|
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-36-005-008-001/274-A
(BATRI)
|
1736005008NRG25280520240224842
|
28/05/2024
|
mamta lobo
|
1736005008WL014351
|
mamta lobo
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
mamtalobo
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-008-001/281-A
(BATRI)
|
1736005008NRG25280520240224898
|
28/05/2024
|
SANTU
|
1736005008WL014353
|
SANTU
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-008-001/282
(BATRI)
|
1736005008NRG25280520240224899
|
28/05/2024
|
SUNITA JORSHING
|
1736005008WL014353
|
SUNITA JORSHING
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNITAJORSHING
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-008-001/284
(BATRI)
|
1736005008NRG25280520240224846
|
28/05/2024
|
UJAR SHILU
|
1736005008WL014351
|
UJAR SHILU
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
UJARSHILU
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-008-001/293
(BATRI)
|
1736005008NRG25280520240224853
|
28/05/2024
|
MUNNA
|
1736005008WL014351
|
MUNNA
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-008-001/293-C
(BATRI)
|
1736005008NRG25280520240224697
|
28/05/2024
|
RAJANSING
|
1736005008WL014346
|
RAJANSING
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAJANSING
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-008-001/311-B
(BATRI)
|
1736005008NRG25280520240224867
|
28/05/2024
|
Sunil Lobo
|
1736005008WL014351
|
Sunil Lobo
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
SunilLobo
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-008-001/314
(BATRI)
|
1736005008NRG25280520240224869
|
28/05/2024
|
DUKALI FAGVA
|
1736005008WL014352
|
DUKALI FAGVA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
DUKALIFAGVA
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-008-001/316
(BATRI)
|
1736005008NRG25280520240224873
|
28/05/2024
|
CHATARIYA
|
1736005008WL014352
|
CHATARIYA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHATARIYA
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-008-001/328
(BATRI)
|
1736005008NRG25280520240224901
|
28/05/2024
|
SUKALI TULSI
|
1736005008WL014353
|
SUKALI TULSI
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKALITULSI
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-008-001/333
(BATRI)
|
1736005008NRG25280520240224885
|
28/05/2024
|
FAGNU BHOYA
|
1736005008WL014352
|
FAGNU BHOYA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
FAGNUBHOYA
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-008-001/341
(BATRI)
|
1736005008NRG25280520240224889
|
28/05/2024
|
JUGANTI DARSHMA
|
1736005008WL014352
|
JUGANTI DARSHMA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
JUGANTIDARSHMA
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-008-001/342
(BATRI)
|
1736005008NRG25280520240224891
|
28/05/2024
|
UJJI DARSHMA
|
1736005008WL014352
|
UJJI DARSHMA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
UJJIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-008-001/346
(BATRI)
|
1736005008NRG25280520240224893
|
28/05/2024
|
MADU FAGVA
|
1736005008WL014352
|
MADU FAGVA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
MADUFAGVA
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-008-001/378
(BATRI)
|
1736005008NRG25280520240224896
|
28/05/2024
|
BUCHHING
|
1736005008WL014352
|
BUCHHING
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
BUCHHING
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-008-001/380
(BATRI)
|
1736005008NRG25280520240224904
|
28/05/2024
|
SEVLAL SUKKAL
|
1736005008WL014353
|
SEVLAL SUKKAL
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SEVLALSUKKAL
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-008-001/393-A
(BATRI)
|
1736005008NRG25280520240224897
|
28/05/2024
|
SUMAN JHULAN
|
1736005008WL014352
|
SUMAN JHULAN
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUMANJHULAN
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-008-002/108
(BATRI)
|
1736005008NRG25280520240224905
|
28/05/2024
|
AMARLAL DARSHMA
|
1736005008WL014353
|
AMARLAL DARSHMA
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
AMARLALDARSHMA
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-008-002/128
(BATRI)
|
1736005008NRG25280520240224707
|
28/05/2024
|
RAHUL GORELAL
|
1736005008WL014346
|
RAHUL GORELAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAHULGORELAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-008-002/128-A
(BATRI)
|
1736005008NRG25280520240224710
|
28/05/2024
|
RUPESH GORELAL
|
1736005008WL014346
|
RUPESH GORELAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
RUPESHGORELAL
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-008-002/22-A
(BATRI)
|
1736005008NRG25280520240224717
|
28/05/2024
|
RAJU
|
1736005008WL014346
|
RAJU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-008-002/36-A
(BATRI)
|
1736005008NRG25280520240224906
|
28/05/2024
|
HARESHING BOSOM
|
1736005008WL014353
|
HARESHING BOSOM
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
HARESHINGBOSOM
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-008-002/4
(BATRI)
|
1736005008NRG25280520240224723
|
28/05/2024
|
SUMANTI BOSAM
|
1736005008WL014346
|
SUMANTI BOSAM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUMANTIBOSAM
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-008-002/5
(BATRI)
|
1736005008NRG25280520240224725
|
28/05/2024
|
KUWAR DARSHAMA
|
1736005008WL014346
|
KUWAR DARSHAMA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
KUWARDARSHAMA
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-008-002/85
(BATRI)
|
1736005008NRG25280520240224733
|
28/05/2024
|
KANU BOSOM
|
1736005008WL014346
|
KANU BOSOM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
KANUBOSOM
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-008-002/85
(BATRI)
|
1736005008NRG25280520240224732
|
28/05/2024
|
MERIN BOSAM
|
1736005008WL014346
|
MERIN BOSAM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
MERINBOSAM
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-008-003/100-A
(BATRI)
|
1736005008NRG25280520240224907
|
28/05/2024
|
BHUGLAL LOBO
|
1736005008WL014353
|
BHUGLAL LOBO
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHUGLALLOBO
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-008-003/154
(BATRI)
|
1736005008NRG25280520240224908
|
28/05/2024
|
SANJULAL LOBO
|
1736005008WL014353
|
SANJULAL LOBO
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANJULALLOBO
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-008-003/155-A
(BATRI)
|
1736005008NRG25280520240224911
|
28/05/2024
|
BAGGI AMMILAL
|
1736005008WL014353
|
BAGGI AMMILAL
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
BAGGIAMMILAL
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-008-003/155-C
(BATRI)
|
1736005008NRG25280520240224912
|
28/05/2024
|
KASTURI
|
1736005008WL014353
|
KASTURI
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
KASTURI
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-008-003/157-A
(BATRI)
|
1736005008NRG25280520240224914
|
28/05/2024
|
SUNDARLAL
|
1736005008WL014353
|
SUNDARLAL
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-008-003/157-B
(BATRI)
|
1736005008NRG25280520240224915
|
28/05/2024
|
LUDHIYA DARSHMA
|
1736005008WL014353
|
LUDHIYA DARSHMA
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
LUDHIYADARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-008-003/158-B
(BATRI)
|
1736005008NRG25280520240224916
|
28/05/2024
|
MANSHING BAITHE
|
1736005008WL014353
|
MANSHING BAITHE
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANSHINGBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-008-003/173
(BATRI)
|
1736005008NRG25280520240224918
|
28/05/2024
|
RAMOLI JORSHING
|
1736005008WL014353
|
RAMOLI JORSHING
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMOLIJORSHING
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-008-003/174-A
(BATRI)
|
1736005008NRG25280520240224919
|
28/05/2024
|
BHUGANTI DARSHMA
|
1736005008WL014353
|
BHUGANTI DARSHMA
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHUGANTIDARSHMA
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-008-003/175-A
(BATRI)
|
1736005008NRG25280520240224921
|
28/05/2024
|
MONA BOSAM
|
1736005008WL014353
|
MONA BOSAM
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
MONABOSAM
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-008-003/175-B
(BATRI)
|
1736005008NRG25280520240224922
|
28/05/2024
|
SAMLO BOSAM
|
1736005008WL014353
|
SAMLO BOSAM
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAMLOBOSAM
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-008-003/176-A
(BATRI)
|
1736005008NRG25280520240224923
|
28/05/2024
|
ASHURAM LOBO
|
1736005008WL014353
|
ASHURAM LOBO
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
ASHURAMLOBO
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAMAI
|
MP-36-005-008-003/189
(BATRI)
|
1736005008NRG25280520240224926
|
28/05/2024
|
UMRU
|
1736005008WL014353
|
UMRU
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
UMRU
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-008-003/189-A
(BATRI)
|
1736005008NRG25280520240224927
|
28/05/2024
|
JHANAKLAL BOSOM
|
1736005008WL014353
|
JHANAKLAL BOSOM
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JHANAKLALBOSOM
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-008-003/189-B
(BATRI)
|
1736005008NRG25280520240224928
|
28/05/2024
|
Jhinilal Bosam
|
1736005008WL014353
|
Jhinilal Bosam
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JhinilalBosam
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-008-003/203-A
(BATRI)
|
1736005008NRG25280520240224930
|
28/05/2024
|
JHAMOLI BAITHE
|
1736005008WL014353
|
JHAMOLI BAITHE
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JHAMOLIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-008-003/204-A
(BATRI)
|
1736005008NRG25280520240224931
|
28/05/2024
|
SUNDARLAL
|
1736005008WL014353
|
SUNDARLAL
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-008-003/216
(BATRI)
|
1736005008NRG25280520240224933
|
28/05/2024
|
MANJULAL DEBA
|
1736005008WL014353
|
MANJULAL DEBA
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANJULALDEBA
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-008-003/223-A
(BATRI)
|
1736005008NRG25280520240224936
|
28/05/2024
|
RUGNI LOBO
|
1736005008WL014353
|
RUGNI LOBO
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
RUGNILOBO
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-008-003/223-B
(BATRI)
|
1736005008NRG25280520240224937
|
28/05/2024
|
SUMARTI LADDASHING
|
1736005008WL014353
|
SUMARTI LADDASHING
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUMARTILADDASHING
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-008-003/224
(BATRI)
|
1736005008NRG25280520240224938
|
28/05/2024
|
BITTO LOBO CHERRA LOBO
|
1736005008WL014353
|
BITTO LOBO CHERRA LOBO
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
BITTOLOBOCHERRALOBO
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-008-003/225-A
(BATRI)
|
1736005008NRG25280520240224939
|
28/05/2024
|
JHANNILAL JAGULAL
|
1736005008WL014353
|
JHANNILAL JAGULAL
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JHANNILALJAGULAL
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-008-003/225-B
(BATRI)
|
1736005008NRG25280520240224940
|
28/05/2024
|
Ramsay Bosam
|
1736005008WL014353
|
Ramsay Bosam
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
RamsayBosam
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-008-003/232-A
(BATRI)
|
1736005008NRG25280520240224941
|
28/05/2024
|
NERESHING
|
1736005008WL014353
|
NERESHING
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
NERESHING
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-008-003/233-A
(BATRI)
|
1736005008NRG25280520240224943
|
28/05/2024
|
SUKARLAL DARSHMA
|
1736005008WL014353
|
SUKARLAL DARSHMA
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKARLALDARSHMA
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-008-003/246-A
(BATRI)
|
1736005008NRG25280520240224947
|
28/05/2024
|
JHIMU DARSHNA
|
1736005008WL014353
|
JHIMU DARSHNA
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JHIMUDARSHNA
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-008-003/247
(BATRI)
|
1736005008NRG25280520240224948
|
28/05/2024
|
MANSHING BIRJU
|
1736005008WL014353
|
MANSHING BIRJU
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANSHINGBIRJU
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-008-003/247-A
(BATRI)
|
1736005008NRG25280520240224949
|
28/05/2024
|
ANIL MANSHING
|
1736005008WL014353
|
ANIL MANSHING
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANILMANSHING
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-008-003/247-C
(BATRI)
|
1736005008NRG25280520240224950
|
28/05/2024
|
SUKARTI LOBO
|
1736005008WL014353
|
SUKARTI LOBO
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKARTILOBO
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-008-003/252-A
(BATRI)
|
1736005008NRG25280520240224952
|
28/05/2024
|
JHOLU BETHE
|
1736005008WL014353
|
JHOLU BETHE
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JHOLUBETHE
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-008-003/258
(BATRI)
|
1736005008NRG25280520240224953
|
28/05/2024
|
SUKALI LOBO BOTTE
|
1736005008WL014353
|
SUKALI LOBO BOTTE
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKALILOBOBOTTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAMAI
|
MP-36-005-008-003/260
(BATRI)
|
1736005008NRG25280520240224954
|
28/05/2024
|
LASSU TULSHI
|
1736005008WL014353
|
LASSU TULSHI
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
LASSUTULSHI
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-008-003/368
(BATRI)
|
1736005008NRG25280520240224957
|
28/05/2024
|
BUDDO BOSAM
|
1736005008WL014353
|
BUDDO BOSAM
|
00048
|
BKID0008941
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
BUDDOBOSAM
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-025-001/118-B
(BHARDI)
|
1736005025NRG25280520240224043
|
28/05/2024
|
NARBATI DO RAMSINGH
|
1736005025WL014314
|
NARBATI DO RAMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
NARBATIDORAMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-025-001/163-B
(BHARDI)
|
1736005025NRG25280520240224050
|
28/05/2024
|
Sukarwati
|
1736005025WL014314
|
Sukarwati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sukarwati
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-053-002/105-A
(PINDRAIKALA)
|
1736005000NRG25280520240229517
|
28/05/2024
|
SUNITA
|
1736005WL014596
|
SUNITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-053-002/130
(PINDRAIKALA)
|
1736005000NRG25280520240229534
|
28/05/2024
|
SHIVRAJ
|
1736005WL014596
|
SHIVRAJ
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-053-002/150-A
(PINDRAIKALA)
|
1736005000NRG25280520240229540
|
28/05/2024
|
SHIVRATI MOSI
|
1736005WL014596
|
SHIVRATI MOSI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHIVRATIMOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMAI
|
MP-36-005-053-002/82
(PINDRAIKALA)
|
1736005000NRG25280520240229558
|
28/05/2024
|
PATHAM
|
1736005WL014596
|
PATHAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
PATHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72023
|
72023
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-020-004/416-D
(RICHEDA)
|
1736005020NRG25280520240228756
|
28/05/2024
|
RUSIYA
|
1736005020WL014536
|
RUSIYA
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
01/06/2024
|
|
176214793
|
|
RUSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-050-001/518
(KHAPA SWAMI)
|
1736005000NRG25280520240229445
|
28/05/2024
|
Sandeep dehriya
|
1736005WL014592
|
Sandeep dehriya
|
00051
|
MAHB0000537
|
215
|
215
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sandeepdehriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
JAMAI
|
MP-36-005-064-001/11
(CHATUA)
|
1736005064NRG25280520240229229
|
28/05/2024
|
SANTI MARSKOLE
|
1736005064WL014579
|
SANTI MARSKOLE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-064-001/14
(CHATUA)
|
1736005064NRG25280520240229230
|
28/05/2024
|
SHRIRAM
|
1736005064WL014579
|
SHRIRAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-064-001/27
(CHATUA)
|
1736005064NRG25280520240229232
|
28/05/2024
|
SARVAN
|
1736005064WL014579
|
SARVAN
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-064-001/28-A
(CHATUA)
|
1736005064NRG25280520240229235
|
28/05/2024
|
SANGEETA DHURVE
|
1736005064WL014579
|
SANGEETA DHURVE
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANGEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-064-001/30
(CHATUA)
|
1736005064NRG25280520240229237
|
28/05/2024
|
LALLI DHURVE
|
1736005064WL014579
|
LALLI DHURVE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
LALLIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-064-001/43
(CHATUA)
|
1736005064NRG25280520240229239
|
28/05/2024
|
Aloka Seplal
|
1736005064WL014579
|
Aloka Seplal
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
AlokaSeplal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-064-001/44
(CHATUA)
|
1736005064NRG25280520240229240
|
28/05/2024
|
SEETA BAI
|
1736005064WL014579
|
SEETA BAI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-064-001/45
(CHATUA)
|
1736005064NRG25280520240229241
|
28/05/2024
|
SIYABAI
|
1736005064WL014579
|
SIYABAI
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
01/06/2024
|
|
176214793
|
|
SIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-064-001/51
(CHATUA)
|
1736005064NRG25280520240229242
|
28/05/2024
|
PRAMILA RAMGOPAL AMRAWANSHI
|
1736005064WL014579
|
PRAMILA RAMGOPAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
PRAMILARAMGOPALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-064-001/6
(CHATUA)
|
1736005064NRG25280520240229243
|
28/05/2024
|
Nandlal Jhanaklal
|
1736005064WL014579
|
Nandlal Jhanaklal
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
NandlalJhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-064-001/65
(CHATUA)
|
1736005064NRG25280520240229244
|
28/05/2024
|
KAVITA
|
1736005064WL014579
|
KAVITA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-064-001/68
(CHATUA)
|
1736005064NRG25280520240229245
|
28/05/2024
|
ASHA
|
1736005064WL014579
|
ASHA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-064-001/71
(CHATUA)
|
1736005064NRG25280520240229246
|
28/05/2024
|
MANVATI DHURVE
|
1736005064WL014579
|
MANVATI DHURVE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-064-001/77
(CHATUA)
|
1736005064NRG25280520240229247
|
28/05/2024
|
SUNITA SALLAM
|
1736005064WL014579
|
SUNITA SALLAM
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNITASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-064-001/80
(CHATUA)
|
1736005064NRG25280520240229248
|
28/05/2024
|
VIJENDRA SALLAM
|
1736005064WL014579
|
VIJENDRA SALLAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
VIJENDRASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-064-001/83
(CHATUA)
|
1736005064NRG25280520240229249
|
28/05/2024
|
SARASVATI SALLAM
|
1736005064WL014579
|
SARASVATI SALLAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SARASVATISALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-064-001/9
(CHATUA)
|
1736005064NRG25280520240229250
|
28/05/2024
|
SURESH JHANAKLAL
|
1736005064WL014579
|
SURESH JHANAKLAL
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
SURESHJHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-064-004/228
(CHATUA)
|
1736005064NRG25280520240229253
|
28/05/2024
|
GITABAI JAGDISH
|
1736005064WL014579
|
GITABAI JAGDISH
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
GITABAIJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-064-004/229
(CHATUA)
|
1736005064NRG25280520240229254
|
28/05/2024
|
REKHA SALLAM
|
1736005064WL014579
|
REKHA SALLAM
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
REKHASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-086-001/107-B
(KHEIRMANDAL)
|
1736005086NRG25280520240229095
|
28/05/2024
|
Kamlesh
|
1736005086WL014570
|
Kamlesh
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-086-001/124
(KHEIRMANDAL)
|
1736005086NRG25280520240229217
|
28/05/2024
|
AMIT PARTETI
|
1736005086WL014578
|
AMIT PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
AMITPARTETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMAI
|
MP-36-005-086-001/124
(KHEIRMANDAL)
|
1736005086NRG25280520240229216
|
28/05/2024
|
RAMKALI BISKULAL
|
1736005086WL014578
|
RAMKALI BISKULAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMKALIBISKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-086-001/124-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229218
|
28/05/2024
|
Amitap
|
1736005086WL014578
|
Amitap
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
Amitap
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-086-001/127
(KHEIRMANDAL)
|
1736005086NRG25280520240229219
|
28/05/2024
|
CHUNNILAL SO SUKKAN
|
1736005086WL014578
|
CHUNNILAL SO SUKKAN
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHUNNILALSOSUKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-086-001/136
(KHEIRMANDAL)
|
1736005086NRG25280520240229096
|
28/05/2024
|
TUGGE BHAGAN
|
1736005086WL014570
|
TUGGE BHAGAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
TUGGEBHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-086-001/150
(KHEIRMANDAL)
|
1736005086NRG25280520240229098
|
28/05/2024
|
SUKRAJI DHONDOO
|
1736005086WL014570
|
SUKRAJI DHONDOO
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKRAJIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-086-001/156-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229222
|
28/05/2024
|
Rabita
|
1736005086WL014578
|
Rabita
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214793
|
|
Rabita
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-086-001/210
(KHEIRMANDAL)
|
1736005086NRG25280520240229099
|
28/05/2024
|
LEELAWATI SHIYARAM
|
1736005086WL014570
|
LEELAWATI SHIYARAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
LEELAWATISHIYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-086-001/220
(KHEIRMANDAL)
|
1736005086NRG25280520240229305
|
28/05/2024
|
SHREEPAL PARTETI
|
1736005086WL014582
|
SHREEPAL PARTETI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHREEPALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-086-001/224
(KHEIRMANDAL)
|
1736005086NRG25280520240229308
|
28/05/2024
|
SUNIL RATILAL
|
1736005086WL014584
|
SUNIL RATILAL
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNILRATILAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-086-001/236
(KHEIRMANDAL)
|
1736005086NRG25280520240229100
|
28/05/2024
|
AMARLAL
|
1736005086WL014570
|
AMARLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-086-001/236-C
(KHEIRMANDAL)
|
1736005086NRG25280520240229101
|
28/05/2024
|
Pramila
|
1736005086WL014570
|
Pramila
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-086-001/245
(KHEIRMANDAL)
|
1736005086NRG25280520240229102
|
28/05/2024
|
CHHATTULAL SARYAM
|
1736005086WL014570
|
CHHATTULAL SARYAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHHATTULALSARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAMAI
|
MP-36-005-086-001/283
(KHEIRMANDAL)
|
1736005086NRG25280520240229306
|
28/05/2024
|
Shanta bai vatke
|
1736005086WL014583
|
Shanta bai vatke
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Shantabaivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-086-001/39
(KHEIRMANDAL)
|
1736005086NRG25280520240229223
|
28/05/2024
|
MUNIRAM SUMARLAL
|
1736005086WL014578
|
MUNIRAM SUMARLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUNIRAMSUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-086-001/57-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229307
|
28/05/2024
|
SUNIL PARTETI
|
1736005086WL014583
|
SUNIL PARTETI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNILPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-086-001/61-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229103
|
28/05/2024
|
Sahabati
|
1736005086WL014570
|
Sahabati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sahabati
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25280520240229104
|
28/05/2024
|
MANAKLAL
|
1736005086WL014570
|
MANAKLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25280520240229105
|
28/05/2024
|
SUKARVATI
|
1736005086WL014570
|
SUKARVATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25280520240229106
|
28/05/2024
|
SHREEBAI
|
1736005086WL014570
|
SHREEBAI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHREEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-086-001/69
(KHEIRMANDAL)
|
1736005086NRG25280520240229108
|
28/05/2024
|
INDRA
|
1736005086WL014570
|
INDRA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
INDRA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-086-001/69
(KHEIRMANDAL)
|
1736005086NRG25280520240229107
|
28/05/2024
|
VIPAT LAL PARTETI
|
1736005086WL014570
|
VIPAT LAL PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
VIPATLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-086-001/71-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229224
|
28/05/2024
|
ANITA UMESH
|
1736005086WL014578
|
ANITA UMESH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANITAUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-086-001/76
(KHEIRMANDAL)
|
1736005086NRG25280520240229225
|
28/05/2024
|
BISRAM SUKMAN
|
1736005086WL014578
|
BISRAM SUKMAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
BISRAMSUKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-086-001/77
(KHEIRMANDAL)
|
1736005086NRG25280520240229226
|
28/05/2024
|
SUMARWATI RAMCHARAN
|
1736005086WL014578
|
SUMARWATI RAMCHARAN
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUMARWATIRAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-086-001/88-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229109
|
28/05/2024
|
AMMULAL
|
1736005086WL014570
|
AMMULAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
AMMULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JAMAI
|
MP-36-005-086-001/94-B
(KHEIRMANDAL)
|
1736005086NRG25280520240229110
|
28/05/2024
|
RAJU FADLU
|
1736005086WL014570
|
RAJU FADLU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
JAMAI
|
MP-36-005-086-001/99-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229228
|
28/05/2024
|
mangalbati
|
1736005086WL014578
|
mangalbati
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/06/2024
|
|
176214793
|
|
mangalbati
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-086-001/99-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229227
|
28/05/2024
|
siyavati
|
1736005086WL014578
|
siyavati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61727
|
61727
|
|
|
|
|
|
|
|
|
117
|
JAMAI
|
MP-36-005-020-003/111-A
(RICHEDA)
|
1736005020NRG25280520240228730
|
28/05/2024
|
SARMILA
|
1736005020WL014536
|
SARMILA
|
00051
|
MAHB0000547
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
SARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-020-003/117
(RICHEDA)
|
1736005020NRG25280520240228731
|
28/05/2024
|
Punesh Yadav
|
1736005020WL014536
|
Punesh Yadav
|
00051
|
MAHB0000547
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
PuneshYadav
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-020-003/478
(RICHEDA)
|
1736005020NRG25280520240228962
|
28/05/2024
|
DEVANAND
|
1736005020WL014563
|
DEVANAND
|
00051
|
MAHB0000547
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
DEVANAND
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-020-003/78
(RICHEDA)
|
1736005020NRG25280520240228749
|
28/05/2024
|
Pushpa Yadav
|
1736005020WL014536
|
Pushpa Yadav
|
00051
|
MAHB0000547
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
PushpaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
121
|
JAMAI
|
MP-36-005-008-002/72
(BATRI)
|
1736005008NRG25280520240224730
|
28/05/2024
|
BHAGWATI
|
1736005008WL014346
|
BHAGWATI
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMAI
|
MP-36-005-008-003/154-A
(BATRI)
|
1736005008NRG25280520240224909
|
28/05/2024
|
SUNDO SHEELU
|
1736005008WL014353
|
SUNDO SHEELU
|
00051
|
MAHB0000613
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNDOSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-008-003/176-B
(BATRI)
|
1736005008NRG25280520240224924
|
28/05/2024
|
Ganis Lobo
|
1736005008WL014353
|
Ganis Lobo
|
00051
|
MAHB0000613
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
GanisLobo
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-008-003/245
(BATRI)
|
1736005008NRG25280520240224945
|
28/05/2024
|
Sunilal
|
1736005008WL014353
|
Sunilal
|
00051
|
MAHB0000613
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sunilal
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-025-001/119
(BHARDI)
|
1736005025NRG25280520240224044
|
28/05/2024
|
Munni Lobo
|
1736005025WL014314
|
Munni Lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
MunniLobo
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-025-001/119-B
(BHARDI)
|
1736005025NRG25280520240224045
|
28/05/2024
|
BISTARIYA
|
1736005025WL014314
|
BISTARIYA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/06/2024
|
|
176214793
|
|
BISTARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JAMAI
|
MP-36-005-025-001/134
(BHARDI)
|
1736005025NRG25280520240224046
|
28/05/2024
|
BHURA BHADD
|
1736005025WL014314
|
BHURA BHADD
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHURABHADD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-025-001/135
(BHARDI)
|
1736005025NRG25280520240224047
|
28/05/2024
|
RAMKALI WO BALIYAR
|
1736005025WL014314
|
RAMKALI WO BALIYAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMKALIWOBALIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-025-001/137
(BHARDI)
|
1736005025NRG25280520240224048
|
28/05/2024
|
FATTU SINGH
|
1736005025WL014314
|
FATTU SINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
FATTUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-025-001/163-A
(BHARDI)
|
1736005025NRG25280520240224049
|
28/05/2024
|
RAMBATI RAJBHOPA
|
1736005025WL014314
|
RAMBATI RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMBATIRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-025-001/27
(BHARDI)
|
1736005025NRG25280520240224051
|
28/05/2024
|
MUNIYA TILLU
|
1736005025WL014314
|
MUNIYA TILLU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUNIYATILLU
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-025-001/60
(BHARDI)
|
1736005025NRG25280520240224052
|
28/05/2024
|
NARBADI SHYAMLAL
|
1736005025WL014314
|
NARBADI SHYAMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
NARBADISHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-025-001/62
(BHARDI)
|
1736005025NRG25280520240224053
|
28/05/2024
|
MUNIYABAI SUKHARSING
|
1736005025WL014314
|
MUNIYABAI SUKHARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUNIYABAISUKHARSING
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-025-001/63
(BHARDI)
|
1736005025NRG25280520240224054
|
28/05/2024
|
Sarswati Lobo
|
1736005025WL014314
|
Sarswati Lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SarswatiLobo
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-025-001/64
(BHARDI)
|
1736005025NRG25280520240224055
|
28/05/2024
|
SUNITA MEHANGILAL
|
1736005025WL014314
|
SUNITA MEHANGILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNITAMEHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMAI
|
MP-36-005-025-001/74-A
(BHARDI)
|
1736005025NRG25280520240224057
|
28/05/2024
|
Rajesh Shilu
|
1736005025WL014314
|
Rajesh Shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RajeshShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-025-001/81-B
(BHARDI)
|
1736005025NRG25280520240224058
|
28/05/2024
|
BUDHDHUSINGH SO JIWAN
|
1736005025WL014314
|
BUDHDHUSINGH SO JIWAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
BUDHDHUSINGHSOJIWAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-025-001/99
(BHARDI)
|
1736005025NRG25280520240224060
|
28/05/2024
|
MUNNALAL BAJILAL
|
1736005025WL014314
|
MUNNALAL BAJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUNNALALBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-025-002/118-A
(BHARDI)
|
1736005025NRG25280520240224061
|
28/05/2024
|
MAITLAL SO RAMSING
|
1736005025WL014314
|
MAITLAL SO RAMSING
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/06/2024
|
|
176214793
|
|
MAITLALSORAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-025-002/181
(BHARDI)
|
1736005025NRG25280520240224062
|
28/05/2024
|
JHAMLUBAICHHATULA
|
1736005025WL014314
|
JHAMLUBAICHHATULA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
JHAMLUBAICHHATULA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-025-002/211
(BHARDI)
|
1736005025NRG25280520240224063
|
28/05/2024
|
SUKHWATI RAMESH
|
1736005025WL014314
|
SUKHWATI RAMESH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKHWATIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-025-002/449
(BHARDI)
|
1736005025NRG25280520240224064
|
28/05/2024
|
BABURAM SUKALSINGH
|
1736005025WL014314
|
BABURAM SUKALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JAMAI
|
MP-36-005-044-001/190
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224499
|
28/05/2024
|
HEERA BAI WO ROOPCHAND
|
1736005044WL014341
|
HEERA BAI WO ROOPCHAND
|
00051
|
MAHB0000613
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
HEERABAIWOROOPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-050-001/41
(KHAPA SWAMI)
|
1736005000NRG25280520240229433
|
28/05/2024
|
SHEELA DARSHMA
|
1736005WL014592
|
SHEELA DARSHMA
|
00051
|
MAHB0000613
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHEELADARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-053-002/100
(PINDRAIKALA)
|
1736005053NRG25280520240229330
|
28/05/2024
|
SHANTEE SO KISHAN
|
1736005053WL014588
|
SHANTEE SO KISHAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHANTEESOKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-053-002/102
(PINDRAIKALA)
|
1736005053NRG25280520240229332
|
28/05/2024
|
BHURI
|
1736005053WL014588
|
BHURI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-053-002/102
(PINDRAIKALA)
|
1736005053NRG25280520240229331
|
28/05/2024
|
HEERELAL RAMSINGH
|
1736005053WL014588
|
HEERELAL RAMSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
HEERELALRAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JAMAI
|
MP-36-005-053-002/103
(PINDRAIKALA)
|
1736005053NRG25280520240229334
|
28/05/2024
|
JINDU
|
1736005053WL014588
|
JINDU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
JINDU
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-053-002/103
(PINDRAIKALA)
|
1736005053NRG25280520240229333
|
28/05/2024
|
SOORAJ SO JHAMSINGH
|
1736005053WL014588
|
SOORAJ SO JHAMSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SOORAJSOJHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-053-002/103-A
(PINDRAIKALA)
|
1736005053NRG25280520240229335
|
28/05/2024
|
Arti Mausee
|
1736005053WL014588
|
Arti Mausee
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
ArtiMausee
|
BANK OF INDIA(508505)
|
|
151
|
JAMAI
|
MP-36-005-053-002/104
(PINDRAIKALA)
|
1736005053NRG25280520240229336
|
28/05/2024
|
KOP BAI WO MANSHOO
|
1736005053WL014588
|
KOP BAI WO MANSHOO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
KOPBAIWOMANSHOO
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-053-002/105
(PINDRAIKALA)
|
1736005000NRG25280520240229515
|
28/05/2024
|
CHHOTELAL BHANGI
|
1736005WL014596
|
CHHOTELAL BHANGI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHHOTELALBHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JAMAI
|
MP-36-005-053-002/105
(PINDRAIKALA)
|
1736005000NRG25280520240229516
|
28/05/2024
|
PREMWATI CHHOTELAL LOBO
|
1736005WL014596
|
PREMWATI CHHOTELAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
PREMWATICHHOTELALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-053-002/105-A
(PINDRAIKALA)
|
1736005000NRG25280520240229518
|
28/05/2024
|
Emrat lobo
|
1736005WL014596
|
Emrat lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Emratlobo
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-053-002/106-A
(PINDRAIKALA)
|
1736005053NRG25280520240229338
|
28/05/2024
|
Manwati
|
1736005053WL014588
|
Manwati
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
Manwati
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-053-002/106-A
(PINDRAIKALA)
|
1736005053NRG25280520240229337
|
28/05/2024
|
SUKALAL SO SUKMAN
|
1736005053WL014588
|
SUKALAL SO SUKMAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKALALSOSUKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-053-002/107
(PINDRAIKALA)
|
1736005000NRG25280520240229519
|
28/05/2024
|
Matoki mousi
|
1736005WL014596
|
Matoki mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Matokimousi
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-053-002/109
(PINDRAIKALA)
|
1736005000NRG25280520240229520
|
28/05/2024
|
PARSAN
|
1736005WL014596
|
PARSAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
PARSAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMAI
|
MP-36-005-053-002/110
(PINDRAIKALA)
|
1736005000NRG25280520240229521
|
28/05/2024
|
ROHIT SHILU
|
1736005WL014596
|
ROHIT SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
ROHITSHILU
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMAI
|
MP-36-005-053-002/111
(PINDRAIKALA)
|
1736005053NRG25280520240229339
|
28/05/2024
|
Bhagwati darshma
|
1736005053WL014588
|
Bhagwati darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
Bhagwatidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-053-002/111-A
(PINDRAIKALA)
|
1736005053NRG25280520240229340
|
28/05/2024
|
Golu darshma
|
1736005053WL014588
|
Golu darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
Goludarshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JAMAI
|
MP-36-005-053-002/111-A
(PINDRAIKALA)
|
1736005053NRG25280520240229341
|
28/05/2024
|
Visaka darshma
|
1736005053WL014588
|
Visaka darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
Visakadarshma
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-053-002/112-C
(PINDRAIKALA)
|
1736005000NRG25280520240229522
|
28/05/2024
|
BABALU
|
1736005WL014596
|
BABALU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
BABALU
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-053-002/112-C
(PINDRAIKALA)
|
1736005000NRG25280520240229523
|
28/05/2024
|
CHHOTEE
|
1736005WL014596
|
CHHOTEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHHOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-053-002/114
(PINDRAIKALA)
|
1736005053NRG25280520240229342
|
28/05/2024
|
Syambati lobo
|
1736005053WL014588
|
Syambati lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
Syambatilobo
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-053-002/114-A
(PINDRAIKALA)
|
1736005053NRG25280520240229343
|
28/05/2024
|
Sumanvati Lobo
|
1736005053WL014588
|
Sumanvati Lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SumanvatiLobo
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-053-002/115
(PINDRAIKALA)
|
1736005053NRG25280520240229344
|
28/05/2024
|
BANSHI MARKAM SO JUNGEE MARKAM
|
1736005053WL014588
|
BANSHI MARKAM SO JUNGEE MARKAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
BANSHIMARKAMSOJUNGEEMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
168
|
JAMAI
|
MP-36-005-053-002/115
(PINDRAIKALA)
|
1736005053NRG25280520240229345
|
28/05/2024
|
CHAMELIBAI BANSHI MARKAM
|
1736005053WL014588
|
CHAMELIBAI BANSHI MARKAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHAMELIBAIBANSHIMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-053-002/116-A
(PINDRAIKALA)
|
1736005053NRG25280520240229346
|
28/05/2024
|
Sikhavati Shilu
|
1736005053WL014588
|
Sikhavati Shilu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SikhavatiShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-053-002/118
(PINDRAIKALA)
|
1736005000NRG25280520240229524
|
28/05/2024
|
SONESHA SO MANTOO
|
1736005WL014596
|
SONESHA SO MANTOO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SONESHASOMANTOO
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-053-002/124
(PINDRAIKALA)
|
1736005000NRG25280520240229526
|
28/05/2024
|
Ramu Mousi
|
1736005WL014596
|
Ramu Mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RamuMousi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-053-002/124
(PINDRAIKALA)
|
1736005000NRG25280520240229525
|
28/05/2024
|
Remwati mousi
|
1736005WL014596
|
Remwati mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Remwatimousi
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-053-002/124-A
(PINDRAIKALA)
|
1736005000NRG25280520240229527
|
28/05/2024
|
suganti mousi
|
1736005WL014596
|
suganti mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
sugantimousi
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-053-002/124-B
(PINDRAIKALA)
|
1736005000NRG25280520240229528
|
28/05/2024
|
Sunita
|
1736005WL014596
|
Sunita
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
175
|
JAMAI
|
MP-36-005-053-002/125
(PINDRAIKALA)
|
1736005000NRG25280520240229529
|
28/05/2024
|
SALAKRAM MOUSI
|
1736005WL014596
|
SALAKRAM MOUSI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SALAKRAMMOUSI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-053-002/125-A
(PINDRAIKALA)
|
1736005000NRG25280520240229530
|
28/05/2024
|
Sarita mousi
|
1736005WL014596
|
Sarita mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Saritamousi
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-053-002/126
(PINDRAIKALA)
|
1736005000NRG25280520240229531
|
28/05/2024
|
Surtiya mousi
|
1736005WL014596
|
Surtiya mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Surtiyamousi
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-053-002/127
(PINDRAIKALA)
|
1736005000NRG25280520240229532
|
28/05/2024
|
OJHA MOSEE
|
1736005WL014596
|
OJHA MOSEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
OJHAMOSEE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-053-002/127
(PINDRAIKALA)
|
1736005000NRG25280520240229533
|
28/05/2024
|
Ramdayal mousi
|
1736005WL014596
|
Ramdayal mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Ramdayalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-053-002/128
(PINDRAIKALA)
|
1736005053NRG25280520240229348
|
28/05/2024
|
GHOTEL SO SAHBOO
|
1736005053WL014588
|
GHOTEL SO SAHBOO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
GHOTELSOSAHBOO
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-053-002/134-C
(PINDRAIKALA)
|
1736005000NRG25280520240229535
|
28/05/2024
|
Ramadar
|
1736005WL014596
|
Ramadar
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Ramadar
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-053-002/136
(PINDRAIKALA)
|
1736005000NRG25280520240229537
|
28/05/2024
|
Amrawati lobo
|
1736005WL014596
|
Amrawati lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Amrawatilobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-053-002/136
(PINDRAIKALA)
|
1736005000NRG25280520240229536
|
28/05/2024
|
RAMESH KNHEYA
|
1736005WL014596
|
RAMESH KNHEYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMESHKNHEYA
|
BANK OF INDIA(508505)
|
|
184
|
JAMAI
|
MP-36-005-053-002/150
(PINDRAIKALA)
|
1736005000NRG25280520240229539
|
28/05/2024
|
Imrat mousi
|
1736005WL014596
|
Imrat mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Imratmousi
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-053-002/151-B
(PINDRAIKALA)
|
1736005000NRG25280520240229541
|
28/05/2024
|
Tulsi Ram Mousi
|
1736005WL014596
|
Tulsi Ram Mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
TulsiRamMousi
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMAI
|
MP-36-005-053-002/152
(PINDRAIKALA)
|
1736005000NRG25280520240229542
|
28/05/2024
|
Aruna SHILU
|
1736005WL014596
|
Aruna SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
ArunaSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-053-002/154
(PINDRAIKALA)
|
1736005000NRG25280520240229543
|
28/05/2024
|
Kamseelal mousi
|
1736005WL014596
|
Kamseelal mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Kamseelalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-053-002/156
(PINDRAIKALA)
|
1736005000NRG25280520240229545
|
28/05/2024
|
Vimal mousi
|
1736005WL014596
|
Vimal mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Vimalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-053-002/156-A
(PINDRAIKALA)
|
1736005000NRG25280520240229546
|
28/05/2024
|
SONI
|
1736005WL014596
|
SONI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
01/06/2024
|
|
176214793
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-053-002/157
(PINDRAIKALA)
|
1736005000NRG25280520240229547
|
28/05/2024
|
Kavita muosi
|
1736005WL014596
|
Kavita muosi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Kavitamuosi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
JAMAI
|
MP-36-005-053-002/165
(PINDRAIKALA)
|
1736005000NRG25280520240229549
|
28/05/2024
|
Siyam mousi
|
1736005WL014596
|
Siyam mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Siyammousi
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-053-002/171
(PINDRAIKALA)
|
1736005053NRG25280520240229349
|
28/05/2024
|
SUKERTEE WO SUMERSINGH
|
1736005053WL014588
|
SUKERTEE WO SUMERSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKERTEEWOSUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-053-002/172
(PINDRAIKALA)
|
1736005053NRG25280520240229350
|
28/05/2024
|
MANOJ SO SUKKU
|
1736005053WL014588
|
MANOJ SO SUKKU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANOJSOSUKKU
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-053-002/172
(PINDRAIKALA)
|
1736005053NRG25280520240229351
|
28/05/2024
|
RANKALI WO MANOJ
|
1736005053WL014588
|
RANKALI WO MANOJ
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
176214793
|
|
RANKALIWOMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-053-002/174
(PINDRAIKALA)
|
1736005000NRG25280520240229550
|
28/05/2024
|
Sammu mousi
|
1736005WL014596
|
Sammu mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sammumousi
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-053-002/175-C
(PINDRAIKALA)
|
1736005053NRG25280520240229355
|
28/05/2024
|
MANSINGH
|
1736005053WL014588
|
MANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-053-002/176
(PINDRAIKALA)
|
1736005053NRG25280520240229357
|
28/05/2024
|
BAGHWATI WO SUMMEN
|
1736005053WL014588
|
BAGHWATI WO SUMMEN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
BAGHWATIWOSUMMEN
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-053-002/176
(PINDRAIKALA)
|
1736005053NRG25280520240229356
|
28/05/2024
|
SUMMEN SO AMERLAL
|
1736005053WL014588
|
SUMMEN SO AMERLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUMMENSOAMERLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
JAMAI
|
MP-36-005-053-002/177
(PINDRAIKALA)
|
1736005000NRG25280520240229551
|
28/05/2024
|
SURESH YADAV SO DEVILAL
|
1736005WL014596
|
SURESH YADAV SO DEVILAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
176214793
|
|
SURESHYADAVSODEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-053-002/181
(PINDRAIKALA)
|
1736005000NRG25280520240229553
|
28/05/2024
|
SHARMILA
|
1736005WL014596
|
SHARMILA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-053-002/181-A
(PINDRAIKALA)
|
1736005053NRG25280520240229360
|
28/05/2024
|
RAMBAI WO JOGI
|
1736005053WL014588
|
RAMBAI WO JOGI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMBAIWOJOGI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-053-002/75
(PINDRAIKALA)
|
1736005053NRG25280520240229361
|
28/05/2024
|
RAMSINGH SO JUGGAN
|
1736005053WL014588
|
RAMSINGH SO JUGGAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMSINGHSOJUGGAN
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-053-002/75
(PINDRAIKALA)
|
1736005053NRG25280520240229362
|
28/05/2024
|
USHA WO RAMSINGH
|
1736005053WL014588
|
USHA WO RAMSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
USHAWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-053-002/77-A
(PINDRAIKALA)
|
1736005000NRG25280520240229554
|
28/05/2024
|
SAMALWATI DARSHMA
|
1736005WL014596
|
SAMALWATI DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAMALWATIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-053-002/79
(PINDRAIKALA)
|
1736005000NRG25280520240229555
|
28/05/2024
|
KISHORI SO SUMERSINGH
|
1736005WL014596
|
KISHORI SO SUMERSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
KISHORISOSUMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-053-002/81
(PINDRAIKALA)
|
1736005000NRG25280520240229556
|
28/05/2024
|
Kuverlal sheelu
|
1736005WL014596
|
Kuverlal sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Kuverlalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-053-002/81
(PINDRAIKALA)
|
1736005000NRG25280520240229557
|
28/05/2024
|
Rampyari Shilu
|
1736005WL014596
|
Rampyari Shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RampyariShilu
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-053-002/81-B
(PINDRAIKALA)
|
1736005053NRG25280520240229363
|
28/05/2024
|
Laxmi Sheelu
|
1736005053WL014588
|
Laxmi Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
LaxmiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-053-002/83
(PINDRAIKALA)
|
1736005000NRG25280520240229560
|
28/05/2024
|
Babali belwanshi
|
1736005WL014596
|
Babali belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Babalibelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-053-002/83
(PINDRAIKALA)
|
1736005000NRG25280520240229559
|
28/05/2024
|
HIRALAL SO SUMARLAL BELWANSHI
|
1736005WL014596
|
HIRALAL SO SUMARLAL BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
HIRALALSOSUMARLALBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-053-002/85
(PINDRAIKALA)
|
1736005000NRG25280520240229562
|
28/05/2024
|
RAMKALI WO RENGA
|
1736005WL014596
|
RAMKALI WO RENGA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMKALIWORENGA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-053-002/85
(PINDRAIKALA)
|
1736005000NRG25280520240229561
|
28/05/2024
|
RENGA SO CHHANNOOLAL
|
1736005WL014596
|
RENGA SO CHHANNOOLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RENGASOCHHANNOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-053-002/87-A
(PINDRAIKALA)
|
1736005053NRG25280520240229366
|
28/05/2024
|
ASHVATEE
|
1736005053WL014588
|
ASHVATEE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
ASHVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-053-002/87-A
(PINDRAIKALA)
|
1736005053NRG25280520240229365
|
28/05/2024
|
NANHOO LOBO
|
1736005053WL014588
|
NANHOO LOBO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
NANHOOLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-053-002/88
(PINDRAIKALA)
|
1736005053NRG25280520240229367
|
28/05/2024
|
GUNNOO SO BASODEE
|
1736005053WL014588
|
GUNNOO SO BASODEE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
GUNNOOSOBASODEE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-053-002/88
(PINDRAIKALA)
|
1736005053NRG25280520240229368
|
28/05/2024
|
KOYLI SHEELU WO GUNNU
|
1736005053WL014588
|
KOYLI SHEELU WO GUNNU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
KOYLISHEELUWOGUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-053-002/91
(PINDRAIKALA)
|
1736005000NRG25280520240229563
|
28/05/2024
|
Miyawati Sheelu
|
1736005WL014596
|
Miyawati Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
MiyawatiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-053-002/92
(PINDRAIKALA)
|
1736005000NRG25280520240229565
|
28/05/2024
|
Meena mousi
|
1736005WL014596
|
Meena mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Meenamousi
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-053-002/92
(PINDRAIKALA)
|
1736005000NRG25280520240229564
|
28/05/2024
|
TEKCHAND AMARLAL
|
1736005WL014596
|
TEKCHAND AMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
TEKCHANDAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-053-002/95-A
(PINDRAIKALA)
|
1736005000NRG25280520240229566
|
28/05/2024
|
HORILAL
|
1736005WL014596
|
HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-053-002/95-B
(PINDRAIKALA)
|
1736005000NRG25280520240229567
|
28/05/2024
|
Manohar mousi
|
1736005WL014596
|
Manohar mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Manoharmousi
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005000NRG25280520240229568
|
28/05/2024
|
KALEERAM SO BALOOM
|
1736005WL014596
|
KALEERAM SO BALOOM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
KALEERAMSOBALOOM
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005000NRG25280520240229570
|
28/05/2024
|
Kavita Mousi
|
1736005WL014596
|
Kavita Mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
KavitaMousi
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005000NRG25280520240229569
|
28/05/2024
|
Ravi Mousi
|
1736005WL014596
|
Ravi Mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RaviMousi
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-053-002/97
(PINDRAIKALA)
|
1736005053NRG25280520240229370
|
28/05/2024
|
RAMMI WO SUNDERLAL
|
1736005053WL014588
|
RAMMI WO SUNDERLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMMIWOSUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMAI
|
MP-36-005-053-002/97
(PINDRAIKALA)
|
1736005053NRG25280520240229369
|
28/05/2024
|
SUNDERLAL SO SABULAL
|
1736005053WL014588
|
SUNDERLAL SO SABULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNDERLALSOSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-053-002/98
(PINDRAIKALA)
|
1736005053NRG25280520240229371
|
28/05/2024
|
KUNTEE WO DHANNOO
|
1736005053WL014588
|
KUNTEE WO DHANNOO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
KUNTEEWODHANNOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-053-003/237
(PINDRAIKALA)
|
1736005000NRG25280520240229571
|
28/05/2024
|
Babita baithe
|
1736005WL014596
|
Babita baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Babitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-053-003/258-A
(PINDRAIKALA)
|
1736005053NRG25280520240229372
|
28/05/2024
|
Rahul baithe
|
1736005053WL014588
|
Rahul baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Rahulbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-053-003/274-A
(PINDRAIKALA)
|
1736005000NRG25280520240229572
|
28/05/2024
|
KAMLESH RAJBAITHE
|
1736005WL014596
|
KAMLESH RAJBAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
KAMLESHRAJBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142602
|
142602
|
|
|
|
|
|
|
|
|
231
|
JAMAI
|
MP-36-005-053-002/180
(PINDRAIKALA)
|
1736005000NRG25280520240229552
|
28/05/2024
|
Shivem Yadav
|
1736005WL014596
|
Shivem Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
ShivemYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
232
|
JAMAI
|
MP-36-005-047-002/131
(KOLHIYA)
|
1736005047NRG25280520240228198
|
28/05/2024
|
Manish
|
1736005047WL014499
|
Manish
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
01/06/2024
|
|
176214793
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMAI
|
MP-36-005-047-002/136
(KOLHIYA)
|
1736005047NRG25280520240228199
|
28/05/2024
|
RAKESH
|
1736005047WL014499
|
RAKESH
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-047-002/140
(KOLHIYA)
|
1736005047NRG25280520240228200
|
28/05/2024
|
RAJNI UIEKY WO DEEPAK
|
1736005047WL014499
|
RAJNI UIEKY WO DEEPAK
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAJNIUIEKYWODEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMAI
|
MP-36-005-047-002/166
(KOLHIYA)
|
1736005047NRG25280520240228201
|
28/05/2024
|
SAKARWATI PANDRAM WO MANOJ PANDRAM
|
1736005047WL014499
|
SAKARWATI PANDRAM WO MANOJ PANDRAM
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAKARWATIPANDRAMWOMANOJPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAMAI
|
MP-36-005-047-002/171
(KOLHIYA)
|
1736005047NRG25280520240228202
|
28/05/2024
|
SUNDRI BAI AARMACHI WO MAHESH
|
1736005047WL014499
|
SUNDRI BAI AARMACHI WO MAHESH
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNDRIBAIAARMACHIWOMAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAMAI
|
MP-36-005-047-002/268
(KOLHIYA)
|
1736005047NRG25280520240228203
|
28/05/2024
|
LEELA
|
1736005047WL014499
|
LEELA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMAI
|
MP-36-005-047-002/268
(KOLHIYA)
|
1736005047NRG25280520240228204
|
28/05/2024
|
NARENDRA
|
1736005047WL014499
|
NARENDRA
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214793
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-047-002/27
(KOLHIYA)
|
1736005047NRG25280520240228206
|
28/05/2024
|
RITIK VARKADE
|
1736005047WL014499
|
RITIK VARKADE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
RITIKVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-047-002/27
(KOLHIYA)
|
1736005047NRG25280520240228205
|
28/05/2024
|
SUSHILA
|
1736005047WL014499
|
SUSHILA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAMAI
|
MP-36-005-047-002/309
(KOLHIYA)
|
1736005047NRG25280520240228207
|
28/05/2024
|
RAMPYARI
|
1736005047WL014499
|
RAMPYARI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMAI
|
MP-36-005-047-002/36
(KOLHIYA)
|
1736005047NRG25280520240228208
|
28/05/2024
|
GURUPRASAD SO NANKAV BAVARA
|
1736005047WL014499
|
GURUPRASAD SO NANKAV BAVARA
|
00089
|
CBIN0281954
|
480
|
480
|
Processed
|
01/06/2024
|
|
176214793
|
|
GURUPRASADSONANKAVBAVARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
243
|
JAMAI
|
MP-36-005-047-002/40
(KOLHIYA)
|
1736005047NRG25280520240228209
|
28/05/2024
|
PREETI BARKADE
|
1736005047WL014499
|
PREETI BARKADE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
PREETIBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMAI
|
MP-36-005-047-002/45
(KOLHIYA)
|
1736005047NRG25280520240228210
|
28/05/2024
|
BABITA UIKEY WO JOGANADR UIKEY
|
1736005047WL014499
|
BABITA UIKEY WO JOGANADR UIKEY
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
BABITAUIKEYWOJOGANADRUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-047-002/473
(KOLHIYA)
|
1736005047NRG25280520240228211
|
28/05/2024
|
RAM GULAM
|
1736005047WL014499
|
RAM GULAM
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMGULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMAI
|
MP-36-005-047-002/489
(KOLHIYA)
|
1736005047NRG25280520240228212
|
28/05/2024
|
NEELU
|
1736005047WL014499
|
NEELU
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214793
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMAI
|
MP-36-005-047-002/494
(KOLHIYA)
|
1736005047NRG25280520240228213
|
28/05/2024
|
ABITA
|
1736005047WL014499
|
ABITA
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
ABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-047-002/97
(KOLHIYA)
|
1736005047NRG25280520240228216
|
28/05/2024
|
SYAMKALI JAYPAL
|
1736005047WL014499
|
SYAMKALI JAYPAL
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
SYAMKALIJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-047-002/98
(KOLHIYA)
|
1736005047NRG25280520240228217
|
28/05/2024
|
KUBEBI FAGNU
|
1736005047WL014499
|
KUBEBI FAGNU
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
KUBEBIFAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-050-001/104-A
(KHAPA SWAMI)
|
1736005050NRG25280520240228684
|
28/05/2024
|
URMILA
|
1736005050WL014528
|
URMILA
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-050-001/13
(KHAPA SWAMI)
|
1736005000NRG25280520240229420
|
28/05/2024
|
Sanju so jitan devki
|
1736005WL014592
|
Sanju so jitan devki
|
00089
|
CBIN0281954
|
645
|
645
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sanjusojitandevki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
252
|
JAMAI
|
MP-36-005-050-001/15
(KHAPA SWAMI)
|
1736005000NRG25280520240229421
|
28/05/2024
|
Sita
|
1736005WL014592
|
Sita
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMAI
|
MP-36-005-050-001/17
(KHAPA SWAMI)
|
1736005000NRG25280520240229422
|
28/05/2024
|
Sunita
|
1736005WL014592
|
Sunita
|
00089
|
CBIN0281954
|
645
|
645
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAMAI
|
MP-36-005-050-001/18
(KHAPA SWAMI)
|
1736005000NRG25280520240229423
|
28/05/2024
|
sukaliya sukman
|
1736005WL014592
|
sukaliya sukman
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
sukaliyasukman
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMAI
|
MP-36-005-050-001/3
(KHAPA SWAMI)
|
1736005000NRG25280520240229424
|
28/05/2024
|
MEERA
|
1736005WL014592
|
MEERA
|
00089
|
CBIN0281954
|
430
|
430
|
Processed
|
01/06/2024
|
|
176214793
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-050-001/32
(KHAPA SWAMI)
|
1736005000NRG25280520240229425
|
28/05/2024
|
TARA BAI ARSE
|
1736005WL014592
|
TARA BAI ARSE
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
TARABAIARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAMAI
|
MP-36-005-050-001/33
(KHAPA SWAMI)
|
1736005000NRG25280520240229426
|
28/05/2024
|
BHAGARATEE ARASE WO NANAKRAM
|
1736005WL014592
|
BHAGARATEE ARASE WO NANAKRAM
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHAGARATEEARASEWONANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMAI
|
MP-36-005-050-001/34
(KHAPA SWAMI)
|
1736005000NRG25280520240229427
|
28/05/2024
|
YASODA YADUVANSHI
|
1736005WL014592
|
YASODA YADUVANSHI
|
00089
|
CBIN0281954
|
1290
|
1290
|
Processed
|
01/06/2024
|
|
176214793
|
|
YASODAYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMAI
|
MP-36-005-050-001/36
(KHAPA SWAMI)
|
1736005000NRG25280520240229428
|
28/05/2024
|
KIRAN YADUWANSHI
|
1736005WL014592
|
KIRAN YADUWANSHI
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
KIRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-050-001/396
(KHAPA SWAMI)
|
1736005000NRG25280520240229429
|
28/05/2024
|
CHETI ARSE
|
1736005WL014592
|
CHETI ARSE
|
00089
|
CBIN0281954
|
645
|
645
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHETIARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-050-001/4
(KHAPA SWAMI)
|
1736005000NRG25280520240229430
|
28/05/2024
|
KUSHI LAL ANAKLAL ANITA
|
1736005WL014592
|
KUSHI LAL ANAKLAL ANITA
|
00089
|
CBIN0281954
|
1290
|
1290
|
Processed
|
01/06/2024
|
|
176214793
|
|
KUSHILALANAKLALANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-050-001/401
(KHAPA SWAMI)
|
1736005000NRG25280520240229431
|
28/05/2024
|
BABITA AMARVANSHI
|
1736005WL014592
|
BABITA AMARVANSHI
|
00089
|
CBIN0281954
|
645
|
645
|
Processed
|
01/06/2024
|
|
176214793
|
|
BABITAAMARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAMAI
|
MP-36-005-050-001/406
(KHAPA SWAMI)
|
1736005000NRG25280520240229432
|
28/05/2024
|
SHYAMWATI SURYAWANSHI
|
1736005WL014592
|
SHYAMWATI SURYAWANSHI
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHYAMWATISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-050-001/409
(KHAPA SWAMI)
|
1736005050NRG25280520240228686
|
28/05/2024
|
GIRJA WO BALIRAM YADUVANSHI
|
1736005050WL014528
|
GIRJA WO BALIRAM YADUVANSHI
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
GIRJAWOBALIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-050-001/410
(KHAPA SWAMI)
|
1736005000NRG25280520240229434
|
28/05/2024
|
SIYAVATI BAN DARSHMA
|
1736005WL014592
|
SIYAVATI BAN DARSHMA
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
SIYAVATIBANDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAMAI
|
MP-36-005-050-001/420
(KHAPA SWAMI)
|
1736005050NRG25280520240228687
|
28/05/2024
|
Membati Yaduwanshi
|
1736005050WL014528
|
Membati Yaduwanshi
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
MembatiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-050-001/43-B
(KHAPA SWAMI)
|
1736005000NRG25280520240229436
|
28/05/2024
|
BHAGWATI
|
1736005WL014592
|
BHAGWATI
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAMAI
|
MP-36-005-050-001/440
(KHAPA SWAMI)
|
1736005000NRG25280520240229437
|
28/05/2024
|
Savita Surywanshi
|
1736005WL014592
|
Savita Surywanshi
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
SavitaSurywanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-050-001/451
(KHAPA SWAMI)
|
1736005000NRG25280520240229438
|
28/05/2024
|
BATIYA BAI WO SUKAL
|
1736005WL014592
|
BATIYA BAI WO SUKAL
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
BATIYABAIWOSUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-050-001/475
(KHAPA SWAMI)
|
1736005000NRG25280520240229439
|
28/05/2024
|
MANTOSH SURYAWANSHI
|
1736005WL014592
|
MANTOSH SURYAWANSHI
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANTOSHSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAMAI
|
MP-36-005-050-001/483
(KHAPA SWAMI)
|
1736005000NRG25280520240229440
|
28/05/2024
|
RAVINDRA
|
1736005WL014592
|
RAVINDRA
|
00089
|
CBIN0281954
|
430
|
430
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMAI
|
MP-36-005-050-001/49
(KHAPA SWAMI)
|
1736005000NRG25280520240229441
|
28/05/2024
|
LAXMI YADUWANSHI
|
1736005WL014592
|
LAXMI YADUWANSHI
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
LAXMIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAMAI
|
MP-36-005-050-001/496
(KHAPA SWAMI)
|
1736005000NRG25280520240229442
|
28/05/2024
|
SAVITA SURYAWANSHI
|
1736005WL014592
|
SAVITA SURYAWANSHI
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAVITASURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMAI
|
MP-36-005-050-001/50
(KHAPA SWAMI)
|
1736005000NRG25280520240229443
|
28/05/2024
|
ramrati yaduwanshi babulal
|
1736005WL014592
|
ramrati yaduwanshi babulal
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
ramratiyaduwanshibabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAMAI
|
MP-36-005-050-001/516
(KHAPA SWAMI)
|
1736005000NRG25280520240229444
|
28/05/2024
|
MITESH SURAWANSHI
|
1736005WL014592
|
MITESH SURAWANSHI
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
MITESHSURAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAMAI
|
MP-36-005-050-001/519
(KHAPA SWAMI)
|
1736005000NRG25280520240229446
|
28/05/2024
|
Ravina Arshe
|
1736005WL014592
|
Ravina Arshe
|
00089
|
CBIN0281954
|
645
|
645
|
Processed
|
01/06/2024
|
|
176214793
|
|
RavinaArshe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-050-001/52
(KHAPA SWAMI)
|
1736005000NRG25280520240229447
|
28/05/2024
|
sukhdev charanlal
|
1736005WL014592
|
sukhdev charanlal
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
sukhdevcharanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-050-001/520
(KHAPA SWAMI)
|
1736005000NRG25280520240229448
|
28/05/2024
|
Kamla Bai Yaduwanshi
|
1736005WL014592
|
Kamla Bai Yaduwanshi
|
00089
|
CBIN0281954
|
645
|
645
|
Processed
|
01/06/2024
|
|
176214793
|
|
KamlaBaiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-050-001/527
(KHAPA SWAMI)
|
1736005000NRG25280520240229449
|
28/05/2024
|
Sangeeta Darshma
|
1736005WL014592
|
Sangeeta Darshma
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
SangeetaDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-050-001/534
(KHAPA SWAMI)
|
1736005000NRG25280520240229450
|
28/05/2024
|
Deevan Singh
|
1736005WL014592
|
Deevan Singh
|
00089
|
CBIN0281954
|
1290
|
1290
|
Processed
|
01/06/2024
|
|
176214793
|
|
DeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-050-001/54
(KHAPA SWAMI)
|
1736005000NRG25280520240229451
|
28/05/2024
|
LALCHAND CHETU
|
1736005WL014592
|
LALCHAND CHETU
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
LALCHANDCHETU
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-050-001/54-B
(KHAPA SWAMI)
|
1736005000NRG25280520240229452
|
28/05/2024
|
saroj yaduwanshi
|
1736005WL014592
|
saroj yaduwanshi
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
sarojyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-050-001/542
(KHAPA SWAMI)
|
1736005000NRG25280520240229453
|
28/05/2024
|
Vijesh ban darshama
|
1736005WL014592
|
Vijesh ban darshama
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
Vijeshbandarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-050-001/547
(KHAPA SWAMI)
|
1736005000NRG25280520240229454
|
28/05/2024
|
Radha Suryawanshi
|
1736005WL014592
|
Radha Suryawanshi
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
RadhaSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAMAI
|
MP-36-005-050-001/57
(KHAPA SWAMI)
|
1736005000NRG25280520240229455
|
28/05/2024
|
sushila suryavanshi vijay
|
1736005WL014592
|
sushila suryavanshi vijay
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
sushilasuryavanshivijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-050-001/59-C
(KHAPA SWAMI)
|
1736005050NRG25280520240228688
|
28/05/2024
|
MANIRAM SO BANELAL RAJNI
|
1736005050WL014528
|
MANIRAM SO BANELAL RAJNI
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANIRAMSOBANELALRAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAMAI
|
MP-36-005-050-001/60
(KHAPA SWAMI)
|
1736005000NRG25280520240229456
|
28/05/2024
|
phoolvati arase munna
|
1736005WL014592
|
phoolvati arase munna
|
00089
|
CBIN0281954
|
430
|
430
|
Processed
|
01/06/2024
|
|
176214793
|
|
phoolvatiarasemunna
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAMAI
|
MP-36-005-050-001/61
(KHAPA SWAMI)
|
1736005000NRG25280520240229457
|
28/05/2024
|
SanjayYaduwanshi
|
1736005WL014592
|
SanjayYaduwanshi
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
SanjayYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAMAI
|
MP-36-005-050-001/64-A
(KHAPA SWAMI)
|
1736005000NRG25280520240229458
|
28/05/2024
|
himmat jhina
|
1736005WL014592
|
himmat jhina
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
himmatjhina
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-050-001/64-B
(KHAPA SWAMI)
|
1736005000NRG25280520240229459
|
28/05/2024
|
SANTOSH SO HEMMUT BABITA
|
1736005WL014592
|
SANTOSH SO HEMMUT BABITA
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTOSHSOHEMMUTBABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-050-001/69
(KHAPA SWAMI)
|
1736005000NRG25280520240229460
|
28/05/2024
|
PRAVIN
|
1736005WL014592
|
PRAVIN
|
00089
|
CBIN0281954
|
645
|
645
|
Processed
|
01/06/2024
|
|
176214793
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-050-001/73
(KHAPA SWAMI)
|
1736005000NRG25280520240229461
|
28/05/2024
|
sukhiya yaduwanshi tulsiram
|
1736005WL014592
|
sukhiya yaduwanshi tulsiram
|
00089
|
CBIN0281954
|
1075
|
1075
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
JAMAI
|
MP-36-005-050-001/77
(KHAPA SWAMI)
|
1736005000NRG25280520240229462
|
28/05/2024
|
samli arse shitab
|
1736005WL014592
|
samli arse shitab
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
samliarseshitab
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-050-001/8
(KHAPA SWAMI)
|
1736005000NRG25280520240229463
|
28/05/2024
|
BASANTI
|
1736005WL014592
|
BASANTI
|
00089
|
CBIN0281954
|
1290
|
1290
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
JAMAI
|
MP-36-005-050-001/8-B
(KHAPA SWAMI)
|
1736005000NRG25280520240229464
|
28/05/2024
|
Sandeep
|
1736005WL014592
|
Sandeep
|
00089
|
CBIN0281954
|
1290
|
1290
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMAI
|
MP-36-005-050-001/80
(KHAPA SWAMI)
|
1736005000NRG25280520240229465
|
28/05/2024
|
PAPPU YADUWANSHI
|
1736005WL014592
|
PAPPU YADUWANSHI
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
PAPPUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-050-001/81
(KHAPA SWAMI)
|
1736005000NRG25280520240229466
|
28/05/2024
|
KAMLESH YADUWANSHI
|
1736005WL014592
|
KAMLESH YADUWANSHI
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
KAMLESHYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMAI
|
MP-36-005-050-001/82
(KHAPA SWAMI)
|
1736005000NRG25280520240229467
|
28/05/2024
|
durga arase bindu
|
1736005WL014592
|
durga arase bindu
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
durgaarasebindu
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAMAI
|
MP-36-005-050-001/84
(KHAPA SWAMI)
|
1736005000NRG25280520240229468
|
28/05/2024
|
bistariya aarse sanju
|
1736005WL014592
|
bistariya aarse sanju
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
bistariyaaarsesanju
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-050-001/86
(KHAPA SWAMI)
|
1736005000NRG25280520240229469
|
28/05/2024
|
budhiya darshma sumarsingh
|
1736005WL014592
|
budhiya darshma sumarsingh
|
00089
|
CBIN0281954
|
1290
|
1290
|
Processed
|
01/06/2024
|
|
176214793
|
|
budhiyadarshmasumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-050-001/88
(KHAPA SWAMI)
|
1736005000NRG25280520240229470
|
28/05/2024
|
SHANTA BAI
|
1736005WL014592
|
SHANTA BAI
|
00089
|
CBIN0281954
|
215
|
215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-050-001/91
(KHAPA SWAMI)
|
1736005000NRG25280520240229471
|
28/05/2024
|
SAVITRI SURYAWANSHI
|
1736005WL014592
|
SAVITRI SURYAWANSHI
|
00089
|
CBIN0281954
|
215
|
215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAVITRISURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAMAI
|
MP-36-005-050-001/93
(KHAPA SWAMI)
|
1736005000NRG25280520240229472
|
28/05/2024
|
LAXMI SURYAWANSHI
|
1736005WL014592
|
LAXMI SURYAWANSHI
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
LAXMISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-050-001/95-B
(KHAPA SWAMI)
|
1736005000NRG25280520240229473
|
28/05/2024
|
KAVITA WO DILIP
|
1736005WL014592
|
KAVITA WO DILIP
|
00089
|
CBIN0281954
|
430
|
430
|
Processed
|
01/06/2024
|
|
176214793
|
|
KAVITAWODILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-050-001/96
(KHAPA SWAMI)
|
1736005000NRG25280520240229474
|
28/05/2024
|
Rambai
|
1736005WL014592
|
Rambai
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-050-001/96-B
(KHAPA SWAMI)
|
1736005000NRG25280520240229475
|
28/05/2024
|
ANITA
|
1736005WL014592
|
ANITA
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-050-001/96-C
(KHAPA SWAMI)
|
1736005000NRG25280520240229476
|
28/05/2024
|
VINOD
|
1736005WL014592
|
VINOD
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005000NRG25280520240229478
|
28/05/2024
|
INDRA WO PUNARAM
|
1736005WL014592
|
INDRA WO PUNARAM
|
00089
|
CBIN0281954
|
215
|
215
|
Processed
|
01/06/2024
|
|
176214793
|
|
INDRAWOPUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005000NRG25280520240229477
|
28/05/2024
|
PUNARAM SO GULAB
|
1736005WL014592
|
PUNARAM SO GULAB
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
PUNARAMSOGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-050-002/493
(KHAPA SWAMI)
|
1736005000NRG25280520240229479
|
28/05/2024
|
Suresh
|
1736005WL014592
|
Suresh
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
01/06/2024
|
|
176214793
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-050-003/143
(KHAPA SWAMI)
|
1736005050NRG25280520240228689
|
28/05/2024
|
Chaiti
|
1736005050WL014528
|
Chaiti
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
Chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-050-003/143-B
(KHAPA SWAMI)
|
1736005050NRG25280520240228690
|
28/05/2024
|
LALITA SILU
|
1736005050WL014528
|
LALITA SILU
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
LALITASILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-050-003/153
(KHAPA SWAMI)
|
1736005000NRG25280520240229480
|
28/05/2024
|
BABITA
|
1736005WL014592
|
BABITA
|
00089
|
CBIN0281954
|
215
|
215
|
Processed
|
01/06/2024
|
|
176214793
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-050-003/199
(KHAPA SWAMI)
|
1736005050NRG25280520240228691
|
28/05/2024
|
Munya bai
|
1736005050WL014528
|
Munya bai
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
Munyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-050-003/243
(KHAPA SWAMI)
|
1736005050NRG25280520240228692
|
28/05/2024
|
VINOD PANDOLE
|
1736005050WL014528
|
VINOD PANDOLE
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
VINODPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-050-003/391
(KHAPA SWAMI)
|
1736005000NRG25280520240229481
|
28/05/2024
|
SANTOSH KUMAR SAHU
|
1736005WL014592
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0281954
|
1290
|
1290
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-050-003/463
(KHAPA SWAMI)
|
1736005050NRG25280520240228693
|
28/05/2024
|
Kamal kishor
|
1736005050WL014528
|
Kamal kishor
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-064-004/218
(CHATUA)
|
1736005064NRG25280520240229251
|
28/05/2024
|
SANTOSH MUNNILAL
|
1736005064WL014579
|
SANTOSH MUNNILAL
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTOSHMUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86320
|
86320
|
|
|
|
|
|
|
|
|
319
|
JAMAI
|
MP-36-005-020-002/18
(RICHEDA)
|
1736005020NRG25280520240228726
|
28/05/2024
|
Laxmi Vishvakarma
|
1736005020WL014536
|
Laxmi Vishvakarma
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
LaxmiVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-020-002/18
(RICHEDA)
|
1736005020NRG25280520240228725
|
28/05/2024
|
santosh
|
1736005020WL014536
|
santosh
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-020-003/103
(RICHEDA)
|
1736005020NRG25280520240228727
|
28/05/2024
|
KAMLESH
|
1736005020WL014536
|
KAMLESH
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
JAMAI
|
MP-36-005-020-003/104
(RICHEDA)
|
1736005020NRG25280520240228728
|
28/05/2024
|
JAGLAL
|
1736005020WL014536
|
JAGLAL
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-020-003/106
(RICHEDA)
|
1736005020NRG25280520240228729
|
28/05/2024
|
RAMBAI
|
1736005020WL014536
|
RAMBAI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-020-003/114
(RICHEDA)
|
1736005020NRG25280520240228959
|
28/05/2024
|
Deepak Belvanshi
|
1736005020WL014562
|
Deepak Belvanshi
|
00089
|
CBIN0282534
|
480
|
480
|
Processed
|
01/06/2024
|
|
176214793
|
|
DeepakBelvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-020-003/120
(RICHEDA)
|
1736005020NRG25280520240228732
|
28/05/2024
|
REKHA
|
1736005020WL014536
|
REKHA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-020-003/129
(RICHEDA)
|
1736005020NRG25280520240228734
|
28/05/2024
|
SUNITA RAJU
|
1736005020WL014536
|
SUNITA RAJU
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNITARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-020-003/131
(RICHEDA)
|
1736005020NRG25280520240228960
|
28/05/2024
|
BASHANTI
|
1736005020WL014562
|
BASHANTI
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
BASHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-020-003/136
(RICHEDA)
|
1736005020NRG25280520240228735
|
28/05/2024
|
KIRAN
|
1736005020WL014536
|
KIRAN
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-020-003/141
(RICHEDA)
|
1736005020NRG25280520240228736
|
28/05/2024
|
ASHI
|
1736005020WL014536
|
ASHI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
ASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-020-003/150
(RICHEDA)
|
1736005020NRG25280520240228737
|
28/05/2024
|
ANESH
|
1736005020WL014536
|
ANESH
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-020-003/150-A
(RICHEDA)
|
1736005020NRG25280520240228738
|
28/05/2024
|
ARJUN
|
1736005020WL014536
|
ARJUN
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
176214793
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-020-003/150-C
(RICHEDA)
|
1736005020NRG25280520240228739
|
28/05/2024
|
SANVATI YADAV
|
1736005020WL014536
|
SANVATI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-020-003/158
(RICHEDA)
|
1736005020NRG25280520240228740
|
28/05/2024
|
RAMSINGH
|
1736005020WL014536
|
RAMSINGH
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-020-003/158
(RICHEDA)
|
1736005020NRG25280520240228741
|
28/05/2024
|
SHANTI
|
1736005020WL014536
|
SHANTI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-020-003/163
(RICHEDA)
|
1736005020NRG25280520240228743
|
28/05/2024
|
PHULKUMARI
|
1736005020WL014536
|
PHULKUMARI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
PHULKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-020-003/455
(RICHEDA)
|
1736005020NRG25280520240228744
|
28/05/2024
|
LATA NAGVANSHI
|
1736005020WL014536
|
LATA NAGVANSHI
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
176214793
|
|
LATANAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-020-003/457
(RICHEDA)
|
1736005020NRG25280520240228961
|
28/05/2024
|
USHA
|
1736005020WL014562
|
USHA
|
00089
|
CBIN0282534
|
480
|
480
|
Processed
|
01/06/2024
|
|
176214793
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-020-003/475
(RICHEDA)
|
1736005020NRG25280520240228745
|
28/05/2024
|
SAROJ YADAV
|
1736005020WL014536
|
SAROJ YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAROJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-020-003/54
(RICHEDA)
|
1736005020NRG25280520240228746
|
28/05/2024
|
ANITA
|
1736005020WL014536
|
ANITA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-020-003/57
(RICHEDA)
|
1736005020NRG25280520240228747
|
28/05/2024
|
SATI
|
1736005020WL014536
|
SATI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAMAI
|
MP-36-005-020-003/60-A
(RICHEDA)
|
1736005020NRG25280520240228748
|
28/05/2024
|
LALITA YADAV
|
1736005020WL014536
|
LALITA YADAV
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
176214793
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-020-003/63
(RICHEDA)
|
1736005020NRG25280520240228963
|
28/05/2024
|
MAHETAP
|
1736005020WL014563
|
MAHETAP
|
00089
|
CBIN0282534
|
480
|
480
|
Processed
|
01/06/2024
|
|
176214793
|
|
MAHETAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
343
|
JAMAI
|
MP-36-005-020-003/78-A
(RICHEDA)
|
1736005020NRG25280520240228750
|
28/05/2024
|
KUSHMIRA
|
1736005020WL014536
|
KUSHMIRA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
KUSHMIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-020-003/85
(RICHEDA)
|
1736005020NRG25280520240228751
|
28/05/2024
|
JETHU
|
1736005020WL014536
|
JETHU
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-020-003/92
(RICHEDA)
|
1736005020NRG25280520240228752
|
28/05/2024
|
SAMALVATI
|
1736005020WL014536
|
SAMALVATI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-020-003/98
(RICHEDA)
|
1736005020NRG25280520240228753
|
28/05/2024
|
KUNTI
|
1736005020WL014536
|
KUNTI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-020-004/181
(RICHEDA)
|
1736005020NRG25280520240228703
|
28/05/2024
|
KANTI YADAV
|
1736005020WL014531
|
KANTI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
KANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-020-004/182
(RICHEDA)
|
1736005020NRG25280520240228704
|
28/05/2024
|
BABLI
|
1736005020WL014531
|
BABLI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-020-004/219
(RICHEDA)
|
1736005020NRG25280520240228706
|
28/05/2024
|
AMIT
|
1736005020WL014531
|
AMIT
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-020-004/229
(RICHEDA)
|
1736005020NRG25280520240228707
|
28/05/2024
|
RAMESH
|
1736005020WL014531
|
RAMESH
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-020-004/231
(RICHEDA)
|
1736005020NRG25280520240228708
|
28/05/2024
|
BISNI
|
1736005020WL014531
|
BISNI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-020-004/234
(RICHEDA)
|
1736005020NRG25280520240228709
|
28/05/2024
|
RAMKISHAN
|
1736005020WL014531
|
RAMKISHAN
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-020-004/239
(RICHEDA)
|
1736005020NRG25280520240228710
|
28/05/2024
|
RAVI
|
1736005020WL014531
|
RAVI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-020-004/251-D
(RICHEDA)
|
1736005020NRG25280520240228711
|
28/05/2024
|
KANCHAN
|
1736005020WL014531
|
KANCHAN
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAMAI
|
MP-36-005-020-004/264-A
(RICHEDA)
|
1736005020NRG25280520240228712
|
28/05/2024
|
SHARMILA KARELAL
|
1736005020WL014531
|
SHARMILA KARELAL
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHARMILAKARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAMAI
|
MP-36-005-020-004/314-A
(RICHEDA)
|
1736005020NRG25280520240228713
|
28/05/2024
|
RANI AHIRWAR
|
1736005020WL014531
|
RANI AHIRWAR
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
RANIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-020-004/340
(RICHEDA)
|
1736005020NRG25280520240228715
|
28/05/2024
|
LATA
|
1736005020WL014531
|
LATA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-020-004/340
(RICHEDA)
|
1736005020NRG25280520240228714
|
28/05/2024
|
SANJO
|
1736005020WL014531
|
SANJO
|
00089
|
CBIN0282534
|
470
|
470
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-020-004/347
(RICHEDA)
|
1736005020NRG25280520240228754
|
28/05/2024
|
BABLI
|
1736005020WL014536
|
BABLI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-020-004/369
(RICHEDA)
|
1736005020NRG25280520240228755
|
28/05/2024
|
URMILA HEMCHAND
|
1736005020WL014536
|
URMILA HEMCHAND
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
URMILAHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-020-004/417
(RICHEDA)
|
1736005020NRG25280520240228757
|
28/05/2024
|
CHANDRA
|
1736005020WL014536
|
CHANDRA
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-020-004/435
(RICHEDA)
|
1736005020NRG25280520240228758
|
28/05/2024
|
SEETA SHIVPAL
|
1736005020WL014536
|
SEETA SHIVPAL
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SEETASHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-020-004/438
(RICHEDA)
|
1736005020NRG25280520240228760
|
28/05/2024
|
RESMI
|
1736005020WL014536
|
RESMI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-020-004/450
(RICHEDA)
|
1736005020NRG25280520240228716
|
28/05/2024
|
KRISHNA
|
1736005020WL014531
|
KRISHNA
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-020-004/463
(RICHEDA)
|
1736005020NRG25280520240228717
|
28/05/2024
|
SYAMLATA
|
1736005020WL014531
|
SYAMLATA
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
SYAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-064-001/3
(CHATUA)
|
1736005064NRG25280520240229236
|
28/05/2024
|
RAJWATI NARRE
|
1736005064WL014579
|
RAJWATI NARRE
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAJWATINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-064-001/41
(CHATUA)
|
1736005064NRG25280520240229238
|
28/05/2024
|
SUKARVATI SALLAM
|
1736005064WL014579
|
SUKARVATI SALLAM
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKARVATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59515
|
59515
|
|
|
|
|
|
|
|
|
368
|
JAMAI
|
MP-36-005-008-001/318
(BATRI)
|
1736005008NRG25280520240224874
|
28/05/2024
|
KALOOSINGH SOMLAL
|
1736005008WL014352
|
KALOOSINGH SOMLAL
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
KALOOSINGHSOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-008-003/381
(BATRI)
|
1736005008NRG25280520240224958
|
28/05/2024
|
Shukman
|
1736005008WL014353
|
Shukman
|
00089
|
CBIN0282821
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
Shukman
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-021-006/233-A
(BAKODI)
|
1736005008NRG25280520240224673
|
28/05/2024
|
makkan
|
1736005008WL014345
|
makkan
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
makkan
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-021-006/234
(BAKODI)
|
1736005008NRG25280520240224674
|
28/05/2024
|
GYANSING
|
1736005008WL014345
|
GYANSING
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-021-006/234-A
(BAKODI)
|
1736005008NRG25280520240224675
|
28/05/2024
|
mansing bosom
|
1736005008WL014345
|
mansing bosom
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
mansingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-021-006/234-A
(BAKODI)
|
1736005008NRG25280520240224676
|
28/05/2024
|
sugarwati bosom
|
1736005008WL014345
|
sugarwati bosom
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
sugarwatibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-021-006/236
(BAKODI)
|
1736005008NRG25280520240224678
|
28/05/2024
|
Bisan Lal Bosom
|
1736005008WL014345
|
Bisan Lal Bosom
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
BisanLalBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-021-006/236
(BAKODI)
|
1736005008NRG25280520240224677
|
28/05/2024
|
guddi bosom
|
1736005008WL014345
|
guddi bosom
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
guddibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-021-006/240
(BAKODI)
|
1736005008NRG25280520240224681
|
28/05/2024
|
kamlo darsema
|
1736005008WL014345
|
kamlo darsema
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
kamlodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-021-006/240
(BAKODI)
|
1736005008NRG25280520240224680
|
28/05/2024
|
SURAJLAL
|
1736005008WL014345
|
SURAJLAL
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-021-006/249
(BAKODI)
|
1736005008NRG25280520240224682
|
28/05/2024
|
mansaram
|
1736005008WL014345
|
mansaram
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-021-006/250
(BAKODI)
|
1736005008NRG25280520240224684
|
28/05/2024
|
ansulal
|
1736005008WL014345
|
ansulal
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
ansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-021-006/250
(BAKODI)
|
1736005008NRG25280520240224683
|
28/05/2024
|
ANUTI
|
1736005008WL014345
|
ANUTI
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-021-006/259
(BAKODI)
|
1736005008NRG25280520240224686
|
28/05/2024
|
agarwati bosom
|
1736005008WL014345
|
agarwati bosom
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
agarwatibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-021-006/259
(BAKODI)
|
1736005008NRG25280520240224685
|
28/05/2024
|
viransing bosom
|
1736005008WL014345
|
viransing bosom
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
viransingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-021-006/262
(BAKODI)
|
1736005008NRG25280520240224960
|
28/05/2024
|
Chotelal
|
1736005008WL014353
|
Chotelal
|
00089
|
CBIN0282821
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-021-006/262
(BAKODI)
|
1736005008NRG25280520240224687
|
28/05/2024
|
MAZUB DARSEMA
|
1736005008WL014345
|
MAZUB DARSEMA
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
MAZUBDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-021-006/262
(BAKODI)
|
1736005008NRG25280520240224961
|
28/05/2024
|
phulwati darsema
|
1736005008WL014353
|
phulwati darsema
|
00089
|
CBIN0282821
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
phulwatidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-021-006/263-A
(BAKODI)
|
1736005008NRG25280520240224688
|
28/05/2024
|
sadhulal
|
1736005008WL014345
|
sadhulal
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-021-006/263-A
(BAKODI)
|
1736005008NRG25280520240224689
|
28/05/2024
|
sukhavati
|
1736005008WL014345
|
sukhavati
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
sukhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-021-006/269
(BAKODI)
|
1736005008NRG25280520240224690
|
28/05/2024
|
mehtab darsema
|
1736005008WL014345
|
mehtab darsema
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
mehtabdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-021-006/269-A
(BAKODI)
|
1736005008NRG25280520240224691
|
28/05/2024
|
seniksenik darsema
|
1736005008WL014345
|
seniksenik darsema
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
seniksenikdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-021-006/270
(BAKODI)
|
1736005008NRG25280520240224692
|
28/05/2024
|
sunevte darsema
|
1736005008WL014345
|
sunevte darsema
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
sunevtedarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-021-006/271
(BAKODI)
|
1736005008NRG25280520240224693
|
28/05/2024
|
mehtan
|
1736005008WL014345
|
mehtan
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
mehtan
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-021-006/271
(BAKODI)
|
1736005008NRG25280520240224694
|
28/05/2024
|
umrati darsema
|
1736005008WL014345
|
umrati darsema
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
umratidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-021-006/396
(BAKODI)
|
1736005008NRG25280520240224696
|
28/05/2024
|
junda lobo
|
1736005008WL014345
|
junda lobo
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
jundalobo
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-021-006/396
(BAKODI)
|
1736005008NRG25280520240224695
|
28/05/2024
|
thakur lobo
|
1736005008WL014345
|
thakur lobo
|
00089
|
CBIN0282821
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
thakurlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-053-002/154-B
(PINDRAIKALA)
|
1736005000NRG25280520240229544
|
28/05/2024
|
Dhanlal mousi
|
1736005WL014596
|
Dhanlal mousi
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Dhanlalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
JAMAI
|
MP-36-005-053-002/157-A
(PINDRAIKALA)
|
1736005000NRG25280520240229548
|
28/05/2024
|
shivrati
|
1736005WL014596
|
shivrati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-053-002/175-A
(PINDRAIKALA)
|
1736005053NRG25280520240229354
|
28/05/2024
|
RINA SHILU
|
1736005053WL014588
|
RINA SHILU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RINASHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40428
|
40428
|
|
|
|
|
|
|
|
|
398
|
JAMAI
|
MP-36-005-008-001/278-A
(BATRI)
|
1736005008NRG25280520240224843
|
28/05/2024
|
JOHARSHING
|
1736005008WL014351
|
JOHARSHING
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
JOHARSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-008-001/278-A
(BATRI)
|
1736005008NRG25280520240224844
|
28/05/2024
|
JUGRI
|
1736005008WL014351
|
JUGRI
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
JUGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-008-001/282-A
(BATRI)
|
1736005008NRG25280520240224845
|
28/05/2024
|
MENEKLAL
|
1736005008WL014351
|
MENEKLAL
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
MENEKLAL
|
BANK OF INDIA(508505)
|
|
401
|
JAMAI
|
MP-36-005-008-001/284
(BATRI)
|
1736005008NRG25280520240224847
|
28/05/2024
|
BUJLI
|
1736005008WL014351
|
BUJLI
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
BUJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JAMAI
|
MP-36-005-008-001/287-A
(BATRI)
|
1736005008NRG25280520240224849
|
28/05/2024
|
ANITA
|
1736005008WL014351
|
ANITA
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
403
|
JAMAI
|
MP-36-005-008-001/287-A
(BATRI)
|
1736005008NRG25280520240224848
|
28/05/2024
|
BUDHRAM
|
1736005008WL014351
|
BUDHRAM
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-008-001/289
(BATRI)
|
1736005008NRG25280520240224850
|
28/05/2024
|
MUKKAL
|
1736005008WL014351
|
MUKKAL
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-008-001/291
(BATRI)
|
1736005008NRG25280520240224851
|
28/05/2024
|
ETTAR DARSHMA
|
1736005008WL014351
|
ETTAR DARSHMA
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
ETTARDARSHMA
|
BANK OF INDIA(508505)
|
|
406
|
JAMAI
|
MP-36-005-008-001/293
(BATRI)
|
1736005008NRG25280520240224852
|
28/05/2024
|
PACHO
|
1736005008WL014351
|
PACHO
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
PACHO
|
BANK OF INDIA(508505)
|
|
407
|
JAMAI
|
MP-36-005-008-001/294
(BATRI)
|
1736005008NRG25280520240224855
|
28/05/2024
|
CHUKHIYA
|
1736005008WL014351
|
CHUKHIYA
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHUKHIYA
|
BANK OF INDIA(508505)
|
|
408
|
JAMAI
|
MP-36-005-008-001/294
(BATRI)
|
1736005008NRG25280520240224854
|
28/05/2024
|
SUKKAN
|
1736005008WL014351
|
SUKKAN
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKKAN
|
BANK OF INDIA(508505)
|
|
409
|
JAMAI
|
MP-36-005-008-001/298
(BATRI)
|
1736005008NRG25280520240224856
|
28/05/2024
|
JANGAL
|
1736005008WL014351
|
JANGAL
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
JANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-008-001/298-A
(BATRI)
|
1736005008NRG25280520240224858
|
28/05/2024
|
MANGARE
|
1736005008WL014351
|
MANGARE
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-008-001/298-A
(BATRI)
|
1736005008NRG25280520240224857
|
28/05/2024
|
SANGOO
|
1736005008WL014351
|
SANGOO
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANGOO
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-008-001/299
(BATRI)
|
1736005008NRG25280520240224859
|
28/05/2024
|
SANTO DARSHMA
|
1736005008WL014351
|
SANTO DARSHMA
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTODARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-008-001/301
(BATRI)
|
1736005008NRG25280520240224860
|
28/05/2024
|
JEBAR
|
1736005008WL014351
|
JEBAR
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
JEBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-008-001/301
(BATRI)
|
1736005008NRG25280520240224861
|
28/05/2024
|
SUKUR
|
1736005008WL014351
|
SUKUR
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-008-001/305
(BATRI)
|
1736005008NRG25280520240224862
|
28/05/2024
|
SUKLAL LITA
|
1736005008WL014351
|
SUKLAL LITA
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKLALLITA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-008-001/305
(BATRI)
|
1736005008NRG25280520240224863
|
28/05/2024
|
SUNITA SUKLAL
|
1736005008WL014351
|
SUNITA SUKLAL
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNITASUKLAL
|
BANK OF INDIA(508505)
|
|
417
|
JAMAI
|
MP-36-005-008-001/310
(BATRI)
|
1736005008NRG25280520240224864
|
28/05/2024
|
KALYAND
|
1736005008WL014351
|
KALYAND
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
KALYAND
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-008-001/311
(BATRI)
|
1736005008NRG25280520240224865
|
28/05/2024
|
DULAR
|
1736005008WL014351
|
DULAR
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
DULAR
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-008-001/311-A
(BATRI)
|
1736005008NRG25280520240224866
|
28/05/2024
|
ANIL
|
1736005008WL014351
|
ANIL
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-008-001/313
(BATRI)
|
1736005008NRG25280520240224868
|
28/05/2024
|
FAGVA
|
1736005008WL014352
|
FAGVA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
FAGVA
|
BANK OF INDIA(508505)
|
|
421
|
JAMAI
|
MP-36-005-008-001/315
(BATRI)
|
1736005008NRG25280520240224870
|
28/05/2024
|
KALURAM LADA
|
1736005008WL014352
|
KALURAM LADA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
KALURAMLADA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-008-001/315
(BATRI)
|
1736005008NRG25280520240224871
|
28/05/2024
|
SUNDARIYA KALURAM
|
1736005008WL014352
|
SUNDARIYA KALURAM
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNDARIYAKALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-008-001/316
(BATRI)
|
1736005008NRG25280520240224872
|
28/05/2024
|
DEERAN
|
1736005008WL014352
|
DEERAN
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
DEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-008-001/319
(BATRI)
|
1736005008NRG25280520240224876
|
28/05/2024
|
BUDIYA
|
1736005008WL014352
|
BUDIYA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
BUDIYA
|
BANK OF INDIA(508505)
|
|
425
|
JAMAI
|
MP-36-005-008-001/319
(BATRI)
|
1736005008NRG25280520240224875
|
28/05/2024
|
UMARSING
|
1736005008WL014352
|
UMARSING
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
UMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-008-001/321
(BATRI)
|
1736005008NRG25280520240224878
|
28/05/2024
|
KAPURI SURJU
|
1736005008WL014352
|
KAPURI SURJU
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
KAPURISURJU
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-008-001/321
(BATRI)
|
1736005008NRG25280520240224877
|
28/05/2024
|
SARAJU BEERASU
|
1736005008WL014352
|
SARAJU BEERASU
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SARAJUBEERASU
|
BANK OF INDIA(508505)
|
|
428
|
JAMAI
|
MP-36-005-008-001/321-A
(BATRI)
|
1736005008NRG25280520240224880
|
28/05/2024
|
BUNDI
|
1736005008WL014352
|
BUNDI
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-008-001/321-A
(BATRI)
|
1736005008NRG25280520240224879
|
28/05/2024
|
MANJULAL SURJU
|
1736005008WL014352
|
MANJULAL SURJU
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANJULALSURJU
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-008-001/322
(BATRI)
|
1736005008NRG25280520240224881
|
28/05/2024
|
POTE REKA
|
1736005008WL014352
|
POTE REKA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
POTEREKA
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-008-001/322
(BATRI)
|
1736005008NRG25280520240224882
|
28/05/2024
|
RAMOTI POTE
|
1736005008WL014352
|
RAMOTI POTE
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMOTIPOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAMAI
|
MP-36-005-008-001/322-A
(BATRI)
|
1736005008NRG25280520240224883
|
28/05/2024
|
SUKARLAL POTE
|
1736005008WL014352
|
SUKARLAL POTE
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKARLALPOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-008-001/322-A
(BATRI)
|
1736005008NRG25280520240224884
|
28/05/2024
|
SYAMBATI SUKARLAL
|
1736005008WL014352
|
SYAMBATI SUKARLAL
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SYAMBATISUKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-008-001/325
(BATRI)
|
1736005008NRG25280520240224900
|
28/05/2024
|
PANCHAM FHOOLSA
|
1736005008WL014353
|
PANCHAM FHOOLSA
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
PANCHAMFHOOLSA
|
BANK OF INDIA(508505)
|
|
435
|
JAMAI
|
MP-36-005-008-001/329-A
(BATRI)
|
1736005008NRG25280520240224902
|
28/05/2024
|
MANSU
|
1736005008WL014353
|
MANSU
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-008-001/334
(BATRI)
|
1736005008NRG25280520240224886
|
28/05/2024
|
JANGLU BHOYA
|
1736005008WL014352
|
JANGLU BHOYA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
JANGLUBHOYA
|
BANK OF INDIA(508505)
|
|
437
|
JAMAI
|
MP-36-005-008-001/335
(BATRI)
|
1736005008NRG25280520240224887
|
28/05/2024
|
JUGLAL REGU
|
1736005008WL014352
|
JUGLAL REGU
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
JUGLALREGU
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-008-001/341
(BATRI)
|
1736005008NRG25280520240224888
|
28/05/2024
|
SANTULAL
|
1736005008WL014352
|
SANTULAL
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
|
439
|
JAMAI
|
MP-36-005-008-001/342
(BATRI)
|
1736005008NRG25280520240224890
|
28/05/2024
|
SUKHMAN
|
1736005008WL014352
|
SUKHMAN
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKHMAN
|
BANK OF INDIA(508505)
|
|
440
|
JAMAI
|
MP-36-005-008-001/345
(BATRI)
|
1736005008NRG25280520240224892
|
28/05/2024
|
SAGUN
|
1736005008WL014352
|
SAGUN
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-008-001/345
(BATRI)
|
1736005008NRG25280520240224903
|
28/05/2024
|
SHIVLAL
|
1736005008WL014353
|
SHIVLAL
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-008-001/347
(BATRI)
|
1736005008NRG25280520240224894
|
28/05/2024
|
BHKARI FAGVA
|
1736005008WL014352
|
BHKARI FAGVA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHKARIFAGVA
|
BANK OF INDIA(508505)
|
|
443
|
JAMAI
|
MP-36-005-008-001/347
(BATRI)
|
1736005008NRG25280520240224895
|
28/05/2024
|
SUKARTI BHIKARI
|
1736005008WL014352
|
SUKARTI BHIKARI
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKARTIBHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-008-002/10
(BATRI)
|
1736005008NRG25280520240224698
|
28/05/2024
|
GODDE SALIRAM
|
1736005008WL014346
|
GODDE SALIRAM
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
GODDESALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-008-002/10-C
(BATRI)
|
1736005008NRG25280520240224699
|
28/05/2024
|
MOONGLAL
|
1736005008WL014346
|
MOONGLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
MOONGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-008-002/10-D
(BATRI)
|
1736005008NRG25280520240224700
|
28/05/2024
|
AMMOOLAL
|
1736005008WL014346
|
AMMOOLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
AMMOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-008-002/11
(BATRI)
|
1736005008NRG25280520240224701
|
28/05/2024
|
DHOLO
|
1736005008WL014346
|
DHOLO
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
DHOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-008-002/12
(BATRI)
|
1736005008NRG25280520240224702
|
28/05/2024
|
GUNTHA DARSHAMA
|
1736005008WL014346
|
GUNTHA DARSHAMA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
GUNTHADARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-008-002/12
(BATRI)
|
1736005008NRG25280520240224703
|
28/05/2024
|
SOMTI DARSHAMA
|
1736005008WL014346
|
SOMTI DARSHAMA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SOMTIDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-008-002/12-A
(BATRI)
|
1736005008NRG25280520240224704
|
28/05/2024
|
BRAJLAL GUNDHA
|
1736005008WL014346
|
BRAJLAL GUNDHA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214793
|
|
BRAJLALGUNDHA
|
BANK OF INDIA(508505)
|
|
451
|
JAMAI
|
MP-36-005-008-002/12-A
(BATRI)
|
1736005008NRG25280520240224705
|
28/05/2024
|
SUBIYA DARSHMA
|
1736005008WL014346
|
SUBIYA DARSHMA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUBIYADARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-008-002/12-C
(BATRI)
|
1736005008NRG25280520240224706
|
28/05/2024
|
KIRESHLAL GUNTHA
|
1736005008WL014346
|
KIRESHLAL GUNTHA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
KIRESHLALGUNTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-008-002/128-A
(BATRI)
|
1736005008NRG25280520240224708
|
28/05/2024
|
Mr GORELAL
|
1736005008WL014346
|
Mr GORELAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
MrGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-008-002/128-A
(BATRI)
|
1736005008NRG25280520240224709
|
28/05/2024
|
MUNNI
|
1736005008WL014346
|
MUNNI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JAMAI
|
MP-36-005-008-002/13
(BATRI)
|
1736005008NRG25280520240224711
|
28/05/2024
|
MUNIYA BAI ANAKLAL
|
1736005008WL014346
|
MUNIYA BAI ANAKLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUNIYABAIANAKLAL
|
BANK OF INDIA(508505)
|
|
456
|
JAMAI
|
MP-36-005-008-002/14
(BATRI)
|
1736005008NRG25280520240224712
|
28/05/2024
|
AMARTI
|
1736005008WL014346
|
AMARTI
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
AMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-008-002/15
(BATRI)
|
1736005008NRG25280520240224713
|
28/05/2024
|
BARILAL DARSHAMA
|
1736005008WL014346
|
BARILAL DARSHAMA
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
BARILALDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-008-002/2
(BATRI)
|
1736005008NRG25280520240224714
|
28/05/2024
|
SUMMAR
|
1736005008WL014346
|
SUMMAR
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-008-002/22
(BATRI)
|
1736005008NRG25280520240224716
|
28/05/2024
|
JAMUTEE
|
1736005008WL014346
|
JAMUTEE
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
JAMUTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-008-002/22
(BATRI)
|
1736005008NRG25280520240224715
|
28/05/2024
|
MAGARLAL
|
1736005008WL014346
|
MAGARLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
MAGARLAL
|
BANK OF INDIA(508505)
|
|
461
|
JAMAI
|
MP-36-005-008-002/363
(BATRI)
|
1736005008NRG25280520240224718
|
28/05/2024
|
SUKARSHING BASODI
|
1736005008WL014346
|
SUKARSHING BASODI
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKARSHINGBASODI
|
BANK OF INDIA(508505)
|
|
462
|
JAMAI
|
MP-36-005-008-002/369
(BATRI)
|
1736005008NRG25280520240224719
|
28/05/2024
|
JUGIYA BATHE
|
1736005008WL014346
|
JUGIYA BATHE
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
JUGIYABATHE
|
BANK OF INDIA(508505)
|
|
463
|
JAMAI
|
MP-36-005-008-002/371
(BATRI)
|
1736005008NRG25280520240224720
|
28/05/2024
|
KISORI BOSOM
|
1736005008WL014346
|
KISORI BOSOM
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
KISORIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-008-002/373
(BATRI)
|
1736005008NRG25280520240224722
|
28/05/2024
|
BANTEE
|
1736005008WL014346
|
BANTEE
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
BANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-008-002/373
(BATRI)
|
1736005008NRG25280520240224721
|
28/05/2024
|
GANESH
|
1736005008WL014346
|
GANESH
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-008-002/48-A
(BATRI)
|
1736005008NRG25280520240224724
|
28/05/2024
|
SANTU
|
1736005008WL014346
|
SANTU
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
467
|
JAMAI
|
MP-36-005-008-002/5-A
(BATRI)
|
1736005008NRG25280520240224726
|
28/05/2024
|
JUGLAL
|
1736005008WL014346
|
JUGLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
JUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-008-002/5-A
(BATRI)
|
1736005008NRG25280520240224727
|
28/05/2024
|
RAMANTI JUGLAL
|
1736005008WL014346
|
RAMANTI JUGLAL
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAMANTIJUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-008-002/79-A
(BATRI)
|
1736005008NRG25280520240224731
|
28/05/2024
|
SAROTI BOSAM
|
1736005008WL014346
|
SAROTI BOSAM
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAROTIBOSAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAMAI
|
MP-36-005-008-003/155
(BATRI)
|
1736005008NRG25280520240224910
|
28/05/2024
|
SOMI
|
1736005008WL014353
|
SOMI
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SOMI
|
BANK OF INDIA(508505)
|
|
471
|
JAMAI
|
MP-36-005-008-003/157
(BATRI)
|
1736005008NRG25280520240224913
|
28/05/2024
|
SULLO TOMA
|
1736005008WL014353
|
SULLO TOMA
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SULLOTOMA
|
BANK OF INDIA(508505)
|
|
472
|
JAMAI
|
MP-36-005-008-003/172
(BATRI)
|
1736005008NRG25280520240224917
|
28/05/2024
|
NAKAL
|
1736005008WL014353
|
NAKAL
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
NAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-008-003/175
(BATRI)
|
1736005008NRG25280520240224920
|
28/05/2024
|
JAGUSI
|
1736005008WL014353
|
JAGUSI
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JAGUSI
|
BANK OF INDIA(508505)
|
|
474
|
JAMAI
|
MP-36-005-008-003/188
(BATRI)
|
1736005008NRG25280520240224925
|
28/05/2024
|
SUKUT GENDALAL
|
1736005008WL014353
|
SUKUT GENDALAL
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKUTGENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-008-003/194
(BATRI)
|
1736005008NRG25280520240224929
|
28/05/2024
|
JAMO BOSAM
|
1736005008WL014353
|
JAMO BOSAM
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JAMOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-008-003/215
(BATRI)
|
1736005008NRG25280520240224932
|
28/05/2024
|
TEMPU
|
1736005008WL014353
|
TEMPU
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
TEMPU
|
BANK OF INDIA(508505)
|
|
477
|
JAMAI
|
MP-36-005-008-003/217
(BATRI)
|
1736005008NRG25280520240224934
|
28/05/2024
|
SUKARLAL
|
1736005008WL014353
|
SUKARLAL
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUKARLAL
|
BANK OF INDIA(508505)
|
|
478
|
JAMAI
|
MP-36-005-008-003/223
(BATRI)
|
1736005008NRG25280520240224935
|
28/05/2024
|
LODDA JIVAN
|
1736005008WL014353
|
LODDA JIVAN
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
LODDAJIVAN
|
BANK OF INDIA(508505)
|
|
479
|
JAMAI
|
MP-36-005-008-003/233
(BATRI)
|
1736005008NRG25280520240224942
|
28/05/2024
|
JAGALU
|
1736005008WL014353
|
JAGALU
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JAGALU
|
BANK OF INDIA(508505)
|
|
480
|
JAMAI
|
MP-36-005-008-003/244
(BATRI)
|
1736005008NRG25280520240224944
|
28/05/2024
|
SANNI LADDA
|
1736005008WL014353
|
SANNI LADDA
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANNILADDA
|
BANK OF INDIA(508505)
|
|
481
|
JAMAI
|
MP-36-005-008-003/246
(BATRI)
|
1736005008NRG25280520240224946
|
28/05/2024
|
SUGANTI
|
1736005008WL014353
|
SUGANTI
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUGANTI
|
BANK OF INDIA(508505)
|
|
482
|
JAMAI
|
MP-36-005-008-003/248
(BATRI)
|
1736005008NRG25280520240224951
|
28/05/2024
|
RAJANTI
|
1736005008WL014353
|
RAJANTI
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
JAMAI
|
MP-36-005-008-003/260-B
(BATRI)
|
1736005008NRG25280520240224955
|
28/05/2024
|
CHARSALA
|
1736005008WL014353
|
CHARSALA
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
CHARSALA
|
BANK OF INDIA(508505)
|
|
484
|
JAMAI
|
MP-36-005-008-003/367
(BATRI)
|
1736005008NRG25280520240224956
|
28/05/2024
|
JAGANA
|
1736005008WL014353
|
JAGANA
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
JAGANA
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-008-003/388
(BATRI)
|
1736005008NRG25280520240224959
|
28/05/2024
|
LODDA
|
1736005008WL014353
|
LODDA
|
00089
|
CBIN0283957
|
1005
|
1005
|
Processed
|
01/06/2024
|
|
176214793
|
|
LODDA
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-044-001/103
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224468
|
28/05/2024
|
MAYA PRAJAPATI
|
1736005044WL014340
|
MAYA PRAJAPATI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
MAYAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JAMAI
|
MP-36-005-044-001/103
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224467
|
28/05/2024
|
Rajendra prajapati
|
1736005044WL014340
|
Rajendra prajapati
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
Rajendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-044-001/105
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224469
|
28/05/2024
|
JIRULALSO BIRJULAL SATIYA
|
1736005044WL014340
|
JIRULALSO BIRJULAL SATIYA
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
JIRULALSOBIRJULALSATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-044-001/105-A
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224470
|
28/05/2024
|
SANEETA WO DINSH
|
1736005044WL014340
|
SANEETA WO DINSH
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANEETAWODINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-044-001/112
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224471
|
28/05/2024
|
KAIASH JAMUNA WO KAIASH SAVER
|
1736005044WL014340
|
KAIASH JAMUNA WO KAIASH SAVER
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
KAIASHJAMUNAWOKAIASHSAVER
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-044-001/114
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224492
|
28/05/2024
|
BABLU KANAIYA BABITA BABLU
|
1736005044WL014341
|
BABLU KANAIYA BABITA BABLU
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
BABLUKANAIYABABITABABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-044-001/115
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224493
|
28/05/2024
|
Rajkumari yaduwanshi
|
1736005044WL014341
|
Rajkumari yaduwanshi
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
Rajkumariyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-044-001/117
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224472
|
28/05/2024
|
JUGIYA BAI
|
1736005044WL014340
|
JUGIYA BAI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
JUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-044-001/122
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224473
|
28/05/2024
|
anita WO ANIL
|
1736005044WL014340
|
anita WO ANIL
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
anitaWOANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-044-001/128
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224494
|
28/05/2024
|
LEELA YADUWANSHI
|
1736005044WL014341
|
LEELA YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
LEELAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-044-001/15
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224495
|
28/05/2024
|
ARTI WO SURESH
|
1736005044WL014341
|
ARTI WO SURESH
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
ARTIWOSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JAMAI
|
MP-36-005-044-001/164
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224474
|
28/05/2024
|
SHYAM SINGH BADGHARE
|
1736005044WL014340
|
SHYAM SINGH BADGHARE
|
00089
|
CBIN0283957
|
470
|
470
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHYAMSINGHBADGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-044-001/168
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224496
|
28/05/2024
|
sarswati yaduwanshi
|
1736005044WL014341
|
sarswati yaduwanshi
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
sarswatiyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-044-001/173
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224476
|
28/05/2024
|
BHOJ KUMARI CHOKHELAL PRAJAPATI
|
1736005044WL014340
|
BHOJ KUMARI CHOKHELAL PRAJAPATI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
BHOJKUMARICHOKHELALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-044-001/173
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224475
|
28/05/2024
|
chokhe lal prajapati
|
1736005044WL014340
|
chokhe lal prajapati
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
chokhelalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-044-001/177
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224497
|
28/05/2024
|
manni yaduwanshi
|
1736005044WL014341
|
manni yaduwanshi
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
manniyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-044-001/178
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224498
|
28/05/2024
|
govinda nagwanshi
|
1736005044WL014341
|
govinda nagwanshi
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
govindanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-044-001/190
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224500
|
28/05/2024
|
SATEESH
|
1736005044WL014341
|
SATEESH
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-044-001/191
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224501
|
28/05/2024
|
rukhmani yaduwanshi
|
1736005044WL014341
|
rukhmani yaduwanshi
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
rukhmaniyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
JAMAI
|
MP-36-005-044-001/191-A
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224502
|
28/05/2024
|
MUKESH YADUWANSHI SO DARSHAN YADUWANSHI
|
1736005044WL014341
|
MUKESH YADUWANSHI SO DARSHAN YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUKESHYADUWANSHISODARSHANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-044-001/191-B
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224504
|
28/05/2024
|
LALLI YADUWANSHI
|
1736005044WL014341
|
LALLI YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
LALLIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-044-001/191-B
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224503
|
28/05/2024
|
SURESH YADUWANSHI SO SHRI DARSHAN YADUWANSHI
|
1736005044WL014341
|
SURESH YADUWANSHI SO SHRI DARSHAN YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SURESHYADUWANSHISOSHRIDARSHANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-044-001/191-C
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224505
|
28/05/2024
|
MANBATI YADUWANSHI
|
1736005044WL014341
|
MANBATI YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANBATIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-044-001/201
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224506
|
28/05/2024
|
FULWATI WO MANIRAM YADUWASNSHI
|
1736005044WL014341
|
FULWATI WO MANIRAM YADUWASNSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
FULWATIWOMANIRAMYADUWASNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-044-001/201-A
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224507
|
28/05/2024
|
purva bai wo khunna
|
1736005044WL014341
|
purva bai wo khunna
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
purvabaiwokhunna
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JAMAI
|
MP-36-005-044-001/205
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224477
|
28/05/2024
|
laxmi wo fagnu
|
1736005044WL014340
|
laxmi wo fagnu
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
laxmiwofagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-044-001/208
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224478
|
28/05/2024
|
sarju so vachanlal
|
1736005044WL014340
|
sarju so vachanlal
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
sarjusovachanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-044-001/208
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224479
|
28/05/2024
|
siya bai wo sarju
|
1736005044WL014340
|
siya bai wo sarju
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
siyabaiwosarju
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-044-001/210
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224508
|
28/05/2024
|
GIRJA YADUWANSHI
|
1736005044WL014341
|
GIRJA YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
GIRJAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-044-001/210-A
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224509
|
28/05/2024
|
MAKHNIYA YADUWANSHI
|
1736005044WL014341
|
MAKHNIYA YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
MAKHNIYAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-044-001/211
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224510
|
28/05/2024
|
PRAMILA BAI
|
1736005044WL014341
|
PRAMILA BAI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-044-001/212
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224511
|
28/05/2024
|
SHANTI YADUWANSHI
|
1736005044WL014341
|
SHANTI YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHANTIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-044-001/213
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224512
|
28/05/2024
|
DHANARAM OR SUKARTI BAI
|
1736005044WL014341
|
DHANARAM OR SUKARTI BAI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
DHANARAMORSUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-044-001/213
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224513
|
28/05/2024
|
sukrati bai
|
1736005044WL014341
|
sukrati bai
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
sukratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAMAI
|
MP-36-005-044-001/228
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224514
|
28/05/2024
|
LALWATI BAI WO RAMDAYAL
|
1736005044WL014341
|
LALWATI BAI WO RAMDAYAL
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
LALWATIBAIWORAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-044-001/228
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224515
|
28/05/2024
|
REKHA
|
1736005044WL014341
|
REKHA
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-044-001/244
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224516
|
28/05/2024
|
gokal yaduwanshi
|
1736005044WL014341
|
gokal yaduwanshi
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
gokalyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-044-001/244
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224517
|
28/05/2024
|
SHYAMA YADUWANSHI
|
1736005044WL014341
|
SHYAMA YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHYAMAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-044-001/26
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224518
|
28/05/2024
|
haricharn yaduwanshi so teka
|
1736005044WL014341
|
haricharn yaduwanshi so teka
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
haricharnyaduwanshisoteka
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-044-001/3
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224520
|
28/05/2024
|
ANJANI YADUWANSHI
|
1736005044WL014341
|
ANJANI YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANJANIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-044-001/3
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224519
|
28/05/2024
|
BADRINATH SO BANSHI
|
1736005044WL014341
|
BADRINATH SO BANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
BADRINATHSOBANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-044-001/310
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224480
|
28/05/2024
|
KIRAN WO RAKESH
|
1736005044WL014340
|
KIRAN WO RAKESH
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
KIRANWORAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-044-001/33
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224481
|
28/05/2024
|
BALBIR KOUR SO KRAPAL
|
1736005044WL014340
|
BALBIR KOUR SO KRAPAL
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
BALBIRKOURSOKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-044-001/346
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224521
|
28/05/2024
|
deepu yaduwanshi
|
1736005044WL014341
|
deepu yaduwanshi
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
deepuyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-044-001/346-A
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224523
|
28/05/2024
|
MURLEE YADUWANSHI
|
1736005044WL014341
|
MURLEE YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
MURLEEYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JAMAI
|
MP-36-005-044-001/40
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224482
|
28/05/2024
|
DURGESH SO JALIM SINSH
|
1736005044WL014340
|
DURGESH SO JALIM SINSH
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
DURGESHSOJALIMSINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JAMAI
|
MP-36-005-044-001/44
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224524
|
28/05/2024
|
SHIVARAM YADUWANSHI
|
1736005044WL014341
|
SHIVARAM YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHIVARAMYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-044-001/47
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224525
|
28/05/2024
|
DURGA YADUWANSHI
|
1736005044WL014341
|
DURGA YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
DURGAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JAMAI
|
MP-36-005-044-001/48
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224526
|
28/05/2024
|
ANITA YADUWANSHI
|
1736005044WL014341
|
ANITA YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
ANITAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-044-001/527
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224483
|
28/05/2024
|
AJAY SINGH SISODIYA
|
1736005044WL014340
|
AJAY SINGH SISODIYA
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
AJAYSINGHSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JAMAI
|
MP-36-005-044-001/574-B
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224484
|
28/05/2024
|
SEETA YADUWANSHI WO SHRI JAGAN YADUWANSHI
|
1736005044WL014340
|
SEETA YADUWANSHI WO SHRI JAGAN YADUWANSHI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SEETAYADUWANSHIWOSHRIJAGANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JAMAI
|
MP-36-005-044-001/58
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224527
|
28/05/2024
|
Radha bai
|
1736005044WL014341
|
Radha bai
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JAMAI
|
MP-36-005-044-001/580
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224485
|
28/05/2024
|
NAINA VISHVKARMA WO SEVAK
|
1736005044WL014340
|
NAINA VISHVKARMA WO SEVAK
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
NAINAVISHVKARMAWOSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JAMAI
|
MP-36-005-044-001/587
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224486
|
28/05/2024
|
GANESHI
|
1736005044WL014340
|
GANESHI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-044-001/588
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224528
|
28/05/2024
|
SIKAL BAI WO KAILASH
|
1736005044WL014341
|
SIKAL BAI WO KAILASH
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SIKALBAIWOKAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JAMAI
|
MP-36-005-044-001/59
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224529
|
28/05/2024
|
DEEPAK YADUWANSHI
|
1736005044WL014341
|
DEEPAK YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
DEEPAKYADUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
542
|
JAMAI
|
MP-36-005-044-001/590
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224487
|
28/05/2024
|
sangeeta
|
1736005044WL014340
|
sangeeta
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAMAI
|
MP-36-005-044-001/60
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224530
|
28/05/2024
|
LATA YADUWANSHI
|
1736005044WL014341
|
LATA YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
LATAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JAMAI
|
MP-36-005-044-001/604
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224488
|
28/05/2024
|
MALTI SUNARIYA WO SANTOSH SUNARIYA
|
1736005044WL014340
|
MALTI SUNARIYA WO SANTOSH SUNARIYA
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
MALTISUNARIYAWOSANTOSHSUNARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JAMAI
|
MP-36-005-044-001/613
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224531
|
28/05/2024
|
MAMTA YADUWANSHI
|
1736005044WL014341
|
MAMTA YADUWANSHI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
MAMTAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAMAI
|
MP-36-005-044-001/62-A
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224489
|
28/05/2024
|
ARJUN YADUWANSHI
|
1736005044WL014340
|
ARJUN YADUWANSHI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
ARJUNYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JAMAI
|
MP-36-005-044-001/63
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224532
|
28/05/2024
|
SOHAN SO JETHU
|
1736005044WL014341
|
SOHAN SO JETHU
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SOHANSOJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JAMAI
|
MP-36-005-044-001/65
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224533
|
28/05/2024
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
1736005044WL014341
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
00089
|
CBIN0283957
|
470
|
470
|
Processed
|
01/06/2024
|
|
176214793
|
|
AJAYYADUWANSHISOSHRISHIVYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-044-001/65-A
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224490
|
28/05/2024
|
vinod yaduwanshi
|
1736005044WL014340
|
vinod yaduwanshi
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
vinodyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JAMAI
|
MP-36-005-044-001/69
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224491
|
28/05/2024
|
laxmi bai pahade
|
1736005044WL014340
|
laxmi bai pahade
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
laxmibaipahade
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JAMAI
|
MP-36-005-044-001/78
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224534
|
28/05/2024
|
SHYAMA ATKOM
|
1736005044WL014341
|
SHYAMA ATKOM
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SHYAMAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-044-001/9
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224535
|
28/05/2024
|
SUNIL YADUWANSHI AND GUDDI
|
1736005044WL014341
|
SUNIL YADUWANSHI AND GUDDI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNILYADUWANSHIANDGUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-044-001/99
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224536
|
28/05/2024
|
prakash atkom
|
1736005044WL014341
|
prakash atkom
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
prakashatkom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144435
|
144435
|
|
|
|
|
|
|
|
|
554
|
JAMAI
|
MP-36-005-020-003/121
(RICHEDA)
|
1736005020NRG25280520240228733
|
28/05/2024
|
vishal yadav
|
1736005020WL014536
|
vishal yadav
|
00089
|
CBIN0284675
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
vishalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
555
|
JAMAI
|
MP-36-005-050-001/104-A
(KHAPA SWAMI)
|
1736005050NRG25280520240228685
|
28/05/2024
|
KAMLESH YADUWANSHI
|
1736005050WL014528
|
KAMLESH YADUWANSHI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176214793
|
|
KAMLESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-050-001/421
(KHAPA SWAMI)
|
1736005000NRG25280520240229435
|
28/05/2024
|
MAMTA YADUWANSHI
|
1736005WL014592
|
MAMTA YADUWANSHI
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
01/06/2024
|
|
176214793
|
|
MAMTAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-064-001/19
(CHATUA)
|
1736005064NRG25280520240229231
|
28/05/2024
|
HEERAWATI
|
1736005064WL014579
|
HEERAWATI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-064-001/279
(CHATUA)
|
1736005064NRG25280520240229233
|
28/05/2024
|
SAROJ SALLAM
|
1736005064WL014579
|
SAROJ SALLAM
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
SAROJSALLAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-064-001/28
(CHATUA)
|
1736005064NRG25280520240229234
|
28/05/2024
|
SUNITA
|
1736005064WL014579
|
SUNITA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
176214793
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-064-004/219
(CHATUA)
|
1736005064NRG25280520240229252
|
28/05/2024
|
SATISH
|
1736005064WL014579
|
SATISH
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
01/06/2024
|
|
176214793
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JAMAI
|
MP-36-005-086-001/136-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229097
|
28/05/2024
|
Mnohar Saryam
|
1736005086WL014570
|
Mnohar Saryam
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
MnoharSaryam
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-086-001/147-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229220
|
28/05/2024
|
SANJAY
|
1736005086WL014578
|
SANJAY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
563
|
JAMAI
|
MP-36-005-020-004/205
(RICHEDA)
|
1736005020NRG25280520240228705
|
28/05/2024
|
SANTOSH TANDEKAR
|
1736005020WL014531
|
SANTOSH TANDEKAR
|
00415
|
SBIN0004615
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANTOSHTANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
JAMAI
|
MP-36-005-047-002/496
(KOLHIYA)
|
1736005047NRG25280520240228214
|
28/05/2024
|
NEETU
|
1736005047WL014499
|
NEETU
|
00415
|
SBIN0004615
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214793
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
565
|
JAMAI
|
MP-36-005-025-001/74
(BHARDI)
|
1736005025NRG25280520240224056
|
28/05/2024
|
MUNNI BAI SHEELU
|
1736005025WL014314
|
MUNNI BAI SHEELU
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
MUNNIBAISHEELU
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-025-001/97
(BHARDI)
|
1736005025NRG25280520240224059
|
28/05/2024
|
bhojli
|
1736005025WL014314
|
bhojli
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
bhojli
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-053-002/116-B
(PINDRAIKALA)
|
1736005053NRG25280520240229347
|
28/05/2024
|
MANGLI SHILU
|
1736005053WL014588
|
MANGLI SHILU
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
MANGLISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JAMAI
|
MP-36-005-053-002/142-A
(PINDRAIKALA)
|
1736005000NRG25280520240229538
|
28/05/2024
|
Sharmila
|
1736005WL014596
|
Sharmila
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-053-002/172
(PINDRAIKALA)
|
1736005053NRG25280520240229352
|
28/05/2024
|
LACHAMI
|
1736005053WL014588
|
LACHAMI
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
LACHAMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-053-002/175-A
(PINDRAIKALA)
|
1736005053NRG25280520240229353
|
28/05/2024
|
RAJESH SHILU
|
1736005053WL014588
|
RAJESH SHILU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
RAJESHSHILU
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-053-002/179
(PINDRAIKALA)
|
1736005053NRG25280520240229358
|
28/05/2024
|
SURESH SHILU
|
1736005053WL014588
|
SURESH SHILU
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
SURESHSHILU
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-053-002/179-A
(PINDRAIKALA)
|
1736005053NRG25280520240229359
|
28/05/2024
|
DHARASINGH
|
1736005053WL014588
|
DHARASINGH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
573
|
JAMAI
|
MP-36-005-021-006/237
(BAKODI)
|
1736005008NRG25280520240224679
|
28/05/2024
|
sabulal sheelu
|
1736005008WL014345
|
sabulal sheelu
|
00666
|
IDFB0041102
|
1393
|
1393
|
Processed
|
01/06/2024
|
|
176214793
|
|
sabulalsheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
574
|
JAMAI
|
MP-36-005-053-002/87
(PINDRAIKALA)
|
1736005053NRG25280520240229364
|
28/05/2024
|
Jangal Sing Parte
|
1736005053WL014588
|
Jangal Sing Parte
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214793
|
|
JangalSingParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
575
|
JAMAI
|
MP-36-005-008-002/5-B
(BATRI)
|
1736005008NRG25280520240224728
|
28/05/2024
|
JUGARLAL
|
1736005008WL014346
|
JUGARLAL
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
JUGARLAL
|
BANK OF INDIA(508505)
|
|
576
|
JAMAI
|
MP-36-005-008-002/5-B
(BATRI)
|
1736005008NRG25280520240224729
|
28/05/2024
|
SANGITA DARSHMA
|
1736005008WL014346
|
SANGITA DARSHMA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANGITADARSHMA
|
BANK OF INDIA(508505)
|
|
577
|
JAMAI
|
MP-36-005-020-004/436
(RICHEDA)
|
1736005020NRG25280520240228759
|
28/05/2024
|
Punavati Marskole
|
1736005020WL014536
|
Punavati Marskole
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
PunavatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-044-001/346-A
(KARMOHNIBANDHI)
|
1736005044NRG25280520240224522
|
28/05/2024
|
Sangita Yaduwanshi
|
1736005044WL014341
|
Sangita Yaduwanshi
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
01/06/2024
|
|
176214793
|
|
SangitaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-047-002/85
(KOLHIYA)
|
1736005047NRG25280520240228215
|
28/05/2024
|
SANJAY
|
1736005047WL014499
|
SANJAY
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-086-001/147-A
(KHEIRMANDAL)
|
1736005086NRG25280520240229221
|
28/05/2024
|
Reshmi
|
1736005086WL014578
|
Reshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/06/2024
|
|
176214793
|
|
Reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-086-001/91-B
(KHEIRMANDAL)
|
1736005086NRG25280520240229309
|
28/05/2024
|
Rakesh
|
1736005086WL014584
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214793
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8113
|
8113
|
|
|
|
|
|
|
|
|
582
|
JAMAI
|
MP-36-005-020-003/161-A
(RICHEDA)
|
1736005020NRG25280520240228742
|
28/05/2024
|
kamla bai nagwanshi
|
1736005020WL014536
|
kamla bai nagwanshi
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
176214793
|
|
kamlabainagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649373
|
649373
|
|
|
|
|
|
|
|