|
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-36-005-004-001/15
(TEMRU)
|
1736005004NRG25100420240005336
|
11/04/2024
|
DHEERAN SO HEERALAL
|
1736005004WL000470
|
DHEERAN SO HEERALAL
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
DHEERANSOHEERALAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-004-001/15-A
(TEMRU)
|
1736005004NRG25100420240005337
|
11/04/2024
|
Saml
|
1736005004WL000470
|
Saml
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
Saml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-004-001/18
(TEMRU)
|
1736005004NRG25100420240005338
|
11/04/2024
|
KHODE SO OJHA
|
1736005004WL000470
|
KHODE SO OJHA
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
KHODESOOJHA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-004-001/18-A
(TEMRU)
|
1736005004NRG25100420240005339
|
11/04/2024
|
SHIVA
|
1736005004WL000470
|
SHIVA
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
SHIVA
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-004-001/2
(TEMRU)
|
1736005004NRG25100420240005340
|
11/04/2024
|
JUGIYA WO AJANSINGH
|
1736005004WL000470
|
JUGIYA WO AJANSINGH
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
JUGIYAWOAJANSINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-004-001/27
(TEMRU)
|
1736005004NRG25100420240005341
|
11/04/2024
|
RAMK SO MANSINGH
|
1736005004WL000470
|
RAMK SO MANSINGH
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAMKSOMANSINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-004-001/30
(TEMRU)
|
1736005004NRG25100420240005342
|
11/04/2024
|
saddu
|
1736005004WL000470
|
saddu
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
saddu
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-004-001/438
(TEMRU)
|
1736005004NRG25100420240005343
|
11/04/2024
|
ABAL SINGH SO SADDU
|
1736005004WL000470
|
ABAL SINGH SO SADDU
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
ABALSINGHSOSADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-004-001/46
(TEMRU)
|
1736005004NRG25100420240005344
|
11/04/2024
|
rangilal
|
1736005004WL000470
|
rangilal
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
rangilal
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-004-001/50
(TEMRU)
|
1736005004NRG25100420240005345
|
11/04/2024
|
SAWANSINGH SO FUKKU
|
1736005004WL000470
|
SAWANSINGH SO FUKKU
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
SAWANSINGHSOFUKKU
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-004-001/509
(TEMRU)
|
1736005004NRG25100420240005346
|
11/04/2024
|
dullak
|
1736005004WL000470
|
dullak
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
dullak
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-004-001/53-A
(TEMRU)
|
1736005004NRG25100420240005347
|
11/04/2024
|
Addusing
|
1736005004WL000470
|
Addusing
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
Addusing
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-004-001/63-A
(TEMRU)
|
1736005004NRG25100420240005348
|
11/04/2024
|
ratansing
|
1736005004WL000470
|
ratansing
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
26/04/2024
|
|
519582754
|
|
ratansing
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-008-002/123
(BATRI)
|
1736005008NRG25110420240005617
|
11/04/2024
|
BADEN
|
1736005008WL000499
|
BADEN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
BADEN
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-008-002/27-A
(BATRI)
|
1736005008NRG25110420240005629
|
11/04/2024
|
fulmi bosam
|
1736005008WL000499
|
fulmi bosam
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
fulmibosam
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-008-002/38-A
(BATRI)
|
1736005008NRG25110420240005634
|
11/04/2024
|
SANTULAL
|
1736005008WL000499
|
SANTULAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-008-002/54-A
(BATRI)
|
1736005008NRG25110420240005647
|
11/04/2024
|
JHAMSHING BAITHE
|
1736005008WL000499
|
JHAMSHING BAITHE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
JHAMSHINGBAITHE
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-008-002/54-A
(BATRI)
|
1736005008NRG25110420240005648
|
11/04/2024
|
SUNITA JHAMSHING
|
1736005008WL000499
|
SUNITA JHAMSHING
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUNITAJHAMSHING
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-008-002/55
(BATRI)
|
1736005008NRG25110420240005650
|
11/04/2024
|
SAMOLI SHUKLAL
|
1736005008WL000499
|
SAMOLI SHUKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SAMOLISHUKLAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-036-001/81-A
(CHAUMAU)
|
1736005036NRG25110420240005428
|
11/04/2024
|
JOGE
|
1736005036WL000480
|
JOGE
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
JOGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JAMAI
|
MP-36-005-039-001/108
(RAKHIKOLA)
|
1736005039NRG25100420240005147
|
11/04/2024
|
VIMLA KISHORI SAHU
|
1736005039WL000462
|
VIMLA KISHORI SAHU
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
26/04/2024
|
|
519582754
|
|
VIMLAKISHORISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-039-001/13
(RAKHIKOLA)
|
1736005039NRG25100420240005150
|
11/04/2024
|
SUNITA
|
1736005039WL000462
|
SUNITA
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-039-001/16
(RAKHIKOLA)
|
1736005039NRG25100420240005132
|
11/04/2024
|
sanjana baithe
|
1736005039WL000461
|
sanjana baithe
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
sanjanabaithe
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-039-001/237-A
(RAKHIKOLA)
|
1736005039NRG25100420240005156
|
11/04/2024
|
kamal kumar
|
1736005039WL000462
|
kamal kumar
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
kamalkumar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-039-001/32
(RAKHIKOLA)
|
1736005039NRG25100420240005159
|
11/04/2024
|
sunaina darshma
|
1736005039WL000462
|
sunaina darshma
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
26/04/2024
|
|
519582754
|
|
sunainadarshma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18967
|
18967
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-065-003/316-A
(BUDHVARA)
|
1736005065NRG25110420240005586
|
11/04/2024
|
RAJESH YADUWANSHI
|
1736005065WL000495
|
RAJESH YADUWANSHI
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAJESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-065-003/327
(BUDHVARA)
|
1736005065NRG25110420240005588
|
11/04/2024
|
KAJAL YADUWANSHI
|
1736005065WL000495
|
KAJAL YADUWANSHI
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
KAJALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-065-003/327
(BUDHVARA)
|
1736005065NRG25110420240005587
|
11/04/2024
|
MAIKHNAND SEVAKRAM YADUWANSHI
|
1736005065WL000495
|
MAIKHNAND SEVAKRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
MAIKHNANDSEVAKRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-065-003/327-A
(BUDHVARA)
|
1736005065NRG25110420240005590
|
11/04/2024
|
BHAGVATI YADUWANSHI
|
1736005065WL000495
|
BHAGVATI YADUWANSHI
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
BHAGVATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-065-003/327-A
(BUDHVARA)
|
1736005065NRG25110420240005589
|
11/04/2024
|
RAJU SEVAKRAM YADUWANSHI
|
1736005065WL000495
|
RAJU SEVAKRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAJUSEVAKRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-065-003/329
(BUDHVARA)
|
1736005065NRG25110420240005592
|
11/04/2024
|
SUBDA RATIRAM YADUWANSHI
|
1736005065WL000495
|
SUBDA RATIRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUBDARATIRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-065-003/339
(BUDHVARA)
|
1736005065NRG25110420240005593
|
11/04/2024
|
PREMVATI ROOPLAL
|
1736005065WL000495
|
PREMVATI ROOPLAL
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
PREMVATIROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-065-003/344
(BUDHVARA)
|
1736005065NRG25110420240005581
|
11/04/2024
|
SHAKHIYA yaduvanshi
|
1736005065WL000494
|
SHAKHIYA yaduvanshi
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519582754
|
|
SHAKHIYAyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-065-003/347
(BUDHVARA)
|
1736005065NRG25110420240005582
|
11/04/2024
|
KIRAN YADUWANSHI
|
1736005065WL000494
|
KIRAN YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519582754
|
|
KIRANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-065-003/347
(BUDHVARA)
|
1736005065NRG25110420240005583
|
11/04/2024
|
MANOJ YADUWANSHI
|
1736005065WL000494
|
MANOJ YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519582754
|
|
MANOJYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-065-003/351
(BUDHVARA)
|
1736005065NRG25110420240005594
|
11/04/2024
|
Kera bai Yaduwanshi
|
1736005065WL000495
|
Kera bai Yaduwanshi
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
KerabaiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-065-003/351-A
(BUDHVARA)
|
1736005065NRG25110420240005595
|
11/04/2024
|
CHAITU RAKKHU YADUWANSHI
|
1736005065WL000495
|
CHAITU RAKKHU YADUWANSHI
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
CHAITURAKKHUYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-065-003/362
(BUDHVARA)
|
1736005065NRG25110420240005584
|
11/04/2024
|
Praga Yaduwanshi
|
1736005065WL000494
|
Praga Yaduwanshi
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519582754
|
|
PragaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-065-003/374
(BUDHVARA)
|
1736005065NRG25110420240005585
|
11/04/2024
|
DILIP BHANGA YADUWANSHI
|
1736005065WL000494
|
DILIP BHANGA YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519582754
|
|
DILIPBHANGAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-065-003/380
(BUDHVARA)
|
1736005065NRG25110420240005596
|
11/04/2024
|
LAXMIPRASAD AND GEETA GEETA YADUWANSHI
|
1736005065WL000495
|
LAXMIPRASAD AND GEETA GEETA YADUWANSHI
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
LAXMIPRASADANDGEETAGEETAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
41
|
JAMAI
|
MP-36-005-003-001/35-D
(SANGAKHEDA)
|
1736005003NRG25110420240005494
|
11/04/2024
|
Jyoti darshama
|
1736005003WL000484
|
Jyoti darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582754
|
|
Jyotidarshama
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-036-001/121
(CHAUMAU)
|
1736005036NRG25110420240005414
|
11/04/2024
|
birjo bai
|
1736005036WL000480
|
birjo bai
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
birjobai
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMAI
|
MP-36-005-036-001/27
(CHAUMAU)
|
1736005036NRG25110420240005415
|
11/04/2024
|
DEVCHAND
|
1736005036WL000480
|
DEVCHAND
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
DEVCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAMAI
|
MP-36-005-036-001/29-B
(CHAUMAU)
|
1736005036NRG25110420240005417
|
11/04/2024
|
Sadaraam Atkom
|
1736005036WL000480
|
Sadaraam Atkom
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
SadaraamAtkom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAMAI
|
MP-36-005-036-001/29-D
(CHAUMAU)
|
1736005036NRG25110420240005418
|
11/04/2024
|
sharma
|
1736005036WL000480
|
sharma
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
sharma
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-036-001/310-A
(CHAUMAU)
|
1736005036NRG25110420240005442
|
11/04/2024
|
sarita baithe
|
1736005036WL000481
|
sarita baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
saritabaithe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAMAI
|
MP-36-005-036-001/371-B
(CHAUMAU)
|
1736005036NRG25110420240005421
|
11/04/2024
|
RAJESH
|
1736005036WL000480
|
RAJESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-036-001/43-C
(CHAUMAU)
|
1736005036NRG25110420240005422
|
11/04/2024
|
MANISH
|
1736005036WL000480
|
MANISH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAMAI
|
MP-36-005-036-004/247
(CHAUMAU)
|
1736005036NRG25110420240005435
|
11/04/2024
|
sundarlal
|
1736005036WL000480
|
sundarlal
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JAMAI
|
MP-36-005-039-001/10
(RAKHIKOLA)
|
1736005039NRG25100420240005125
|
11/04/2024
|
BATIYA WO CHANDA
|
1736005039WL000461
|
BATIYA WO CHANDA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
BATIYAWOCHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-039-001/109-A
(RAKHIKOLA)
|
1736005039NRG25100420240005126
|
11/04/2024
|
gyana bai yaduwanshi
|
1736005039WL000461
|
gyana bai yaduwanshi
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
gyanabaiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-039-001/11
(RAKHIKOLA)
|
1736005039NRG25100420240005148
|
11/04/2024
|
SUMANTI WO JAMUNSINGH
|
1736005039WL000462
|
SUMANTI WO JAMUNSINGH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUMANTIWOJAMUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-039-001/112
(RAKHIKOLA)
|
1736005039NRG25100420240005127
|
11/04/2024
|
SHYMWATI PREMLAL
|
1736005039WL000461
|
SHYMWATI PREMLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
SHYMWATIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-039-001/113
(RAKHIKOLA)
|
1736005039NRG25100420240005128
|
11/04/2024
|
RAJNI BARELA
|
1736005039WL000461
|
RAJNI BARELA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAJNIBARELA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-039-001/130
(RAKHIKOLA)
|
1736005039NRG25100420240005129
|
11/04/2024
|
usha lobo
|
1736005039WL000461
|
usha lobo
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
ushalobo
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-039-001/131
(RAKHIKOLA)
|
1736005039NRG25100420240005130
|
11/04/2024
|
RAJNI WO TILAKSHA
|
1736005039WL000461
|
RAJNI WO TILAKSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAJNIWOTILAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-039-001/132
(RAKHIKOLA)
|
1736005039NRG25100420240005131
|
11/04/2024
|
meera wo manju
|
1736005039WL000461
|
meera wo manju
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
26/04/2024
|
|
519582754
|
|
meerawomanju
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-039-001/145-B
(RAKHIKOLA)
|
1736005039NRG25100420240005151
|
11/04/2024
|
Anita rajbhopa
|
1736005039WL000462
|
Anita rajbhopa
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
Anitarajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-039-001/148
(RAKHIKOLA)
|
1736005039NRG25100420240005152
|
11/04/2024
|
svita baithe
|
1736005039WL000462
|
svita baithe
|
00051
|
MAHB0000613
|
480
|
480
|
Processed
|
26/04/2024
|
|
519582754
|
|
svitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-039-001/15
(RAKHIKOLA)
|
1736005039NRG25100420240005153
|
11/04/2024
|
SHNIL SO SHUKHRA
|
1736005039WL000462
|
SHNIL SO SHUKHRA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
SHNILSOSHUKHRA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-039-001/165
(RAKHIKOLA)
|
1736005039NRG25100420240005154
|
11/04/2024
|
ATAL JANGA
|
1736005039WL000462
|
ATAL JANGA
|
00051
|
MAHB0000613
|
480
|
480
|
Processed
|
26/04/2024
|
|
519582754
|
|
ATALJANGA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-039-001/186
(RAKHIKOLA)
|
1736005039NRG25100420240005133
|
11/04/2024
|
MUNIYA DARSHMA
|
1736005039WL000461
|
MUNIYA DARSHMA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
MUNIYADARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-039-001/19
(RAKHIKOLA)
|
1736005039NRG25100420240005134
|
11/04/2024
|
MAYA BALIRAM
|
1736005039WL000461
|
MAYA BALIRAM
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
MAYABALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-039-001/218-A
(RAKHIKOLA)
|
1736005039NRG25100420240005155
|
11/04/2024
|
nitesh
|
1736005039WL000462
|
nitesh
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
26/04/2024
|
|
519582754
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-039-001/225
(RAKHIKOLA)
|
1736005039NRG25100420240005136
|
11/04/2024
|
barelal
|
1736005039WL000461
|
barelal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
barelal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-039-001/249
(RAKHIKOLA)
|
1736005039NRG25100420240005137
|
11/04/2024
|
SHANKARLAL BHIWS
|
1736005039WL000461
|
SHANKARLAL BHIWS
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
SHANKARLALBHIWS
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-039-001/299
(RAKHIKOLA)
|
1736005039NRG25100420240005157
|
11/04/2024
|
JITENDRA RAMSHANKAR
|
1736005039WL000462
|
JITENDRA RAMSHANKAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
JITENDRARAMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-039-001/304-A
(RAKHIKOLA)
|
1736005039NRG25100420240005158
|
11/04/2024
|
Asha bosam
|
1736005039WL000462
|
Asha bosam
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
26/04/2024
|
|
519582754
|
|
Ashabosam
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-039-001/329
(RAKHIKOLA)
|
1736005039NRG25100420240005138
|
11/04/2024
|
somvati baithe
|
1736005039WL000461
|
somvati baithe
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
somvatibaithe
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-039-001/354
(RAKHIKOLA)
|
1736005039NRG25100420240005139
|
11/04/2024
|
kamal puran
|
1736005039WL000461
|
kamal puran
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
kamalpuran
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-039-001/383-B
(RAKHIKOLA)
|
1736005039NRG25100420240005140
|
11/04/2024
|
punaram darshma
|
1736005039WL000461
|
punaram darshma
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
punaramdarshma
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-039-001/520
(RAKHIKOLA)
|
1736005039NRG25100420240005141
|
11/04/2024
|
PRAMILA SUMARLAL
|
1736005039WL000461
|
PRAMILA SUMARLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
PRAMILASUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-039-001/523
(RAKHIKOLA)
|
1736005039NRG25100420240005142
|
11/04/2024
|
RAMKO BAI BISAN
|
1736005039WL000461
|
RAMKO BAI BISAN
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAMKOBAIBISAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-039-001/53-A
(RAKHIKOLA)
|
1736005039NRG25100420240005143
|
11/04/2024
|
karan
|
1736005039WL000461
|
karan
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
26/04/2024
|
|
519582754
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-039-001/54
(RAKHIKOLA)
|
1736005039NRG25100420240005144
|
11/04/2024
|
mangalwati
|
1736005039WL000461
|
mangalwati
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
mangalwati
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-039-001/545
(RAKHIKOLA)
|
1736005039NRG25100420240005145
|
11/04/2024
|
Raju dehriya
|
1736005039WL000461
|
Raju dehriya
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
Rajudehriya
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-039-001/58
(RAKHIKOLA)
|
1736005039NRG25100420240005160
|
11/04/2024
|
LALITA WO RAJES
|
1736005039WL000462
|
LALITA WO RAJES
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
LALITAWORAJES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-039-001/65-A
(RAKHIKOLA)
|
1736005039NRG25100420240005161
|
11/04/2024
|
Sarita
|
1736005039WL000462
|
Sarita
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
26/04/2024
|
|
519582754
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-039-001/65-C
(RAKHIKOLA)
|
1736005039NRG25100420240005162
|
11/04/2024
|
pramila sheelu
|
1736005039WL000462
|
pramila sheelu
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
26/04/2024
|
|
519582754
|
|
pramilasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-039-001/93
(RAKHIKOLA)
|
1736005039NRG25100420240005146
|
11/04/2024
|
Pallvi Tekam
|
1736005039WL000461
|
Pallvi Tekam
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
PallviTekam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52026
|
52026
|
|
|
|
|
|
|
|
|
81
|
JAMAI
|
MP-36-005-036-001/20-B
(CHAUMAU)
|
1736005036NRG25110420240005440
|
11/04/2024
|
Kailash
|
1736005036WL000481
|
Kailash
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JAMAI
|
MP-36-005-070-003/160-B
(SURNA DEHI KALA)
|
1736005070NRG25110420240005605
|
11/04/2024
|
Sevanti
|
1736005070WL000497
|
Sevanti
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519582754
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-070-003/183
(SURNA DEHI KALA)
|
1736005070NRG25110420240005606
|
11/04/2024
|
Ramvati
|
1736005070WL000497
|
Ramvati
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519582754
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-020-003/103
(RICHEDA)
|
1736005020NRG25110420240005496
|
11/04/2024
|
KAMLESH
|
1736005020WL000485
|
KAMLESH
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-020-003/96
(RICHEDA)
|
1736005020NRG25110420240005497
|
11/04/2024
|
RAKHANLAL
|
1736005020WL000485
|
RAKHANLAL
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-036-004/219-A
(CHAUMAU)
|
1736005036NRG25110420240005431
|
11/04/2024
|
RAJBATI
|
1736005036WL000480
|
RAJBATI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMAI
|
MP-36-005-051-002/135
(JAMKUNDA)
|
1736005051NRG25100420240005105
|
11/04/2024
|
chand bai yaduvanshi
|
1736005051WL000459
|
chand bai yaduvanshi
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
chandbaiyaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-051-002/151
(JAMKUNDA)
|
1736005051NRG25100420240005106
|
11/04/2024
|
madhu raju kahar
|
1736005051WL000459
|
madhu raju kahar
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
madhurajukahar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-051-002/153
(JAMKUNDA)
|
1736005051NRG25100420240005107
|
11/04/2024
|
babita bai
|
1736005051WL000459
|
babita bai
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-051-002/167
(JAMKUNDA)
|
1736005051NRG25100420240005108
|
11/04/2024
|
samalvati
|
1736005051WL000459
|
samalvati
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-051-002/173
(JAMKUNDA)
|
1736005051NRG25100420240005109
|
11/04/2024
|
prashant
|
1736005051WL000459
|
prashant
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-051-002/206
(JAMKUNDA)
|
1736005051NRG25100420240005111
|
11/04/2024
|
sunil kumar
|
1736005051WL000459
|
sunil kumar
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMAI
|
MP-36-005-051-002/209
(JAMKUNDA)
|
1736005051NRG25100420240005112
|
11/04/2024
|
indo bai
|
1736005051WL000459
|
indo bai
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
indobai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-051-002/210
(JAMKUNDA)
|
1736005051NRG25100420240005114
|
11/04/2024
|
Devendra Khare
|
1736005051WL000459
|
Devendra Khare
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
DevendraKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-051-002/210
(JAMKUNDA)
|
1736005051NRG25100420240005113
|
11/04/2024
|
LAXMI BAI KHARE
|
1736005051WL000459
|
LAXMI BAI KHARE
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
LAXMIBAIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-051-002/222
(JAMKUNDA)
|
1736005051NRG25100420240005115
|
11/04/2024
|
dipesh
|
1736005051WL000460
|
dipesh
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
dipesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMAI
|
MP-36-005-051-002/227
(JAMKUNDA)
|
1736005051NRG25100420240005116
|
11/04/2024
|
roop lal bandewar
|
1736005051WL000460
|
roop lal bandewar
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
rooplalbandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-051-002/227
(JAMKUNDA)
|
1736005051NRG25100420240005117
|
11/04/2024
|
vishal
|
1736005051WL000460
|
vishal
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-051-002/315
(JAMKUNDA)
|
1736005051NRG25100420240005119
|
11/04/2024
|
BABLU YADUVANSHI SUMAR LAL
|
1736005051WL000460
|
BABLU YADUVANSHI SUMAR LAL
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
BABLUYADUVANSHISUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-065-003/329
(BUDHVARA)
|
1736005065NRG25110420240005591
|
11/04/2024
|
RATIRAM YADUVANSHI
|
1736005065WL000495
|
RATIRAM YADUVANSHI
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519582754
|
|
RATIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-069-001/53
(KOHNIYA RYT.)
|
1736005069NRG25100420240005098
|
11/04/2024
|
KRIPAL RAMCHARAN YADAV
|
1736005069WL000457
|
KRIPAL RAMCHARAN YADAV
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582754
|
|
KRIPALRAMCHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-069-001/54
(KOHNIYA RYT.)
|
1736005069NRG25100420240005100
|
11/04/2024
|
BABBARSINGH YADAV
|
1736005069WL000457
|
BABBARSINGH YADAV
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582754
|
|
BABBARSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JAMAI
|
MP-36-005-069-001/54
(KOHNIYA RYT.)
|
1736005069NRG25100420240005099
|
11/04/2024
|
RAMCHARAN SMT NOUSABAI YA
|
1736005069WL000457
|
RAMCHARAN SMT NOUSABAI YA
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAMCHARANSMTNOUSABAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
JAMAI
|
MP-36-005-069-001/54-A
(KOHNIYA RYT.)
|
1736005069NRG25100420240005101
|
11/04/2024
|
RAMPAL YADAV
|
1736005069WL000457
|
RAMPAL YADAV
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAMPALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-069-001/97
(KOHNIYA RYT.)
|
1736005069NRG25100420240005102
|
11/04/2024
|
SUMARLAL KHUMRE
|
1736005069WL000457
|
SUMARLAL KHUMRE
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUMARLALKHUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-069-001/98
(KOHNIYA RYT.)
|
1736005069NRG25100420240005103
|
11/04/2024
|
RASHMI BAI SAMILAL K
|
1736005069WL000457
|
RASHMI BAI SAMILAL K
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582754
|
|
RASHMIBAISAMILALK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19902
|
19902
|
|
|
|
|
|
|
|
|
107
|
JAMAI
|
MP-36-005-008-002/54
(BATRI)
|
1736005008NRG25110420240005645
|
11/04/2024
|
Jagoti
|
1736005008WL000499
|
Jagoti
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
Jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-008-002/54
(BATRI)
|
1736005008NRG25110420240005644
|
11/04/2024
|
Regeshing
|
1736005008WL000499
|
Regeshing
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
Regeshing
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-036-001/120-B
(CHAUMAU)
|
1736005036NRG25110420240005437
|
11/04/2024
|
Ramdeen
|
1736005036WL000481
|
Ramdeen
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
JAMAI
|
MP-36-005-036-001/124
(CHAUMAU)
|
1736005036NRG25110420240005438
|
11/04/2024
|
kuwariya bethe
|
1736005036WL000481
|
kuwariya bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
kuwariyabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-036-001/18-A
(CHAUMAU)
|
1736005036NRG25110420240005439
|
11/04/2024
|
ANIL
|
1736005036WL000481
|
ANIL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-036-001/308
(CHAUMAU)
|
1736005036NRG25110420240005441
|
11/04/2024
|
shiv baithe
|
1736005036WL000481
|
shiv baithe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
shivbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-036-001/317
(CHAUMAU)
|
1736005036NRG25110420240005443
|
11/04/2024
|
sunita bethe
|
1736005036WL000481
|
sunita bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
sunitabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-036-001/324
(CHAUMAU)
|
1736005036NRG25110420240005444
|
11/04/2024
|
kavita
|
1736005036WL000481
|
kavita
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-036-001/35
(CHAUMAU)
|
1736005036NRG25110420240005419
|
11/04/2024
|
MAATU
|
1736005036WL000480
|
MAATU
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
MAATU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JAMAI
|
MP-36-005-036-001/36
(CHAUMAU)
|
1736005036NRG25110420240005420
|
11/04/2024
|
lilan
|
1736005036WL000480
|
lilan
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-036-001/63
(CHAUMAU)
|
1736005036NRG25110420240005424
|
11/04/2024
|
dhano bethe
|
1736005036WL000480
|
dhano bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
dhanobethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JAMAI
|
MP-36-005-036-001/69
(CHAUMAU)
|
1736005036NRG25110420240005425
|
11/04/2024
|
gangaram bethe
|
1736005036WL000480
|
gangaram bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
gangarambethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JAMAI
|
MP-36-005-036-001/76
(CHAUMAU)
|
1736005036NRG25110420240005426
|
11/04/2024
|
SHYAMLAL
|
1736005036WL000480
|
SHYAMLAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-036-001/81-A
(CHAUMAU)
|
1736005036NRG25110420240005427
|
11/04/2024
|
guudu
|
1736005036WL000480
|
guudu
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
guudu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-036-001/94
(CHAUMAU)
|
1736005036NRG25110420240005429
|
11/04/2024
|
Manshulal
|
1736005036WL000480
|
Manshulal
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
Manshulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JAMAI
|
MP-36-005-036-004/225
(CHAUMAU)
|
1736005036NRG25110420240005433
|
11/04/2024
|
RAMESH
|
1736005036WL000480
|
RAMESH
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
|
123
|
JAMAI
|
MP-36-005-008-002/123
(BATRI)
|
1736005008NRG25110420240005618
|
11/04/2024
|
SANGITA BADEN
|
1736005008WL000499
|
SANGITA BADEN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SANGITABADEN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-008-002/135
(BATRI)
|
1736005008NRG25110420240005619
|
11/04/2024
|
DURATSHING MAKDAN
|
1736005008WL000499
|
DURATSHING MAKDAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
DURATSHINGMAKDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-008-002/135
(BATRI)
|
1736005008NRG25110420240005620
|
11/04/2024
|
JHUNIYA MAHIKHAN
|
1736005008WL000499
|
JHUNIYA MAHIKHAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
JHUNIYAMAHIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-008-002/135-A
(BATRI)
|
1736005008NRG25110420240005621
|
11/04/2024
|
SUDARSING
|
1736005008WL000499
|
SUDARSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMAI
|
MP-36-005-008-002/144
(BATRI)
|
1736005008NRG25110420240005622
|
11/04/2024
|
RANGLAL
|
1736005008WL000499
|
RANGLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-008-002/144
(BATRI)
|
1736005008NRG25110420240005623
|
11/04/2024
|
SANTO RANGLAL
|
1736005008WL000499
|
SANTO RANGLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SANTORANGLAL
|
BANK OF INDIA(508505)
|
|
129
|
JAMAI
|
MP-36-005-008-002/24-A
(BATRI)
|
1736005008NRG25110420240005624
|
11/04/2024
|
BHUGAN
|
1736005008WL000499
|
BHUGAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
BHUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-008-002/25
(BATRI)
|
1736005008NRG25110420240005625
|
11/04/2024
|
SHEKKLAL CHUDAMAN
|
1736005008WL000499
|
SHEKKLAL CHUDAMAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SHEKKLALCHUDAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-008-002/25
(BATRI)
|
1736005008NRG25110420240005626
|
11/04/2024
|
SUKARTI
|
1736005008WL000499
|
SUKARTI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-008-002/25-B
(BATRI)
|
1736005008NRG25110420240005627
|
11/04/2024
|
SUKU CHUDAMAN
|
1736005008WL000499
|
SUKU CHUDAMAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUKUCHUDAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMAI
|
MP-36-005-008-002/27-A
(BATRI)
|
1736005008NRG25110420240005628
|
11/04/2024
|
chaman
|
1736005008WL000499
|
chaman
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-008-002/37
(BATRI)
|
1736005008NRG25110420240005630
|
11/04/2024
|
AMANSING SO KISAN
|
1736005008WL000499
|
AMANSING SO KISAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
AMANSINGSOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-008-002/37
(BATRI)
|
1736005008NRG25110420240005631
|
11/04/2024
|
LUGGI WO AMANSING
|
1736005008WL000499
|
LUGGI WO AMANSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
LUGGIWOAMANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-008-002/38
(BATRI)
|
1736005008NRG25110420240005632
|
11/04/2024
|
BHANGI
|
1736005008WL000499
|
BHANGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMAI
|
MP-36-005-008-002/38
(BATRI)
|
1736005008NRG25110420240005633
|
11/04/2024
|
RUKBO
|
1736005008WL000499
|
RUKBO
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
RUKBO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-008-002/38-B
(BATRI)
|
1736005008NRG25110420240005635
|
11/04/2024
|
AMMILAL
|
1736005008WL000499
|
AMMILAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
AMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMAI
|
MP-36-005-008-002/38-B
(BATRI)
|
1736005008NRG25110420240005636
|
11/04/2024
|
SUKARTI
|
1736005008WL000499
|
SUKARTI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-008-002/43
(BATRI)
|
1736005008NRG25110420240005637
|
11/04/2024
|
SANTIYA
|
1736005008WL000499
|
SANTIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-008-002/52
(BATRI)
|
1736005008NRG25110420240005639
|
11/04/2024
|
MAKI
|
1736005008WL000499
|
MAKI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
MAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMAI
|
MP-36-005-008-002/52
(BATRI)
|
1736005008NRG25110420240005638
|
11/04/2024
|
RANGI
|
1736005008WL000499
|
RANGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-008-002/53
(BATRI)
|
1736005008NRG25110420240005640
|
11/04/2024
|
MANGAL
|
1736005008WL000499
|
MANGAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMAI
|
MP-36-005-008-002/53
(BATRI)
|
1736005008NRG25110420240005641
|
11/04/2024
|
RUKIYA
|
1736005008WL000499
|
RUKIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
RUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-008-002/53-A
(BATRI)
|
1736005008NRG25110420240005642
|
11/04/2024
|
AMARLAL BOSAM
|
1736005008WL000499
|
AMARLAL BOSAM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
AMARLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-008-002/53-A
(BATRI)
|
1736005008NRG25110420240005643
|
11/04/2024
|
BAGLO BOSAM
|
1736005008WL000499
|
BAGLO BOSAM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
BAGLOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMAI
|
MP-36-005-008-002/54
(BATRI)
|
1736005008NRG25110420240005646
|
11/04/2024
|
BAGIYA
|
1736005008WL000499
|
BAGIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
BAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-008-002/55
(BATRI)
|
1736005008NRG25110420240005649
|
11/04/2024
|
SUKLAL SUNDAR
|
1736005008WL000499
|
SUKLAL SUNDAR
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUKLALSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-008-002/73
(BATRI)
|
1736005008NRG25110420240005652
|
11/04/2024
|
BASANTI DARIYA SHING
|
1736005008WL000499
|
BASANTI DARIYA SHING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
BASANTIDARIYASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-008-002/73
(BATRI)
|
1736005008NRG25110420240005651
|
11/04/2024
|
DARIYASHING MIRCHA
|
1736005008WL000499
|
DARIYASHING MIRCHA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
DARIYASHINGMIRCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-008-002/76
(BATRI)
|
1736005008NRG25110420240005654
|
11/04/2024
|
RECHO BAI WO SUMARLAL
|
1736005008WL000499
|
RECHO BAI WO SUMARLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
RECHOBAIWOSUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMAI
|
MP-36-005-008-002/76
(BATRI)
|
1736005008NRG25110420240005653
|
11/04/2024
|
SUMRLAL SO BHADDU
|
1736005008WL000499
|
SUMRLAL SO BHADDU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUMRLALSOBHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-008-002/79
(BATRI)
|
1736005008NRG25110420240005655
|
11/04/2024
|
BAKHARSING
|
1736005008WL000499
|
BAKHARSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
BAKHARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-008-002/79
(BATRI)
|
1736005008NRG25110420240005656
|
11/04/2024
|
BHUGI
|
1736005008WL000499
|
BHUGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582754
|
|
BHUGI
|
BANK OF INDIA(508505)
|
|
155
|
JAMAI
|
MP-36-005-008-002/83
(BATRI)
|
1736005008NRG25110420240005659
|
11/04/2024
|
PUNIYA BAI LOBO
|
1736005008WL000499
|
PUNIYA BAI LOBO
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
PUNIYABAILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-008-002/83
(BATRI)
|
1736005008NRG25110420240005658
|
11/04/2024
|
RAMASU LOBO
|
1736005008WL000499
|
RAMASU LOBO
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAMASULOBO
|
BANK OF INDIA(508505)
|
|
157
|
JAMAI
|
MP-36-005-008-002/88
(BATRI)
|
1736005008NRG25110420240005660
|
11/04/2024
|
KERIYA HIRESHING
|
1736005008WL000499
|
KERIYA HIRESHING
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
KERIYAHIRESHING
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMAI
|
MP-36-005-008-002/90
(BATRI)
|
1736005008NRG25110420240005661
|
11/04/2024
|
GESLAL SO SAKRU
|
1736005008WL000499
|
GESLAL SO SAKRU
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
GESLALSOSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMAI
|
MP-36-005-008-002/90
(BATRI)
|
1736005008NRG25110420240005662
|
11/04/2024
|
JHNOTI WO GESLAL
|
1736005008WL000499
|
JHNOTI WO GESLAL
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
JHNOTIWOGESLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMAI
|
MP-36-005-008-002/91
(BATRI)
|
1736005008NRG25110420240005663
|
11/04/2024
|
BAKARIYA SO SAKAR
|
1736005008WL000499
|
BAKARIYA SO SAKAR
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
BAKARIYASOSAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-008-002/91
(BATRI)
|
1736005008NRG25110420240005664
|
11/04/2024
|
SAMOTI WO BHAKARIYA
|
1736005008WL000499
|
SAMOTI WO BHAKARIYA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
SAMOTIWOBHAKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-008-002/93
(BATRI)
|
1736005008NRG25110420240005665
|
11/04/2024
|
SANTRAM SAKRU
|
1736005008WL000499
|
SANTRAM SAKRU
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
SANTRAMSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-008-002/93
(BATRI)
|
1736005008NRG25110420240005666
|
11/04/2024
|
SUNITA SANTRAM
|
1736005008WL000499
|
SUNITA SANTRAM
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
SUNITASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-044-001/101
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006107
|
11/04/2024
|
NATHURAM SO SUKALI
|
1736005044WL000544
|
NATHURAM SO SUKALI
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
NATHURAMSOSUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-044-001/178
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006109
|
11/04/2024
|
govinda nagwanshi
|
1736005044WL000544
|
govinda nagwanshi
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
govindanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-044-001/210
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006110
|
11/04/2024
|
kalinram yaduwanshi
|
1736005044WL000544
|
kalinram yaduwanshi
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
kalinramyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-044-001/255
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006111
|
11/04/2024
|
SANTRI BAI OR SARITA
|
1736005044WL000544
|
SANTRI BAI OR SARITA
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
SANTRIBAIORSARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-044-001/59
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006112
|
11/04/2024
|
DEEPAK YADUWANSHI
|
1736005044WL000544
|
DEEPAK YADUWANSHI
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
DEEPAKYADUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAMAI
|
MP-36-005-044-001/629
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006113
|
11/04/2024
|
KAVITA KHURVE
|
1736005044WL000544
|
KAVITA KHURVE
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
KAVITAKHURVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMAI
|
MP-36-005-044-001/63
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006114
|
11/04/2024
|
SOHAN SO JETHU
|
1736005044WL000544
|
SOHAN SO JETHU
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
SOHANSOJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-044-001/66
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006115
|
11/04/2024
|
VAHIDA W O RASHID
|
1736005044WL000544
|
VAHIDA W O RASHID
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
VAHIDAWORASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-044-001/98-A
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006116
|
11/04/2024
|
ARVIND AND KALABAI
|
1736005044WL000544
|
ARVIND AND KALABAI
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
ARVINDANDKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58335
|
58335
|
|
|
|
|
|
|
|
|
173
|
JAMAI
|
MP-36-005-051-002/228
(JAMKUNDA)
|
1736005051NRG25100420240005118
|
11/04/2024
|
DEEPAK KUMRE
|
1736005051WL000460
|
DEEPAK KUMRE
|
00089
|
CBIN0284675
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
DEEPAKKUMRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
174
|
JAMAI
|
MP-36-005-065-003/344
(BUDHVARA)
|
1736005065NRG25110420240005580
|
11/04/2024
|
RAMKISHAN YADUWANSHI
|
1736005065WL000494
|
RAMKISHAN YADUWANSHI
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAMKISHANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
175
|
JAMAI
|
MP-36-005-003-002/265
(SANGAKHEDA)
|
1736005003NRG25110420240005495
|
11/04/2024
|
Aakashdiku
|
1736005003WL000484
|
Aakashdiku
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582754
|
|
Aakashdiku
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMAI
|
MP-36-005-039-001/116-A
(RAKHIKOLA)
|
1736005039NRG25100420240005149
|
11/04/2024
|
KEKTI VARMA
|
1736005039WL000462
|
KEKTI VARMA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
KEKTIVARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMAI
|
MP-36-005-039-001/202-A
(RAKHIKOLA)
|
1736005039NRG25100420240005135
|
11/04/2024
|
rakesh
|
1736005039WL000461
|
rakesh
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519582754
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMAI
|
MP-36-005-044-001/17
(KARMOHNIBANDHI)
|
1736005044NRG25110420240006108
|
11/04/2024
|
dipak bhaverkar
|
1736005044WL000544
|
dipak bhaverkar
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582754
|
|
dipakbhaverkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5553
|
5553
|
|
|
|
|
|
|
|
|
179
|
JAMAI
|
MP-36-005-051-002/185
(JAMKUNDA)
|
1736005051NRG25100420240005110
|
11/04/2024
|
SITA YADUWANSHI
|
1736005051WL000459
|
SITA YADUWANSHI
|
00415
|
SBIN0005416
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
SITAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMAI
|
MP-36-005-051-002/725
(JAMKUNDA)
|
1736005051NRG25100420240005122
|
11/04/2024
|
KANHAIYA KHOBRE
|
1736005051WL000460
|
KANHAIYA KHOBRE
|
00415
|
SBIN0005416
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
KANHAIYAKHOBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
JAMAI
|
MP-36-005-036-003/198-B
(CHAUMAU)
|
1736005036NRG25110420240005430
|
11/04/2024
|
RAJESH
|
1736005036WL000480
|
RAJESH
|
00553
|
INDB0000011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
182
|
JAMAI
|
MP-36-005-051-002/732
(JAMKUNDA)
|
1736005051NRG25100420240005123
|
11/04/2024
|
NIKHIL VISHVAKARMA
|
1736005051WL000460
|
NIKHIL VISHVAKARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
NIKHILVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
183
|
JAMAI
|
MP-36-005-036-001/28
(CHAUMAU)
|
1736005036NRG25110420240005416
|
11/04/2024
|
chuniya
|
1736005036WL000480
|
chuniya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
chuniya
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMAI
|
MP-36-005-036-001/58
(CHAUMAU)
|
1736005036NRG25110420240005423
|
11/04/2024
|
anita
|
1736005036WL000480
|
anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-036-001/6
(CHAUMAU)
|
1736005036NRG25110420240005445
|
11/04/2024
|
imrat
|
1736005036WL000481
|
imrat
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
imrat
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-036-004/219-C
(CHAUMAU)
|
1736005036NRG25110420240005432
|
11/04/2024
|
PANKAJ
|
1736005036WL000480
|
PANKAJ
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-036-004/235-D
(CHAUMAU)
|
1736005036NRG25110420240005434
|
11/04/2024
|
rupali
|
1736005036WL000480
|
rupali
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-036-004/264-A
(CHAUMAU)
|
1736005036NRG25110420240005436
|
11/04/2024
|
raju
|
1736005036WL000480
|
raju
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582754
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JAMAI
|
MP-36-005-051-002/708
(JAMKUNDA)
|
1736005051NRG25100420240005120
|
11/04/2024
|
rekha yaduwanshi
|
1736005051WL000460
|
rekha yaduwanshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
rekhayaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMAI
|
MP-36-005-051-002/735
(JAMKUNDA)
|
1736005051NRG25100420240005124
|
11/04/2024
|
NISHA IVNATI
|
1736005051WL000460
|
NISHA IVNATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
NISHAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-070-003/159-A
(SURNA DEHI KALA)
|
1736005070NRG25110420240005604
|
11/04/2024
|
Kesho Ivnati
|
1736005070WL000497
|
Kesho Ivnati
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519582754
|
|
KeshoIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
192
|
JAMAI
|
MP-36-005-070-003/186
(SURNA DEHI KALA)
|
1736005070NRG25110420240005607
|
11/04/2024
|
DASHRATH KARAN
|
1736005070WL000497
|
DASHRATH KARAN
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519582754
|
|
DASHRATHKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
193
|
JAMAI
|
MP-36-005-008-002/79-B
(BATRI)
|
1736005008NRG25110420240005657
|
11/04/2024
|
ASHILAL DARSHMA
|
1736005008WL000499
|
ASHILAL DARSHMA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519582754
|
|
ASHILALDARSHMA
|
BANK OF INDIA(508505)
|
|
194
|
JAMAI
|
MP-36-005-051-002/715
(JAMKUNDA)
|
1736005051NRG25100420240005121
|
11/04/2024
|
Makhan Parteti
|
1736005051WL000460
|
Makhan Parteti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582754
|
|
MakhanParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227042
|
227042
|
|
|
|
|
|
|
|