|
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-36-005-058-002/253
(BAMHAN WADA)
|
1736005000NRG25280520240228314
|
28/05/2024
|
SUBHASH YADUWANSHI
|
1736005WL014511
|
SUBHASH YADUWANSHI
|
00032
|
UTIB0000462
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUBHASHYADUWANSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-008-001/266
(BATRI)
|
1736005008NRG25280520240224833
|
28/05/2024
|
mako agesing
|
1736005008WL014351
|
mako agesing
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
makoagesing
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-008-001/273-A
(BATRI)
|
1736005008NRG25280520240224839
|
28/05/2024
|
JAGAT SHILU
|
1736005008WL014351
|
JAGAT SHILU
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
JAGATSHILU
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-008-001/273-A
(BATRI)
|
1736005008NRG25280520240224840
|
28/05/2024
|
SAMOTI SHILU
|
1736005008WL014351
|
SAMOTI SHILU
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMOTISHILU
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-008-001/274-A
(BATRI)
|
1736005008NRG25280520240224841
|
28/05/2024
|
agesing lobo
|
1736005008WL014351
|
agesing lobo
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
agesinglobo
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-009-002/138
(GURREKHUREMAU)
|
1736005009NRG25280520240223894
|
28/05/2024
|
samti
|
1736005009WL014305
|
samti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
samti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-009-002/139-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223896
|
28/05/2024
|
RABISHLAL SO KENDE
|
1736005009WL014305
|
RABISHLAL SO KENDE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RABISHLALSOKENDE
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-009-002/340
(GURREKHUREMAU)
|
1736005009NRG25280520240223897
|
28/05/2024
|
sarantee
|
1736005009WL014305
|
sarantee
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
sarantee
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-009-003/185
(GURREKHUREMAU)
|
1736005009NRG25280520240223843
|
28/05/2024
|
Meera
|
1736005009WL014304
|
Meera
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Meera
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-009-003/186
(GURREKHUREMAU)
|
1736005009NRG25280520240223845
|
28/05/2024
|
RAGWAAN
|
1736005009WL014304
|
RAGWAAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAGWAAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAMAI
|
MP-36-005-009-003/188
(GURREKHUREMAU)
|
1736005009NRG25280520240223898
|
28/05/2024
|
SOMATII WO EKTARSINGH
|
1736005009WL014305
|
SOMATII WO EKTARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SOMATIIWOEKTARSINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-009-003/189
(GURREKHUREMAU)
|
1736005009NRG25280520240223899
|
28/05/2024
|
KISHORILAL SO BRAJLAL
|
1736005009WL014305
|
KISHORILAL SO BRAJLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
KISHORILALSOBRAJLAL
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-009-003/190
(GURREKHUREMAU)
|
1736005009NRG25280520240223846
|
28/05/2024
|
ADAN KAYADA
|
1736005009WL014304
|
ADAN KAYADA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ADANKAYADA
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-009-003/194
(GURREKHUREMAU)
|
1736005009NRG25280520240223847
|
28/05/2024
|
JANGAL SHINGH
|
1736005009WL014304
|
JANGAL SHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
JANGALSHINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-009-003/195
(GURREKHUREMAU)
|
1736005009NRG25280520240223848
|
28/05/2024
|
CHATARSINGH SO BHAIYALAL
|
1736005009WL014304
|
CHATARSINGH SO BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHATARSINGHSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-009-003/195-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223849
|
28/05/2024
|
JHAMSING SO BHAIYALAL
|
1736005009WL014304
|
JHAMSING SO BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
JHAMSINGSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-009-003/197
(GURREKHUREMAU)
|
1736005009NRG25280520240223850
|
28/05/2024
|
BANWANSHINGH
|
1736005009WL014304
|
BANWANSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BANWANSHINGH
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-009-003/198
(GURREKHUREMAU)
|
1736005009NRG25280520240223851
|
28/05/2024
|
SUKRAM SO JHOAMSHINGH
|
1736005009WL014304
|
SUKRAM SO JHOAMSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKRAMSOJHOAMSHINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-009-003/199
(GURREKHUREMAU)
|
1736005009NRG25280520240223852
|
28/05/2024
|
ATARLAL SO JAGSHINGH
|
1736005009WL014304
|
ATARLAL SO JAGSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ATARLALSOJAGSHINGH
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-009-003/200
(GURREKHUREMAU)
|
1736005009NRG25280520240223853
|
28/05/2024
|
THAKUR SINGH SO BHAIYALAL
|
1736005009WL014304
|
THAKUR SINGH SO BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
THAKURSINGHSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-009-003/201
(GURREKHUREMAU)
|
1736005009NRG25280520240223854
|
28/05/2024
|
JIVAN SO NAKIRAM
|
1736005009WL014304
|
JIVAN SO NAKIRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
JIVANSONAKIRAM
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-009-003/201-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223855
|
28/05/2024
|
SUGANT WO JIWAN
|
1736005009WL014304
|
SUGANT WO JIWAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUGANTWOJIWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMAI
|
MP-36-005-009-003/201-B
(GURREKHUREMAU)
|
1736005009NRG25280520240223856
|
28/05/2024
|
BHAGANSINGH
|
1736005009WL014304
|
BHAGANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHAGANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-009-003/202
(GURREKHUREMAU)
|
1736005009NRG25280520240223857
|
28/05/2024
|
SAMOTI DO JIRRA
|
1736005009WL014304
|
SAMOTI DO JIRRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMOTIDOJIRRA
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-009-003/203
(GURREKHUREMAU)
|
1736005009NRG25280520240223902
|
28/05/2024
|
MAKKHAN SINGH BHUGE SINGH
|
1736005009WL014305
|
MAKKHAN SINGH BHUGE SINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MAKKHANSINGHBHUGESINGH
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-009-003/204
(GURREKHUREMAU)
|
1736005009NRG25280520240223903
|
28/05/2024
|
Tanshingh So Sukarshingh
|
1736005009WL014305
|
Tanshingh So Sukarshingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
TanshinghSoSukarshingh
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-009-003/205
(GURREKHUREMAU)
|
1736005009NRG25280520240223904
|
28/05/2024
|
DARASINGH
|
1736005009WL014305
|
DARASINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-009-003/206
(GURREKHUREMAU)
|
1736005009NRG25280520240223905
|
28/05/2024
|
DAYARAM SO DUKARSHINGH
|
1736005009WL014305
|
DAYARAM SO DUKARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
DAYARAMSODUKARSHINGH
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-009-003/207
(GURREKHUREMAU)
|
1736005009NRG25280520240223858
|
28/05/2024
|
CHITCO BAI SHILU
|
1736005009WL014304
|
CHITCO BAI SHILU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHITCOBAISHILU
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-009-003/208
(GURREKHUREMAU)
|
1736005009NRG25280520240223906
|
28/05/2024
|
BHAGALSING BAITHE
|
1736005009WL014305
|
BHAGALSING BAITHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHAGALSINGBAITHE
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-009-003/211
(GURREKHUREMAU)
|
1736005009NRG25280520240223860
|
28/05/2024
|
MAHERSHINGH SO KUWARSHINGH
|
1736005009WL014304
|
MAHERSHINGH SO KUWARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MAHERSHINGHSOKUWARSHINGH
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-009-003/212
(GURREKHUREMAU)
|
1736005009NRG25280520240223861
|
28/05/2024
|
HARISHINGH SO KUWARSHINGH
|
1736005009WL014304
|
HARISHINGH SO KUWARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
HARISHINGHSOKUWARSHINGH
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-009-003/213
(GURREKHUREMAU)
|
1736005009NRG25280520240223862
|
28/05/2024
|
ANJULAL SO JAMUSINGH
|
1736005009WL014304
|
ANJULAL SO JAMUSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANJULALSOJAMUSINGH
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG25280520240223863
|
28/05/2024
|
RANTAN SO BHAVSING
|
1736005009WL014304
|
RANTAN SO BHAVSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RANTANSOBHAVSING
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG25280520240223907
|
28/05/2024
|
SHAAYBATU WI RATAN
|
1736005009WL014305
|
SHAAYBATU WI RATAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHAAYBATUWIRATAN
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-009-003/216
(GURREKHUREMAU)
|
1736005009NRG25280520240223864
|
28/05/2024
|
DUBESINGH SO GURANDA
|
1736005009WL014304
|
DUBESINGH SO GURANDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
DUBESINGHSOGURANDA
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-009-003/220
(GURREKHUREMAU)
|
1736005009NRG25280520240223908
|
28/05/2024
|
HIRAI
|
1736005009WL014305
|
HIRAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
HIRAI
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-009-003/221
(GURREKHUREMAU)
|
1736005009NRG25280520240223865
|
28/05/2024
|
BALWANSINGH SO MANSINGH
|
1736005009WL014304
|
BALWANSINGH SO MANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BALWANSINGHSOMANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-009-003/222
(GURREKHUREMAU)
|
1736005009NRG25280520240223909
|
28/05/2024
|
AMARLAL GUTTU
|
1736005009WL014305
|
AMARLAL GUTTU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214953
|
|
AMARLALGUTTU
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-009-003/224
(GURREKHUREMAU)
|
1736005009NRG25280520240223910
|
28/05/2024
|
SURBAN JUGAN SINGH
|
1736005009WL014305
|
SURBAN JUGAN SINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURBANJUGANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-009-003/225
(GURREKHUREMAU)
|
1736005009NRG25280520240223911
|
28/05/2024
|
CHINTULAL SO MHALLA
|
1736005009WL014305
|
CHINTULAL SO MHALLA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHINTULALSOMHALLA
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-009-003/226
(GURREKHUREMAU)
|
1736005009NRG25280520240223912
|
28/05/2024
|
HARIYA WO VIKRAM
|
1736005009WL014305
|
HARIYA WO VIKRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
HARIYAWOVIKRAM
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-009-003/227
(GURREKHUREMAU)
|
1736005009NRG25280520240223913
|
28/05/2024
|
MUKESH SO TIKARAM
|
1736005009WL014305
|
MUKESH SO TIKARAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MUKESHSOTIKARAM
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-009-003/227-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223914
|
28/05/2024
|
BHANGILAL SO TIKARAM
|
1736005009WL014305
|
BHANGILAL SO TIKARAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHANGILALSOTIKARAM
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-009-003/228
(GURREKHUREMAU)
|
1736005009NRG25280520240223915
|
28/05/2024
|
SATISH ATKUM
|
1736005009WL014305
|
SATISH ATKUM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SATISHATKUM
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-009-003/229
(GURREKHUREMAU)
|
1736005009NRG25280520240223916
|
28/05/2024
|
CHHOTIBAI DO SUKRAM
|
1736005009WL014305
|
CHHOTIBAI DO SUKRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHHOTIBAIDOSUKRAM
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-009-003/230
(GURREKHUREMAU)
|
1736005009NRG25280520240223866
|
28/05/2024
|
NANDKISHOR SO LITA
|
1736005009WL014304
|
NANDKISHOR SO LITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
NANDKISHORSOLITA
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-009-003/231
(GURREKHUREMAU)
|
1736005009NRG25280520240223867
|
28/05/2024
|
SUKKU ATKOM
|
1736005009WL014304
|
SUKKU ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKKUATKOM
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-009-003/232
(GURREKHUREMAU)
|
1736005009NRG25280520240223917
|
28/05/2024
|
BUDHI
|
1736005009WL014305
|
BUDHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BUDHI
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-009-003/233
(GURREKHUREMAU)
|
1736005009NRG25280520240223869
|
28/05/2024
|
KAMALWATI WO BHURESINGH
|
1736005009WL014304
|
KAMALWATI WO BHURESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMALWATIWOBHURESINGH
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-009-003/236
(GURREKHUREMAU)
|
1736005009NRG25280520240223870
|
28/05/2024
|
RAJU SO PANCHAM
|
1736005009WL014304
|
RAJU SO PANCHAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJUSOPANCHAM
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-009-003/237
(GURREKHUREMAU)
|
1736005009NRG25280520240223920
|
28/05/2024
|
BHERIYASINGH SO CHAPA
|
1736005009WL014305
|
BHERIYASINGH SO CHAPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHERIYASINGHSOCHAPA
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-009-003/238
(GURREKHUREMAU)
|
1736005009NRG25280520240223921
|
28/05/2024
|
AMRUC SO BUGGESINGH
|
1736005009WL014305
|
AMRUC SO BUGGESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
AMRUCSOBUGGESINGH
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-009-003/240
(GURREKHUREMAU)
|
1736005009NRG25280520240223922
|
28/05/2024
|
AMOLI
|
1736005009WL014305
|
AMOLI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
AMOLI
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-009-003/241
(GURREKHUREMAU)
|
1736005009NRG25280520240223871
|
28/05/2024
|
SOHANSING SO SUMAR SING
|
1736005009WL014304
|
SOHANSING SO SUMAR SING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SOHANSINGSOSUMARSING
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-009-003/242
(GURREKHUREMAU)
|
1736005009NRG25280520240223923
|
28/05/2024
|
SUKARTI ATKOM
|
1736005009WL014305
|
SUKARTI ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKARTIATKOM
|
IDFC BANK LIMITED(608117)
|
|
57
|
JAMAI
|
MP-36-005-009-003/243
(GURREKHUREMAU)
|
1736005009NRG25280520240223924
|
28/05/2024
|
DARYAOSINGH SO BHUGESINGH
|
1736005009WL014305
|
DARYAOSINGH SO BHUGESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
DARYAOSINGHSOBHUGESINGH
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-009-003/245
(GURREKHUREMAU)
|
1736005009NRG25280520240223925
|
28/05/2024
|
RABISH SO SADARAAM
|
1736005009WL014305
|
RABISH SO SADARAAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RABISHSOSADARAAM
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-009-003/245-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223926
|
28/05/2024
|
Bijesh So Chhatrshingh
|
1736005009WL014305
|
Bijesh So Chhatrshingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BijeshSoChhatrshingh
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-009-003/246
(GURREKHUREMAU)
|
1736005009NRG25280520240223927
|
28/05/2024
|
NAKALSHINGH SO SOMLAL
|
1736005009WL014305
|
NAKALSHINGH SO SOMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
NAKALSHINGHSOSOMLAL
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-009-003/247
(GURREKHUREMAU)
|
1736005009NRG25280520240223929
|
28/05/2024
|
FULBATI BAI
|
1736005009WL014305
|
FULBATI BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
FULBATIBAI
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-009-003/248
(GURREKHUREMAU)
|
1736005009NRG25280520240223872
|
28/05/2024
|
SUMARLAL SO RANJESINGH
|
1736005009WL014304
|
SUMARLAL SO RANJESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARLALSORANJESINGH
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-009-003/249
(GURREKHUREMAU)
|
1736005009NRG25280520240223873
|
28/05/2024
|
SUNITA ATKUM
|
1736005009WL014304
|
SUNITA ATKUM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNITAATKUM
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-009-003/252
(GURREKHUREMAU)
|
1736005009NRG25280520240223874
|
28/05/2024
|
BISHANLAL SO SABA
|
1736005009WL014304
|
BISHANLAL SO SABA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISHANLALSOSABA
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-009-003/252
(GURREKHUREMAU)
|
1736005009NRG25280520240223875
|
28/05/2024
|
ISTARIYA WO BISANLAL
|
1736005009WL014304
|
ISTARIYA WO BISANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ISTARIYAWOBISANLAL
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-009-003/255
(GURREKHUREMAU)
|
1736005009NRG25280520240223878
|
28/05/2024
|
DINESH SO PIRETAPSHINGH
|
1736005009WL014304
|
DINESH SO PIRETAPSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
DINESHSOPIRETAPSHINGH
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-009-003/255
(GURREKHUREMAU)
|
1736005009NRG25280520240223877
|
28/05/2024
|
PRATAPSINGH SO MANSINGH
|
1736005009WL014304
|
PRATAPSINGH SO MANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
PRATAPSINGHSOMANSINGH
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-009-003/283
(GURREKHUREMAU)
|
1736005009NRG25280520240223879
|
28/05/2024
|
Ammilal SO Birsha
|
1736005009WL014304
|
Ammilal SO Birsha
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
AmmilalSOBirsha
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-009-003/303
(GURREKHUREMAU)
|
1736005009NRG25280520240223880
|
28/05/2024
|
Bhura Atkom
|
1736005009WL014304
|
Bhura Atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BhuraAtkom
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-009-003/304
(GURREKHUREMAU)
|
1736005009NRG25280520240223930
|
28/05/2024
|
Sukarlal Kayada
|
1736005009WL014305
|
Sukarlal Kayada
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SukarlalKayada
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-009-003/305
(GURREKHUREMAU)
|
1736005009NRG25280520240223931
|
28/05/2024
|
FUMAT SHEELU
|
1736005009WL014305
|
FUMAT SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
FUMATSHEELU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-009-003/306
(GURREKHUREMAU)
|
1736005009NRG25280520240223881
|
28/05/2024
|
Mantariya Atkom
|
1736005009WL014304
|
Mantariya Atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MantariyaAtkom
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-009-003/313
(GURREKHUREMAU)
|
1736005009NRG25280520240223932
|
28/05/2024
|
BHUJILAL BOSAM
|
1736005009WL014305
|
BHUJILAL BOSAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHUJILALBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-009-003/314
(GURREKHUREMAU)
|
1736005009NRG25280520240223882
|
28/05/2024
|
MANAKLAL DARSHMA
|
1736005009WL014304
|
MANAKLAL DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANAKLALDARSHMA
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-009-003/315
(GURREKHUREMAU)
|
1736005009NRG25280520240223883
|
28/05/2024
|
SOUMAI DARSHMA
|
1736005009WL014304
|
SOUMAI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SOUMAIDARSHMA
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-009-003/316
(GURREKHUREMAU)
|
1736005009NRG25280520240223933
|
28/05/2024
|
MOHAN SINGH SO KOMAL SINGH
|
1736005009WL014305
|
MOHAN SINGH SO KOMAL SINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MOHANSINGHSOKOMALSINGH
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-009-003/317
(GURREKHUREMAU)
|
1736005009NRG25280520240223934
|
28/05/2024
|
BARANTI DARSHMA
|
1736005009WL014305
|
BARANTI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BARANTIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-009-003/319
(GURREKHUREMAU)
|
1736005009NRG25280520240223884
|
28/05/2024
|
MOHANLAL ATKOM
|
1736005009WL014304
|
MOHANLAL ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MOHANLALATKOM
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-009-003/320
(GURREKHUREMAU)
|
1736005009NRG25280520240223885
|
28/05/2024
|
SOHANSINGH ATKOM
|
1736005009WL014304
|
SOHANSINGH ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SOHANSINGHATKOM
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-009-003/321
(GURREKHUREMAU)
|
1736005009NRG25280520240223886
|
28/05/2024
|
SUNDARLAL SHEELU
|
1736005009WL014304
|
SUNDARLAL SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNDARLALSHEELU
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-009-003/322
(GURREKHUREMAU)
|
1736005009NRG25280520240223935
|
28/05/2024
|
SURESH DARSHMA
|
1736005009WL014305
|
SURESH DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURESHDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMAI
|
MP-36-005-009-003/323
(GURREKHUREMAU)
|
1736005009NRG25280520240223887
|
28/05/2024
|
RANI SHEELU
|
1736005009WL014304
|
RANI SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RANISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-009-003/324
(GURREKHUREMAU)
|
1736005009NRG25280520240223936
|
28/05/2024
|
RATAN LOBO
|
1736005009WL014305
|
RATAN LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RATANLOBO
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-009-003/326
(GURREKHUREMAU)
|
1736005009NRG25280520240223888
|
28/05/2024
|
JUGIYA DARSHMA
|
1736005009WL014304
|
JUGIYA DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
JUGIYADARSHMA
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-009-003/327
(GURREKHUREMAU)
|
1736005009NRG25280520240223937
|
28/05/2024
|
AMANTI
|
1736005009WL014305
|
AMANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
AMANTI
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-009-003/328
(GURREKHUREMAU)
|
1736005009NRG25280520240223938
|
28/05/2024
|
SAMOLI WO BHAGAL SINGH BOSAM
|
1736005009WL014305
|
SAMOLI WO BHAGAL SINGH BOSAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMOLIWOBHAGALSINGHBOSAM
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-009-003/329
(GURREKHUREMAU)
|
1736005009NRG25280520240223889
|
28/05/2024
|
BHAJILAL SHEELU
|
1736005009WL014304
|
BHAJILAL SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHAJILALSHEELU
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-009-003/330
(GURREKHUREMAU)
|
1736005009NRG25280520240223939
|
28/05/2024
|
SADASH LOBO
|
1736005009WL014305
|
SADASH LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SADASHLOBO
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-009-003/331
(GURREKHUREMAU)
|
1736005009NRG25280520240223940
|
28/05/2024
|
Rajesh pita komalsingh
|
1736005009WL014305
|
Rajesh pita komalsingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Rajeshpitakomalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-009-003/339
(GURREKHUREMAU)
|
1736005009NRG25280520240223941
|
28/05/2024
|
BISARTI
|
1736005009WL014305
|
BISARTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISARTI
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-009-003/341
(GURREKHUREMAU)
|
1736005009NRG25280520240223942
|
28/05/2024
|
SABULAL
|
1736005009WL014305
|
SABULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAMAI
|
MP-36-005-009-003/344
(GURREKHUREMAU)
|
1736005009NRG25280520240223943
|
28/05/2024
|
RAJESH SO JAHAMSINGH
|
1736005009WL014305
|
RAJESH SO JAHAMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJESHSOJAHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-009-003/355
(GURREKHUREMAU)
|
1736005009NRG25280520240223893
|
28/05/2024
|
Sanranti Lobo
|
1736005009WL014304
|
Sanranti Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SanrantiLobo
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMAI
|
MP-36-005-012-001/13
(CHAVDA)
|
1736005012NRG25280520240225353
|
28/05/2024
|
KAVITA SO SURESH RAKESIYA
|
1736005012WL014376
|
KAVITA SO SURESH RAKESIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAVITASOSURESHRAKESIYA
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG25280520240225354
|
28/05/2024
|
RAKESH
|
1736005012WL014376
|
RAKESH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-012-001/18
(CHAVDA)
|
1736005012NRG25280520240225356
|
28/05/2024
|
BHARAT SO SAMLU
|
1736005012WL014376
|
BHARAT SO SAMLU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHARATSOSAMLU
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-012-001/20
(CHAVDA)
|
1736005012NRG25280520240225358
|
28/05/2024
|
GANGA BAI WO DASANLAL
|
1736005012WL014376
|
GANGA BAI WO DASANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
GANGABAIWODASANLAL
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-012-001/22
(CHAVDA)
|
1736005012NRG25280520240225359
|
28/05/2024
|
MIRABAI MANGAL
|
1736005012WL014376
|
MIRABAI MANGAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
MIRABAIMANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JAMAI
|
MP-36-005-012-001/284
(CHAVDA)
|
1736005012NRG25280520240225361
|
28/05/2024
|
VINOD SO BISHANLAL KUMRE
|
1736005012WL014376
|
VINOD SO BISHANLAL KUMRE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
VINODSOBISHANLALKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JAMAI
|
MP-36-005-012-001/284
(CHAVDA)
|
1736005012NRG25280520240225360
|
28/05/2024
|
VINOD SO BISHANLAL KUMRE
|
1736005012WL014376
|
VINOD SO BISHANLAL KUMRE
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
VINODSOBISHANLALKUMRE
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-012-001/29
(CHAVDA)
|
1736005012NRG25280520240225364
|
28/05/2024
|
LAXMAN SO AAMLAL
|
1736005012WL014376
|
LAXMAN SO AAMLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
LAXMANSOAAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAMAI
|
MP-36-005-012-001/290
(CHAVDA)
|
1736005012NRG25280520240225366
|
28/05/2024
|
SARLA WO SARWAN
|
1736005012WL014376
|
SARLA WO SARWAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARLAWOSARWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMAI
|
MP-36-005-012-001/290
(CHAVDA)
|
1736005012NRG25280520240225365
|
28/05/2024
|
SARWAN SO RAMPRASAD
|
1736005012WL014376
|
SARWAN SO RAMPRASAD
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARWANSORAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-012-001/293
(CHAVDA)
|
1736005012NRG25280520240225367
|
28/05/2024
|
BUDHMAN SO SUBHAN
|
1736005012WL014376
|
BUDHMAN SO SUBHAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
BUDHMANSOSUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-012-001/338
(CHAVDA)
|
1736005012NRG25280520240225368
|
28/05/2024
|
URMILA
|
1736005012WL014376
|
URMILA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
106
|
JAMAI
|
MP-36-005-012-001/40
(CHAVDA)
|
1736005012NRG25280520240225371
|
28/05/2024
|
JHARELAL SO RUPU
|
1736005012WL014376
|
JHARELAL SO RUPU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
JHARELALSORUPU
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-012-001/46
(CHAVDA)
|
1736005012NRG25280520240225372
|
28/05/2024
|
SAKRU SO SUMARLAL
|
1736005012WL014376
|
SAKRU SO SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAKRUSOSUMARLAL
|
BANK OF INDIA(508505)
|
|
108
|
JAMAI
|
MP-36-005-012-001/51
(CHAVDA)
|
1736005012NRG25280520240225373
|
28/05/2024
|
KAILASH
|
1736005012WL014376
|
KAILASH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-012-001/53-D
(CHAVDA)
|
1736005012NRG25280520240225374
|
28/05/2024
|
LALITA
|
1736005012WL014376
|
LALITA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
110
|
JAMAI
|
MP-36-005-012-001/54
(CHAVDA)
|
1736005012NRG25280520240225375
|
28/05/2024
|
BIPATLAL SO JATANLAL
|
1736005012WL014376
|
BIPATLAL SO JATANLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
JAMAI
|
MP-36-005-012-001/60
(CHAVDA)
|
1736005012NRG25280520240225376
|
28/05/2024
|
BHAGULAL WO SUMARLAL
|
1736005012WL014376
|
BHAGULAL WO SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHAGULALWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-012-001/62
(CHAVDA)
|
1736005012NRG25280520240225377
|
28/05/2024
|
ASHOK
|
1736005012WL014376
|
ASHOK
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
113
|
JAMAI
|
MP-36-005-012-001/66
(CHAVDA)
|
1736005012NRG25280520240225379
|
28/05/2024
|
SUKHRAM SO MANAKLALRAKESIA
|
1736005012WL014376
|
SUKHRAM SO MANAKLALRAKESIA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKHRAMSOMANAKLALRAKESIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-012-001/67
(CHAVDA)
|
1736005012NRG25280520240225381
|
28/05/2024
|
GOMELAL SAMU
|
1736005012WL014376
|
GOMELAL SAMU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
GOMELALSAMU
|
BANK OF INDIA(508505)
|
|
115
|
JAMAI
|
MP-36-005-012-001/73
(CHAVDA)
|
1736005012NRG25280520240225382
|
28/05/2024
|
JHADULAL SO RUPU
|
1736005012WL014376
|
JHADULAL SO RUPU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
JHADULALSORUPU
|
BANK OF INDIA(508505)
|
|
116
|
JAMAI
|
MP-36-005-012-001/75
(CHAVDA)
|
1736005012NRG25280520240225383
|
28/05/2024
|
SHARDA WO KHUSHILAL
|
1736005012WL014376
|
SHARDA WO KHUSHILAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHARDAWOKHUSHILAL
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-012-002/100
(CHAVDA)
|
1736005012NRG25280520240225295
|
28/05/2024
|
SUKWATI WO CHATRU
|
1736005012WL014374
|
SUKWATI WO CHATRU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKWATIWOCHATRU
|
BANK OF INDIA(508505)
|
|
118
|
JAMAI
|
MP-36-005-012-002/101
(CHAVDA)
|
1736005012NRG25280520240225298
|
28/05/2024
|
BHAGA BAI WO KUNGI
|
1736005012WL014374
|
BHAGA BAI WO KUNGI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHAGABAIWOKUNGI
|
BANK OF INDIA(508505)
|
|
119
|
JAMAI
|
MP-36-005-012-002/101
(CHAVDA)
|
1736005012NRG25280520240225297
|
28/05/2024
|
KUNGILAL
|
1736005012WL014374
|
KUNGILAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
KUNGILAL
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-012-002/109
(CHAVDA)
|
1736005012NRG25280520240225299
|
28/05/2024
|
siyabati itvarsa
|
1736005012WL014374
|
siyabati itvarsa
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
siyabatiitvarsa
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-012-002/118
(CHAVDA)
|
1736005012NRG25280520240225818
|
28/05/2024
|
SUKWATI WO SHANKAR
|
1736005012WL014389
|
SUKWATI WO SHANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKWATIWOSHANKAR
|
BANK OF INDIA(508505)
|
|
122
|
JAMAI
|
MP-36-005-012-002/124
(CHAVDA)
|
1736005012NRG25280520240225302
|
28/05/2024
|
PUNABAI WO MANJANSA
|
1736005012WL014374
|
PUNABAI WO MANJANSA
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/06/2024
|
|
176214953
|
|
PUNABAIWOMANJANSA
|
BANK OF INDIA(508505)
|
|
123
|
JAMAI
|
MP-36-005-012-002/127
(CHAVDA)
|
1736005012NRG25280520240225303
|
28/05/2024
|
MAKSUD SO BITANSA
|
1736005012WL014374
|
MAKSUD SO BITANSA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
MAKSUDSOBITANSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JAMAI
|
MP-36-005-012-002/128
(CHAVDA)
|
1736005012NRG25280520240225305
|
28/05/2024
|
GANIYA WO SOHAN
|
1736005012WL014374
|
GANIYA WO SOHAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
GANIYAWOSOHAN
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-012-002/128
(CHAVDA)
|
1736005012NRG25280520240225304
|
28/05/2024
|
SOHAN
|
1736005012WL014374
|
SOHAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
126
|
JAMAI
|
MP-36-005-012-002/129-A
(CHAVDA)
|
1736005012NRG25280520240225308
|
28/05/2024
|
MANITA UIKEY
|
1736005012WL014374
|
MANITA UIKEY
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANITAUIKEY
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-012-002/132
(CHAVDA)
|
1736005012NRG25280520240225309
|
28/05/2024
|
ANITA
|
1736005012WL014374
|
ANITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-012-002/134
(CHAVDA)
|
1736005012NRG25280520240225821
|
28/05/2024
|
ANGANI BAI WO HARILAL
|
1736005012WL014389
|
ANGANI BAI WO HARILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANGANIBAIWOHARILAL
|
BANK OF INDIA(508505)
|
|
129
|
JAMAI
|
MP-36-005-012-002/136
(CHAVDA)
|
1736005012NRG25280520240225822
|
28/05/2024
|
JAGDEESH
|
1736005012WL014389
|
JAGDEESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
130
|
JAMAI
|
MP-36-005-012-002/143
(CHAVDA)
|
1736005012NRG25280520240225385
|
28/05/2024
|
SAKARLAL SO HORILAL
|
1736005012WL014376
|
SAKARLAL SO HORILAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAKARLALSOHORILAL
|
BANK OF INDIA(508505)
|
|
131
|
JAMAI
|
MP-36-005-012-002/145
(CHAVDA)
|
1736005012NRG25280520240225823
|
28/05/2024
|
CHHATARPAL
|
1736005012WL014389
|
CHHATARPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHHATARPAL
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-012-002/149
(CHAVDA)
|
1736005012NRG25280520240225310
|
28/05/2024
|
SUMARWATI WO RUPLAL
|
1736005012WL014374
|
SUMARWATI WO RUPLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARWATIWORUPLAL
|
BANK OF INDIA(508505)
|
|
133
|
JAMAI
|
MP-36-005-012-002/154
(CHAVDA)
|
1736005012NRG25280520240225386
|
28/05/2024
|
BUDHMAN
|
1736005012WL014376
|
BUDHMAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-012-002/155
(CHAVDA)
|
1736005012NRG25280520240225327
|
28/05/2024
|
BEJANTI WO CHHANDRAPALSHAH
|
1736005012WL014375
|
BEJANTI WO CHHANDRAPALSHAH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
BEJANTIWOCHHANDRAPALSHAH
|
BANK OF INDIA(508505)
|
|
135
|
JAMAI
|
MP-36-005-012-002/155
(CHAVDA)
|
1736005012NRG25280520240225311
|
28/05/2024
|
JEETENDRA
|
1736005012WL014374
|
JEETENDRA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
JEETENDRA
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-012-002/157
(CHAVDA)
|
1736005012NRG25280520240225313
|
28/05/2024
|
INDRAPALSHAH SO NIJORSHAH
|
1736005012WL014374
|
INDRAPALSHAH SO NIJORSHAH
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
01/06/2024
|
|
176214953
|
|
INDRAPALSHAHSONIJORSHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-012-002/167
(CHAVDA)
|
1736005012NRG25280520240225314
|
28/05/2024
|
SHYAMLAL SO ADULAL
|
1736005012WL014374
|
SHYAMLAL SO ADULAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHYAMLALSOADULAL
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-012-002/294
(CHAVDA)
|
1736005012NRG25280520240225315
|
28/05/2024
|
SUNITA WO MANOJ
|
1736005012WL014374
|
SUNITA WO MANOJ
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNITAWOMANOJ
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-012-002/303
(CHAVDA)
|
1736005012NRG25280520240225316
|
28/05/2024
|
RAMESH
|
1736005012WL014374
|
RAMESH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
140
|
JAMAI
|
MP-36-005-012-002/306
(CHAVDA)
|
1736005012NRG25280520240225317
|
28/05/2024
|
RAJNI WO NIRMALSA
|
1736005012WL014374
|
RAJNI WO NIRMALSA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJNIWONIRMALSA
|
BANK OF INDIA(508505)
|
|
141
|
JAMAI
|
MP-36-005-012-002/363
(CHAVDA)
|
1736005012NRG25280520240225826
|
28/05/2024
|
SANJU BAI
|
1736005012WL014389
|
SANJU BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
142
|
JAMAI
|
MP-36-005-012-002/82
(CHAVDA)
|
1736005012NRG25280520240225320
|
28/05/2024
|
BRAJPAL SO FHALDAN
|
1736005012WL014374
|
BRAJPAL SO FHALDAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
BRAJPALSOFHALDAN
|
BANK OF INDIA(508505)
|
|
143
|
JAMAI
|
MP-36-005-012-002/83
(CHAVDA)
|
1736005012NRG25280520240225321
|
28/05/2024
|
SUKIYA BAI WO SUKDEO
|
1736005012WL014374
|
SUKIYA BAI WO SUKDEO
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKIYABAIWOSUKDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JAMAI
|
MP-36-005-012-002/95
(CHAVDA)
|
1736005012NRG25280520240225322
|
28/05/2024
|
FHOOLCHAN
|
1736005012WL014374
|
FHOOLCHAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
FHOOLCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-012-002/97
(CHAVDA)
|
1736005012NRG25280520240225325
|
28/05/2024
|
PREMBATI RAGGU
|
1736005012WL014374
|
PREMBATI RAGGU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
PREMBATIRAGGU
|
BANK OF INDIA(508505)
|
|
146
|
JAMAI
|
MP-36-005-012-003/180
(CHAVDA)
|
1736005012NRG25280520240225595
|
28/05/2024
|
LATA WO SUKHLAL
|
1736005012WL014385
|
LATA WO SUKHLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
LATAWOSUKHLAL
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-012-003/183
(CHAVDA)
|
1736005012NRG25280520240225329
|
28/05/2024
|
SUNITA SAWANLAL
|
1736005012WL014375
|
SUNITA SAWANLAL
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNITASAWANLAL
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-012-003/184
(CHAVDA)
|
1736005012NRG25280520240225330
|
28/05/2024
|
Manita
|
1736005012WL014375
|
Manita
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
Manita
|
BANK OF INDIA(508505)
|
|
149
|
JAMAI
|
MP-36-005-012-003/185
(CHAVDA)
|
1736005012NRG25280520240225331
|
28/05/2024
|
RAJESH BHOPA SO DEYANLAL BHOPA
|
1736005012WL014375
|
RAJESH BHOPA SO DEYANLAL BHOPA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJESHBHOPASODEYANLALBHOPA
|
BANK OF INDIA(508505)
|
|
150
|
JAMAI
|
MP-36-005-012-003/186
(CHAVDA)
|
1736005012NRG25280520240225332
|
28/05/2024
|
SUKWATI WO SABULAL
|
1736005012WL014375
|
SUKWATI WO SABULAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKWATIWOSABULAL
|
BANK OF INDIA(508505)
|
|
151
|
JAMAI
|
MP-36-005-012-003/192-A
(CHAVDA)
|
1736005012NRG25280520240225597
|
28/05/2024
|
SUDANLAL BOSOM
|
1736005012WL014385
|
SUDANLAL BOSOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUDANLALBOSOM
|
BANK OF INDIA(508505)
|
|
152
|
JAMAI
|
MP-36-005-012-003/200
(CHAVDA)
|
1736005012NRG25280520240225333
|
28/05/2024
|
SUMRAN SO MANESA
|
1736005012WL014375
|
SUMRAN SO MANESA
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMRANSOMANESA
|
BANK OF INDIA(508505)
|
|
153
|
JAMAI
|
MP-36-005-012-003/202
(CHAVDA)
|
1736005012NRG25280520240225598
|
28/05/2024
|
SUMARSINGH SO SUKHRAM
|
1736005012WL014385
|
SUMARSINGH SO SUKHRAM
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARSINGHSOSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-012-003/203-A
(CHAVDA)
|
1736005012NRG25280520240225334
|
28/05/2024
|
KAVITA
|
1736005012WL014375
|
KAVITA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
155
|
JAMAI
|
MP-36-005-012-003/205
(CHAVDA)
|
1736005012NRG25280520240225601
|
28/05/2024
|
AKALVATI
|
1736005012WL014385
|
AKALVATI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/06/2024
|
|
176214953
|
|
AKALVATI
|
BANK OF INDIA(508505)
|
|
156
|
JAMAI
|
MP-36-005-012-003/205
(CHAVDA)
|
1736005012NRG25280520240225600
|
28/05/2024
|
GOPAL
|
1736005012WL014385
|
GOPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
157
|
JAMAI
|
MP-36-005-012-003/207
(CHAVDA)
|
1736005012NRG25280520240225602
|
28/05/2024
|
BISTARI BAI WO MANGAL
|
1736005012WL014385
|
BISTARI BAI WO MANGAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISTARIBAIWOMANGAL
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-012-003/215
(CHAVDA)
|
1736005012NRG25280520240225335
|
28/05/2024
|
SUKLO BAI WO MANNU
|
1736005012WL014375
|
SUKLO BAI WO MANNU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKLOBAIWOMANNU
|
BANK OF INDIA(508505)
|
|
159
|
JAMAI
|
MP-36-005-012-003/216
(CHAVDA)
|
1736005012NRG25280520240225336
|
28/05/2024
|
SAKARLAL SO MOHAN
|
1736005012WL014375
|
SAKARLAL SO MOHAN
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAKARLALSOMOHAN
|
BANK OF INDIA(508505)
|
|
160
|
JAMAI
|
MP-36-005-012-003/216-A
(CHAVDA)
|
1736005012NRG25280520240225337
|
28/05/2024
|
SHYAM BAI
|
1736005012WL014375
|
SHYAM BAI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-012-003/225
(CHAVDA)
|
1736005012NRG25280520240225338
|
28/05/2024
|
Kamla WO Mangl
|
1736005012WL014375
|
Kamla WO Mangl
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
KamlaWOMangl
|
BANK OF INDIA(508505)
|
|
162
|
JAMAI
|
MP-36-005-012-003/226
(CHAVDA)
|
1736005012NRG25280520240225339
|
28/05/2024
|
RAJKUMAR
|
1736005012WL014375
|
RAJKUMAR
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-012-003/228
(CHAVDA)
|
1736005012NRG25280520240225604
|
28/05/2024
|
SUNITA WO RAMDAYAL
|
1736005012WL014385
|
SUNITA WO RAMDAYAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNITAWORAMDAYAL
|
BANK OF INDIA(508505)
|
|
164
|
JAMAI
|
MP-36-005-012-003/230-A
(CHAVDA)
|
1736005012NRG25280520240225605
|
28/05/2024
|
PREMBATI
|
1736005012WL014385
|
PREMBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
165
|
JAMAI
|
MP-36-005-012-003/231
(CHAVDA)
|
1736005012NRG25280520240225606
|
28/05/2024
|
SAWANLAL SO MATRU
|
1736005012WL014385
|
SAWANLAL SO MATRU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAWANLALSOMATRU
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-012-003/231
(CHAVDA)
|
1736005012NRG25280520240225607
|
28/05/2024
|
SUNDRI BAI WO SAVANLAL
|
1736005012WL014385
|
SUNDRI BAI WO SAVANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNDRIBAIWOSAVANLAL
|
BANK OF INDIA(508505)
|
|
167
|
JAMAI
|
MP-36-005-012-003/232
(CHAVDA)
|
1736005012NRG25280520240225608
|
28/05/2024
|
SUKARLAL SO RAMSA
|
1736005012WL014385
|
SUKARLAL SO RAMSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKARLALSORAMSA
|
BANK OF INDIA(508505)
|
|
168
|
JAMAI
|
MP-36-005-012-003/233
(CHAVDA)
|
1736005012NRG25280520240225610
|
28/05/2024
|
ANITA LALSINGH BHALAVI
|
1736005012WL014385
|
ANITA LALSINGH BHALAVI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANITALALSINGHBHALAVI
|
BANK OF INDIA(508505)
|
|
169
|
JAMAI
|
MP-36-005-012-003/233
(CHAVDA)
|
1736005012NRG25280520240225609
|
28/05/2024
|
LALSINGH SO RINDU
|
1736005012WL014385
|
LALSINGH SO RINDU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
LALSINGHSORINDU
|
BANK OF INDIA(508505)
|
|
170
|
JAMAI
|
MP-36-005-012-003/237
(CHAVDA)
|
1736005012NRG25280520240225340
|
28/05/2024
|
SHYAMLAL SO MANGAL SINGH DARSHAMA
|
1736005012WL014375
|
SHYAMLAL SO MANGAL SINGH DARSHAMA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHYAMLALSOMANGALSINGHDARSHAMA
|
BANK OF INDIA(508505)
|
|
171
|
JAMAI
|
MP-36-005-012-003/238
(CHAVDA)
|
1736005012NRG25280520240225611
|
28/05/2024
|
SAKARLAL FAGNU
|
1736005012WL014385
|
SAKARLAL FAGNU
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAKARLALFAGNU
|
BANK OF INDIA(508505)
|
|
172
|
JAMAI
|
MP-36-005-012-003/238
(CHAVDA)
|
1736005012NRG25280520240225612
|
28/05/2024
|
SANTKUMARI WO SAKARLAL
|
1736005012WL014385
|
SANTKUMARI WO SAKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANTKUMARIWOSAKARLAL
|
BANK OF INDIA(508505)
|
|
173
|
JAMAI
|
MP-36-005-012-003/239
(CHAVDA)
|
1736005012NRG25280520240225613
|
28/05/2024
|
SARBATI SAGLAL
|
1736005012WL014385
|
SARBATI SAGLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARBATISAGLAL
|
BANK OF INDIA(508505)
|
|
174
|
JAMAI
|
MP-36-005-012-003/240
(CHAVDA)
|
1736005012NRG25280520240225614
|
28/05/2024
|
BUDANBATI WO SAGAR
|
1736005012WL014385
|
BUDANBATI WO SAGAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BUDANBATIWOSAGAR
|
BANK OF INDIA(508505)
|
|
175
|
JAMAI
|
MP-36-005-012-003/251
(CHAVDA)
|
1736005012NRG25280520240225341
|
28/05/2024
|
SURESH SO PREMLAL
|
1736005012WL014375
|
SURESH SO PREMLAL
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURESHSOPREMLAL
|
BANK OF INDIA(508505)
|
|
176
|
JAMAI
|
MP-36-005-012-003/254
(CHAVDA)
|
1736005012NRG25280520240225344
|
28/05/2024
|
KALASIYA WO RAMLAL DARSHMA
|
1736005012WL014375
|
KALASIYA WO RAMLAL DARSHMA
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
KALASIYAWORAMLALDARSHMA
|
BANK OF INDIA(508505)
|
|
177
|
JAMAI
|
MP-36-005-012-003/254
(CHAVDA)
|
1736005012NRG25280520240225343
|
28/05/2024
|
RAMLAL DARSMA SO MANGAL SINGH
|
1736005012WL014375
|
RAMLAL DARSMA SO MANGAL SINGH
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMLALDARSMASOMANGALSINGH
|
BANK OF INDIA(508505)
|
|
178
|
JAMAI
|
MP-36-005-012-003/257
(CHAVDA)
|
1736005012NRG25280520240225616
|
28/05/2024
|
HARIPRASAD
|
1736005012WL014385
|
HARIPRASAD
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
179
|
JAMAI
|
MP-36-005-012-003/258
(CHAVDA)
|
1736005012NRG25280520240225618
|
28/05/2024
|
ASHOKBATI
|
1736005012WL014385
|
ASHOKBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ASHOKBATI
|
BANK OF INDIA(508505)
|
|
180
|
JAMAI
|
MP-36-005-012-003/258
(CHAVDA)
|
1736005012NRG25280520240225617
|
28/05/2024
|
SUMRAN
|
1736005012WL014385
|
SUMRAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMRAN
|
BANK OF INDIA(508505)
|
|
181
|
JAMAI
|
MP-36-005-012-003/266
(CHAVDA)
|
1736005012NRG25280520240225619
|
28/05/2024
|
GITA YADUVANSHI
|
1736005012WL014385
|
GITA YADUVANSHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
GITAYADUVANSHI
|
BANK OF INDIA(508505)
|
|
182
|
JAMAI
|
MP-36-005-012-003/295
(CHAVDA)
|
1736005012NRG25280520240225829
|
28/05/2024
|
SHIVRAJ
|
1736005012WL014389
|
SHIVRAJ
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
183
|
JAMAI
|
MP-36-005-012-003/297
(CHAVDA)
|
1736005012NRG25280520240225345
|
28/05/2024
|
BISTULAL SO MOHAN KAYDA
|
1736005012WL014375
|
BISTULAL SO MOHAN KAYDA
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISTULALSOMOHANKAYDA
|
BANK OF INDIA(508505)
|
|
184
|
JAMAI
|
MP-36-005-012-003/297
(CHAVDA)
|
1736005012NRG25280520240225346
|
28/05/2024
|
SUNITA WO BISTULAL KAYADA
|
1736005012WL014375
|
SUNITA WO BISTULAL KAYADA
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNITAWOBISTULALKAYADA
|
BANK OF INDIA(508505)
|
|
185
|
JAMAI
|
MP-36-005-012-003/298-A
(CHAVDA)
|
1736005012NRG25280520240225347
|
28/05/2024
|
BEIJANTI
|
1736005012WL014375
|
BEIJANTI
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
BEIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-012-003/299
(CHAVDA)
|
1736005012NRG25280520240225620
|
28/05/2024
|
BABLU BHALAVI CHATURSHAH
|
1736005012WL014385
|
BABLU BHALAVI CHATURSHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BABLUBHALAVICHATURSHAH
|
BANK OF INDIA(508505)
|
|
187
|
JAMAI
|
MP-36-005-012-003/305
(CHAVDA)
|
1736005012NRG25280520240225348
|
28/05/2024
|
MANIRSM SO DHYANLAL
|
1736005012WL014375
|
MANIRSM SO DHYANLAL
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANIRSMSODHYANLAL
|
BANK OF INDIA(508505)
|
|
188
|
JAMAI
|
MP-36-005-012-003/320
(CHAVDA)
|
1736005012NRG25280520240225349
|
28/05/2024
|
MANGAL
|
1736005012WL014375
|
MANGAL
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
189
|
JAMAI
|
MP-36-005-012-003/321
(CHAVDA)
|
1736005012NRG25280520240225326
|
28/05/2024
|
MANAKLAL
|
1736005012WL014374
|
MANAKLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANAKLAL
|
BANK OF INDIA(508505)
|
|
190
|
JAMAI
|
MP-36-005-012-003/321
(CHAVDA)
|
1736005012NRG25280520240225350
|
28/05/2024
|
SUKIYA
|
1736005012WL014375
|
SUKIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKIYA
|
BANK OF INDIA(508505)
|
|
191
|
JAMAI
|
MP-36-005-012-003/362
(CHAVDA)
|
1736005012NRG25280520240225352
|
28/05/2024
|
SHARMILA WO PANDEBHALABI
|
1736005012WL014375
|
SHARMILA WO PANDEBHALABI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHARMILAWOPANDEBHALABI
|
BANK OF INDIA(508505)
|
|
192
|
JAMAI
|
MP-36-005-012-003/364
(CHAVDA)
|
1736005012NRG25280520240225623
|
28/05/2024
|
ANITA BHOPA
|
1736005012WL014385
|
ANITA BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANITABHOPA
|
BANK OF INDIA(508505)
|
|
193
|
JAMAI
|
MP-36-005-056-001/149
(HIRDA GARH)
|
1736005000NRG25280520240228348
|
28/05/2024
|
shivdeen
|
1736005WL014514
|
shivdeen
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
shivdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-056-001/191-C
(HIRDA GARH)
|
1736005000NRG25280520240228366
|
28/05/2024
|
ANIL
|
1736005WL014514
|
ANIL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
JAMAI
|
MP-36-005-056-001/29
(HIRDA GARH)
|
1736005000NRG25280520240228397
|
28/05/2024
|
Chandan
|
1736005WL014514
|
Chandan
|
00048
|
BKID0008941
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMAI
|
MP-36-005-056-001/67
(HIRDA GARH)
|
1736005000NRG25280520240228435
|
28/05/2024
|
rambati
|
1736005WL014514
|
rambati
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
01/06/2024
|
|
176214953
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272464
|
272464
|
|
|
|
|
|
|
|
|
197
|
JAMAI
|
MP-36-005-012-001/19
(CHAVDA)
|
1736005012NRG25280520240225357
|
28/05/2024
|
SANGEETA
|
1736005012WL014376
|
SANGEETA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-012-001/289
(CHAVDA)
|
1736005012NRG25280520240225363
|
28/05/2024
|
SARITA KUMRE
|
1736005012WL014376
|
SARITA KUMRE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARITAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-012-002/99-A
(CHAVDA)
|
1736005012NRG25280520240225828
|
28/05/2024
|
RAJESH
|
1736005012WL014389
|
RAJESH
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-056-001/221
(HIRDA GARH)
|
1736005000NRG25280520240228376
|
28/05/2024
|
Yogesh
|
1736005WL014514
|
Yogesh
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-058-002/144
(BAMHAN WADA)
|
1736005000NRG25280520240228298
|
28/05/2024
|
LAXMI YADUWANSHI
|
1736005WL014511
|
LAXMI YADUWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
LAXMIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-058-002/173
(BAMHAN WADA)
|
1736005000NRG25280520240228306
|
28/05/2024
|
KAVITA YADUWANSHI
|
1736005WL014511
|
KAVITA YADUWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAVITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-060-002/1252
(TELIBAT)
|
1736005000NRG25280520240229581
|
28/05/2024
|
Sandhya Uike
|
1736005WL014599
|
Sandhya Uike
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/06/2024
|
|
176214953
|
|
SandhyaUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-060-002/1294
(TELIBAT)
|
1736005000NRG25280520240229583
|
28/05/2024
|
vijay
|
1736005WL014599
|
vijay
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
205
|
JAMAI
|
MP-36-005-060-002/394
(TELIBAT)
|
1736005000NRG25280520240229591
|
28/05/2024
|
Khemchand
|
1736005WL014599
|
Khemchand
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-060-002/85-A
(TELIBAT)
|
1736005000NRG25280520240229592
|
28/05/2024
|
Bharti
|
1736005WL014599
|
Bharti
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
207
|
JAMAI
|
MP-36-005-013-003/299
(KOBAJHIRI)
|
1736005000NRG25280520240228699
|
28/05/2024
|
SITABAI
|
1736005WL014529
|
SITABAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
208
|
JAMAI
|
MP-36-005-009-003/234-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223919
|
28/05/2024
|
UDESHING
|
1736005009WL014305
|
UDESHING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
UDESHING
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-009-003/246-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223928
|
28/05/2024
|
Ramanti Sheelu
|
1736005009WL014305
|
Ramanti Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RamantiSheelu
|
BANK OF INDIA(508505)
|
|
210
|
JAMAI
|
MP-36-005-009-003/252-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223876
|
28/05/2024
|
SABA
|
1736005009WL014304
|
SABA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SABA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-009-003/354
(GURREKHUREMAU)
|
1736005009NRG25280520240223892
|
28/05/2024
|
Rajendra kayada
|
1736005009WL014304
|
Rajendra kayada
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Rajendrakayada
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JAMAI
|
MP-36-005-037-001/105-A
(RAMPUR)
|
1736005037NRG25260520240211338
|
28/05/2024
|
Maniram Rajbosom
|
1736005037WL013634
|
Maniram Rajbosom
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
ManiramRajbosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-037-001/117
(RAMPUR)
|
1736005037NRG25260520240211342
|
28/05/2024
|
Sumai Sheelu
|
1736005037WL013634
|
Sumai Sheelu
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SumaiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-037-001/172-B
(RAMPUR)
|
1736005037NRG25260520240211355
|
28/05/2024
|
Shashikala Sheelu
|
1736005037WL013634
|
Shashikala Sheelu
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
ShashikalaSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-037-001/60
(RAMPUR)
|
1736005037NRG25260520240211384
|
28/05/2024
|
rambati sheelu
|
1736005037WL013634
|
rambati sheelu
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
rambatisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-037-001/70
(RAMPUR)
|
1736005037NRG25260520240211387
|
28/05/2024
|
KAMALWATI
|
1736005037WL013634
|
KAMALWATI
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-056-001/71-A
(HIRDA GARH)
|
1736005000NRG25280520240228439
|
28/05/2024
|
Garabsing
|
1736005WL014514
|
Garabsing
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Garabsing
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-058-002/131
(BAMHAN WADA)
|
1736005000NRG25280520240228291
|
28/05/2024
|
PAVAN YADUVANSHI
|
1736005WL014511
|
PAVAN YADUVANSHI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
PAVANYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-058-002/189-A
(BAMHAN WADA)
|
1736005000NRG25280520240228310
|
28/05/2024
|
hariram yaduwanshi
|
1736005WL014511
|
hariram yaduwanshi
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
hariramyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-058-002/296
(BAMHAN WADA)
|
1736005000NRG25280520240228319
|
28/05/2024
|
gopal yaduwanshi
|
1736005WL014511
|
gopal yaduwanshi
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
gopalyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16618
|
16618
|
|
|
|
|
|
|
|
|
221
|
JAMAI
|
MP-36-005-096-001/170-B
(BINDRAI)
|
1736005096NRG25280520240227759
|
28/05/2024
|
Rinki
|
1736005096WL014480
|
Rinki
|
00051
|
MAHB0000658
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
222
|
JAMAI
|
MP-36-005-056-001/206-A
(HIRDA GARH)
|
1736005000NRG25280520240228370
|
28/05/2024
|
deepchand
|
1736005WL014514
|
deepchand
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-056-001/232-B
(HIRDA GARH)
|
1736005000NRG25280520240228380
|
28/05/2024
|
bhuri
|
1736005WL014514
|
bhuri
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-056-001/268
(HIRDA GARH)
|
1736005000NRG25280520240228386
|
28/05/2024
|
ANISH BASODI
|
1736005WL014514
|
ANISH BASODI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANISHBASODI
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-056-001/300
(HIRDA GARH)
|
1736005000NRG25280520240228401
|
28/05/2024
|
SURESH
|
1736005WL014514
|
SURESH
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-056-001/309
(HIRDA GARH)
|
1736005000NRG25280520240228406
|
28/05/2024
|
SURESH
|
1736005WL014514
|
SURESH
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-056-001/342
(HIRDA GARH)
|
1736005000NRG25280520240228412
|
28/05/2024
|
Sangita
|
1736005WL014514
|
Sangita
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224791
|
28/05/2024
|
BISTARIYA
|
1736005089WL014350
|
BISTARIYA
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-089-001/18
(PARVAT GHOGRI)
|
1736005089NRG25280520240224793
|
28/05/2024
|
DULICHAND
|
1736005089WL014350
|
DULICHAND
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-089-001/2
(PARVAT GHOGRI)
|
1736005089NRG25280520240224795
|
28/05/2024
|
Bistariya
|
1736005089WL014350
|
Bistariya
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Bistariya
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-089-001/22
(PARVAT GHOGRI)
|
1736005089NRG25280520240224796
|
28/05/2024
|
Ghosal
|
1736005089WL014350
|
Ghosal
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Ghosal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-089-001/27-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224798
|
28/05/2024
|
syambati
|
1736005089WL014350
|
syambati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAMAI
|
MP-36-005-089-001/28
(PARVAT GHOGRI)
|
1736005089NRG25280520240224799
|
28/05/2024
|
SAMBATI
|
1736005089WL014350
|
SAMBATI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-089-001/28-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224800
|
28/05/2024
|
prembati
|
1736005089WL014350
|
prembati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-089-001/295
(PARVAT GHOGRI)
|
1736005089NRG25280520240224801
|
28/05/2024
|
bhagrati
|
1736005089WL014350
|
bhagrati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAMAI
|
MP-36-005-089-001/31-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224803
|
28/05/2024
|
manohari
|
1736005089WL014350
|
manohari
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
manohari
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-089-001/40
(PARVAT GHOGRI)
|
1736005089NRG25280520240224804
|
28/05/2024
|
Anita
|
1736005089WL014350
|
Anita
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-089-001/41-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224805
|
28/05/2024
|
Menbati
|
1736005089WL014350
|
Menbati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Menbati
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-089-001/50-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224810
|
28/05/2024
|
santram
|
1736005089WL014350
|
santram
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005089NRG25280520240224815
|
28/05/2024
|
kanchan
|
1736005089WL014350
|
kanchan
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005089NRG25280520240224814
|
28/05/2024
|
REKHA SAHU
|
1736005089WL014350
|
REKHA SAHU
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
REKHASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAMAI
|
MP-36-005-089-001/60
(PARVAT GHOGRI)
|
1736005089NRG25280520240224817
|
28/05/2024
|
Shivdas
|
1736005089WL014350
|
Shivdas
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-089-001/64-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217620
|
28/05/2024
|
Jagdish
|
1736005089WL013907
|
Jagdish
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMAI
|
MP-36-005-089-001/72
(PARVAT GHOGRI)
|
1736005089NRG25280520240224823
|
28/05/2024
|
SEVANTI
|
1736005089WL014350
|
SEVANTI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMAI
|
MP-36-005-089-001/74
(PARVAT GHOGRI)
|
1736005089NRG25280520240224824
|
28/05/2024
|
LAKSHMI ARSE
|
1736005089WL014350
|
LAKSHMI ARSE
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
LAKSHMIARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAMAI
|
MP-36-005-089-001/75
(PARVAT GHOGRI)
|
1736005089NRG25280520240224825
|
28/05/2024
|
reetesh
|
1736005089WL014350
|
reetesh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
reetesh
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-089-001/8-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224827
|
28/05/2024
|
YASHODA
|
1736005089WL014350
|
YASHODA
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-089-001/80
(PARVAT GHOGRI)
|
1736005089NRG25280520240224828
|
28/05/2024
|
SARITA NAG
|
1736005089WL014350
|
SARITA NAG
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARITANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAMAI
|
MP-36-005-089-001/92-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224829
|
28/05/2024
|
Anjani
|
1736005089WL014350
|
Anjani
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMAI
|
MP-36-005-089-002/126
(PARVAT GHOGRI)
|
1736005089NRG25270520240217624
|
28/05/2024
|
Sharad uikey
|
1736005089WL013907
|
Sharad uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sharaduikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-089-002/164
(PARVAT GHOGRI)
|
1736005089NRG25270520240217632
|
28/05/2024
|
pande
|
1736005089WL013907
|
pande
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
pande
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMAI
|
MP-36-005-089-002/165-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225013
|
28/05/2024
|
Shankar
|
1736005089WL014355
|
Shankar
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAMAI
|
MP-36-005-089-002/183
(PARVAT GHOGRI)
|
1736005089NRG25280520240225015
|
28/05/2024
|
Julma Bai Ban
|
1736005089WL014355
|
Julma Bai Ban
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
JulmaBaiBan
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-089-002/190-B
(PARVAT GHOGRI)
|
1736005089NRG25280520240225018
|
28/05/2024
|
FULBATI
|
1736005089WL014355
|
FULBATI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-089-002/202-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217641
|
28/05/2024
|
Ramji
|
1736005089WL013907
|
Ramji
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-089-002/203-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217642
|
28/05/2024
|
Umatram
|
1736005089WL013907
|
Umatram
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Umatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMAI
|
MP-36-005-089-002/205
(PARVAT GHOGRI)
|
1736005089NRG25280520240225023
|
28/05/2024
|
SAROTI
|
1736005089WL014355
|
SAROTI
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMAI
|
MP-36-005-089-002/209-B
(PARVAT GHOGRI)
|
1736005089NRG25270520240217647
|
28/05/2024
|
kamalbati
|
1736005089WL013907
|
kamalbati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
kamalbati
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-089-002/209-B
(PARVAT GHOGRI)
|
1736005089NRG25270520240217646
|
28/05/2024
|
Shivpal
|
1736005089WL013907
|
Shivpal
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shivpal
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25280520240225024
|
28/05/2024
|
DHANSING
|
1736005089WL014355
|
DHANSING
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
DHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25280520240225025
|
28/05/2024
|
SUMARTI
|
1736005089WL014355
|
SUMARTI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-089-002/238
(PARVAT GHOGRI)
|
1736005089NRG25280520240225030
|
28/05/2024
|
BUDHIYA
|
1736005089WL014355
|
BUDHIYA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-089-002/239-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225032
|
28/05/2024
|
BISTARIYA
|
1736005089WL014355
|
BISTARIYA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-089-002/243-B
(PARVAT GHOGRI)
|
1736005089NRG25280520240225035
|
28/05/2024
|
kamla
|
1736005089WL014355
|
kamla
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAMAI
|
MP-36-005-089-002/246
(PARVAT GHOGRI)
|
1736005089NRG25280520240225037
|
28/05/2024
|
anita
|
1736005089WL014355
|
anita
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-089-002/263
(PARVAT GHOGRI)
|
1736005089NRG25280520240225045
|
28/05/2024
|
munnee
|
1736005089WL014355
|
munnee
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
munnee
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-089-002/266
(PARVAT GHOGRI)
|
1736005089NRG25280520240225047
|
28/05/2024
|
BILSO
|
1736005089WL014355
|
BILSO
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-089-002/266-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225048
|
28/05/2024
|
RAYABATI
|
1736005089WL014355
|
RAYABATI
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-089-002/269
(PARVAT GHOGRI)
|
1736005089NRG25280520240225049
|
28/05/2024
|
Sukarti Kushram
|
1736005089WL014355
|
Sukarti Kushram
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SukartiKushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAMAI
|
MP-36-005-089-002/278-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225057
|
28/05/2024
|
Munni
|
1736005089WL014355
|
Munni
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-089-002/282
(PARVAT GHOGRI)
|
1736005089NRG25280520240225058
|
28/05/2024
|
Ramee
|
1736005089WL014355
|
Ramee
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Ramee
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-089-002/286-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225059
|
28/05/2024
|
rajbati
|
1736005089WL014355
|
rajbati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
rajbati
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-089-002/288-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225062
|
28/05/2024
|
Samli
|
1736005089WL014355
|
Samli
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Samli
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-096-001/115
(BINDRAI)
|
1736005096NRG25280520240227749
|
28/05/2024
|
Aneklal Yaduwashi
|
1736005096WL014480
|
Aneklal Yaduwashi
|
00051
|
MAHB0001929
|
864
|
864
|
Processed
|
01/06/2024
|
|
176214953
|
|
AneklalYaduwashi
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-096-001/126-A
(BINDRAI)
|
1736005096NRG25280520240227751
|
28/05/2024
|
Rajaram Yaduwanshi
|
1736005096WL014480
|
Rajaram Yaduwanshi
|
00051
|
MAHB0001929
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
RajaramYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-096-001/161-A
(BINDRAI)
|
1736005096NRG25280520240227755
|
28/05/2024
|
Anita Nandwanshi
|
1736005096WL014480
|
Anita Nandwanshi
|
00051
|
MAHB0001929
|
864
|
864
|
Processed
|
01/06/2024
|
|
176214953
|
|
AnitaNandwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-096-001/35
(BINDRAI)
|
1736005096NRG25280520240227762
|
28/05/2024
|
Gitesh Yaduwanshi
|
1736005096WL014480
|
Gitesh Yaduwanshi
|
00051
|
MAHB0001929
|
864
|
864
|
Processed
|
01/06/2024
|
|
176214953
|
|
GiteshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-096-001/47
(BINDRAI)
|
1736005096NRG25280520240227764
|
28/05/2024
|
Choti
|
1736005096WL014480
|
Choti
|
00051
|
MAHB0001929
|
864
|
864
|
Processed
|
01/06/2024
|
|
176214953
|
|
Choti
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-096-001/71
(BINDRAI)
|
1736005096NRG25280520240227769
|
28/05/2024
|
KRISNA YADUWANSHI
|
1736005096WL014480
|
KRISNA YADUWANSHI
|
00051
|
MAHB0001929
|
864
|
864
|
Processed
|
01/06/2024
|
|
176214953
|
|
KRISNAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-096-003/278
(BINDRAI)
|
1736005096NRG25240520240204864
|
28/05/2024
|
BELO
|
1736005096WL013268
|
BELO
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
01/06/2024
|
|
176214953
|
|
BELO
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-096-003/279
(BINDRAI)
|
1736005096NRG25240520240204865
|
28/05/2024
|
SAMALWATI
|
1736005096WL013268
|
SAMALWATI
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-096-003/293
(BINDRAI)
|
1736005096NRG25240520240204872
|
28/05/2024
|
Munna Ratan Viswkrma
|
1736005096WL013268
|
Munna Ratan Viswkrma
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
01/06/2024
|
|
176214953
|
|
MunnaRatanViswkrma
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-096-003/303
(BINDRAI)
|
1736005096NRG25240520240204877
|
28/05/2024
|
BHADOLI
|
1736005096WL013268
|
BHADOLI
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHADOLI
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-096-003/309
(BINDRAI)
|
1736005096NRG25240520240204880
|
28/05/2024
|
Snoti
|
1736005096WL013268
|
Snoti
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Snoti
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-096-003/314
(BINDRAI)
|
1736005096NRG25240520240204883
|
28/05/2024
|
Leelaprashad
|
1736005096WL013268
|
Leelaprashad
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Leelaprashad
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-096-003/317
(BINDRAI)
|
1736005096NRG25240520240204884
|
28/05/2024
|
Malti
|
1736005096WL013268
|
Malti
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-096-003/329
(BINDRAI)
|
1736005096NRG25240520240204887
|
28/05/2024
|
RAMKALI IVNATI
|
1736005096WL013268
|
RAMKALI IVNATI
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMKALIIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-096-003/331-A
(BINDRAI)
|
1736005096NRG25240520240204888
|
28/05/2024
|
Sundri
|
1736005096WL013268
|
Sundri
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sundri
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-096-003/332
(BINDRAI)
|
1736005096NRG25240520240204889
|
28/05/2024
|
Ashok
|
1736005096WL013268
|
Ashok
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-096-003/345-A
(BINDRAI)
|
1736005096NRG25240520240204891
|
28/05/2024
|
Shivrati
|
1736005096WL013268
|
Shivrati
|
00051
|
MAHB0001929
|
642
|
642
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-096-003/352
(BINDRAI)
|
1736005096NRG25240520240204893
|
28/05/2024
|
Gyanwati
|
1736005096WL013268
|
Gyanwati
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
01/06/2024
|
|
176214953
|
|
Gyanwati
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-096-003/406
(BINDRAI)
|
1736005096NRG25240520240204895
|
28/05/2024
|
SANNO
|
1736005096WL013268
|
SANNO
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-096-003/422-A
(BINDRAI)
|
1736005096NRG25240520240204897
|
28/05/2024
|
Sunil
|
1736005096WL013268
|
Sunil
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-096-003/441
(BINDRAI)
|
1736005096NRG25240520240204899
|
28/05/2024
|
SREERAM
|
1736005096WL013268
|
SREERAM
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
SREERAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMAI
|
MP-36-005-096-004/365
(BINDRAI)
|
1736005096NRG25240520240204900
|
28/05/2024
|
Mithniya
|
1736005096WL013268
|
Mithniya
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
01/06/2024
|
|
176214953
|
|
Mithniya
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-096-004/368
(BINDRAI)
|
1736005096NRG25240520240204901
|
28/05/2024
|
Dinesh
|
1736005096WL013268
|
Dinesh
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
01/06/2024
|
|
176214953
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JAMAI
|
MP-36-005-096-004/373
(BINDRAI)
|
1736005096NRG25240520240204902
|
28/05/2024
|
Pawan so sitaram yaduvanshi
|
1736005096WL013268
|
Pawan so sitaram yaduvanshi
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
01/06/2024
|
|
176214953
|
|
Pawansositaramyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-096-004/376-A
(BINDRAI)
|
1736005096NRG25240520240204904
|
28/05/2024
|
Mungiya Ramji Uikey
|
1736005096WL013268
|
Mungiya Ramji Uikey
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
MungiyaRamjiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-096-004/380
(BINDRAI)
|
1736005096NRG25240520240204905
|
28/05/2024
|
MEMVATI BAPU
|
1736005096WL013268
|
MEMVATI BAPU
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
MEMVATIBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAMAI
|
MP-36-005-096-004/421
(BINDRAI)
|
1736005096NRG25240520240204910
|
28/05/2024
|
Sashikala
|
1736005096WL013268
|
Sashikala
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91428
|
91428
|
|
|
|
|
|
|
|
|
301
|
JAMAI
|
MP-36-005-029-001/123-A
(PANARA)
|
1736005000NRG25280520240229501
|
28/05/2024
|
Jyoti
|
1736005WL014594
|
Jyoti
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-029-001/1386
(PANARA)
|
1736005000NRG25280520240229502
|
28/05/2024
|
Anuj
|
1736005WL014594
|
Anuj
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-029-001/1387
(PANARA)
|
1736005000NRG25280520240229503
|
28/05/2024
|
Tanuj
|
1736005WL014594
|
Tanuj
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Tanuj
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-029-001/513-A
(PANARA)
|
1736005000NRG25280520240229504
|
28/05/2024
|
Sukanlal
|
1736005WL014594
|
Sukanlal
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sukanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
305
|
JAMAI
|
MP-36-005-012-002/109
(CHAVDA)
|
1736005012NRG25280520240225300
|
28/05/2024
|
DINESH
|
1736005012WL014374
|
DINESH
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JAMAI
|
MP-36-005-012-002/155-B
(CHAVDA)
|
1736005012NRG25280520240225312
|
28/05/2024
|
Kiran Dhurve
|
1736005012WL014374
|
Kiran Dhurve
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
KiranDhurve
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAMAI
|
MP-36-005-012-002/97
(CHAVDA)
|
1736005012NRG25280520240225827
|
28/05/2024
|
Manesh
|
1736005012WL014389
|
Manesh
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JAMAI
|
MP-36-005-012-003/202
(CHAVDA)
|
1736005012NRG25280520240225599
|
28/05/2024
|
SANJU BHARTI
|
1736005012WL014385
|
SANJU BHARTI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANJUBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-012-003/256-A
(CHAVDA)
|
1736005012NRG25280520240225615
|
28/05/2024
|
SANJU
|
1736005012WL014385
|
SANJU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
310
|
JAMAI
|
MP-36-005-012-003/323
(CHAVDA)
|
1736005012NRG25280520240225622
|
28/05/2024
|
RAHUL
|
1736005012WL014385
|
RAHUL
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-013-003/225
(KOBAJHIRI)
|
1736005013NRG25280520240226883
|
28/05/2024
|
Mahulal bharti
|
1736005013WL014444
|
Mahulal bharti
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Mahulalbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25280520240227026
|
28/05/2024
|
saviya bhartee
|
1736005013WL014459
|
saviya bhartee
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
saviyabhartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-013-003/276-A
(KOBAJHIRI)
|
1736005013NRG25280520240226877
|
28/05/2024
|
VIKRAM
|
1736005013WL014441
|
VIKRAM
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25280520240226996
|
28/05/2024
|
Guddi
|
1736005013WL014456
|
Guddi
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-013-003/326
(KOBAJHIRI)
|
1736005013NRG25280520240226843
|
28/05/2024
|
sumroo
|
1736005013WL014436
|
sumroo
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
sumroo
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-013-003/326-A
(KOBAJHIRI)
|
1736005013NRG25280520240226844
|
28/05/2024
|
BISTARIYA
|
1736005013WL014436
|
BISTARIYA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005013NRG25280520240226853
|
28/05/2024
|
ATARVATI BHARTI
|
1736005013WL014438
|
ATARVATI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ATARVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMAI
|
MP-36-005-013-003/353-A
(KOBAJHIRI)
|
1736005013NRG25280520240226881
|
28/05/2024
|
LALITABAI BHARTI
|
1736005013WL014443
|
LALITABAI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
LALITABAIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25280520240226379
|
28/05/2024
|
Samalbati Bharti
|
1736005013WL014404
|
Samalbati Bharti
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SamalbatiBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-056-001/162-A
(HIRDA GARH)
|
1736005000NRG25280520240228353
|
28/05/2024
|
SUKHVATI
|
1736005WL014514
|
SUKHVATI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-056-001/22-B
(HIRDA GARH)
|
1736005000NRG25280520240228374
|
28/05/2024
|
MAMTA
|
1736005WL014514
|
MAMTA
|
00089
|
CBIN0282534
|
440
|
440
|
Processed
|
01/06/2024
|
|
176214953
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-056-001/300
(HIRDA GARH)
|
1736005000NRG25280520240228402
|
28/05/2024
|
Asha
|
1736005WL014514
|
Asha
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-056-001/8
(HIRDA GARH)
|
1736005000NRG25280520240228442
|
28/05/2024
|
MANJU KAYDA
|
1736005WL014514
|
MANJU KAYDA
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANJUKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-056-001/93
(HIRDA GARH)
|
1736005000NRG25280520240228446
|
28/05/2024
|
Samoli
|
1736005WL014514
|
Samoli
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Samoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAMAI
|
MP-36-005-058-002/153
(BAMHAN WADA)
|
1736005000NRG25280520240228300
|
28/05/2024
|
RAMKISHOR YADUWANSHI
|
1736005WL014511
|
RAMKISHOR YADUWANSHI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMKISHORYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-058-002/301
(BAMHAN WADA)
|
1736005000NRG25280520240228320
|
28/05/2024
|
Saloni yaduwanshi
|
1736005WL014511
|
Saloni yaduwanshi
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Saloniyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-096-001/100-A
(BINDRAI)
|
1736005096NRG25280520240227746
|
28/05/2024
|
Anil
|
1736005096WL014480
|
Anil
|
00089
|
CBIN0282534
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAMAI
|
MP-36-005-096-001/71
(BINDRAI)
|
1736005096NRG25280520240227768
|
28/05/2024
|
kamllal suku
|
1736005096WL014480
|
kamllal suku
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
kamllalsuku
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-096-003/281-A
(BINDRAI)
|
1736005096NRG25240520240204867
|
28/05/2024
|
DANSHU
|
1736005096WL013268
|
DANSHU
|
00089
|
CBIN0282534
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
DANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32668
|
32668
|
|
|
|
|
|
|
|
|
330
|
JAMAI
|
MP-36-005-037-001/108-B
(RAMPUR)
|
1736005037NRG25260520240211339
|
28/05/2024
|
LEETA BETHE
|
1736005037WL013634
|
LEETA BETHE
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
LEETABETHE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
JAMAI
|
MP-36-005-037-001/109
(RAMPUR)
|
1736005037NRG25260520240211340
|
28/05/2024
|
chullusingh darsema
|
1736005037WL013634
|
chullusingh darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
chullusinghdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-037-001/110
(RAMPUR)
|
1736005037NRG25260520240211341
|
28/05/2024
|
duraksing darsema
|
1736005037WL013634
|
duraksing darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
duraksingdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-037-001/127
(RAMPUR)
|
1736005037NRG25280520240224075
|
28/05/2024
|
sanni bosam
|
1736005037WL014316
|
sanni bosam
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
sannibosam
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-037-001/128
(RAMPUR)
|
1736005037NRG25280520240224076
|
28/05/2024
|
Ammilal Bosam
|
1736005037WL014316
|
Ammilal Bosam
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
AmmilalBosam
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-037-001/128
(RAMPUR)
|
1736005037NRG25280520240224077
|
28/05/2024
|
shewanti bosham
|
1736005037WL014316
|
shewanti bosham
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
shewantibosham
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-037-001/129
(RAMPUR)
|
1736005037NRG25260520240211343
|
28/05/2024
|
amanti bosom
|
1736005037WL013634
|
amanti bosom
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
amantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-037-001/13-A
(RAMPUR)
|
1736005037NRG25260520240211344
|
28/05/2024
|
sabbilal darsema
|
1736005037WL013634
|
sabbilal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
sabbilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-037-001/14
(RAMPUR)
|
1736005037NRG25260520240211345
|
28/05/2024
|
RINA
|
1736005037WL013634
|
RINA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-037-001/148-B
(RAMPUR)
|
1736005037NRG25260520240211346
|
28/05/2024
|
ANIL
|
1736005037WL013634
|
ANIL
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMAI
|
MP-36-005-037-001/149
(RAMPUR)
|
1736005037NRG25260520240211347
|
28/05/2024
|
bhaganti bethe
|
1736005037WL013634
|
bhaganti bethe
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
bhagantibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-037-001/151-C
(RAMPUR)
|
1736005037NRG25260520240211348
|
28/05/2024
|
Sumitra
|
1736005037WL013634
|
Sumitra
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-037-001/153
(RAMPUR)
|
1736005037NRG25260520240211349
|
28/05/2024
|
SUMARTI DARSHMA
|
1736005037WL013634
|
SUMARTI DARSHMA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARTIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-037-001/153-A
(RAMPUR)
|
1736005037NRG25260520240211350
|
28/05/2024
|
nokhelal darsama
|
1736005037WL013634
|
nokhelal darsama
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
nokhelaldarsama
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-037-001/156
(RAMPUR)
|
1736005037NRG25280520240224078
|
28/05/2024
|
MAHENDRASHA UIKEY
|
1736005037WL014316
|
MAHENDRASHA UIKEY
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
MAHENDRASHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-037-001/170
(RAMPUR)
|
1736005037NRG25260520240211352
|
28/05/2024
|
sukhme darsema
|
1736005037WL013634
|
sukhme darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
sukhmedarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-037-001/170-B
(RAMPUR)
|
1736005037NRG25260520240211353
|
28/05/2024
|
Radha Rajbhopa
|
1736005037WL013634
|
Radha Rajbhopa
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
RadhaRajbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-037-001/172-A
(RAMPUR)
|
1736005037NRG25260520240211354
|
28/05/2024
|
saroj selu
|
1736005037WL013634
|
saroj selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
sarojselu
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-037-001/177
(RAMPUR)
|
1736005037NRG25260520240211398
|
28/05/2024
|
bhadole bosom
|
1736005037WL013635
|
bhadole bosom
|
00089
|
CBIN0282821
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
bhadolebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-037-001/177-A
(RAMPUR)
|
1736005037NRG25260520240211356
|
28/05/2024
|
KASTURIYA
|
1736005037WL013634
|
KASTURIYA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAMAI
|
MP-36-005-037-001/178
(RAMPUR)
|
1736005037NRG25260520240211357
|
28/05/2024
|
zantariya SHILU
|
1736005037WL013634
|
zantariya SHILU
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
zantariyaSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-037-001/179
(RAMPUR)
|
1736005037NRG25260520240211358
|
28/05/2024
|
BHUJLI BAI
|
1736005037WL013634
|
BHUJLI BAI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHUJLIBAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAMAI
|
MP-36-005-037-001/180
(RAMPUR)
|
1736005037NRG25260520240211359
|
28/05/2024
|
munaklal darsema
|
1736005037WL013634
|
munaklal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
munaklaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-037-001/180
(RAMPUR)
|
1736005037NRG25260520240211360
|
28/05/2024
|
Sattibai Darshma
|
1736005037WL013634
|
Sattibai Darshma
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SattibaiDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-037-001/190
(RAMPUR)
|
1736005037NRG25260520240211361
|
28/05/2024
|
shyamwati darshama
|
1736005037WL013634
|
shyamwati darshama
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
shyamwatidarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-037-001/20-A
(RAMPUR)
|
1736005037NRG25260520240211362
|
28/05/2024
|
SAVITA DARSHMA
|
1736005037WL013634
|
SAVITA DARSHMA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAVITADARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-037-001/200
(RAMPUR)
|
1736005037NRG25260520240211363
|
28/05/2024
|
dinda darsema
|
1736005037WL013634
|
dinda darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
dindadarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-037-001/200-A
(RAMPUR)
|
1736005037NRG25260520240211364
|
28/05/2024
|
Amarwati
|
1736005037WL013634
|
Amarwati
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-037-001/201
(RAMPUR)
|
1736005037NRG25260520240211365
|
28/05/2024
|
bhure darsema
|
1736005037WL013634
|
bhure darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
bhuredarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JAMAI
|
MP-36-005-037-001/203
(RAMPUR)
|
1736005037NRG25260520240211367
|
28/05/2024
|
jhamiya paklu
|
1736005037WL013634
|
jhamiya paklu
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
jhamiyapaklu
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-037-001/203
(RAMPUR)
|
1736005037NRG25260520240211366
|
28/05/2024
|
PAKLU
|
1736005037WL013634
|
PAKLU
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-037-001/204
(RAMPUR)
|
1736005037NRG25280520240224080
|
28/05/2024
|
anjulal darsema
|
1736005037WL014316
|
anjulal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
anjulaldarsema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
JAMAI
|
MP-36-005-037-001/204
(RAMPUR)
|
1736005037NRG25280520240224081
|
28/05/2024
|
kalawati
|
1736005037WL014316
|
kalawati
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-037-001/205-A
(RAMPUR)
|
1736005037NRG25280520240224082
|
28/05/2024
|
ganjulal darsema
|
1736005037WL014316
|
ganjulal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
ganjulaldarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-037-001/205-A
(RAMPUR)
|
1736005037NRG25280520240224083
|
28/05/2024
|
rangeeta darsema
|
1736005037WL014316
|
rangeeta darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
rangeetadarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-037-001/206
(RAMPUR)
|
1736005037NRG25280520240224085
|
28/05/2024
|
lalita darsema
|
1736005037WL014316
|
lalita darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
lalitadarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-037-001/206
(RAMPUR)
|
1736005037NRG25280520240224084
|
28/05/2024
|
manjelal darsema
|
1736005037WL014316
|
manjelal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
manjelaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-037-001/207
(RAMPUR)
|
1736005037NRG25280520240224086
|
28/05/2024
|
nanjulal darsema
|
1736005037WL014316
|
nanjulal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
nanjulaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-037-001/207
(RAMPUR)
|
1736005037NRG25280520240224087
|
28/05/2024
|
rampyare darsema
|
1736005037WL014316
|
rampyare darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
rampyaredarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-037-001/208
(RAMPUR)
|
1736005037NRG25260520240211368
|
28/05/2024
|
phundiya selu
|
1736005037WL013634
|
phundiya selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
phundiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-037-001/208-A
(RAMPUR)
|
1736005037NRG25280520240224089
|
28/05/2024
|
Anand Darshma
|
1736005037WL014316
|
Anand Darshma
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
AnandDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-037-001/213-A
(RAMPUR)
|
1736005037NRG25260520240211369
|
28/05/2024
|
PITTI
|
1736005037WL013634
|
PITTI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
PITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-037-001/226
(RAMPUR)
|
1736005037NRG25260520240211370
|
28/05/2024
|
phulwati darsema
|
1736005037WL013634
|
phulwati darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
phulwatidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-037-001/226
(RAMPUR)
|
1736005037NRG25260520240211399
|
28/05/2024
|
SHIVLAL KUVARLAL
|
1736005037WL013636
|
SHIVLAL KUVARLAL
|
00089
|
CBIN0282821
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHIVLALKUVARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
JAMAI
|
MP-36-005-037-001/24
(RAMPUR)
|
1736005037NRG25260520240211371
|
28/05/2024
|
shayra shekh
|
1736005037WL013634
|
shayra shekh
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
shayrashekh
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-037-001/241
(RAMPUR)
|
1736005037NRG25260520240211372
|
28/05/2024
|
bhaiyalal lobo
|
1736005037WL013634
|
bhaiyalal lobo
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
bhaiyalallobo
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-037-001/242
(RAMPUR)
|
1736005037NRG25260520240211373
|
28/05/2024
|
ramkali lobo
|
1736005037WL013634
|
ramkali lobo
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
ramkalilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-037-001/250
(RAMPUR)
|
1736005037NRG25260520240211374
|
28/05/2024
|
manjhle selu
|
1736005037WL013634
|
manjhle selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
manjhleselu
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-037-001/28-D
(RAMPUR)
|
1736005037NRG25280520240224091
|
28/05/2024
|
Kavita
|
1736005037WL014316
|
Kavita
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-037-001/28-D
(RAMPUR)
|
1736005037NRG25280520240224090
|
28/05/2024
|
Pailash
|
1736005037WL014316
|
Pailash
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Pailash
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-037-001/29
(RAMPUR)
|
1736005037NRG25280520240224092
|
28/05/2024
|
kailash darsema
|
1736005037WL014316
|
kailash darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
kailashdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-037-001/29
(RAMPUR)
|
1736005037NRG25280520240224093
|
28/05/2024
|
MANITA
|
1736005037WL014316
|
MANITA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-037-001/30
(RAMPUR)
|
1736005037NRG25280520240224094
|
28/05/2024
|
jhabiya
|
1736005037WL014316
|
jhabiya
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
jhabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-037-001/30-A
(RAMPUR)
|
1736005037NRG25260520240211375
|
28/05/2024
|
SARITA DARSEMA
|
1736005037WL013634
|
SARITA DARSEMA
|
00089
|
CBIN0282821
|
220
|
220
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARITADARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-037-001/30-B
(RAMPUR)
|
1736005037NRG25280520240224096
|
28/05/2024
|
Isuk
|
1736005037WL014316
|
Isuk
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Isuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAMAI
|
MP-36-005-037-001/30-B
(RAMPUR)
|
1736005037NRG25260520240211376
|
28/05/2024
|
Lilavati
|
1736005037WL013634
|
Lilavati
|
00089
|
CBIN0282821
|
220
|
220
|
Processed
|
01/06/2024
|
|
176214953
|
|
Lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAMAI
|
MP-36-005-037-001/33-A
(RAMPUR)
|
1736005037NRG25280520240224098
|
28/05/2024
|
BASANTI
|
1736005037WL014316
|
BASANTI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-037-001/33-A
(RAMPUR)
|
1736005037NRG25280520240224097
|
28/05/2024
|
KULLUR
|
1736005037WL014316
|
KULLUR
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
KULLUR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-037-001/34
(RAMPUR)
|
1736005037NRG25280520240224100
|
28/05/2024
|
RUKHIYA
|
1736005037WL014316
|
RUKHIYA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
RUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-037-001/41
(RAMPUR)
|
1736005037NRG25280520240224101
|
28/05/2024
|
SAMALWATI
|
1736005037WL014316
|
SAMALWATI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-037-001/42
(RAMPUR)
|
1736005037NRG25280520240224102
|
28/05/2024
|
KAMALVATI SUJIT
|
1736005037WL014316
|
KAMALVATI SUJIT
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMALVATISUJIT
|
BANK OF INDIA(508505)
|
|
391
|
JAMAI
|
MP-36-005-037-001/5
(RAMPUR)
|
1736005037NRG25260520240211377
|
28/05/2024
|
gendu
|
1736005037WL013634
|
gendu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
gendu
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-037-001/523-A
(RAMPUR)
|
1736005037NRG25260520240211378
|
28/05/2024
|
Jyoti Uikey
|
1736005037WL013634
|
Jyoti Uikey
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
JyotiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-037-001/55
(RAMPUR)
|
1736005037NRG25260520240211379
|
28/05/2024
|
rambati
|
1736005037WL013634
|
rambati
|
00089
|
CBIN0282821
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-037-001/56
(RAMPUR)
|
1736005037NRG25260520240211380
|
28/05/2024
|
SUMARLAL
|
1736005037WL013634
|
SUMARLAL
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-037-001/57-A
(RAMPUR)
|
1736005037NRG25260520240211381
|
28/05/2024
|
checha selu
|
1736005037WL013634
|
checha selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
chechaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-037-001/58
(RAMPUR)
|
1736005037NRG25260520240211382
|
28/05/2024
|
KAJLI DARSHMA
|
1736005037WL013634
|
KAJLI DARSHMA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAJLIDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-037-001/6
(RAMPUR)
|
1736005037NRG25260520240211383
|
28/05/2024
|
amrawati bosom
|
1736005037WL013634
|
amrawati bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
amrawatibosom
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
JAMAI
|
MP-36-005-037-001/60-A
(RAMPUR)
|
1736005037NRG25260520240211385
|
28/05/2024
|
MANITA
|
1736005037WL013634
|
MANITA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAMAI
|
MP-36-005-037-001/63
(RAMPUR)
|
1736005037NRG25260520240211386
|
28/05/2024
|
nilasamole selu
|
1736005037WL013634
|
nilasamole selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
nilasamoleselu
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-037-001/73
(RAMPUR)
|
1736005037NRG25260520240211388
|
28/05/2024
|
sangeta bosom
|
1736005037WL013634
|
sangeta bosom
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
sangetabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-037-001/765
(RAMPUR)
|
1736005037NRG25260520240211389
|
28/05/2024
|
basanti lobo
|
1736005037WL013634
|
basanti lobo
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
basantilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-037-001/78
(RAMPUR)
|
1736005037NRG25280520240224103
|
28/05/2024
|
amansing bosom
|
1736005037WL014316
|
amansing bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
amansingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-037-001/78
(RAMPUR)
|
1736005037NRG25280520240224104
|
28/05/2024
|
manoti bosom
|
1736005037WL014316
|
manoti bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
manotibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-037-001/783
(RAMPUR)
|
1736005037NRG25260520240211391
|
28/05/2024
|
jondu darsama
|
1736005037WL013634
|
jondu darsama
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
jondudarsama
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-037-001/783
(RAMPUR)
|
1736005037NRG25260520240211390
|
28/05/2024
|
mansu darshma
|
1736005037WL013634
|
mansu darshma
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
mansudarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-037-001/783-B
(RAMPUR)
|
1736005037NRG25260520240211392
|
28/05/2024
|
DEVENDR
|
1736005037WL013634
|
DEVENDR
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
DEVENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-037-001/83
(RAMPUR)
|
1736005037NRG25260520240211393
|
28/05/2024
|
shela selu
|
1736005037WL013634
|
shela selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
shelaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-037-001/83-A
(RAMPUR)
|
1736005037NRG25260520240211394
|
28/05/2024
|
Liladhar Shilu
|
1736005037WL013634
|
Liladhar Shilu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
LiladharShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-037-001/887-A
(RAMPUR)
|
1736005037NRG25260520240211396
|
28/05/2024
|
Suganti
|
1736005037WL013634
|
Suganti
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-037-001/93-A
(RAMPUR)
|
1736005037NRG25260520240211397
|
28/05/2024
|
Neha Maskole
|
1736005037WL013634
|
Neha Maskole
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
NehaMaskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAMAI
|
MP-36-005-037-001/95
(RAMPUR)
|
1736005037NRG25280520240224106
|
28/05/2024
|
BICHCHHOBAI VISRAM
|
1736005037WL014316
|
BICHCHHOBAI VISRAM
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
BICHCHHOBAIVISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-037-001/95
(RAMPUR)
|
1736005037NRG25280520240224105
|
28/05/2024
|
VISRAM
|
1736005037WL014316
|
VISRAM
|
00089
|
CBIN0282821
|
440
|
440
|
Processed
|
01/06/2024
|
|
176214953
|
|
VISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JAMAI
|
MP-36-005-037-001/96
(RAMPUR)
|
1736005037NRG25280520240224107
|
28/05/2024
|
sariya bosom shivlal
|
1736005037WL014316
|
sariya bosom shivlal
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
sariyabosomshivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-037-001/99
(RAMPUR)
|
1736005037NRG25280520240224108
|
28/05/2024
|
balumsha uike
|
1736005037WL014316
|
balumsha uike
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
balumshauike
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89780
|
89780
|
|
|
|
|
|
|
|
|
415
|
JAMAI
|
MP-36-005-008-001/266
(BATRI)
|
1736005008NRG25280520240224832
|
28/05/2024
|
AGESINGH
|
1736005008WL014351
|
AGESINGH
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
AGESINGH
|
BANK OF INDIA(508505)
|
|
416
|
JAMAI
|
MP-36-005-008-001/268
(BATRI)
|
1736005008NRG25280520240224834
|
28/05/2024
|
BASANTI
|
1736005008WL014351
|
BASANTI
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-008-001/268
(BATRI)
|
1736005008NRG25280520240224835
|
28/05/2024
|
MANGU MOHAN
|
1736005008WL014351
|
MANGU MOHAN
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANGUMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-008-001/271
(BATRI)
|
1736005008NRG25280520240224836
|
28/05/2024
|
Mehtar
|
1736005008WL014351
|
Mehtar
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
Mehtar
|
BANK OF INDIA(508505)
|
|
419
|
JAMAI
|
MP-36-005-008-001/271-A
(BATRI)
|
1736005008NRG25280520240224837
|
28/05/2024
|
Chatar
|
1736005008WL014351
|
Chatar
|
00089
|
CBIN0283957
|
1140
|
1140
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
JAMAI
|
MP-36-005-008-001/271-B
(BATRI)
|
1736005008NRG25280520240224838
|
28/05/2024
|
Madan
|
1736005008WL014351
|
Madan
|
00089
|
CBIN0283957
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176214953
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-056-001/108
(HIRDA GARH)
|
1736005000NRG25280520240228329
|
28/05/2024
|
Dinesh
|
1736005WL014514
|
Dinesh
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-056-001/116
(HIRDA GARH)
|
1736005000NRG25280520240228334
|
28/05/2024
|
Monika
|
1736005WL014514
|
Monika
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-056-001/182-A
(HIRDA GARH)
|
1736005000NRG25280520240228362
|
28/05/2024
|
KIRAN
|
1736005WL014514
|
KIRAN
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-056-001/198
(HIRDA GARH)
|
1736005000NRG25280520240228367
|
28/05/2024
|
RAMNATH
|
1736005WL014514
|
RAMNATH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-056-001/291-A
(HIRDA GARH)
|
1736005000NRG25280520240228398
|
28/05/2024
|
Rahul
|
1736005WL014514
|
Rahul
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JAMAI
|
MP-36-005-056-001/47-A
(HIRDA GARH)
|
1736005000NRG25280520240228429
|
28/05/2024
|
DEEPIKA
|
1736005WL014514
|
DEEPIKA
|
00089
|
CBIN0283957
|
440
|
440
|
Processed
|
01/06/2024
|
|
176214953
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JAMAI
|
MP-36-005-056-001/59
(HIRDA GARH)
|
1736005000NRG25280520240228432
|
28/05/2024
|
Monika
|
1736005WL014514
|
Monika
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-056-001/62
(HIRDA GARH)
|
1736005000NRG25280520240228433
|
28/05/2024
|
meena
|
1736005WL014514
|
meena
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JAMAI
|
MP-36-005-058-002/170
(BAMHAN WADA)
|
1736005000NRG25280520240228304
|
28/05/2024
|
MEERA YADUWANSHI
|
1736005WL014511
|
MEERA YADUWANSHI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MEERAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
430
|
JAMAI
|
MP-36-005-012-002/128-A
(CHAVDA)
|
1736005012NRG25280520240225306
|
28/05/2024
|
PRATAPSHAH DHURVE
|
1736005012WL014374
|
PRATAPSHAH DHURVE
|
00354
|
PUNB0021110
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
PRATAPSHAHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
431
|
JAMAI
|
MP-36-005-056-001/144-A
(HIRDA GARH)
|
1736005000NRG25280520240228347
|
28/05/2024
|
NEHA
|
1736005WL014514
|
NEHA
|
00354
|
PUNB0200900
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
432
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG25280520240225355
|
28/05/2024
|
SHARMILA KUMRE
|
1736005012WL014376
|
SHARMILA KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHARMILAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-012-001/287
(CHAVDA)
|
1736005012NRG25280520240225362
|
28/05/2024
|
SURAMA
|
1736005012WL014376
|
SURAMA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURAMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAMAI
|
MP-36-005-012-001/359
(CHAVDA)
|
1736005012NRG25280520240225370
|
28/05/2024
|
MEHTAP KUMRE
|
1736005012WL014376
|
MEHTAP KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
MEHTAPKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
435
|
JAMAI
|
MP-36-005-012-001/64-A
(CHAVDA)
|
1736005012NRG25280520240225378
|
28/05/2024
|
PARVATI IVNATI
|
1736005012WL014376
|
PARVATI IVNATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
PARVATIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-012-001/66
(CHAVDA)
|
1736005012NRG25280520240225380
|
28/05/2024
|
ANITA RAKESHIYA
|
1736005012WL014376
|
ANITA RAKESHIYA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANITARAKESHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JAMAI
|
MP-36-005-012-001/9
(CHAVDA)
|
1736005012NRG25280520240225384
|
28/05/2024
|
NARESH KUMRE
|
1736005012WL014376
|
NARESH KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
NARESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAMAI
|
MP-36-005-012-002/100
(CHAVDA)
|
1736005012NRG25280520240225296
|
28/05/2024
|
SUMRU
|
1736005012WL014374
|
SUMRU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMRU
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAMAI
|
MP-36-005-012-002/109-A
(CHAVDA)
|
1736005012NRG25280520240225301
|
28/05/2024
|
ANANDLAL
|
1736005012WL014374
|
ANANDLAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANANDLAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAMAI
|
MP-36-005-012-002/117
(CHAVDA)
|
1736005012NRG25280520240225817
|
28/05/2024
|
ARVIND
|
1736005012WL014389
|
ARVIND
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JAMAI
|
MP-36-005-012-002/118
(CHAVDA)
|
1736005012NRG25280520240225819
|
28/05/2024
|
SANTOSH EVNATEE
|
1736005012WL014389
|
SANTOSH EVNATEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANTOSHEVNATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-012-002/129-A
(CHAVDA)
|
1736005012NRG25280520240225307
|
28/05/2024
|
SURENDRA
|
1736005012WL014374
|
SURENDRA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAMAI
|
MP-36-005-012-002/155-A
(CHAVDA)
|
1736005012NRG25280520240225328
|
28/05/2024
|
RAJENDRASHAH
|
1736005012WL014375
|
RAJENDRASHAH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJENDRASHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-012-002/306-A
(CHAVDA)
|
1736005012NRG25280520240225318
|
28/05/2024
|
KAMALSINGH UIKEY
|
1736005012WL014374
|
KAMALSINGH UIKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAMAI
|
MP-36-005-012-002/96
(CHAVDA)
|
1736005012NRG25280520240225324
|
28/05/2024
|
KAMLESH
|
1736005012WL014374
|
KAMLESH
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAMAI
|
MP-36-005-013-003/199
(KOBAJHIRI)
|
1736005013NRG25280520240226672
|
28/05/2024
|
RAMBAI BHARTI
|
1736005013WL014427
|
RAMBAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAMAI
|
MP-36-005-013-003/199
(KOBAJHIRI)
|
1736005013NRG25280520240226671
|
28/05/2024
|
SHANILAL BHARTI
|
1736005013WL014427
|
SHANILAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHANILALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAMAI
|
MP-36-005-013-003/209
(KOBAJHIRI)
|
1736005013NRG25280520240226377
|
28/05/2024
|
SAVITA BHARTI
|
1736005013WL014403
|
SAVITA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAVITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAMAI
|
MP-36-005-013-003/209
(KOBAJHIRI)
|
1736005013NRG25280520240226376
|
28/05/2024
|
SUKARLAL
|
1736005013WL014403
|
SUKARLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAMAI
|
MP-36-005-013-003/226
(KOBAJHIRI)
|
1736005013NRG25280520240226649
|
28/05/2024
|
KANSHLAL
|
1736005013WL014424
|
KANSHLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
KANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAMAI
|
MP-36-005-013-003/226
(KOBAJHIRI)
|
1736005013NRG25280520240226650
|
28/05/2024
|
Sareeta
|
1736005013WL014424
|
Sareeta
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-013-003/233
(KOBAJHIRI)
|
1736005013NRG25280520240226810
|
28/05/2024
|
PRAKASH BHARTI
|
1736005013WL014434
|
PRAKASH BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
PRAKASHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAMAI
|
MP-36-005-013-003/239
(KOBAJHIRI)
|
1736005013NRG25280520240226771
|
28/05/2024
|
BISTARIYA BHARTI
|
1736005013WL014432
|
BISTARIYA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISTARIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-013-003/239
(KOBAJHIRI)
|
1736005013NRG25280520240226770
|
28/05/2024
|
RADHELAL BHARTI
|
1736005013WL014432
|
RADHELAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RADHELALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-013-003/239-A
(KOBAJHIRI)
|
1736005013NRG25280520240226972
|
28/05/2024
|
RAJESH BHARTI
|
1736005013WL014451
|
RAJESH BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAMAI
|
MP-36-005-013-003/239-A
(KOBAJHIRI)
|
1736005013NRG25280520240226973
|
28/05/2024
|
SONAM
|
1736005013WL014451
|
SONAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAMAI
|
MP-36-005-013-003/239-B
(KOBAJHIRI)
|
1736005013NRG25280520240226756
|
28/05/2024
|
RAJENNDA BHARTI
|
1736005013WL014429
|
RAJENNDA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJENNDABHARTI
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-013-003/240
(KOBAJHIRI)
|
1736005000NRG25280520240228695
|
28/05/2024
|
Radha Bharti
|
1736005WL014529
|
Radha Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
RadhaBharti
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAMAI
|
MP-36-005-013-003/240
(KOBAJHIRI)
|
1736005000NRG25280520240228694
|
28/05/2024
|
SANILAL BHARTI
|
1736005WL014529
|
SANILAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANILALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JAMAI
|
MP-36-005-013-003/244
(KOBAJHIRI)
|
1736005013NRG25280520240226899
|
28/05/2024
|
KAMLA BAI BHARTEE
|
1736005013WL014446
|
KAMLA BAI BHARTEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMLABAIBHARTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005013NRG25280520240226581
|
28/05/2024
|
CHERAKOBAI BHARTI
|
1736005013WL014420
|
CHERAKOBAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHERAKOBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005000NRG25280520240228696
|
28/05/2024
|
MANIRAM BHARTI
|
1736005WL014529
|
MANIRAM BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANIRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25280520240227025
|
28/05/2024
|
SUKHDAS
|
1736005013WL014459
|
SUKHDAS
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAMAI
|
MP-36-005-013-003/276
(KOBAJHIRI)
|
1736005013NRG25280520240226875
|
28/05/2024
|
GOPI BHARTI
|
1736005013WL014441
|
GOPI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
GOPIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
JAMAI
|
MP-36-005-013-003/276
(KOBAJHIRI)
|
1736005013NRG25280520240226876
|
28/05/2024
|
KALLO BHARTI
|
1736005013WL014441
|
KALLO BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
KALLOBHARTI
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-013-003/292
(KOBAJHIRI)
|
1736005013NRG25280520240226484
|
28/05/2024
|
ganeshi
|
1736005013WL014408
|
ganeshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAMAI
|
MP-36-005-013-003/292
(KOBAJHIRI)
|
1736005013NRG25280520240226483
|
28/05/2024
|
MOHAN SINGH
|
1736005013WL014408
|
MOHAN SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25280520240226995
|
28/05/2024
|
CHETRAM BHARTI
|
1736005013WL014456
|
CHETRAM BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHETRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25280520240226997
|
28/05/2024
|
Sumran Bharti
|
1736005013WL014456
|
Sumran Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SumranBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JAMAI
|
MP-36-005-013-003/296
(KOBAJHIRI)
|
1736005013NRG25280520240226492
|
28/05/2024
|
GANESHI BHARTI
|
1736005013WL014413
|
GANESHI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
GANESHIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAMAI
|
MP-36-005-013-003/296-A
(KOBAJHIRI)
|
1736005013NRG25280520240226493
|
28/05/2024
|
ANAKLAL BHARTI
|
1736005013WL014414
|
ANAKLAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANAKLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAMAI
|
MP-36-005-013-003/296-A
(KOBAJHIRI)
|
1736005013NRG25280520240226494
|
28/05/2024
|
Babali Bharti
|
1736005013WL014414
|
Babali Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BabaliBharti
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25280520240226486
|
28/05/2024
|
SANTA
|
1736005013WL014409
|
SANTA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25280520240226485
|
28/05/2024
|
SIRASHLAL
|
1736005013WL014409
|
SIRASHLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SIRASHLAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAMAI
|
MP-36-005-013-003/299
(KOBAJHIRI)
|
1736005000NRG25280520240228698
|
28/05/2024
|
BISTULAL BHARTI
|
1736005WL014529
|
BISTULAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISTULALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-013-003/323
(KOBAJHIRI)
|
1736005013NRG25280520240226993
|
28/05/2024
|
SANIYA BHARTI
|
1736005013WL014455
|
SANIYA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005013NRG25280520240226852
|
28/05/2024
|
MANGAL BHARTI
|
1736005013WL014438
|
MANGAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANGALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005013NRG25280520240226874
|
28/05/2024
|
Aganshaha
|
1736005013WL014440
|
Aganshaha
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Aganshaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005013NRG25280520240226873
|
28/05/2024
|
BAISAKU BHARTI
|
1736005013WL014440
|
BAISAKU BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BAISAKUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JAMAI
|
MP-36-005-013-003/348
(KOBAJHIRI)
|
1736005013NRG25280520240226487
|
28/05/2024
|
FAGULAL BHARTI
|
1736005013WL014410
|
FAGULAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
FAGULALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAMAI
|
MP-36-005-013-003/348
(KOBAJHIRI)
|
1736005013NRG25280520240226488
|
28/05/2024
|
Kiran Bharti
|
1736005013WL014410
|
Kiran Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
KiranBharti
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25280520240226380
|
28/05/2024
|
LAKHAN BHARTI
|
1736005013WL014405
|
LAKHAN BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
LAKHANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25280520240226381
|
28/05/2024
|
SAKILA BHARTI
|
1736005013WL014405
|
SAKILA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAKILABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005013NRG25280520240226879
|
28/05/2024
|
agarvas bharti
|
1736005013WL014442
|
agarvas bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
agarvasbharti
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005013NRG25280520240226878
|
28/05/2024
|
LACHMEE
|
1736005013WL014442
|
LACHMEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
LACHMEE
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAMAI
|
MP-36-005-013-003/353-A
(KOBAJHIRI)
|
1736005013NRG25280520240226880
|
28/05/2024
|
BHAGVANSA BHARTI
|
1736005013WL014443
|
BHAGVANSA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHAGVANSABHARTI
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-013-003/386
(KOBAJHIRI)
|
1736005013NRG25280520240226630
|
28/05/2024
|
ASOKBATEE
|
1736005013WL014422
|
ASOKBATEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ASOKBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-013-003/386
(KOBAJHIRI)
|
1736005013NRG25280520240226629
|
28/05/2024
|
CHOTELAL
|
1736005013WL014422
|
CHOTELAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAMAI
|
MP-36-005-013-003/386-A
(KOBAJHIRI)
|
1736005013NRG25280520240226631
|
28/05/2024
|
JITAN
|
1736005013WL014422
|
JITAN
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
JITAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
JAMAI
|
MP-36-005-013-003/387-B
(KOBAJHIRI)
|
1736005013NRG25280520240226900
|
28/05/2024
|
BRAJPAL BHARTI
|
1736005013WL014447
|
BRAJPAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BRAJPALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-013-003/387-B
(KOBAJHIRI)
|
1736005013NRG25280520240226901
|
28/05/2024
|
SUNITABAI BHARTI
|
1736005013WL014447
|
SUNITABAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNITABAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAMAI
|
MP-36-005-013-003/389
(KOBAJHIRI)
|
1736005013NRG25280520240226758
|
28/05/2024
|
ANITA BHARTI
|
1736005013WL014430
|
ANITA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAMAI
|
MP-36-005-013-003/389
(KOBAJHIRI)
|
1736005013NRG25280520240226757
|
28/05/2024
|
GORELAL BHARTI
|
1736005013WL014430
|
GORELAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
GORELALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
494
|
JAMAI
|
MP-36-005-013-003/389
(KOBAJHIRI)
|
1736005013NRG25280520240226759
|
28/05/2024
|
Spnali bharti
|
1736005013WL014430
|
Spnali bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Spnalibharti
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25280520240226489
|
28/05/2024
|
ASHOK BHARTI
|
1736005013WL014411
|
ASHOK BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ASHOKBHARTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25280520240226490
|
28/05/2024
|
CHOTI BAI BHARTI
|
1736005013WL014411
|
CHOTI BAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHOTIBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JAMAI
|
MP-36-005-013-003/399
(KOBAJHIRI)
|
1736005013NRG25280520240227037
|
28/05/2024
|
JAGANLAL
|
1736005013WL014461
|
JAGANLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
JAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25280520240226378
|
28/05/2024
|
SUMARLAL BHARTI
|
1736005013WL014404
|
SUMARLAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAMAI
|
MP-36-005-056-001/14
(HIRDA GARH)
|
1736005000NRG25280520240228344
|
28/05/2024
|
Aradhna
|
1736005WL014514
|
Aradhna
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAMAI
|
MP-36-005-056-001/169
(HIRDA GARH)
|
1736005000NRG25280520240228357
|
28/05/2024
|
Limvati
|
1736005WL014514
|
Limvati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Limvati
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAMAI
|
MP-36-005-056-001/176
(HIRDA GARH)
|
1736005000NRG25280520240228359
|
28/05/2024
|
Janglu
|
1736005WL014514
|
Janglu
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Janglu
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAMAI
|
MP-36-005-056-001/208
(HIRDA GARH)
|
1736005000NRG25280520240228371
|
28/05/2024
|
RAMESH BHANGI
|
1736005WL014514
|
RAMESH BHANGI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMESHBHANGI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAMAI
|
MP-36-005-056-001/264-A
(HIRDA GARH)
|
1736005000NRG25280520240228384
|
28/05/2024
|
ASHA
|
1736005WL014514
|
ASHA
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
01/06/2024
|
|
176214953
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-056-001/283
(HIRDA GARH)
|
1736005000NRG25280520240228390
|
28/05/2024
|
nabhaiya
|
1736005WL014514
|
nabhaiya
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
nabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JAMAI
|
MP-36-005-056-001/284-B
(HIRDA GARH)
|
1736005000NRG25280520240228391
|
28/05/2024
|
SEEMA
|
1736005WL014514
|
SEEMA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
176214953
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JAMAI
|
MP-36-005-056-001/285
(HIRDA GARH)
|
1736005000NRG25280520240228392
|
28/05/2024
|
HIVRAJ BAITHE
|
1736005WL014514
|
HIVRAJ BAITHE
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
HIVRAJBAITHE
|
BANK OF INDIA(508505)
|
|
507
|
JAMAI
|
MP-36-005-056-001/328
(HIRDA GARH)
|
1736005000NRG25280520240228408
|
28/05/2024
|
RAVI
|
1736005WL014514
|
RAVI
|
00415
|
SBIN0001473
|
1547
|
1547
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-056-001/353
(HIRDA GARH)
|
1736005000NRG25280520240228413
|
28/05/2024
|
RAJESJH
|
1736005WL014514
|
RAJESJH
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJESJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JAMAI
|
MP-36-005-056-001/375
(HIRDA GARH)
|
1736005000NRG25280520240228419
|
28/05/2024
|
Anita
|
1736005WL014514
|
Anita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-056-001/87-A
(HIRDA GARH)
|
1736005000NRG25280520240228444
|
28/05/2024
|
RONESHA
|
1736005WL014514
|
RONESHA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
RONESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JAMAI
|
MP-36-005-056-001/93
(HIRDA GARH)
|
1736005000NRG25280520240228445
|
28/05/2024
|
Gorelal
|
1736005WL014514
|
Gorelal
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-056-001/95
(HIRDA GARH)
|
1736005000NRG25280520240228447
|
28/05/2024
|
Reena
|
1736005WL014514
|
Reena
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
01/06/2024
|
|
176214953
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
JAMAI
|
MP-36-005-058-002/135
(BAMHAN WADA)
|
1736005000NRG25280520240228292
|
28/05/2024
|
SUSHILA YADUWANSHI
|
1736005WL014511
|
SUSHILA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUSHILAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-058-002/139
(BAMHAN WADA)
|
1736005000NRG25280520240228296
|
28/05/2024
|
SANGEETA YADUWANSHI
|
1736005WL014511
|
SANGEETA YADUWANSHI
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANGEETAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-058-002/142
(BAMHAN WADA)
|
1736005000NRG25280520240228297
|
28/05/2024
|
REKHA YADUWANSHI
|
1736005WL014511
|
REKHA YADUWANSHI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
REKHAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
JAMAI
|
MP-36-005-058-002/166
(BAMHAN WADA)
|
1736005000NRG25280520240228302
|
28/05/2024
|
SANJAY YADUWANSHI
|
1736005WL014511
|
SANJAY YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANJAYYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAMAI
|
MP-36-005-058-002/181
(BAMHAN WADA)
|
1736005000NRG25280520240228308
|
28/05/2024
|
KAVITA YADUWANSHI
|
1736005WL014511
|
KAVITA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAVITAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-058-002/208
(BAMHAN WADA)
|
1736005000NRG25280520240228311
|
28/05/2024
|
AKASH YADUWANSHI
|
1736005WL014511
|
AKASH YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
AKASHYADUWANSHI
|
BANK OF INDIA(508505)
|
|
519
|
JAMAI
|
MP-36-005-058-002/236
(BAMHAN WADA)
|
1736005000NRG25280520240228312
|
28/05/2024
|
MEENA YADUWANSHI
|
1736005WL014511
|
MEENA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MEENAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JAMAI
|
MP-36-005-058-002/262
(BAMHAN WADA)
|
1736005000NRG25280520240228316
|
28/05/2024
|
LALITA YADUWANSHI
|
1736005WL014511
|
LALITA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
LALITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JAMAI
|
MP-36-005-058-002/271
(BAMHAN WADA)
|
1736005000NRG25280520240228318
|
28/05/2024
|
REKHA YADUWANSHI
|
1736005WL014511
|
REKHA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
REKHAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
JAMAI
|
MP-36-005-060-002/120-A
(TELIBAT)
|
1736005000NRG25280520240229578
|
28/05/2024
|
Gauri
|
1736005WL014599
|
Gauri
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
Gauri
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
JAMAI
|
MP-36-005-060-002/1233
(TELIBAT)
|
1736005000NRG25280520240229580
|
28/05/2024
|
Alabati Yaduwanshi
|
1736005WL014599
|
Alabati Yaduwanshi
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/06/2024
|
|
176214953
|
|
AlabatiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-060-002/1233
(TELIBAT)
|
1736005000NRG25280520240229579
|
28/05/2024
|
Balram
|
1736005WL014599
|
Balram
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/06/2024
|
|
176214953
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JAMAI
|
MP-36-005-060-002/197
(TELIBAT)
|
1736005000NRG25280520240229586
|
28/05/2024
|
Bharti Uikey
|
1736005WL014599
|
Bharti Uikey
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
01/06/2024
|
|
176214953
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAMAI
|
MP-36-005-089-001/47-B
(PARVAT GHOGRI)
|
1736005089NRG25280520240224807
|
28/05/2024
|
Veekesh Amrawanshi
|
1736005089WL014350
|
Veekesh Amrawanshi
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
VeekeshAmrawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
JAMAI
|
MP-36-005-089-001/53
(PARVAT GHOGRI)
|
1736005089NRG25280520240224812
|
28/05/2024
|
NEHRU
|
1736005089WL014350
|
NEHRU
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
01/06/2024
|
|
176214953
|
|
NEHRU
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
JAMAI
|
MP-36-005-089-001/62
(PARVAT GHOGRI)
|
1736005089NRG25280520240224818
|
28/05/2024
|
BISANBATI
|
1736005089WL014350
|
BISANBATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
BISANBATI
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAMAI
|
MP-36-005-089-001/67-B
(PARVAT GHOGRI)
|
1736005089NRG25280520240224819
|
28/05/2024
|
Chhotelal
|
1736005089WL014350
|
Chhotelal
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-089-001/93
(PARVAT GHOGRI)
|
1736005089NRG25280520240224830
|
28/05/2024
|
SARITA
|
1736005089WL014350
|
SARITA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-089-002/164-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217633
|
28/05/2024
|
GULBI DHIKU
|
1736005089WL013907
|
GULBI DHIKU
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
GULBIDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JAMAI
|
MP-36-005-089-002/177-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217636
|
28/05/2024
|
MANGLI
|
1736005089WL013907
|
MANGLI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
JAMAI
|
MP-36-005-089-002/209
(PARVAT GHOGRI)
|
1736005089NRG25270520240217645
|
28/05/2024
|
semvati
|
1736005089WL013907
|
semvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-089-002/238
(PARVAT GHOGRI)
|
1736005089NRG25280520240225031
|
28/05/2024
|
nandu
|
1736005089WL014355
|
nandu
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAMAI
|
MP-36-005-089-002/240
(PARVAT GHOGRI)
|
1736005089NRG25280520240225033
|
28/05/2024
|
kamla
|
1736005089WL014355
|
kamla
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
JAMAI
|
MP-36-005-089-002/274
(PARVAT GHOGRI)
|
1736005089NRG25280520240225052
|
28/05/2024
|
sundar
|
1736005089WL014355
|
sundar
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JAMAI
|
MP-36-005-089-002/278
(PARVAT GHOGRI)
|
1736005089NRG25280520240225056
|
28/05/2024
|
RAMLI
|
1736005089WL014355
|
RAMLI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMLI
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-089-002/292-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217651
|
28/05/2024
|
SADIYA
|
1736005089WL013907
|
SADIYA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-096-001/100
(BINDRAI)
|
1736005096NRG25280520240227744
|
28/05/2024
|
Gulab
|
1736005096WL014480
|
Gulab
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAMAI
|
MP-36-005-096-001/100-B
(BINDRAI)
|
1736005096NRG25280520240227747
|
28/05/2024
|
Kaliram Yaduwanshi
|
1736005096WL014480
|
Kaliram Yaduwanshi
|
00415
|
SBIN0001473
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
KaliramYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-096-001/14
(BINDRAI)
|
1736005096NRG25280520240227753
|
28/05/2024
|
Sunita
|
1736005096WL014480
|
Sunita
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-096-001/144
(BINDRAI)
|
1736005096NRG25280520240227754
|
28/05/2024
|
RAVI
|
1736005096WL014480
|
RAVI
|
00415
|
SBIN0001473
|
864
|
864
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-096-001/169-A
(BINDRAI)
|
1736005096NRG25280520240227757
|
28/05/2024
|
Anita
|
1736005096WL014480
|
Anita
|
00415
|
SBIN0001473
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-096-001/75
(BINDRAI)
|
1736005096NRG25280520240227771
|
28/05/2024
|
Manno
|
1736005096WL014480
|
Manno
|
00415
|
SBIN0001473
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
Manno
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-096-001/77-A
(BINDRAI)
|
1736005096NRG25280520240227773
|
28/05/2024
|
Naresh
|
1736005096WL014480
|
Naresh
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-096-001/80-A
(BINDRAI)
|
1736005096NRG25280520240227774
|
28/05/2024
|
Dharmedra
|
1736005096WL014480
|
Dharmedra
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
Dharmedra
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-096-003/282
(BINDRAI)
|
1736005096NRG25240520240204868
|
28/05/2024
|
Durga
|
1736005096WL013268
|
Durga
|
00415
|
SBIN0001473
|
642
|
642
|
Processed
|
01/06/2024
|
|
176214953
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-096-003/291
(BINDRAI)
|
1736005096NRG25240520240204870
|
28/05/2024
|
Mattu
|
1736005096WL013268
|
Mattu
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Mattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
JAMAI
|
MP-36-005-096-003/325
(BINDRAI)
|
1736005096NRG25240520240204886
|
28/05/2024
|
Prasan
|
1736005096WL013268
|
Prasan
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Prasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-096-004/381-A
(BINDRAI)
|
1736005096NRG25240520240204906
|
28/05/2024
|
Sumarsing
|
1736005096WL013268
|
Sumarsing
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sumarsing
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-096-004/386
(BINDRAI)
|
1736005096NRG25240520240204908
|
28/05/2024
|
ARJUN
|
1736005096WL013268
|
ARJUN
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156548
|
156548
|
|
|
|
|
|
|
|
|
552
|
JAMAI
|
MP-36-005-058-002/256
(BAMHAN WADA)
|
1736005000NRG25280520240228315
|
28/05/2024
|
MAYA YADUWANSHI
|
1736005WL014511
|
MAYA YADUWANSHI
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MAYAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
553
|
JAMAI
|
MP-36-005-009-002/139
(GURREKHUREMAU)
|
1736005009NRG25280520240223895
|
28/05/2024
|
SUNITA
|
1736005009WL014305
|
SUNITA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-009-003/186
(GURREKHUREMAU)
|
1736005009NRG25280520240223844
|
28/05/2024
|
Bistriya
|
1736005009WL014304
|
Bistriya
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Bistriya
|
BANK OF INDIA(508505)
|
|
555
|
JAMAI
|
MP-36-005-009-003/189-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223900
|
28/05/2024
|
SHRIRAM DARSHAM
|
1736005009WL014305
|
SHRIRAM DARSHAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHRIRAMDARSHAM
|
BANK OF INDIA(508505)
|
|
556
|
JAMAI
|
MP-36-005-009-003/210
(GURREKHUREMAU)
|
1736005009NRG25280520240223859
|
28/05/2024
|
MANSHU SO DHIMAR
|
1736005009WL014304
|
MANSHU SO DHIMAR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANSHUSODHIMAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-009-003/332
(GURREKHUREMAU)
|
1736005009NRG25280520240223890
|
28/05/2024
|
BAKHARIYA
|
1736005009WL014304
|
BAKHARIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BAKHARIYA
|
BANK OF INDIA(508505)
|
|
558
|
JAMAI
|
MP-36-005-009-003/338
(GURREKHUREMAU)
|
1736005009NRG25280520240223891
|
28/05/2024
|
Priyanka
|
1736005009WL014304
|
Priyanka
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
JAMAI
|
MP-36-005-012-003/182-B
(CHAVDA)
|
1736005012NRG25280520240225596
|
28/05/2024
|
TULSIYA
|
1736005012WL014385
|
TULSIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
TULSIYA
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-012-003/224
(CHAVDA)
|
1736005012NRG25280520240225603
|
28/05/2024
|
SAROTI
|
1736005012WL014385
|
SAROTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAROTI
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-012-003/253-A
(CHAVDA)
|
1736005012NRG25280520240225342
|
28/05/2024
|
SUMARTI
|
1736005012WL014375
|
SUMARTI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-012-003/328
(CHAVDA)
|
1736005012NRG25280520240225351
|
28/05/2024
|
HEMLATA
|
1736005012WL014375
|
HEMLATA
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214953
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-037-001/34
(RAMPUR)
|
1736005037NRG25280520240224099
|
28/05/2024
|
bhanga darsema
|
1736005037WL014316
|
bhanga darsema
|
00415
|
SBIN0004616
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
bhangadarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JAMAI
|
MP-36-005-056-001/385
(HIRDA GARH)
|
1736005000NRG25280520240228426
|
28/05/2024
|
Mukesh
|
1736005WL014514
|
Mukesh
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16484
|
16484
|
|
|
|
|
|
|
|
|
565
|
JAMAI
|
MP-36-005-012-002/147-B
(CHAVDA)
|
1736005012NRG25280520240225825
|
28/05/2024
|
CHHAYA
|
1736005012WL014389
|
CHHAYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
566
|
JAMAI
|
MP-36-005-012-002/80-A
(CHAVDA)
|
1736005012NRG25280520240225319
|
28/05/2024
|
Sangita Dhurbe
|
1736005012WL014374
|
Sangita Dhurbe
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SangitaDhurbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
JAMAI
|
MP-36-005-037-001/207-A
(RAMPUR)
|
1736005037NRG25280520240224088
|
28/05/2024
|
SHANKAR
|
1736005037WL014316
|
SHANKAR
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
568
|
JAMAI
|
MP-36-005-037-001/156-A
(RAMPUR)
|
1736005037NRG25280520240224079
|
28/05/2024
|
SANTU UIKEY
|
1736005037WL014316
|
SANTU UIKEY
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANTUUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
JAMAI
|
MP-36-005-037-001/165-B
(RAMPUR)
|
1736005037NRG25260520240211351
|
28/05/2024
|
Nehrulal Lobo
|
1736005037WL013634
|
Nehrulal Lobo
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
NehrulalLobo
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
JAMAI
|
MP-36-005-037-001/30-A
(RAMPUR)
|
1736005037NRG25280520240224095
|
28/05/2024
|
Mishra Darshma
|
1736005037WL014316
|
Mishra Darshma
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
MishraDarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JAMAI
|
MP-36-005-037-001/885
(RAMPUR)
|
1736005037NRG25260520240211395
|
28/05/2024
|
Raju Lobo
|
1736005037WL013634
|
Raju Lobo
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
RajuLobo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
572
|
JAMAI
|
MP-36-005-009-003/202-A
(GURREKHUREMAU)
|
1736005009NRG25280520240223901
|
28/05/2024
|
Imarti Sheelu
|
1736005009WL014305
|
Imarti Sheelu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
ImartiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JAMAI
|
MP-36-005-009-003/232
(GURREKHUREMAU)
|
1736005009NRG25280520240223868
|
28/05/2024
|
Rakesh atkmo
|
1736005009WL014304
|
Rakesh atkmo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Rakeshatkmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005000NRG25280520240228697
|
28/05/2024
|
SUKHBATI BHARTI
|
1736005WL014529
|
SUKHBATI BHARTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKHBATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-013-003/323
(KOBAJHIRI)
|
1736005013NRG25280520240226994
|
28/05/2024
|
Dinesh
|
1736005013WL014455
|
Dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-013-003/386-A
(KOBAJHIRI)
|
1736005013NRG25280520240226632
|
28/05/2024
|
SUNITA
|
1736005013WL014422
|
SUNITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-056-001/102-C
(HIRDA GARH)
|
1736005000NRG25280520240228327
|
28/05/2024
|
MANOJ
|
1736005WL014514
|
MANOJ
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-056-001/108
(HIRDA GARH)
|
1736005000NRG25280520240228330
|
28/05/2024
|
Asha
|
1736005WL014514
|
Asha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-056-001/110-A
(HIRDA GARH)
|
1736005000NRG25280520240228331
|
28/05/2024
|
LAXMI
|
1736005WL014514
|
LAXMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
JAMAI
|
MP-36-005-056-001/121-B
(HIRDA GARH)
|
1736005000NRG25280520240228336
|
28/05/2024
|
GYANVATI
|
1736005WL014514
|
GYANVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
GYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-056-001/122
(HIRDA GARH)
|
1736005000NRG25280520240228337
|
28/05/2024
|
Jhamiya
|
1736005WL014514
|
Jhamiya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Jhamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-056-001/122-A
(HIRDA GARH)
|
1736005000NRG25280520240228338
|
28/05/2024
|
PREMWATI
|
1736005WL014514
|
PREMWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JAMAI
|
MP-36-005-056-001/137-C
(HIRDA GARH)
|
1736005000NRG25280520240228341
|
28/05/2024
|
Ravina
|
1736005WL014514
|
Ravina
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-056-001/140
(HIRDA GARH)
|
1736005000NRG25280520240228345
|
28/05/2024
|
Jhunna
|
1736005WL014514
|
Jhunna
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Jhunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-056-001/144
(HIRDA GARH)
|
1736005000NRG25280520240228346
|
28/05/2024
|
Varsha
|
1736005WL014514
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JAMAI
|
MP-36-005-056-001/177-A
(HIRDA GARH)
|
1736005000NRG25280520240228360
|
28/05/2024
|
Shabbulal
|
1736005WL014514
|
Shabbulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shabbulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JAMAI
|
MP-36-005-056-001/190-A
(HIRDA GARH)
|
1736005000NRG25280520240228365
|
28/05/2024
|
SANIYA
|
1736005WL014514
|
SANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
588
|
JAMAI
|
MP-36-005-056-001/268
(HIRDA GARH)
|
1736005000NRG25280520240228387
|
28/05/2024
|
Reeta
|
1736005WL014514
|
Reeta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-056-001/329-A
(HIRDA GARH)
|
1736005000NRG25280520240228409
|
28/05/2024
|
Savita Darshama
|
1736005WL014514
|
Savita Darshama
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SavitaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JAMAI
|
MP-36-005-056-001/333-A
(HIRDA GARH)
|
1736005000NRG25280520240228410
|
28/05/2024
|
Kamlesh
|
1736005WL014514
|
Kamlesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-056-001/356
(HIRDA GARH)
|
1736005000NRG25280520240228414
|
28/05/2024
|
Rakesh
|
1736005WL014514
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-056-001/356
(HIRDA GARH)
|
1736005000NRG25280520240228415
|
28/05/2024
|
Ravita
|
1736005WL014514
|
Ravita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JAMAI
|
MP-36-005-056-001/357
(HIRDA GARH)
|
1736005000NRG25280520240228416
|
28/05/2024
|
Pooja
|
1736005WL014514
|
Pooja
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-056-001/361
(HIRDA GARH)
|
1736005000NRG25280520240228418
|
28/05/2024
|
Roshani
|
1736005WL014514
|
Roshani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JAMAI
|
MP-36-005-056-001/377
(HIRDA GARH)
|
1736005000NRG25280520240228420
|
28/05/2024
|
Prakash
|
1736005WL014514
|
Prakash
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JAMAI
|
MP-36-005-056-001/379
(HIRDA GARH)
|
1736005000NRG25280520240228421
|
28/05/2024
|
Sharda
|
1736005WL014514
|
Sharda
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAMAI
|
MP-36-005-056-001/380
(HIRDA GARH)
|
1736005000NRG25280520240228424
|
28/05/2024
|
Mana Yaduwanshi
|
1736005WL014514
|
Mana Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
ManaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-056-001/380
(HIRDA GARH)
|
1736005000NRG25280520240228423
|
28/05/2024
|
Santosh
|
1736005WL014514
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JAMAI
|
MP-36-005-056-001/384
(HIRDA GARH)
|
1736005000NRG25280520240228425
|
28/05/2024
|
Sundariya
|
1736005WL014514
|
Sundariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sundariya
|
BANK OF INDIA(508505)
|
|
600
|
JAMAI
|
MP-36-005-056-001/55
(HIRDA GARH)
|
1736005000NRG25280520240228430
|
28/05/2024
|
Shanti
|
1736005WL014514
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JAMAI
|
MP-36-005-056-001/7
(HIRDA GARH)
|
1736005000NRG25280520240228437
|
28/05/2024
|
Shasikala
|
1736005WL014514
|
Shasikala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JAMAI
|
MP-36-005-056-001/71-A
(HIRDA GARH)
|
1736005000NRG25280520240228440
|
28/05/2024
|
fulvati
|
1736005WL014514
|
fulvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JAMAI
|
MP-36-005-089-002/157
(PARVAT GHOGRI)
|
1736005089NRG25270520240217628
|
28/05/2024
|
BHURI
|
1736005089WL013907
|
BHURI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JAMAI
|
MP-36-005-089-002/183-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217637
|
28/05/2024
|
Ramdas
|
1736005089WL013907
|
Ramdas
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JAMAI
|
MP-36-005-089-002/255
(PARVAT GHOGRI)
|
1736005089NRG25280520240225039
|
28/05/2024
|
SUKHAVATI
|
1736005089WL014355
|
SUKHAVATI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JAMAI
|
MP-36-005-096-001/170-A
(BINDRAI)
|
1736005096NRG25280520240227758
|
28/05/2024
|
Mallo Yaduwanshi
|
1736005096WL014480
|
Mallo Yaduwanshi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
MalloYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JAMAI
|
MP-36-005-096-003/351-A
(BINDRAI)
|
1736005096NRG25240520240204892
|
28/05/2024
|
Kedarnath Yaduwanshi
|
1736005096WL013268
|
Kedarnath Yaduwanshi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
01/06/2024
|
|
176214953
|
|
KedarnathYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46478
|
46478
|
|
|
|
|
|
|
|
|
608
|
JAMAI
|
MP-36-005-056-001/179-A
(HIRDA GARH)
|
1736005000NRG25280520240228361
|
28/05/2024
|
Kiran
|
1736005WL014514
|
Kiran
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JAMAI
|
MP-36-005-089-002/200-C
(PARVAT GHOGRI)
|
1736005089NRG25280520240225021
|
28/05/2024
|
jhnoti Shilu
|
1736005089WL014355
|
jhnoti Shilu
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
jhnotiShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAMAI
|
MP-36-005-089-002/203-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217643
|
28/05/2024
|
Sukarbati
|
1736005089WL013907
|
Sukarbati
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sukarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JAMAI
|
MP-36-005-089-002/254
(PARVAT GHOGRI)
|
1736005089NRG25280520240225038
|
28/05/2024
|
raymat diku
|
1736005089WL014355
|
raymat diku
|
00697
|
BKID0MG8012
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
raymatdiku
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
JAMAI
|
MP-36-005-096-001/100
(BINDRAI)
|
1736005096NRG25280520240227745
|
28/05/2024
|
JAGDISH GUDDU GOULI
|
1736005096WL014480
|
JAGDISH GUDDU GOULI
|
00697
|
BKID0MG8012
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
JAGDISHGUDDUGOULI
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-096-001/102
(BINDRAI)
|
1736005096NRG25280520240227748
|
28/05/2024
|
MADU
|
1736005096WL014480
|
MADU
|
00697
|
BKID0MG8012
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
MADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JAMAI
|
MP-36-005-096-001/125
(BINDRAI)
|
1736005096NRG25280520240227750
|
28/05/2024
|
SANTOSH SO SURJU YADUVANSHI
|
1736005096WL014480
|
SANTOSH SO SURJU YADUVANSHI
|
00697
|
BKID0MG8012
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANTOSHSOSURJUYADUVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAMAI
|
MP-36-005-096-001/131
(BINDRAI)
|
1736005096NRG25280520240227752
|
28/05/2024
|
Bablu Uikey
|
1736005096WL014480
|
Bablu Uikey
|
00697
|
BKID0MG8012
|
864
|
864
|
Processed
|
01/06/2024
|
|
176214953
|
|
BabluUikey
|
INDUSIND BANK(607189)
|
|
616
|
JAMAI
|
MP-36-005-096-001/170-B
(BINDRAI)
|
1736005096NRG25280520240227760
|
28/05/2024
|
Shitl bai wo Chaitlal Yaduwanshi
|
1736005096WL014480
|
Shitl bai wo Chaitlal Yaduwanshi
|
00697
|
BKID0MG8012
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
ShitlbaiwoChaitlalYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JAMAI
|
MP-36-005-096-001/74-A
(BINDRAI)
|
1736005096NRG25280520240227770
|
28/05/2024
|
KEDARNATH MOTIRAM
|
1736005096WL014480
|
KEDARNATH MOTIRAM
|
00697
|
BKID0MG8012
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
KEDARNATHMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-096-001/77
(BINDRAI)
|
1736005096NRG25280520240227772
|
28/05/2024
|
TILKA DUBELAL
|
1736005096WL014480
|
TILKA DUBELAL
|
00697
|
BKID0MG8012
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
TILKADUBELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-096-002/241
(BINDRAI)
|
1736005096NRG25280520240227776
|
28/05/2024
|
DHARMU SO BUCHA
|
1736005096WL014480
|
DHARMU SO BUCHA
|
00697
|
BKID0MG8012
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
DHARMUSOBUCHA
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
JAMAI
|
MP-36-005-096-003/277
(BINDRAI)
|
1736005096NRG25240520240204863
|
28/05/2024
|
KAMLAVATI WO DEVIRAM
|
1736005096WL013268
|
KAMLAVATI WO DEVIRAM
|
00697
|
BKID0MG8012
|
1070
|
1070
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMLAVATIWODEVIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAMAI
|
MP-36-005-096-003/281
(BINDRAI)
|
1736005096NRG25240520240204866
|
28/05/2024
|
CHIKKU FAJAL
|
1736005096WL013268
|
CHIKKU FAJAL
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
CHIKKUFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JAMAI
|
MP-36-005-096-003/295
(BINDRAI)
|
1736005096NRG25240520240204873
|
28/05/2024
|
BASTORI WO MALAKSHA
|
1736005096WL013268
|
BASTORI WO MALAKSHA
|
00697
|
BKID0MG8012
|
1070
|
1070
|
Processed
|
01/06/2024
|
|
176214953
|
|
BASTORIWOMALAKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAMAI
|
MP-36-005-096-003/306
(BINDRAI)
|
1736005096NRG25240520240204878
|
28/05/2024
|
SALAKRAM SO SAMMAL
|
1736005096WL013268
|
SALAKRAM SO SAMMAL
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
SALAKRAMSOSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-096-003/422
(BINDRAI)
|
1736005096NRG25240520240204896
|
28/05/2024
|
MAHESH MUNNA
|
1736005096WL013268
|
MAHESH MUNNA
|
00697
|
BKID0MG8012
|
856
|
856
|
Processed
|
01/06/2024
|
|
176214953
|
|
MAHESHMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
JAMAI
|
MP-36-005-096-003/424
(BINDRAI)
|
1736005096NRG25240520240204898
|
28/05/2024
|
MUNNA JHAMMAR
|
1736005096WL013268
|
MUNNA JHAMMAR
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
MUNNAJHAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAMAI
|
MP-36-005-096-004/376
(BINDRAI)
|
1736005096NRG25240520240204903
|
28/05/2024
|
SUMLIYA SUNDAR
|
1736005096WL013268
|
SUMLIYA SUNDAR
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMLIYASUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAMAI
|
MP-36-005-096-004/384
(BINDRAI)
|
1736005096NRG25240520240204907
|
28/05/2024
|
RAMDAS SO TANTU
|
1736005096WL013268
|
RAMDAS SO TANTU
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMDASSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
628
|
JAMAI
|
MP-36-005-056-001/10
(HIRDA GARH)
|
1736005000NRG25280520240228326
|
28/05/2024
|
TULASIYA
|
1736005WL014514
|
TULASIYA
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
TULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAMAI
|
MP-36-005-056-001/104-A
(HIRDA GARH)
|
1736005000NRG25280520240228328
|
28/05/2024
|
Sangita w o santlal
|
1736005WL014514
|
Sangita w o santlal
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sangitawosantlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAMAI
|
MP-36-005-056-001/114-B
(HIRDA GARH)
|
1736005000NRG25280520240228332
|
28/05/2024
|
MANJU
|
1736005WL014514
|
MANJU
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-056-001/118
(HIRDA GARH)
|
1736005000NRG25280520240228335
|
28/05/2024
|
BHARTI
|
1736005WL014514
|
BHARTI
|
00697
|
BKID0MG8022
|
663
|
663
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAMAI
|
MP-36-005-056-001/137-A
(HIRDA GARH)
|
1736005000NRG25280520240228340
|
28/05/2024
|
Suneeta
|
1736005WL014514
|
Suneeta
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-056-001/139-B
(HIRDA GARH)
|
1736005000NRG25280520240228343
|
28/05/2024
|
Anita
|
1736005WL014514
|
Anita
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAMAI
|
MP-36-005-056-001/160
(HIRDA GARH)
|
1736005000NRG25280520240228351
|
28/05/2024
|
Shivcharan
|
1736005WL014514
|
Shivcharan
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
JAMAI
|
MP-36-005-056-001/164
(HIRDA GARH)
|
1736005000NRG25280520240228354
|
28/05/2024
|
Adrawati
|
1736005WL014514
|
Adrawati
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
Adrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JAMAI
|
MP-36-005-056-001/165
(HIRDA GARH)
|
1736005000NRG25280520240228355
|
28/05/2024
|
DURGA
|
1736005WL014514
|
DURGA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAMAI
|
MP-36-005-056-001/170
(HIRDA GARH)
|
1736005000NRG25280520240228358
|
28/05/2024
|
jhanklal
|
1736005WL014514
|
jhanklal
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
176214953
|
|
jhanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
JAMAI
|
MP-36-005-056-001/184
(HIRDA GARH)
|
1736005000NRG25280520240228364
|
28/05/2024
|
Sunita
|
1736005WL014514
|
Sunita
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
JAMAI
|
MP-36-005-056-001/20
(HIRDA GARH)
|
1736005000NRG25280520240228368
|
28/05/2024
|
Jevanti
|
1736005WL014514
|
Jevanti
|
00697
|
BKID0MG8022
|
440
|
440
|
Processed
|
01/06/2024
|
|
176214953
|
|
Jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-056-001/209
(HIRDA GARH)
|
1736005000NRG25280520240228372
|
28/05/2024
|
Sukhdev
|
1736005WL014514
|
Sukhdev
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-056-001/221
(HIRDA GARH)
|
1736005000NRG25280520240228375
|
28/05/2024
|
NARMADA AND
|
1736005WL014514
|
NARMADA AND
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
NARMADAAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAMAI
|
MP-36-005-056-001/225
(HIRDA GARH)
|
1736005000NRG25280520240228377
|
28/05/2024
|
jhunki mnohar
|
1736005WL014514
|
jhunki mnohar
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
jhunkimnohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAMAI
|
MP-36-005-056-001/228
(HIRDA GARH)
|
1736005000NRG25280520240228379
|
28/05/2024
|
SUKLO
|
1736005WL014514
|
SUKLO
|
00697
|
BKID0MG8022
|
442
|
442
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JAMAI
|
MP-36-005-056-001/26
(HIRDA GARH)
|
1736005000NRG25280520240228382
|
28/05/2024
|
Sundari
|
1736005WL014514
|
Sundari
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-056-001/275
(HIRDA GARH)
|
1736005000NRG25280520240228388
|
28/05/2024
|
Kamla
|
1736005WL014514
|
Kamla
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAMAI
|
MP-36-005-056-001/283
(HIRDA GARH)
|
1736005000NRG25280520240228389
|
28/05/2024
|
Leela
|
1736005WL014514
|
Leela
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
176214953
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAMAI
|
MP-36-005-056-001/287
(HIRDA GARH)
|
1736005000NRG25280520240228394
|
28/05/2024
|
SABULAL
|
1736005WL014514
|
SABULAL
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-056-001/289
(HIRDA GARH)
|
1736005000NRG25280520240228396
|
28/05/2024
|
Rekha
|
1736005WL014514
|
Rekha
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
JAMAI
|
MP-36-005-056-001/292
(HIRDA GARH)
|
1736005000NRG25280520240228399
|
28/05/2024
|
Rampyari
|
1736005WL014514
|
Rampyari
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAMAI
|
MP-36-005-056-001/293
(HIRDA GARH)
|
1736005000NRG25280520240228400
|
28/05/2024
|
Imalvati
|
1736005WL014514
|
Imalvati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Imalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-056-001/302-A
(HIRDA GARH)
|
1736005000NRG25280520240228404
|
28/05/2024
|
LAXMI
|
1736005WL014514
|
LAXMI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-056-001/302-A
(HIRDA GARH)
|
1736005000NRG25280520240228403
|
28/05/2024
|
MAINU
|
1736005WL014514
|
MAINU
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MAINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-056-001/334
(HIRDA GARH)
|
1736005000NRG25280520240228411
|
28/05/2024
|
Meera
|
1736005WL014514
|
Meera
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-056-001/38
(HIRDA GARH)
|
1736005000NRG25280520240228422
|
28/05/2024
|
Savitri
|
1736005WL014514
|
Savitri
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JAMAI
|
MP-36-005-056-001/41
(HIRDA GARH)
|
1736005000NRG25280520240228427
|
28/05/2024
|
Sheela
|
1736005WL014514
|
Sheela
|
00697
|
BKID0MG8022
|
440
|
440
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-056-001/42-C
(HIRDA GARH)
|
1736005000NRG25280520240228428
|
28/05/2024
|
samalvati
|
1736005WL014514
|
samalvati
|
00697
|
BKID0MG8022
|
884
|
884
|
Processed
|
01/06/2024
|
|
176214953
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-056-001/56
(HIRDA GARH)
|
1736005000NRG25280520240228431
|
28/05/2024
|
Sagvati
|
1736005WL014514
|
Sagvati
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAMAI
|
MP-36-005-056-001/63
(HIRDA GARH)
|
1736005000NRG25280520240228434
|
28/05/2024
|
RUMLA BAI SAREYAM WO HANSAL
|
1736005WL014514
|
RUMLA BAI SAREYAM WO HANSAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RUMLABAISAREYAMWOHANSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JAMAI
|
MP-36-005-056-001/70
(HIRDA GARH)
|
1736005000NRG25280520240228438
|
28/05/2024
|
DASHRATH
|
1736005WL014514
|
DASHRATH
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAMAI
|
MP-36-005-056-001/77
(HIRDA GARH)
|
1736005000NRG25280520240228441
|
28/05/2024
|
savita
|
1736005WL014514
|
savita
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAMAI
|
MP-36-005-056-001/96
(HIRDA GARH)
|
1736005000NRG25280520240228448
|
28/05/2024
|
SUMARSING
|
1736005WL014514
|
SUMARSING
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAMAI
|
MP-36-005-058-002/137
(BAMHAN WADA)
|
1736005000NRG25280520240228293
|
28/05/2024
|
Sharda yaduwanshi
|
1736005WL014511
|
Sharda yaduwanshi
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Shardayaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAMAI
|
MP-36-005-058-002/137-A
(BAMHAN WADA)
|
1736005000NRG25280520240228294
|
28/05/2024
|
KUSUM YADUWANSHI
|
1736005WL014511
|
KUSUM YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
KUSUMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
JAMAI
|
MP-36-005-058-002/137-B
(BAMHAN WADA)
|
1736005000NRG25280520240228295
|
28/05/2024
|
Lata yaduvanshi
|
1736005WL014511
|
Lata yaduvanshi
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Latayaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JAMAI
|
MP-36-005-058-002/152
(BAMHAN WADA)
|
1736005000NRG25280520240228299
|
28/05/2024
|
MANNAK YADUWANSHI
|
1736005WL014511
|
MANNAK YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANNAKYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JAMAI
|
MP-36-005-058-002/162
(BAMHAN WADA)
|
1736005000NRG25280520240228301
|
28/05/2024
|
PRAMILA YADUWANSHI
|
1736005WL014511
|
PRAMILA YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
PRAMILAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAMAI
|
MP-36-005-058-002/172
(BAMHAN WADA)
|
1736005000NRG25280520240228305
|
28/05/2024
|
ANJU YADUWANSHI
|
1736005WL014511
|
ANJU YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
ANJUYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAMAI
|
MP-36-005-058-002/189
(BAMHAN WADA)
|
1736005000NRG25280520240228309
|
28/05/2024
|
SEETA YADUWANSHI
|
1736005WL014511
|
SEETA YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SEETAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAMAI
|
MP-36-005-058-002/237
(BAMHAN WADA)
|
1736005000NRG25280520240228313
|
28/05/2024
|
YASHODA YADUWANSHI
|
1736005WL014511
|
YASHODA YADUWANSHI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
YASHODAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-058-002/270
(BAMHAN WADA)
|
1736005000NRG25280520240228317
|
28/05/2024
|
SARASWATI YADUWANSHI
|
1736005WL014511
|
SARASWATI YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARASWATIYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAMAI
|
MP-36-005-060-002/119
(TELIBAT)
|
1736005000NRG25280520240229577
|
28/05/2024
|
SANTOSH GURULAL SAHU and KANCHAN
|
1736005WL014599
|
SANTOSH GURULAL SAHU and KANCHAN
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANTOSHGURULALSAHUandKANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAMAI
|
MP-36-005-060-002/1265
(TELIBAT)
|
1736005000NRG25280520240229582
|
28/05/2024
|
Sankar
|
1736005WL014599
|
Sankar
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAMAI
|
MP-36-005-060-002/138-D
(TELIBAT)
|
1736005000NRG25280520240229584
|
28/05/2024
|
Veeru
|
1736005WL014599
|
Veeru
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
Veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-060-002/31
(TELIBAT)
|
1736005000NRG25280520240229588
|
28/05/2024
|
GYAPRASAD
|
1736005WL014599
|
GYAPRASAD
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
GYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAMAI
|
MP-36-005-076-001/39
(MADHKA DHANA)
|
1736005000NRG25280520240228449
|
28/05/2024
|
MEKHLAL
|
1736005WL014514
|
MEKHLAL
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
MEKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
JAMAI
|
MP-36-005-076-001/39
(MADHKA DHANA)
|
1736005000NRG25280520240228450
|
28/05/2024
|
Sarsvati
|
1736005WL014514
|
Sarsvati
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-089-001/18-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224794
|
28/05/2024
|
Savita
|
1736005089WL014350
|
Savita
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-089-001/46
(PARVAT GHOGRI)
|
1736005089NRG25280520240224806
|
28/05/2024
|
fulkadi
|
1736005089WL014350
|
fulkadi
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
fulkadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-089-001/48
(PARVAT GHOGRI)
|
1736005089NRG25280520240224808
|
28/05/2024
|
SEETA SALLAM
|
1736005089WL014350
|
SEETA SALLAM
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SEETASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
JAMAI
|
MP-36-005-089-001/53
(PARVAT GHOGRI)
|
1736005089NRG25280520240224813
|
28/05/2024
|
SHAMWATI
|
1736005089WL014350
|
SHAMWATI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
JAMAI
|
MP-36-005-089-001/8
(PARVAT GHOGRI)
|
1736005089NRG25280520240224826
|
28/05/2024
|
puni
|
1736005089WL014350
|
puni
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
puni
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
JAMAI
|
MP-36-005-089-002/171
(PARVAT GHOGRI)
|
1736005089NRG25270520240217635
|
28/05/2024
|
JHAMO and BHURU
|
1736005089WL013907
|
JHAMO and BHURU
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
JHAMOandBHURU
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
JAMAI
|
MP-36-005-089-002/183
(PARVAT GHOGRI)
|
1736005089NRG25280520240225016
|
28/05/2024
|
SAHULAL
|
1736005089WL014355
|
SAHULAL
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAMAI
|
MP-36-005-089-002/183-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225017
|
28/05/2024
|
Radhiya
|
1736005089WL014355
|
Radhiya
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Radhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JAMAI
|
MP-36-005-089-002/195
(PARVAT GHOGRI)
|
1736005089NRG25270520240217640
|
28/05/2024
|
FUNDIYA
|
1736005089WL013907
|
FUNDIYA
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
FUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
JAMAI
|
MP-36-005-089-002/200
(PARVAT GHOGRI)
|
1736005089NRG25280520240225020
|
28/05/2024
|
Manvati
|
1736005089WL014355
|
Manvati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-089-002/202
(PARVAT GHOGRI)
|
1736005089NRG25280520240225022
|
28/05/2024
|
FUNDIYA
|
1736005089WL014355
|
FUNDIYA
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
FUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-089-002/211
(PARVAT GHOGRI)
|
1736005089NRG25270520240217648
|
28/05/2024
|
JHALIYA
|
1736005089WL013907
|
JHALIYA
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
JHALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
JAMAI
|
MP-36-005-089-002/212
(PARVAT GHOGRI)
|
1736005089NRG25280520240225029
|
28/05/2024
|
FUNDIYA
|
1736005089WL014355
|
FUNDIYA
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
FUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-089-002/243
(PARVAT GHOGRI)
|
1736005089NRG25270520240217649
|
28/05/2024
|
GUDDI
|
1736005089WL013907
|
GUDDI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
GUDDI
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
JAMAI
|
MP-36-005-089-002/245
(PARVAT GHOGRI)
|
1736005089NRG25280520240225036
|
28/05/2024
|
RAMPAL
|
1736005089WL014355
|
RAMPAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
JAMAI
|
MP-36-005-089-002/260
(PARVAT GHOGRI)
|
1736005089NRG25280520240225041
|
28/05/2024
|
JUMMAN
|
1736005089WL014355
|
JUMMAN
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
JUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAMAI
|
MP-36-005-089-002/260-B
(PARVAT GHOGRI)
|
1736005089NRG25280520240225043
|
28/05/2024
|
LALITA THIKU
|
1736005089WL014355
|
LALITA THIKU
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
LALITATHIKU
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
JAMAI
|
MP-36-005-089-002/261
(PARVAT GHOGRI)
|
1736005089NRG25280520240225044
|
28/05/2024
|
MUNIYA and AMRAN
|
1736005089WL014355
|
MUNIYA and AMRAN
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
MUNIYAandAMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
JAMAI
|
MP-36-005-089-002/264
(PARVAT GHOGRI)
|
1736005089NRG25280520240225046
|
28/05/2024
|
HORILAL
|
1736005089WL014355
|
HORILAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
JAMAI
|
MP-36-005-089-002/276
(PARVAT GHOGRI)
|
1736005089NRG25280520240225053
|
28/05/2024
|
SAMBATI
|
1736005089WL014355
|
SAMBATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
JAMAI
|
MP-36-005-089-002/277
(PARVAT GHOGRI)
|
1736005089NRG25280520240225055
|
28/05/2024
|
RAMKALI
|
1736005089WL014355
|
RAMKALI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
JAMAI
|
MP-36-005-089-002/287
(PARVAT GHOGRI)
|
1736005089NRG25280520240225060
|
28/05/2024
|
SAMVATI
|
1736005089WL014355
|
SAMVATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
JAMAI
|
MP-36-005-089-002/291
(PARVAT GHOGRI)
|
1736005089NRG25270520240217650
|
28/05/2024
|
SAMALBATI
|
1736005089WL013907
|
SAMALBATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAMAI
|
MP-36-005-089-002/294
(PARVAT GHOGRI)
|
1736005089NRG25270520240217653
|
28/05/2024
|
FUVANTI
|
1736005089WL013907
|
FUVANTI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
FUVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88025
|
88025
|
|
|
|
|
|
|
|
|
701
|
JAMAI
|
MP-36-005-012-001/351
(CHAVDA)
|
1736005012NRG25280520240225369
|
28/05/2024
|
SARITA KUMRE
|
1736005012WL014376
|
SARITA KUMRE
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
176214953
|
|
SARITAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
JAMAI
|
MP-36-005-012-003/299
(CHAVDA)
|
1736005012NRG25280520240225621
|
28/05/2024
|
MANAKBATI
|
1736005012WL014385
|
MANAKBATI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANAKBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
703
|
JAMAI
|
MP-36-005-012-002/126
(CHAVDA)
|
1736005012NRG25280520240225820
|
28/05/2024
|
DASODI
|
1736005012WL014389
|
DASODI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
DASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAMAI
|
MP-36-005-012-002/145
(CHAVDA)
|
1736005012NRG25280520240225824
|
28/05/2024
|
BASANTI BAI
|
1736005012WL014389
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-012-002/95
(CHAVDA)
|
1736005012NRG25280520240225323
|
28/05/2024
|
SANBATI DHURVE
|
1736005012WL014374
|
SANBATI DHURVE
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANBATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAMAI
|
MP-36-005-013-003/225
(KOBAJHIRI)
|
1736005013NRG25280520240226882
|
28/05/2024
|
SUKHLAL
|
1736005013WL014444
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-056-001/116
(HIRDA GARH)
|
1736005000NRG25280520240228333
|
28/05/2024
|
KAMAL BAALAMM
|
1736005WL014514
|
KAMAL BAALAMM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMALBAALAMM
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
JAMAI
|
MP-36-005-056-001/136
(HIRDA GARH)
|
1736005000NRG25280520240228339
|
28/05/2024
|
MOTIRAM and SHASHIKALA
|
1736005WL014514
|
MOTIRAM and SHASHIKALA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MOTIRAMandSHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JAMAI
|
MP-36-005-056-001/138
(HIRDA GARH)
|
1736005000NRG25280520240228342
|
28/05/2024
|
POOJA
|
1736005WL014514
|
POOJA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JAMAI
|
MP-36-005-056-001/152
(HIRDA GARH)
|
1736005000NRG25280520240228349
|
28/05/2024
|
Sumatra time devaluation sareyam
|
1736005WL014514
|
Sumatra time devaluation sareyam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
176214953
|
|
Sumatratimedevaluationsareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
JAMAI
|
MP-36-005-056-001/16
(HIRDA GARH)
|
1736005000NRG25280520240228350
|
28/05/2024
|
MUNNI
|
1736005WL014514
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JAMAI
|
MP-36-005-056-001/160
(HIRDA GARH)
|
1736005000NRG25280520240228352
|
28/05/2024
|
SHIVCHARAN ROOSMANI
|
1736005WL014514
|
SHIVCHARAN ROOSMANI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHIVCHARANROOSMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAMAI
|
MP-36-005-056-001/169
(HIRDA GARH)
|
1736005000NRG25280520240228356
|
28/05/2024
|
PHOOLSINGH
|
1736005WL014514
|
PHOOLSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-056-001/183-B
(HIRDA GARH)
|
1736005000NRG25280520240228363
|
28/05/2024
|
MANGALVATI
|
1736005WL014514
|
MANGALVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
MANGALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-056-001/205
(HIRDA GARH)
|
1736005000NRG25280520240228369
|
28/05/2024
|
viSSO
|
1736005WL014514
|
viSSO
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
viSSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JAMAI
|
MP-36-005-056-001/210
(HIRDA GARH)
|
1736005000NRG25280520240228373
|
28/05/2024
|
DUKKHE AND SUNITA
|
1736005WL014514
|
DUKKHE AND SUNITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
DUKKHEANDSUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAMAI
|
MP-36-005-056-001/228
(HIRDA GARH)
|
1736005000NRG25280520240228378
|
28/05/2024
|
BRIJLAL
|
1736005WL014514
|
BRIJLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-056-001/248
(HIRDA GARH)
|
1736005000NRG25280520240228381
|
28/05/2024
|
bhallu
|
1736005WL014514
|
bhallu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
bhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-056-001/260
(HIRDA GARH)
|
1736005000NRG25280520240228383
|
28/05/2024
|
URMILA
|
1736005WL014514
|
URMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
720
|
JAMAI
|
MP-36-005-056-001/264-B
(HIRDA GARH)
|
1736005000NRG25280520240228385
|
28/05/2024
|
SEVANTI
|
1736005WL014514
|
SEVANTI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-056-001/286
(HIRDA GARH)
|
1736005000NRG25280520240228393
|
28/05/2024
|
JHINGO
|
1736005WL014514
|
JHINGO
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
JHINGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-056-001/287
(HIRDA GARH)
|
1736005000NRG25280520240228395
|
28/05/2024
|
INDRA
|
1736005WL014514
|
INDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAMAI
|
MP-36-005-056-001/304
(HIRDA GARH)
|
1736005000NRG25280520240228405
|
28/05/2024
|
TULSIRAM
|
1736005WL014514
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
JAMAI
|
MP-36-005-056-001/309
(HIRDA GARH)
|
1736005000NRG25280520240228407
|
28/05/2024
|
VIMLA SURES
|
1736005WL014514
|
VIMLA SURES
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
VIMLASURES
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
JAMAI
|
MP-36-005-056-001/36
(HIRDA GARH)
|
1736005000NRG25280520240228417
|
28/05/2024
|
SANOTI SAKRU
|
1736005WL014514
|
SANOTI SAKRU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANOTISAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-056-001/67
(HIRDA GARH)
|
1736005000NRG25280520240228436
|
28/05/2024
|
Samarlal
|
1736005WL014514
|
Samarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176214953
|
|
Samarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JAMAI
|
MP-36-005-056-001/81
(HIRDA GARH)
|
1736005000NRG25280520240228443
|
28/05/2024
|
SYAMVATI
|
1736005WL014514
|
SYAMVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
JAMAI
|
MP-36-005-058-002/169
(BAMHAN WADA)
|
1736005000NRG25280520240228303
|
28/05/2024
|
GHANSHYAM THABBA LALITA KAILASH SHI
|
1736005WL014511
|
GHANSHYAM THABBA LALITA KAILASH SHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
GHANSHYAMTHABBALALITAKAILASHSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-058-002/177
(BAMHAN WADA)
|
1736005000NRG25280520240228307
|
28/05/2024
|
NATHURAM IMLA GITA NANDKISHOR
|
1736005WL014511
|
NATHURAM IMLA GITA NANDKISHOR
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
NATHURAMIMLAGITANANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
730
|
JAMAI
|
MP-36-005-060-002/195
(TELIBAT)
|
1736005000NRG25280520240229585
|
28/05/2024
|
SANTLAL JUGARSA GEETA
|
1736005WL014599
|
SANTLAL JUGARSA GEETA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANTLALJUGARSAGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
JAMAI
|
MP-36-005-060-002/208
(TELIBAT)
|
1736005000NRG25280520240229587
|
28/05/2024
|
Parshu
|
1736005WL014599
|
Parshu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/06/2024
|
|
176214953
|
|
Parshu
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
JAMAI
|
MP-36-005-060-002/31
(TELIBAT)
|
1736005000NRG25280520240229589
|
28/05/2024
|
SANGITA
|
1736005WL014599
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAMAI
|
MP-36-005-060-002/33
(TELIBAT)
|
1736005000NRG25280520240229590
|
28/05/2024
|
SIKALWATI W O SUKHCHAND
|
1736005WL014599
|
SIKALWATI W O SUKHCHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176214953
|
|
SIKALWATIWOSUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224792
|
28/05/2024
|
SUMARBATI
|
1736005089WL014350
|
SUMARBATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUMARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-089-001/26
(PARVAT GHOGRI)
|
1736005089NRG25280520240224797
|
28/05/2024
|
PATIRAM and KAMALTIBAI BHANNARE
|
1736005089WL014350
|
PATIRAM and KAMALTIBAI BHANNARE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
PATIRAMandKAMALTIBAIBHANNARE
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
JAMAI
|
MP-36-005-089-001/31
(PARVAT GHOGRI)
|
1736005089NRG25280520240224802
|
28/05/2024
|
TARABAI erpachi
|
1736005089WL014350
|
TARABAI erpachi
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
TARABAIerpachi
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
JAMAI
|
MP-36-005-089-001/49
(PARVAT GHOGRI)
|
1736005089NRG25280520240224809
|
28/05/2024
|
FULVANTI
|
1736005089WL014350
|
FULVANTI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
01/06/2024
|
|
176214953
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-089-001/52
(PARVAT GHOGRI)
|
1736005089NRG25280520240224811
|
28/05/2024
|
SUGNA
|
1736005089WL014350
|
SUGNA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-089-001/57-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240224816
|
28/05/2024
|
mombati
|
1736005089WL014350
|
mombati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
mombati
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
JAMAI
|
MP-36-005-089-001/67-B
(PARVAT GHOGRI)
|
1736005089NRG25280520240224820
|
28/05/2024
|
Mangalbati
|
1736005089WL014350
|
Mangalbati
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JAMAI
|
MP-36-005-089-001/67-C
(PARVAT GHOGRI)
|
1736005089NRG25280520240224821
|
28/05/2024
|
Kamla
|
1736005089WL014350
|
Kamla
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
JAMAI
|
MP-36-005-089-001/7
(PARVAT GHOGRI)
|
1736005089NRG25280520240224822
|
28/05/2024
|
SEEOOCHARAN DHAJIRAM and MRS ANITHA
|
1736005089WL014350
|
SEEOOCHARAN DHAJIRAM and MRS ANITHA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
01/06/2024
|
|
176214953
|
|
SEEOOCHARANDHAJIRAMandMRSANITHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-089-002/101
(PARVAT GHOGRI)
|
1736005089NRG25280520240224831
|
28/05/2024
|
Anita
|
1736005089WL014350
|
Anita
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
JAMAI
|
MP-36-005-089-002/111
(PARVAT GHOGRI)
|
1736005089NRG25270520240217621
|
28/05/2024
|
pusai
|
1736005089WL013907
|
pusai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
pusai
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
JAMAI
|
MP-36-005-089-002/114
(PARVAT GHOGRI)
|
1736005089NRG25270520240217622
|
28/05/2024
|
SURAJMUKHI
|
1736005089WL013907
|
SURAJMUKHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURAJMUKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-089-002/126
(PARVAT GHOGRI)
|
1736005089NRG25270520240217623
|
28/05/2024
|
LILABABATI UEKEY
|
1736005089WL013907
|
LILABABATI UEKEY
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
LILABABATIUEKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-089-002/155
(PARVAT GHOGRI)
|
1736005089NRG25270520240217625
|
28/05/2024
|
RAMOLA
|
1736005089WL013907
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMOLA
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
JAMAI
|
MP-36-005-089-002/155-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217626
|
28/05/2024
|
RAJANTI
|
1736005089WL013907
|
RAJANTI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
JAMAI
|
MP-36-005-089-002/156
(PARVAT GHOGRI)
|
1736005089NRG25270520240217627
|
28/05/2024
|
BHAGO
|
1736005089WL013907
|
BHAGO
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHAGO
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
JAMAI
|
MP-36-005-089-002/158
(PARVAT GHOGRI)
|
1736005089NRG25270520240217629
|
28/05/2024
|
MUNNI
|
1736005089WL013907
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JAMAI
|
MP-36-005-089-002/158-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217630
|
28/05/2024
|
Indra
|
1736005089WL013907
|
Indra
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
JAMAI
|
MP-36-005-089-002/162
(PARVAT GHOGRI)
|
1736005089NRG25270520240217631
|
28/05/2024
|
sumarti
|
1736005089WL013907
|
sumarti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
JAMAI
|
MP-36-005-089-002/168
(PARVAT GHOGRI)
|
1736005089NRG25280520240225014
|
28/05/2024
|
FULMA
|
1736005089WL014355
|
FULMA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
FULMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-089-002/170
(PARVAT GHOGRI)
|
1736005089NRG25270520240217634
|
28/05/2024
|
BUDIYA
|
1736005089WL013907
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JAMAI
|
MP-36-005-089-002/190-A
(PARVAT GHOGRI)
|
1736005089NRG25270520240217638
|
28/05/2024
|
klabati
|
1736005089WL013907
|
klabati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
klabati
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
JAMAI
|
MP-36-005-089-002/195
(PARVAT GHOGRI)
|
1736005089NRG25270520240217639
|
28/05/2024
|
JHUMAKLAL TEJI FUNDIYA JHUMAK
|
1736005089WL013907
|
JHUMAKLAL TEJI FUNDIYA JHUMAK
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
JHUMAKLALTEJIFUNDIYAJHUMAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-089-002/197
(PARVAT GHOGRI)
|
1736005089NRG25280520240225019
|
28/05/2024
|
SAMKOBAI
|
1736005089WL014355
|
SAMKOBAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-089-002/208
(PARVAT GHOGRI)
|
1736005089NRG25270520240217644
|
28/05/2024
|
SAMOTI
|
1736005089WL013907
|
SAMOTI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
SAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
JAMAI
|
MP-36-005-089-002/210-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225026
|
28/05/2024
|
jhamoli
|
1736005089WL014355
|
jhamoli
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
01/06/2024
|
|
176214953
|
|
jhamoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JAMAI
|
MP-36-005-089-002/211-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225027
|
28/05/2024
|
Dhimra
|
1736005089WL014355
|
Dhimra
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/06/2024
|
|
176214953
|
|
Dhimra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-089-002/211-A
(PARVAT GHOGRI)
|
1736005089NRG25280520240225028
|
28/05/2024
|
jhamarbati
|
1736005089WL014355
|
jhamarbati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
176214953
|
|
jhamarbati
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
JAMAI
|
MP-36-005-089-002/241
(PARVAT GHOGRI)
|
1736005089NRG25280520240225034
|
28/05/2024
|
BHUREE
|
1736005089WL014355
|
BHUREE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
BHUREE
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
JAMAI
|
MP-36-005-089-002/259
(PARVAT GHOGRI)
|
1736005089NRG25280520240225040
|
28/05/2024
|
DHAMMO
|
1736005089WL014355
|
DHAMMO
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
DHAMMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAMAI
|
MP-36-005-089-002/260
(PARVAT GHOGRI)
|
1736005089NRG25280520240225042
|
28/05/2024
|
MITHIYA
|
1736005089WL014355
|
MITHIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
MITHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25280520240225051
|
28/05/2024
|
FULIYA
|
1736005089WL014355
|
FULIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
FULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25280520240225050
|
28/05/2024
|
Fullo Shilu
|
1736005089WL014355
|
Fullo Shilu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
FulloShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAMAI
|
MP-36-005-089-002/277
(PARVAT GHOGRI)
|
1736005089NRG25280520240225054
|
28/05/2024
|
RAASULAL
|
1736005089WL014355
|
RAASULAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAASULAL
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
JAMAI
|
MP-36-005-089-002/288
(PARVAT GHOGRI)
|
1736005089NRG25280520240225061
|
28/05/2024
|
KAMALA
|
1736005089WL014355
|
KAMALA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JAMAI
|
MP-36-005-089-002/294
(PARVAT GHOGRI)
|
1736005089NRG25270520240217652
|
28/05/2024
|
RANGLAL and FULVANTI and RAMCHA
|
1736005089WL013907
|
RANGLAL and FULVANTI and RAMCHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176214953
|
|
RANGLALandFULVANTIandRAMCHA
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
JAMAI
|
MP-36-005-096-001/169
(BINDRAI)
|
1736005096NRG25280520240227756
|
28/05/2024
|
BALAK SO JHAPU
|
1736005096WL014480
|
BALAK SO JHAPU
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
BALAKSOJHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-096-001/25
(BINDRAI)
|
1736005096NRG25280520240227761
|
28/05/2024
|
KRASHNI BAI WO SIVDAYAL
|
1736005096WL014480
|
KRASHNI BAI WO SIVDAYAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
KRASHNIBAIWOSIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
772
|
JAMAI
|
MP-36-005-096-001/43
(BINDRAI)
|
1736005096NRG25280520240227763
|
28/05/2024
|
SHONI
|
1736005096WL014480
|
SHONI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
SHONI
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
JAMAI
|
MP-36-005-096-001/48
(BINDRAI)
|
1736005096NRG25280520240227765
|
28/05/2024
|
GOURI RUPLAL
|
1736005096WL014480
|
GOURI RUPLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176214953
|
|
GOURIRUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAMAI
|
MP-36-005-096-001/60
(BINDRAI)
|
1736005096NRG25280520240227766
|
28/05/2024
|
GANGAWATI WO VIMAL YADUVANSHI
|
1736005096WL014480
|
GANGAWATI WO VIMAL YADUVANSHI
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
01/06/2024
|
|
176214953
|
|
GANGAWATIWOVIMALYADUVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-096-001/60-A
(BINDRAI)
|
1736005096NRG25280520240227767
|
28/05/2024
|
Lalbati Yaduwnshi
|
1736005096WL014480
|
Lalbati Yaduwnshi
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
LalbatiYaduwnshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-096-002/224
(BINDRAI)
|
1736005096NRG25280520240227775
|
28/05/2024
|
GANESH SO RATANLA
|
1736005096WL014480
|
GANESH SO RATANLA
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
01/06/2024
|
|
176214953
|
|
GANESHSORATANLA
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
JAMAI
|
MP-36-005-096-003/287
(BINDRAI)
|
1736005096NRG25240520240204869
|
28/05/2024
|
SURJAN CHHOTE
|
1736005096WL013268
|
SURJAN CHHOTE
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
SURJANCHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-096-003/292
(BINDRAI)
|
1736005096NRG25240520240204871
|
28/05/2024
|
KASTURI BALAK
|
1736005096WL013268
|
KASTURI BALAK
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
KASTURIBALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-096-003/296
(BINDRAI)
|
1736005096NRG25240520240204874
|
28/05/2024
|
BASTORI WO MUNNA LAL
|
1736005096WL013268
|
BASTORI WO MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
BASTORIWOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-096-003/299
(BINDRAI)
|
1736005096NRG25240520240204875
|
28/05/2024
|
RAMPRASAD SO SHANKAR
|
1736005096WL013268
|
RAMPRASAD SO SHANKAR
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMPRASADSOSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-096-003/300
(BINDRAI)
|
1736005096NRG25240520240204876
|
28/05/2024
|
JHANOKA FHAGNU
|
1736005096WL013268
|
JHANOKA FHAGNU
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
01/06/2024
|
|
176214953
|
|
JHANOKAFHAGNU
|
STATE BANK OF INDIA(508548)
|
|
782
|
JAMAI
|
MP-36-005-096-003/307
(BINDRAI)
|
1736005096NRG25240520240204879
|
28/05/2024
|
BUDDHNATH SO SAMMAL
|
1736005096WL013268
|
BUDDHNATH SO SAMMAL
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
BUDDHNATHSOSAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-096-003/311
(BINDRAI)
|
1736005096NRG25240520240204881
|
28/05/2024
|
BASANTI WO ABHIRAM
|
1736005096WL013268
|
BASANTI WO ABHIRAM
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
BASANTIWOABHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-096-003/312
(BINDRAI)
|
1736005096NRG25240520240204882
|
28/05/2024
|
RAMESH SO JANGU
|
1736005096WL013268
|
RAMESH SO JANGU
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMESHSOJANGU
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
JAMAI
|
MP-36-005-096-003/321
(BINDRAI)
|
1736005096NRG25240520240204885
|
28/05/2024
|
RAGOTA WO JAGNU
|
1736005096WL013268
|
RAGOTA WO JAGNU
|
00697
|
BKID0NAMRGB
|
642
|
642
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAGOTAWOJAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-096-003/335
(BINDRAI)
|
1736005096NRG25240520240204890
|
28/05/2024
|
SUKHRAM SO RAYSU
|
1736005096WL013268
|
SUKHRAM SO RAYSU
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
SUKHRAMSORAYSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-096-003/402
(BINDRAI)
|
1736005096NRG25240520240204894
|
28/05/2024
|
GULSO BAI
|
1736005096WL013268
|
GULSO BAI
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
01/06/2024
|
|
176214953
|
|
GULSOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
JAMAI
|
MP-36-005-096-004/387
(BINDRAI)
|
1736005096NRG25240520240204909
|
28/05/2024
|
DAHNNU SO TANTU
|
1736005096WL013268
|
DAHNNU SO TANTU
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/06/2024
|
|
176214953
|
|
DAHNNUSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-096-004/399
(BINDRAI)
|
1736005096NRG25280520240227777
|
28/05/2024
|
RAMKAL BAI WO MOHANLAL
|
1736005096WL014480
|
RAMKAL BAI WO MOHANLAL
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
01/06/2024
|
|
176214953
|
|
RAMKALBAIWOMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101363
|
101363
|
|
|
|
|
|
|
|
|
790
|
JAMAI
|
MP-36-005-009-003/234
(GURREKHUREMAU)
|
1736005009NRG25280520240223918
|
28/05/2024
|
Lilavati
|
1736005009WL014305
|
Lilavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176214953
|
|
Lilavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
991476
|
991476
|
|
|
|
|
|
|
|