|
MAHESH SEHBU
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
MAHESHSEHBU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14102
|
14102
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-010-002/122
(TARAI)
|
1736005010NRG25100420240004361
|
10/04/2024
|
JHADULAL PANCHAM
|
1736005010WL000395
|
JHADULAL PANCHAM
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
JHADULALPANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-010-002/146-A
(TARAI)
|
1736005010NRG25100420240004362
|
10/04/2024
|
KALLASH DARSMA SO SONAR DARSMA
|
1736005010WL000395
|
KALLASH DARSMA SO SONAR DARSMA
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
KALLASHDARSMASOSONARDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-010-002/150-A
(TARAI)
|
1736005010NRG25100420240004364
|
10/04/2024
|
SUBEDIBAI JUGARLAL
|
1736005010WL000395
|
SUBEDIBAI JUGARLAL
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUBEDIBAIJUGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-010-002/156
(TARAI)
|
1736005010NRG25100420240004365
|
10/04/2024
|
SUBANLAL SANNULAL
|
1736005010WL000395
|
SUBANLAL SANNULAL
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUBANLALSANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-010-002/177
(TARAI)
|
1736005010NRG25100420240004366
|
10/04/2024
|
SUKRAM SO MUNNI
|
1736005010WL000395
|
SUKRAM SO MUNNI
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUKRAMSOMUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-010-002/178
(TARAI)
|
1736005010NRG25100420240004367
|
10/04/2024
|
BARELAL SO DEVILAL
|
1736005010WL000395
|
BARELAL SO DEVILAL
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
BARELALSODEVILAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-010-002/178
(TARAI)
|
1736005010NRG25100420240004368
|
10/04/2024
|
Sumarti
|
1736005010WL000395
|
Sumarti
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
Sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-010-002/195
(TARAI)
|
1736005010NRG25100420240004370
|
10/04/2024
|
Manohar so Surjan
|
1736005010WL000395
|
Manohar so Surjan
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
ManoharsoSurjan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-025-001/110
(BHARDI)
|
1736005025NRG25100420240004479
|
10/04/2024
|
GANESH DIRA JHAMLI BAI GANESH
|
1736005025WL000413
|
GANESH DIRA JHAMLI BAI GANESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
GANESHDIRAJHAMLIBAIGANESH
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-025-001/111
(BHARDI)
|
1736005025NRG25100420240004481
|
10/04/2024
|
AMMULAL JHANKLAL
|
1736005025WL000413
|
AMMULAL JHANKLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
AMMULALJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-025-001/119-A
(BHARDI)
|
1736005025NRG25100420240004483
|
10/04/2024
|
Vinod Lobo
|
1736005025WL000413
|
Vinod Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
VinodLobo
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-025-001/127
(BHARDI)
|
1736005025NRG25100420240004484
|
10/04/2024
|
baji lal so dalgan
|
1736005025WL000413
|
baji lal so dalgan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
bajilalsodalgan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-025-001/166-D
(BHARDI)
|
1736005025NRG25100420240004486
|
10/04/2024
|
PARWIT KUMAR
|
1736005025WL000413
|
PARWIT KUMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
PARWITKUMAR
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-025-001/17
(BHARDI)
|
1736005025NRG25100420240004487
|
10/04/2024
|
GENDLAL HORILAL
|
1736005025WL000413
|
GENDLAL HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
GENDLALHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-025-001/18-C
(BHARDI)
|
1736005025NRG25100420240004488
|
10/04/2024
|
Kanvar Lal Silu
|
1736005025WL000413
|
Kanvar Lal Silu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
KanvarLalSilu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-025-001/28
(BHARDI)
|
1736005025NRG25100420240004489
|
10/04/2024
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
1736005025WL000413
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
SANOTITIRLOKISANIYATIRLOKI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-025-001/35
(BHARDI)
|
1736005025NRG25100420240004490
|
10/04/2024
|
DEVI SINGH DARSHMA
|
1736005025WL000413
|
DEVI SINGH DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
DEVISINGHDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-025-001/35
(BHARDI)
|
1736005025NRG25100420240004491
|
10/04/2024
|
MANGLI WO DEVI SINGH
|
1736005025WL000413
|
MANGLI WO DEVI SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
MANGLIWODEVISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-025-001/35-A
(BHARDI)
|
1736005025NRG25100420240004492
|
10/04/2024
|
Arvind Darshama
|
1736005025WL000413
|
Arvind Darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
ArvindDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-025-001/64-A
(BHARDI)
|
1736005025NRG25100420240004494
|
10/04/2024
|
Shanti Dheeku
|
1736005025WL000413
|
Shanti Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
ShantiDheeku
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-025-001/84-A
(BHARDI)
|
1736005025NRG25100420240004495
|
10/04/2024
|
Rubiya Sheelu
|
1736005025WL000413
|
Rubiya Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
RubiyaSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-025-001/85
(BHARDI)
|
1736005025NRG25100420240004497
|
10/04/2024
|
RAMBATI WO SUMMAR
|
1736005025WL000413
|
RAMBATI WO SUMMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAMBATIWOSUMMAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-025-001/85
(BHARDI)
|
1736005025NRG25100420240004496
|
10/04/2024
|
SUMMAR RAGLAL
|
1736005025WL000413
|
SUMMAR RAGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUMMARRAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-025-002/216-A
(BHARDI)
|
1736005025NRG25100420240004500
|
10/04/2024
|
BABLOO RAJBHOPA
|
1736005025WL000413
|
BABLOO RAJBHOPA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
BABLOORAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-025-002/216-A
(BHARDI)
|
1736005025NRG25100420240004501
|
10/04/2024
|
GEETA RAJBHOPA WO BABLOO RAJBHOPA
|
1736005025WL000413
|
GEETA RAJBHOPA WO BABLOO RAJBHOPA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
GEETARAJBHOPAWOBABLOORAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-025-002/254
(BHARDI)
|
1736005025NRG25100420240004502
|
10/04/2024
|
ANEKLAL JANGAL
|
1736005025WL000413
|
ANEKLAL JANGAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
ANEKLALJANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-025-002/254
(BHARDI)
|
1736005025NRG25100420240004503
|
10/04/2024
|
BABLI WO ANAKLAL
|
1736005025WL000413
|
BABLI WO ANAKLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
BABLIWOANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-025-002/280
(BHARDI)
|
1736005025NRG25100420240004504
|
10/04/2024
|
SAMALSINGH GOKALSINGH
|
1736005025WL000413
|
SAMALSINGH GOKALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
SAMALSINGHGOKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-025-003/322-A
(BHARDI)
|
1736005025NRG25100420240004506
|
10/04/2024
|
SUDHEER AHIKE
|
1736005025WL000413
|
SUDHEER AHIKE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUDHEERAHIKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-025-003/336-A
(BHARDI)
|
1736005025NRG25100420240004508
|
10/04/2024
|
DEEPIKA NAGWANSHI
|
1736005025WL000413
|
DEEPIKA NAGWANSHI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
DEEPIKANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-025-003/336-A
(BHARDI)
|
1736005025NRG25100420240004507
|
10/04/2024
|
MITHLESH
|
1736005025WL000413
|
MITHLESH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-025-003/340
(BHARDI)
|
1736005025NRG25100420240004509
|
10/04/2024
|
SHAKAR SHEVAKRAM
|
1736005025WL000413
|
SHAKAR SHEVAKRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
SHAKARSHEVAKRAM
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-025-003/353
(BHARDI)
|
1736005025NRG25100420240004513
|
10/04/2024
|
ANWARSINGH MANGLU
|
1736005025WL000413
|
ANWARSINGH MANGLU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
ANWARSINGHMANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-025-003/355
(BHARDI)
|
1736005025NRG25100420240004514
|
10/04/2024
|
Anil Ahake
|
1736005025WL000413
|
Anil Ahake
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
AnilAhake
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-025-003/355
(BHARDI)
|
1736005025NRG25100420240004515
|
10/04/2024
|
KARSHNA AHIKE ANIL
|
1736005025WL000413
|
KARSHNA AHIKE ANIL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
KARSHNAAHIKEANIL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-025-003/362
(BHARDI)
|
1736005025NRG25100420240004517
|
10/04/2024
|
ASHA WO BASNT
|
1736005025WL000413
|
ASHA WO BASNT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
ASHAWOBASNT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-025-003/362
(BHARDI)
|
1736005025NRG25100420240004516
|
10/04/2024
|
BASNT RAKESIYA SO BIHARI
|
1736005025WL000413
|
BASNT RAKESIYA SO BIHARI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
BASNTRAKESIYASOBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-025-003/371
(BHARDI)
|
1736005025NRG25100420240004520
|
10/04/2024
|
KANHAIYA LAL
|
1736005025WL000413
|
KANHAIYA LAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
KANHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-025-003/384
(BHARDI)
|
1736005025NRG25100420240004523
|
10/04/2024
|
HARICHRAN BALIRA
|
1736005025WL000413
|
HARICHRAN BALIRA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
HARICHRANBALIRA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-025-003/392
(BHARDI)
|
1736005025NRG25100420240004525
|
10/04/2024
|
MARELAL CHAMRU RUSHWATI MARELAL
|
1736005025WL000413
|
MARELAL CHAMRU RUSHWATI MARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
MARELALCHAMRURUSHWATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25100420240004526
|
10/04/2024
|
RANGEET BELWANSHI
|
1736005025WL000413
|
RANGEET BELWANSHI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
RANGEETBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25100420240004527
|
10/04/2024
|
Syamkumari
|
1736005025WL000413
|
Syamkumari
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
Syamkumari
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-025-003/476
(BHARDI)
|
1736005025NRG25100420240004529
|
10/04/2024
|
RAJESH S O MARELAL
|
1736005025WL000413
|
RAJESH S O MARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAJESHSOMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-026-002/269
(BHAKARA)
|
1736005026NRG25100420240003192
|
10/04/2024
|
MANOJ SO CHAITRAM
|
1736005026WL000304
|
MANOJ SO CHAITRAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
MANOJSOCHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-053-003/201
(PINDRAIKALA)
|
1736005053NRG25100420240004177
|
10/04/2024
|
RAMCHARAN SUMARSING
|
1736005053WL000354
|
RAMCHARAN SUMARSING
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAMCHARANSUMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-053-003/204-A
(PINDRAIKALA)
|
1736005053NRG25100420240004179
|
10/04/2024
|
Kamalwati
|
1736005053WL000354
|
Kamalwati
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
Kamalwati
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-053-003/204-A
(PINDRAIKALA)
|
1736005053NRG25100420240004178
|
10/04/2024
|
Ramlal
|
1736005053WL000354
|
Ramlal
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
Ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-053-003/258-A
(PINDRAIKALA)
|
1736005053NRG25100420240004180
|
10/04/2024
|
Rahul baithe
|
1736005053WL000354
|
Rahul baithe
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
Rahulbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-053-003/274
(PINDRAIKALA)
|
1736005053NRG25100420240004181
|
10/04/2024
|
PIRNATH SO KALIYA
|
1736005053WL000354
|
PIRNATH SO KALIYA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
PIRNATHSOKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-053-003/275
(PINDRAIKALA)
|
1736005053NRG25100420240004182
|
10/04/2024
|
Bhadu baithe
|
1736005053WL000354
|
Bhadu baithe
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
Bhadubaithe
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-053-003/276
(PINDRAIKALA)
|
1736005053NRG25100420240004183
|
10/04/2024
|
Foolwati baithe
|
1736005053WL000354
|
Foolwati baithe
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
Foolwatibaithe
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-053-003/277-A
(PINDRAIKALA)
|
1736005053NRG25100420240004184
|
10/04/2024
|
Ashok kumar baithe
|
1736005053WL000354
|
Ashok kumar baithe
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
Ashokkumarbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-053-003/279
(PINDRAIKALA)
|
1736005053NRG25100420240004185
|
10/04/2024
|
SOOREJLAL SO KARELAL
|
1736005053WL000354
|
SOOREJLAL SO KARELAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
SOOREJLALSOKARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54791
|
54791
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-085-001/72
(AVRIYA)
|
1736005085NRG25100420240004052
|
10/04/2024
|
Kamala
|
1736005085WL000343
|
Kamala
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
Kamala
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-085-003/263
(AVRIYA)
|
1736005085NRG25100420240004049
|
10/04/2024
|
JAMARU
|
1736005085WL000342
|
JAMARU
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
JAMARU
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-085-003/263
(AVRIYA)
|
1736005085NRG25100420240004050
|
10/04/2024
|
RAJESH
|
1736005085WL000342
|
RAJESH
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-091-001/101
(KORPANI KHURD)
|
1736005091NRG25100420240004466
|
10/04/2024
|
Rumali bhangilal
|
1736005091WL000410
|
Rumali bhangilal
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/04/2024
|
|
519580181
|
|
Rumalibhangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
107
|
JAMAI
|
MP-36-005-046-002/123
(BICHUA KHURD)
|
1736005046NRG25090420240003062
|
10/04/2024
|
Lata wo Bablu
|
1736005046WL000285
|
Lata wo Bablu
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
LatawoBablu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-046-002/125-A
(BICHUA KHURD)
|
1736005046NRG25090420240003064
|
10/04/2024
|
Ragini
|
1736005046WL000285
|
Ragini
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-050-001/11-A
(KHAPA SWAMI)
|
1736005050NRG25080420240001383
|
10/04/2024
|
LALITA WO SURESH
|
1736005050WL000167
|
LALITA WO SURESH
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
LALITAWOSURESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-050-001/11-A
(KHAPA SWAMI)
|
1736005050NRG25080420240001382
|
10/04/2024
|
SURESH SO JITUN
|
1736005050WL000167
|
SURESH SO JITUN
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SURESHSOJITUN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-050-001/19
(KHAPA SWAMI)
|
1736005050NRG25080420240001385
|
10/04/2024
|
Rajkumar Suryawanshi
|
1736005050WL000167
|
Rajkumar Suryawanshi
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
RajkumarSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-050-001/19
(KHAPA SWAMI)
|
1736005050NRG25080420240001384
|
10/04/2024
|
SUSILA WO MAHESH SURYAWANSHI
|
1736005050WL000167
|
SUSILA WO MAHESH SURYAWANSHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUSILAWOMAHESHSURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-050-001/395
(KHAPA SWAMI)
|
1736005050NRG25080420240001412
|
10/04/2024
|
RAVEETA SOORYAVANSHEE
|
1736005050WL000168
|
RAVEETA SOORYAVANSHEE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAVEETASOORYAVANSHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-050-001/395
(KHAPA SWAMI)
|
1736005050NRG25080420240001411
|
10/04/2024
|
RAVINDRA SUKHMAN SURYAVANSHI RAVITA
|
1736005050WL000168
|
RAVINDRA SUKHMAN SURYAVANSHI RAVITA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAVINDRASUKHMANSURYAVANSHIRAVITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-050-001/401
(KHAPA SWAMI)
|
1736005050NRG25080420240001387
|
10/04/2024
|
BABITA AMARVANSHI
|
1736005050WL000167
|
BABITA AMARVANSHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
BABITAAMARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-050-001/406
(KHAPA SWAMI)
|
1736005050NRG25080420240001388
|
10/04/2024
|
SHYAMWATI SURYAWANSHI
|
1736005050WL000167
|
SHYAMWATI SURYAWANSHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SHYAMWATISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-050-001/409
(KHAPA SWAMI)
|
1736005050NRG25080420240001389
|
10/04/2024
|
GIRJA WO BALIRAM YADUVANSHI
|
1736005050WL000167
|
GIRJA WO BALIRAM YADUVANSHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
GIRJAWOBALIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-050-001/42
(KHAPA SWAMI)
|
1736005050NRG25080420240001390
|
10/04/2024
|
SAVITA DIKU
|
1736005050WL000167
|
SAVITA DIKU
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SAVITADIKU
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-050-001/46
(KHAPA SWAMI)
|
1736005050NRG25080420240001391
|
10/04/2024
|
bistariya rajdarshma munnalal
|
1736005050WL000167
|
bistariya rajdarshma munnalal
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
bistariyarajdarshmamunnalal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-050-001/475
(KHAPA SWAMI)
|
1736005050NRG25080420240001413
|
10/04/2024
|
VANDANA
|
1736005050WL000168
|
VANDANA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-050-001/519
(KHAPA SWAMI)
|
1736005050NRG25080420240001381
|
10/04/2024
|
Ravina Arshe
|
1736005050WL000166
|
Ravina Arshe
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
RavinaArshe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-050-001/52
(KHAPA SWAMI)
|
1736005050NRG25080420240001394
|
10/04/2024
|
NARESH AARSE
|
1736005050WL000167
|
NARESH AARSE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Rejected
|
26/04/2024
|
|
519580181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JAMAI
|
MP-36-005-050-001/52
(KHAPA SWAMI)
|
1736005050NRG25080420240001393
|
10/04/2024
|
sukhdev charanlal
|
1736005050WL000167
|
sukhdev charanlal
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
sukhdevcharanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-050-001/527
(KHAPA SWAMI)
|
1736005050NRG25080420240001395
|
10/04/2024
|
Sangeeta Darshma
|
1736005050WL000167
|
Sangeeta Darshma
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SangeetaDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-050-001/540
(KHAPA SWAMI)
|
1736005050NRG25080420240001396
|
10/04/2024
|
Rajni
|
1736005050WL000167
|
Rajni
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-050-001/547
(KHAPA SWAMI)
|
1736005050NRG25080420240001414
|
10/04/2024
|
Radha Suryawanshi
|
1736005050WL000168
|
Radha Suryawanshi
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
RadhaSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMAI
|
MP-36-005-050-001/554
(KHAPA SWAMI)
|
1736005050NRG25080420240001397
|
10/04/2024
|
Jaymani Yaduwanshi
|
1736005050WL000167
|
Jaymani Yaduwanshi
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
JaymaniYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-050-001/61
(KHAPA SWAMI)
|
1736005050NRG25080420240001398
|
10/04/2024
|
SanjayYaduwanshi
|
1736005050WL000167
|
SanjayYaduwanshi
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
SanjayYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-050-001/69
(KHAPA SWAMI)
|
1736005050NRG25080420240001400
|
10/04/2024
|
gyana yaduwanshi motiram
|
1736005050WL000167
|
gyana yaduwanshi motiram
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
gyanayaduwanshimotiram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-050-001/69
(KHAPA SWAMI)
|
1736005050NRG25080420240001399
|
10/04/2024
|
motiram yaduvanshi ranglal
|
1736005050WL000167
|
motiram yaduvanshi ranglal
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
motiramyaduvanshiranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-050-001/69
(KHAPA SWAMI)
|
1736005050NRG25080420240001401
|
10/04/2024
|
PRAVIN
|
1736005050WL000167
|
PRAVIN
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-050-001/70
(KHAPA SWAMI)
|
1736005050NRG25080420240001402
|
10/04/2024
|
Manisha Arse
|
1736005050WL000167
|
Manisha Arse
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
ManishaArse
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMAI
|
MP-36-005-050-001/76-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001404
|
10/04/2024
|
MAMTA YADUWANSHI
|
1736005050WL000167
|
MAMTA YADUWANSHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
MAMTAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-050-001/76-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001403
|
10/04/2024
|
PAPPU YADUVANSHI
|
1736005050WL000167
|
PAPPU YADUVANSHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
PAPPUYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-050-001/82
(KHAPA SWAMI)
|
1736005050NRG25080420240001405
|
10/04/2024
|
bindu budhu
|
1736005050WL000167
|
bindu budhu
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
bindubudhu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-050-001/84
(KHAPA SWAMI)
|
1736005050NRG25080420240001406
|
10/04/2024
|
bistariya aarse sanju
|
1736005050WL000167
|
bistariya aarse sanju
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
bistariyaaarsesanju
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMAI
|
MP-36-005-050-001/88
(KHAPA SWAMI)
|
1736005050NRG25080420240001407
|
10/04/2024
|
SHANTA BAI
|
1736005050WL000167
|
SHANTA BAI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-050-001/89
(KHAPA SWAMI)
|
1736005050NRG25080420240001408
|
10/04/2024
|
sarasvati aarse omprakash
|
1736005050WL000167
|
sarasvati aarse omprakash
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
sarasvatiaarseomprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMAI
|
MP-36-005-050-001/91
(KHAPA SWAMI)
|
1736005050NRG25080420240001415
|
10/04/2024
|
SAVITRI SURYAWANSHI
|
1736005050WL000168
|
SAVITRI SURYAWANSHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SAVITRISURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-050-001/96-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001409
|
10/04/2024
|
ANITA
|
1736005050WL000167
|
ANITA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-050-002/109
(KHAPA SWAMI)
|
1736005050NRG25080420240001416
|
10/04/2024
|
VINOD VATTI SOPATH
|
1736005050WL000168
|
VINOD VATTI SOPATH
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
VINODVATTISOPATH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMAI
|
MP-36-005-050-002/112-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001418
|
10/04/2024
|
DINESH SO BADU SURATI
|
1736005050WL000168
|
DINESH SO BADU SURATI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
DINESHSOBADUSURATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-050-002/118
(KHAPA SWAMI)
|
1736005050NRG25080420240001420
|
10/04/2024
|
MAHVATI VATTI
|
1736005050WL000168
|
MAHVATI VATTI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
MAHVATIVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMAI
|
MP-36-005-050-002/118
(KHAPA SWAMI)
|
1736005050NRG25080420240001419
|
10/04/2024
|
vipat vatti FATHER
|
1736005050WL000168
|
vipat vatti FATHER
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
vipatvattiFATHER
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-050-002/119-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001422
|
10/04/2024
|
MANOJ
|
1736005050WL000168
|
MANOJ
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-050-002/121
(KHAPA SWAMI)
|
1736005050NRG25080420240001423
|
10/04/2024
|
SHANTA WO SANTOSH
|
1736005050WL000168
|
SHANTA WO SANTOSH
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SHANTAWOSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMAI
|
MP-36-005-050-002/122
(KHAPA SWAMI)
|
1736005050NRG25080420240001424
|
10/04/2024
|
KAPUR SO AMARSA ITARVATI
|
1736005050WL000168
|
KAPUR SO AMARSA ITARVATI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
KAPURSOAMARSAITARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001425
|
10/04/2024
|
PUNARAM SO GULAB
|
1736005050WL000168
|
PUNARAM SO GULAB
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
PUNARAMSOGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-050-002/460
(KHAPA SWAMI)
|
1736005050NRG25080420240001427
|
10/04/2024
|
Manti batti
|
1736005050WL000168
|
Manti batti
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
Mantibatti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-050-002/460
(KHAPA SWAMI)
|
1736005050NRG25080420240001426
|
10/04/2024
|
VINOD SO SIPAT VATTI
|
1736005050WL000168
|
VINOD SO SIPAT VATTI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
VINODSOSIPATVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-050-002/491
(KHAPA SWAMI)
|
1736005050NRG25080420240001429
|
10/04/2024
|
Kushmira Erpachi
|
1736005050WL000168
|
Kushmira Erpachi
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
KushmiraErpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-050-002/491
(KHAPA SWAMI)
|
1736005050NRG25080420240001428
|
10/04/2024
|
RAVI IRPACHI
|
1736005050WL000168
|
RAVI IRPACHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAVIIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-050-002/500
(KHAPA SWAMI)
|
1736005050NRG25080420240001430
|
10/04/2024
|
GANESH DHURVE
|
1736005050WL000168
|
GANESH DHURVE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
GANESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-050-002/500
(KHAPA SWAMI)
|
1736005050NRG25080420240001431
|
10/04/2024
|
Saroj
|
1736005050WL000168
|
Saroj
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMAI
|
MP-36-005-050-002/501
(KHAPA SWAMI)
|
1736005050NRG25080420240001432
|
10/04/2024
|
MAHESH IRPACHI
|
1736005050WL000168
|
MAHESH IRPACHI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
MAHESHIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-050-002/502
(KHAPA SWAMI)
|
1736005050NRG25080420240001433
|
10/04/2024
|
Bhagchand
|
1736005050WL000168
|
Bhagchand
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-050-003/143
(KHAPA SWAMI)
|
1736005050NRG25080420240001434
|
10/04/2024
|
Chaiti
|
1736005050WL000168
|
Chaiti
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
Chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-050-003/143-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001435
|
10/04/2024
|
LALITA SILU
|
1736005050WL000168
|
LALITA SILU
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
LALITASILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-050-003/199
(KHAPA SWAMI)
|
1736005050NRG25080420240001436
|
10/04/2024
|
Munya bai
|
1736005050WL000168
|
Munya bai
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
Munyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-050-003/243
(KHAPA SWAMI)
|
1736005050NRG25080420240001438
|
10/04/2024
|
DEVKI PANDHOLE
|
1736005050WL000168
|
DEVKI PANDHOLE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
DEVKIPANDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-050-003/243
(KHAPA SWAMI)
|
1736005050NRG25080420240001437
|
10/04/2024
|
VINOD PANDOLE
|
1736005050WL000168
|
VINOD PANDOLE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
VINODPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-050-003/391
(KHAPA SWAMI)
|
1736005050NRG25080420240001439
|
10/04/2024
|
SANTOSH KUMAR SAHU
|
1736005050WL000168
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-050-003/463
(KHAPA SWAMI)
|
1736005050NRG25080420240001440
|
10/04/2024
|
Kamal kishor
|
1736005050WL000168
|
Kamal kishor
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-050-003/464
(KHAPA SWAMI)
|
1736005050NRG25080420240001441
|
10/04/2024
|
BABITA
|
1736005050WL000168
|
BABITA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81888
|
81888
|
|
|
|
|
|
|
|
|
165
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005031NRG25100420240003169
|
10/04/2024
|
Leema
|
1736005031WL000300
|
Leema
|
00089
|
CBIN0282534
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-019-002/245-B
(KEVLARI)
|
1736005019NRG25100420240004439
|
10/04/2024
|
KANTI
|
1736005019WL000405
|
KANTI
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-019-002/251
(KEVLARI)
|
1736005019NRG25100420240004440
|
10/04/2024
|
SABU
|
1736005019WL000405
|
SABU
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-019-002/277
(KEVLARI)
|
1736005019NRG25100420240004445
|
10/04/2024
|
ASHOK
|
1736005019WL000406
|
ASHOK
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-019-002/282-A
(KEVLARI)
|
1736005019NRG25100420240004446
|
10/04/2024
|
sunita kudopa
|
1736005019WL000406
|
sunita kudopa
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
sunitakudopa
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-019-002/283
(KEVLARI)
|
1736005019NRG25100420240004441
|
10/04/2024
|
MAHULAL
|
1736005019WL000405
|
MAHULAL
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
MAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-019-002/294-A
(KEVLARI)
|
1736005019NRG25100420240004442
|
10/04/2024
|
Munim
|
1736005019WL000405
|
Munim
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
Munim
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-019-002/329
(KEVLARI)
|
1736005019NRG25100420240004447
|
10/04/2024
|
RAYVATI
|
1736005019WL000406
|
RAYVATI
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAYVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-019-002/335
(KEVLARI)
|
1736005019NRG25100420240004443
|
10/04/2024
|
MUKESH
|
1736005019WL000405
|
MUKESH
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-019-002/339-B
(KEVLARI)
|
1736005019NRG25100420240004444
|
10/04/2024
|
SANTOSH YADAV
|
1736005019WL000405
|
SANTOSH YADAV
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMAI
|
MP-36-005-019-002/343-A
(KEVLARI)
|
1736005019NRG25100420240004448
|
10/04/2024
|
NILIMA BELWANSHI
|
1736005019WL000406
|
NILIMA BELWANSHI
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519580181
|
|
NILIMABELWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-028-001/96
(DILAVAR KHURD)
|
1736005028NRG25090420240003157
|
10/04/2024
|
Dayalu
|
1736005028WL000297
|
Dayalu
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-051-002/127
(JAMKUNDA)
|
1736005051NRG25090420240003133
|
10/04/2024
|
bhagabati
|
1736005051WL000293
|
bhagabati
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
bhagabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMAI
|
MP-36-005-051-002/181
(JAMKUNDA)
|
1736005051NRG25090420240003135
|
10/04/2024
|
DEVCHAND GENDLAL MANOJ
|
1736005051WL000293
|
DEVCHAND GENDLAL MANOJ
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
DEVCHANDGENDLALMANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-051-002/181
(JAMKUNDA)
|
1736005051NRG25090420240003136
|
10/04/2024
|
Janki
|
1736005051WL000293
|
Janki
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-051-002/208
(JAMKUNDA)
|
1736005051NRG25090420240003138
|
10/04/2024
|
MANOJ
|
1736005051WL000293
|
MANOJ
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-051-002/208
(JAMKUNDA)
|
1736005051NRG25090420240003137
|
10/04/2024
|
manoj mamta
|
1736005051WL000293
|
manoj mamta
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
manojmamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-051-002/263
(JAMKUNDA)
|
1736005051NRG25090420240003139
|
10/04/2024
|
jagannath ydduvanshi
|
1736005051WL000293
|
jagannath ydduvanshi
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
jagannathydduvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAMAI
|
MP-36-005-086-001/284
(KHEIRMANDAL)
|
1736005086NRG25100420240004206
|
10/04/2024
|
Bali Dhurve
|
1736005086WL000367
|
Bali Dhurve
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
BaliDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10102
|
10102
|
|
|
|
|
|
|
|
|
184
|
JAMAI
|
MP-36-005-045-001/195
(PUREINA KHALSA)
|
1736005045NRG25100420240004187
|
10/04/2024
|
Sharmila
|
1736005045WL000355
|
Sharmila
|
00089
|
CBIN0283957
|
400
|
400
|
Processed
|
26/04/2024
|
|
519580181
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMAI
|
MP-36-005-045-001/53
(PUREINA KHALSA)
|
1736005045NRG25100420240004188
|
10/04/2024
|
Mr RAGGHU BHANNARE
|
1736005045WL000355
|
Mr RAGGHU BHANNARE
|
00089
|
CBIN0283957
|
400
|
400
|
Processed
|
26/04/2024
|
|
519580181
|
|
MrRAGGHUBHANNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
186
|
JAMAI
|
MP-36-005-085-002/142
(AVRIYA)
|
1736005085NRG25100420240004054
|
10/04/2024
|
RAJBATI
|
1736005085WL000343
|
RAJBATI
|
00089
|
CBIN0284259
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
187
|
JAMAI
|
MP-36-005-051-002/180
(JAMKUNDA)
|
1736005051NRG25090420240003134
|
10/04/2024
|
sarswati
|
1736005051WL000293
|
sarswati
|
00089
|
CBIN0284675
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-051-002/704
(JAMKUNDA)
|
1736005051NRG25090420240003141
|
10/04/2024
|
babita yaduwanshi
|
1736005051WL000293
|
babita yaduwanshi
|
00089
|
CBIN0284675
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
babitayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-051-002/704
(JAMKUNDA)
|
1736005051NRG25090420240003140
|
10/04/2024
|
naresh yaduwanshi
|
1736005051WL000293
|
naresh yaduwanshi
|
00089
|
CBIN0284675
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
nareshyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
190
|
JAMAI
|
MP-36-005-015-001/121
(BILAVARKALA)
|
1736005015NRG25100420240004235
|
10/04/2024
|
VINOD
|
1736005015WL000375
|
VINOD
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-015-001/153
(BILAVARKALA)
|
1736005015NRG25100420240004238
|
10/04/2024
|
Tulasiya
|
1736005015WL000375
|
Tulasiya
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
Tulasiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMAI
|
MP-36-005-015-001/154
(BILAVARKALA)
|
1736005015NRG25100420240004239
|
10/04/2024
|
MANWATI
|
1736005015WL000375
|
MANWATI
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
MANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-015-001/271
(BILAVARKALA)
|
1736005015NRG25100420240004241
|
10/04/2024
|
Mukesh
|
1736005015WL000375
|
Mukesh
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMAI
|
MP-36-005-015-001/339
(BILAVARKALA)
|
1736005015NRG25100420240004242
|
10/04/2024
|
VIRADRE
|
1736005015WL000375
|
VIRADRE
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
VIRADRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMAI
|
MP-36-005-015-001/365-A
(BILAVARKALA)
|
1736005015NRG25100420240004243
|
10/04/2024
|
Umariya
|
1736005015WL000375
|
Umariya
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
Umariya
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMAI
|
MP-36-005-015-001/70-C
(BILAVARKALA)
|
1736005015NRG25100420240004246
|
10/04/2024
|
Jamta
|
1736005015WL000375
|
Jamta
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
Jamta
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMAI
|
MP-36-005-016-001/28-A
(KARANPIPARIYA)
|
1736005031NRG25100420240003163
|
10/04/2024
|
Sundariya
|
1736005031WL000300
|
Sundariya
|
00415
|
SBIN0001473
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
Sundariya
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005031NRG25100420240003167
|
10/04/2024
|
SATISH ARSIYA
|
1736005031WL000300
|
SATISH ARSIYA
|
00415
|
SBIN0001473
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
SATISHARSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-046-002/125
(BICHUA KHURD)
|
1736005046NRG25090420240003063
|
10/04/2024
|
karan
|
1736005046WL000285
|
karan
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMAI
|
MP-36-005-046-002/129-B
(BICHUA KHURD)
|
1736005046NRG25090420240003065
|
10/04/2024
|
yogesh surywanshi
|
1736005046WL000285
|
yogesh surywanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
yogeshsurywanshi
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMAI
|
MP-36-005-050-001/3-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001386
|
10/04/2024
|
KUSHMA YADUWANSHI
|
1736005050WL000167
|
KUSHMA YADUWANSHI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
KUSHMAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMAI
|
MP-36-005-050-001/466
(KHAPA SWAMI)
|
1736005050NRG25080420240001392
|
10/04/2024
|
NEETU
|
1736005050WL000167
|
NEETU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMAI
|
MP-36-005-050-002/109
(KHAPA SWAMI)
|
1736005050NRG25080420240001417
|
10/04/2024
|
PARVATI
|
1736005050WL000168
|
PARVATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMAI
|
MP-36-005-050-002/118-B
(KHAPA SWAMI)
|
1736005050NRG25080420240001421
|
10/04/2024
|
SUMAR LAL BATTI
|
1736005050WL000168
|
SUMAR LAL BATTI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUMARLALBATTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG25100420240003172
|
10/04/2024
|
kala
|
1736005078WL000301
|
kala
|
00415
|
SBIN0001473
|
196
|
196
|
Processed
|
26/04/2024
|
|
519580181
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-085-002/120
(AVRIYA)
|
1736005085NRG25100420240004048
|
10/04/2024
|
RMESH
|
1736005085WL000342
|
RMESH
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
RMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JAMAI
|
MP-36-005-085-003/224-A
(AVRIYA)
|
1736005085NRG25100420240004055
|
10/04/2024
|
DINESH
|
1736005085WL000343
|
DINESH
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
208
|
JAMAI
|
MP-36-005-085-003/224-A
(AVRIYA)
|
1736005085NRG25100420240004057
|
10/04/2024
|
KAVITA
|
1736005085WL000343
|
KAVITA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMAI
|
MP-36-005-085-003/224-A
(AVRIYA)
|
1736005085NRG25100420240004056
|
10/04/2024
|
SURESHA
|
1736005085WL000343
|
SURESHA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
SURESHA
|
BANK OF BARODA(606985)
|
|
210
|
JAMAI
|
MP-36-005-086-001/136-A
(KHEIRMANDAL)
|
1736005086NRG25100420240004202
|
10/04/2024
|
Mnohar Saryam
|
1736005086WL000366
|
Mnohar Saryam
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
MnoharSaryam
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-086-001/296
(KHEIRMANDAL)
|
1736005086NRG25100420240004207
|
10/04/2024
|
KAILASH PARTETI
|
1736005086WL000367
|
KAILASH PARTETI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580181
|
|
KAILASHPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-086-001/300
(KHEIRMANDAL)
|
1736005086NRG25100420240004203
|
10/04/2024
|
Jeevanlal
|
1736005086WL000366
|
Jeevanlal
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
26/04/2024
|
|
519580181
|
|
Jeevanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20308
|
20308
|
|
|
|
|
|
|
|
|
213
|
JAMAI
|
MP-36-005-009-002/139
(GURREKHUREMAU)
|
1736005009NRG25090420240003091
|
10/04/2024
|
SUNITA
|
1736005009WL000289
|
SUNITA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMAI
|
MP-36-005-025-003/340-B
(BHARDI)
|
1736005025NRG25100420240004511
|
10/04/2024
|
KAMLESH BELWANSHI
|
1736005025WL000413
|
KAMLESH BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
KAMLESHBELWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
JAMAI
|
MP-36-005-025-003/364-A
(BHARDI)
|
1736005025NRG25100420240004518
|
10/04/2024
|
RANU AMRE
|
1736005025WL000413
|
RANU AMRE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
RANUAMRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMAI
|
MP-36-005-025-003/366
(BHARDI)
|
1736005025NRG25100420240004519
|
10/04/2024
|
ANJU BELWANSHI
|
1736005025WL000413
|
ANJU BELWANSHI
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
ANJUBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMAI
|
MP-36-005-025-003/381-A
(BHARDI)
|
1736005025NRG25100420240004522
|
10/04/2024
|
NEERAJ NAGWANSHI
|
1736005025WL000413
|
NEERAJ NAGWANSHI
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
NEERAJNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMAI
|
MP-36-005-025-003/475
(BHARDI)
|
1736005025NRG25100420240004528
|
10/04/2024
|
RAJNI BELWANSHI
|
1736005025WL000413
|
RAJNI BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAJNIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-053-003/280-A
(PINDRAIKALA)
|
1736005053NRG25100420240004186
|
10/04/2024
|
SONU
|
1736005053WL000354
|
SONU
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
220
|
JAMAI
|
MP-36-005-009-002/285
(GURREKHUREMAU)
|
1736005009NRG25090420240003086
|
10/04/2024
|
Guddu Darshma
|
1736005009WL000287
|
Guddu Darshma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
GudduDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMAI
|
MP-36-005-009-003/202-A
(GURREKHUREMAU)
|
1736005009NRG25090420240003097
|
10/04/2024
|
Imarti Sheelu
|
1736005009WL000289
|
Imarti Sheelu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
ImartiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-015-001/229-B
(BILAVARKALA)
|
1736005015NRG25100420240004240
|
10/04/2024
|
Rajat Kumar Sahu
|
1736005015WL000375
|
Rajat Kumar Sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
RajatKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-015-001/38-B
(BILAVARKALA)
|
1736005015NRG25100420240004244
|
10/04/2024
|
Shivpal
|
1736005015WL000375
|
Shivpal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
Shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-015-001/70-C
(BILAVARKALA)
|
1736005015NRG25100420240004247
|
10/04/2024
|
Umashanker
|
1736005015WL000375
|
Umashanker
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
Umashanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-025-003/340-C
(BHARDI)
|
1736005025NRG25100420240004512
|
10/04/2024
|
Parmesh Belwanshi
|
1736005025WL000413
|
Parmesh Belwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
ParmeshBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMAI
|
MP-36-005-026-001/24-A
(BHAKARA)
|
1736005026NRG25100420240003190
|
10/04/2024
|
kamlu
|
1736005026WL000304
|
kamlu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519580181
|
|
kamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-051-002/726
(JAMKUNDA)
|
1736005051NRG25090420240003142
|
10/04/2024
|
Sharmila Yaduwanshi
|
1736005051WL000293
|
Sharmila Yaduwanshi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
SharmilaYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAMAI
|
MP-36-005-085-003/255
(AVRIYA)
|
1736005085NRG25100420240004059
|
10/04/2024
|
Gopal suryawanshi
|
1736005085WL000344
|
Gopal suryawanshi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
Gopalsuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8683
|
8683
|
|
|
|
|
|
|
|
|
229
|
JAMAI
|
MP-36-005-078-002/138
(CHIKHLAR)
|
1736005078NRG25100420240003170
|
10/04/2024
|
ANITA
|
1736005078WL000301
|
ANITA
|
00697
|
BKID0MG8012
|
980
|
980
|
Processed
|
26/04/2024
|
|
519580181
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAMAI
|
MP-36-005-085-001/24
(AVRIYA)
|
1736005085NRG25100420240004154
|
10/04/2024
|
Sundarlal
|
1736005085WL000350
|
Sundarlal
|
00697
|
BKID0MG8012
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580181
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAMAI
|
MP-36-005-085-001/74
(AVRIYA)
|
1736005085NRG25100420240004046
|
10/04/2024
|
SUNDARSINGH
|
1736005085WL000342
|
SUNDARSINGH
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUNDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
232
|
JAMAI
|
MP-36-005-085-001/46
(AVRIYA)
|
1736005085NRG25100420240004045
|
10/04/2024
|
SHANNLAL
|
1736005085WL000342
|
SHANNLAL
|
00697
|
BKID0MG8022
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
SHANNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAMAI
|
MP-36-005-085-001/72
(AVRIYA)
|
1736005085NRG25100420240004051
|
10/04/2024
|
SURESINGH
|
1736005085WL000343
|
SURESINGH
|
00697
|
BKID0MG8022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580181
|
|
SURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAMAI
|
MP-36-005-085-001/83-A
(AVRIYA)
|
1736005085NRG25100420240004058
|
10/04/2024
|
Sukhata
|
1736005085WL000344
|
Sukhata
|
00697
|
BKID0MG8022
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
Sukhata
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-085-002/120
(AVRIYA)
|
1736005085NRG25100420240004047
|
10/04/2024
|
JUJJU KOTU
|
1736005085WL000342
|
JUJJU KOTU
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
JUJJUKOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
JAMAI
|
MP-36-005-085-002/142
(AVRIYA)
|
1736005085NRG25100420240004053
|
10/04/2024
|
RAMKALl
|
1736005085WL000343
|
RAMKALl
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAMKALl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
237
|
JAMAI
|
MP-36-005-015-001/129
(BILAVARKALA)
|
1736005015NRG25100420240004236
|
10/04/2024
|
SUKHCHAND
|
1736005015WL000375
|
SUKHCHAND
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAMAI
|
MP-36-005-015-001/153
(BILAVARKALA)
|
1736005015NRG25100420240004237
|
10/04/2024
|
Sagal Lal Ahake
|
1736005015WL000375
|
Sagal Lal Ahake
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
SagalLalAhake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAMAI
|
MP-36-005-015-001/42-B
(BILAVARKALA)
|
1736005015NRG25100420240004245
|
10/04/2024
|
Lalita ahakey
|
1736005015WL000375
|
Lalita ahakey
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
26/04/2024
|
|
519580181
|
|
Lalitaahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-028-001/23
(DILAVAR KHURD)
|
1736005028NRG25090420240003156
|
10/04/2024
|
Sakarvati
|
1736005028WL000296
|
Sakarvati
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
Sakarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAMAI
|
MP-36-005-028-001/350
(DILAVAR KHURD)
|
1736005028NRG25090420240003158
|
10/04/2024
|
BUDDHU BHARTI
|
1736005028WL000298
|
BUDDHU BHARTI
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
BUDDHUBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAMAI
|
MP-36-005-028-001/350
(DILAVAR KHURD)
|
1736005028NRG25090420240003159
|
10/04/2024
|
siyavati
|
1736005028WL000298
|
siyavati
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAMAI
|
MP-36-005-028-001/367
(DILAVAR KHURD)
|
1736005028NRG25090420240003155
|
10/04/2024
|
Kalasiya
|
1736005028WL000295
|
Kalasiya
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
Kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMAI
|
MP-36-005-028-001/367
(DILAVAR KHURD)
|
1736005028NRG25090420240003154
|
10/04/2024
|
SUKHDAYAL BHADU
|
1736005028WL000295
|
SUKHDAYAL BHADU
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580181
|
|
SUKHDAYALBHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6389
|
6389
|
|
|
|
|
|
|
|
|
245
|
JAMAI
|
MP-36-005-016-001/15
(KARANPIPARIYA)
|
1736005031NRG25100420240003161
|
10/04/2024
|
MAHIPAL
|
1736005031WL000300
|
MAHIPAL
|
00697
|
BKID0NAMRGB
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
MAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAMAI
|
MP-36-005-016-001/17
(KARANPIPARIYA)
|
1736005031NRG25100420240003162
|
10/04/2024
|
RAGANLAL
|
1736005031WL000300
|
RAGANLAL
|
00697
|
BKID0NAMRGB
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAMAI
|
MP-36-005-016-001/41
(KARANPIPARIYA)
|
1736005031NRG25100420240003164
|
10/04/2024
|
RAGGU
|
1736005031WL000300
|
RAGGU
|
00697
|
BKID0NAMRGB
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
RAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAMAI
|
MP-36-005-016-001/44
(KARANPIPARIYA)
|
1736005031NRG25100420240003165
|
10/04/2024
|
KAMALVATI
|
1736005031WL000300
|
KAMALVATI
|
00697
|
BKID0NAMRGB
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAMAI
|
MP-36-005-016-001/47
(KARANPIPARIYA)
|
1736005031NRG25100420240003166
|
10/04/2024
|
GANESH
|
1736005031WL000300
|
GANESH
|
00697
|
BKID0NAMRGB
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAMAI
|
MP-36-005-016-001/5
(KARANPIPARIYA)
|
1736005031NRG25100420240003168
|
10/04/2024
|
PRAKESH MOTIRAM
|
1736005031WL000300
|
PRAKESH MOTIRAM
|
00697
|
BKID0NAMRGB
|
216
|
216
|
Processed
|
26/04/2024
|
|
519580181
|
|
PRAKESHMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG25100420240003171
|
10/04/2024
|
Rampal
|
1736005078WL000301
|
Rampal
|
00697
|
BKID0NAMRGB
|
392
|
392
|
Processed
|
26/04/2024
|
|
519580181
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-078-002/157
(CHIKHLAR)
|
1736005078NRG25100420240003173
|
10/04/2024
|
NANDRAM LAKHAN YADUVANSHI
|
1736005078WL000301
|
NANDRAM LAKHAN YADUVANSHI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/04/2024
|
|
519580181
|
|
NANDRAMLAKHANYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
253
|
JAMAI
|
MP-36-005-009-002/285
(GURREKHUREMAU)
|
1736005009NRG25090420240003087
|
10/04/2024
|
Sanlal Darshma
|
1736005009WL000287
|
Sanlal Darshma
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580181
|
|
SanlalDarshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
JAMAI
|
MP-36-005-025-001/85-B
(BHARDI)
|
1736005025NRG25100420240004499
|
10/04/2024
|
Babita Rajbhopa
|
1736005025WL000413
|
Babita Rajbhopa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580181
|
|
BabitaRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254702
|
254702
|
|
|
|
|
|
|
|