|
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-36-005-007-001/372
(JHOTKALAN)
|
1736005000NRG25240520240203239
|
24/05/2024
|
Atarwati
|
1736005WL013209
|
Atarwati
|
00048
|
BKID0004127
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
Atarwati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-010-002/121-A
(TARAI)
|
1736005010NRG25220520240185690
|
24/05/2024
|
Suganti
|
1736005010WL012084
|
Suganti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
Suganti
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-010-002/196-A
(TARAI)
|
1736005010NRG25220520240185701
|
24/05/2024
|
KAMLESH KAVRETI
|
1736005010WL012084
|
KAMLESH KAVRETI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAMLESHKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-010-002/204
(TARAI)
|
1736005010NRG25220520240185710
|
24/05/2024
|
SURATIYA NARRE
|
1736005010WL012084
|
SURATIYA NARRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SURATIYANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-010-002/205-A
(TARAI)
|
1736005010NRG25220520240185712
|
24/05/2024
|
SANJU UIKEY SO SHANBHULAL UIKEY
|
1736005010WL012084
|
SANJU UIKEY SO SHANBHULAL UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANJUUIKEYSOSHANBHULALUIKEY
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-010-002/205-A
(TARAI)
|
1736005010NRG25220520240185713
|
24/05/2024
|
Sshila Uikey
|
1736005010WL012084
|
Sshila Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
|
29/05/2024
|
|
128672310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAMAI
|
MP-36-005-010-002/205-B
(TARAI)
|
1736005010NRG25220520240185714
|
24/05/2024
|
Anuradha Uikey
|
1736005010WL012084
|
Anuradha Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
AnuradhaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-010-002/224-A
(TARAI)
|
1736005010NRG25220520240185719
|
24/05/2024
|
Ajanlal Narre
|
1736005010WL012084
|
Ajanlal Narre
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
AjanlalNarre
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-010-002/256
(TARAI)
|
1736005010NRG25220520240185732
|
24/05/2024
|
SUKKO NARRE
|
1736005010WL012084
|
SUKKO NARRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKKONARRE
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-012-003/180
(CHAVDA)
|
1736005012NRG25240520240201085
|
24/05/2024
|
LATA WO SUKHLAL
|
1736005012WL013094
|
LATA WO SUKHLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
LATAWOSUKHLAL
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-012-003/192-A
(CHAVDA)
|
1736005012NRG25240520240201087
|
24/05/2024
|
SUDANLAL BOSOM
|
1736005012WL013094
|
SUDANLAL BOSOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUDANLALBOSOM
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-012-003/202
(CHAVDA)
|
1736005012NRG25240520240201088
|
24/05/2024
|
SUMARSINGH SO SUKHRAM
|
1736005012WL013094
|
SUMARSINGH SO SUKHRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMARSINGHSOSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-012-003/205
(CHAVDA)
|
1736005012NRG25240520240201091
|
24/05/2024
|
AKALVATI
|
1736005012WL013094
|
AKALVATI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128672310
|
|
AKALVATI
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-012-003/205
(CHAVDA)
|
1736005012NRG25240520240201090
|
24/05/2024
|
GOPAL
|
1736005012WL013094
|
GOPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-012-003/207
(CHAVDA)
|
1736005012NRG25240520240201092
|
24/05/2024
|
BISTARI BAI WO MANGAL
|
1736005012WL013094
|
BISTARI BAI WO MANGAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
BISTARIBAIWOMANGAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-012-003/228
(CHAVDA)
|
1736005012NRG25240520240201094
|
24/05/2024
|
SUNITA WO RAMDAYAL
|
1736005012WL013094
|
SUNITA WO RAMDAYAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNITAWORAMDAYAL
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-012-003/230-A
(CHAVDA)
|
1736005012NRG25240520240201095
|
24/05/2024
|
PREMBATI
|
1736005012WL013094
|
PREMBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-012-003/231
(CHAVDA)
|
1736005012NRG25240520240201096
|
24/05/2024
|
SAWANLAL SO MATRU
|
1736005012WL013094
|
SAWANLAL SO MATRU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAWANLALSOMATRU
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-012-003/231
(CHAVDA)
|
1736005012NRG25240520240201097
|
24/05/2024
|
SUNDRI BAI WO SAVANLAL
|
1736005012WL013094
|
SUNDRI BAI WO SAVANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNDRIBAIWOSAVANLAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-012-003/232
(CHAVDA)
|
1736005012NRG25240520240201098
|
24/05/2024
|
SUKARLAL SO RAMSA
|
1736005012WL013094
|
SUKARLAL SO RAMSA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKARLALSORAMSA
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-012-003/233
(CHAVDA)
|
1736005012NRG25240520240201100
|
24/05/2024
|
ANITA LALSINGH BHALAVI
|
1736005012WL013094
|
ANITA LALSINGH BHALAVI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITALALSINGHBHALAVI
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-012-003/233
(CHAVDA)
|
1736005012NRG25240520240201099
|
24/05/2024
|
LALSINGH SO RINDU
|
1736005012WL013094
|
LALSINGH SO RINDU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALSINGHSORINDU
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-012-003/238
(CHAVDA)
|
1736005012NRG25240520240201101
|
24/05/2024
|
SAKARLAL FAGNU
|
1736005012WL013094
|
SAKARLAL FAGNU
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAKARLALFAGNU
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-012-003/238
(CHAVDA)
|
1736005012NRG25240520240201102
|
24/05/2024
|
SANTKUMARI WO SAKARLAL
|
1736005012WL013094
|
SANTKUMARI WO SAKARLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANTKUMARIWOSAKARLAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-012-003/239
(CHAVDA)
|
1736005012NRG25240520240201103
|
24/05/2024
|
SARBATI SAGLAL
|
1736005012WL013094
|
SARBATI SAGLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SARBATISAGLAL
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-012-003/240
(CHAVDA)
|
1736005012NRG25240520240201104
|
24/05/2024
|
BUDANBATI WO SAGAR
|
1736005012WL013094
|
BUDANBATI WO SAGAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
BUDANBATIWOSAGAR
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-012-003/258
(CHAVDA)
|
1736005012NRG25240520240201107
|
24/05/2024
|
ASHOKBATI
|
1736005012WL013094
|
ASHOKBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
ASHOKBATI
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-012-003/258
(CHAVDA)
|
1736005012NRG25240520240201106
|
24/05/2024
|
SUMRAN
|
1736005012WL013094
|
SUMRAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMRAN
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-012-003/266
(CHAVDA)
|
1736005012NRG25240520240201108
|
24/05/2024
|
GITA YADUVANSHI
|
1736005012WL013094
|
GITA YADUVANSHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
GITAYADUVANSHI
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-012-003/299
(CHAVDA)
|
1736005012NRG25240520240201109
|
24/05/2024
|
BABLU BHALAVI CHATURSHAH
|
1736005012WL013094
|
BABLU BHALAVI CHATURSHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
BABLUBHALAVICHATURSHAH
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-012-003/364
(CHAVDA)
|
1736005012NRG25240520240201112
|
24/05/2024
|
ANITA BHOPA
|
1736005012WL013094
|
ANITA BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITABHOPA
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-039-001/101-A
(RAKHIKOLA)
|
1736005000NRG25240520240203566
|
24/05/2024
|
pinki baithe
|
1736005WL013218
|
pinki baithe
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
pinkibaithe
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-039-001/108
(RAKHIKOLA)
|
1736005000NRG25240520240203567
|
24/05/2024
|
VIMLA KISHORI SAHU
|
1736005WL013218
|
VIMLA KISHORI SAHU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
VIMLAKISHORISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-039-001/13
(RAKHIKOLA)
|
1736005000NRG25240520240203571
|
24/05/2024
|
SUNITA
|
1736005WL013218
|
SUNITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-039-001/491-A
(RAKHIKOLA)
|
1736005000NRG25240520240203593
|
24/05/2024
|
Aakash
|
1736005WL013218
|
Aakash
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-039-001/89
(RAKHIKOLA)
|
1736005000NRG25240520240203613
|
24/05/2024
|
sukarwati parte wo surendra
|
1736005WL013218
|
sukarwati parte wo surendra
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
sukarwatipartewosurendra
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-053-002/82
(PINDRAIKALA)
|
1736005053NRG25240520240201837
|
24/05/2024
|
PATHAM
|
1736005053WL013139
|
PATHAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
PATHAM
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-090-001/180-A
(MORCHI)
|
1736005000NRG25240520240203473
|
24/05/2024
|
aman
|
1736005WL013215
|
aman
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47727
|
47727
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-007-001/115-A
(JHOTKALAN)
|
1736005000NRG25240520240203213
|
24/05/2024
|
DEEPAK
|
1736005WL013209
|
DEEPAK
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-007-001/184-C
(JHOTKALAN)
|
1736005000NRG25240520240203226
|
24/05/2024
|
kamalnath
|
1736005WL013209
|
kamalnath
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
kamalnath
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMAI
|
MP-36-005-007-001/46-B
(JHOTKALAN)
|
1736005000NRG25240520240203242
|
24/05/2024
|
Sumarvati
|
1736005WL013209
|
Sumarvati
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-007-001/67-A
(JHOTKALAN)
|
1736005000NRG25240520240203250
|
24/05/2024
|
sukka
|
1736005WL013209
|
sukka
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
sukka
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-007-001/72-B
(JHOTKALAN)
|
1736005000NRG25240520240203253
|
24/05/2024
|
TEJILAL
|
1736005WL013209
|
TEJILAL
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
TEJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-016-001/26
(KARANPIPARIYA)
|
1736005031NRG25230520240194680
|
24/05/2024
|
Pavanvati Tekam
|
1736005031WL012682
|
Pavanvati Tekam
|
00051
|
MAHB0000537
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
PavanvatiTekam
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-028-002/199-A
(DILAVAR KHURD)
|
1736005028NRG25240520240199813
|
24/05/2024
|
sarwan
|
1736005028WL012989
|
sarwan
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
sarwan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-030-001/118-C
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195803
|
24/05/2024
|
SUSHMA DHURVE
|
1736005030WL012774
|
SUSHMA DHURVE
|
00051
|
MAHB0000537
|
1290
|
1290
|
|
29/05/2024
|
|
128672310
|
Aadhaar Number not mapped to Account Number
|
|
|
|
47
|
JAMAI
|
MP-36-005-030-001/239
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195808
|
24/05/2024
|
rubina khan
|
1736005030WL012774
|
rubina khan
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128672310
|
|
rubinakhan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-030-001/29
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195811
|
24/05/2024
|
SANTOSHI PANKAJ YADAV
|
1736005030WL012774
|
SANTOSHI PANKAJ YADAV
|
00051
|
MAHB0000537
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANTOSHIPANKAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-030-001/95-A
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195816
|
24/05/2024
|
nanhi wo patiraam
|
1736005030WL012774
|
nanhi wo patiraam
|
00051
|
MAHB0000537
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128672310
|
|
nanhiwopatiraam
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-065-001/102
(BUDHVARA)
|
1736005065NRG25240520240195654
|
24/05/2024
|
CHHAYA BANDEWAR
|
1736005065WL012766
|
CHHAYA BANDEWAR
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHHAYABANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-065-001/102-B
(BUDHVARA)
|
1736005065NRG25240520240195754
|
24/05/2024
|
DASHRATH TEJILAL BANDEWAR
|
1736005065WL012769
|
DASHRATH TEJILAL BANDEWAR
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
DASHRATHTEJILALBANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-065-001/102-B
(BUDHVARA)
|
1736005065NRG25240520240195755
|
24/05/2024
|
KAMLA DASHRATH BANDEWAR
|
1736005065WL012769
|
KAMLA DASHRATH BANDEWAR
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAMLADASHRATHBANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-065-001/102-B
(BUDHVARA)
|
1736005065NRG25240520240195756
|
24/05/2024
|
RAJESH BANDEWAR
|
1736005065WL012769
|
RAJESH BANDEWAR
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJESHBANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-065-001/105
(BUDHVARA)
|
1736005065NRG25240520240195655
|
24/05/2024
|
BEERA YADUWANSHI
|
1736005065WL012766
|
BEERA YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
BEERAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-065-001/105-A
(BUDHVARA)
|
1736005065NRG25240520240195656
|
24/05/2024
|
KANCHAN YADUWANSHI
|
1736005065WL012766
|
KANCHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
KANCHANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-065-001/106-A
(BUDHVARA)
|
1736005065NRG25240520240195717
|
24/05/2024
|
Manisha Nagwanshi
|
1736005065WL012768
|
Manisha Nagwanshi
|
00051
|
MAHB0000537
|
456
|
456
|
Processed
|
29/05/2024
|
|
128672310
|
|
ManishaNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-065-001/110
(BUDHVARA)
|
1736005065NRG25240520240195718
|
24/05/2024
|
BABLU
|
1736005065WL012768
|
BABLU
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-065-001/111
(BUDHVARA)
|
1736005065NRG25240520240195757
|
24/05/2024
|
GURUPRASAD YADUWANSHI
|
1736005065WL012769
|
GURUPRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
GURUPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-065-001/112
(BUDHVARA)
|
1736005065NRG25240520240195697
|
24/05/2024
|
SUSHILA YADUWANSHI
|
1736005065WL012767
|
SUSHILA YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUSHILAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-065-001/114
(BUDHVARA)
|
1736005065NRG25240520240195657
|
24/05/2024
|
SIKAL YADUVANSHI
|
1736005065WL012766
|
SIKAL YADUVANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
SIKALYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-065-001/117
(BUDHVARA)
|
1736005065NRG25240520240195758
|
24/05/2024
|
BALDEV YADUWANSHI
|
1736005065WL012769
|
BALDEV YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
BALDEVYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-065-001/117-A
(BUDHVARA)
|
1736005065NRG25240520240195658
|
24/05/2024
|
SUSHMA YADUWANSHI
|
1736005065WL012766
|
SUSHMA YADUWANSHI
|
00051
|
MAHB0000537
|
228
|
228
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUSHMAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-065-001/118-A
(BUDHVARA)
|
1736005065NRG25240520240195698
|
24/05/2024
|
KHAYALI YADUWANSHI
|
1736005065WL012767
|
KHAYALI YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
KHAYALIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-065-001/121
(BUDHVARA)
|
1736005065NRG25240520240195659
|
24/05/2024
|
Saita Yaduwanshi
|
1736005065WL012766
|
Saita Yaduwanshi
|
00051
|
MAHB0000537
|
684
|
684
|
Processed
|
29/05/2024
|
|
128672310
|
|
SaitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-065-001/122
(BUDHVARA)
|
1736005065NRG25240520240195719
|
24/05/2024
|
LAKHMI SO GOVIND YADUWANSHI
|
1736005065WL012768
|
LAKHMI SO GOVIND YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAKHMISOGOVINDYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-065-001/127
(BUDHVARA)
|
1736005065NRG25240520240195699
|
24/05/2024
|
Lalita Yaduwanshi
|
1736005065WL012767
|
Lalita Yaduwanshi
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
29/05/2024
|
|
128672310
|
|
LalitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-065-001/13
(BUDHVARA)
|
1736005065NRG25240520240195720
|
24/05/2024
|
BABULAL SO SABU
|
1736005065WL012768
|
BABULAL SO SABU
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
BABULALSOSABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-065-001/130
(BUDHVARA)
|
1736005065NRG25240520240195661
|
24/05/2024
|
BABITA YADUWANSHI
|
1736005065WL012766
|
BABITA YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
BABITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-065-001/130-B
(BUDHVARA)
|
1736005065NRG25240520240195662
|
24/05/2024
|
LAXMI SANTOSH
|
1736005065WL012766
|
LAXMI SANTOSH
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAXMISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-065-001/134
(BUDHVARA)
|
1736005065NRG25240520240195664
|
24/05/2024
|
BABITA YADUWANSHI
|
1736005065WL012766
|
BABITA YADUWANSHI
|
00051
|
MAHB0000537
|
684
|
684
|
Processed
|
29/05/2024
|
|
128672310
|
|
BABITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-065-001/138
(BUDHVARA)
|
1736005065NRG25240520240195666
|
24/05/2024
|
SUKRAM YADUWANSHI
|
1736005065WL012766
|
SUKRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-065-001/140
(BUDHVARA)
|
1736005065NRG25240520240195721
|
24/05/2024
|
LAKSHMAN
|
1736005065WL012768
|
LAKSHMAN
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-065-001/140-A
(BUDHVARA)
|
1736005065NRG25240520240195722
|
24/05/2024
|
MAKHAN SO NEMILAL YADUWANSHI
|
1736005065WL012768
|
MAKHAN SO NEMILAL YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAKHANSONEMILALYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-065-001/142
(BUDHVARA)
|
1736005065NRG25240520240195700
|
24/05/2024
|
kashiram yaduwanshi
|
1736005065WL012767
|
kashiram yaduwanshi
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
kashiramyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-065-001/144
(BUDHVARA)
|
1736005065NRG25240520240195668
|
24/05/2024
|
lalita
|
1736005065WL012766
|
lalita
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-065-001/144
(BUDHVARA)
|
1736005065NRG25240520240195667
|
24/05/2024
|
SURESH AND LALITA
|
1736005065WL012766
|
SURESH AND LALITA
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
29/05/2024
|
|
128672310
|
|
SURESHANDLALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-065-001/145
(BUDHVARA)
|
1736005065NRG25240520240195670
|
24/05/2024
|
BABITA
|
1736005065WL012766
|
BABITA
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-065-001/145
(BUDHVARA)
|
1736005065NRG25240520240195669
|
24/05/2024
|
TULARAM YADUWANSHI
|
1736005065WL012766
|
TULARAM YADUWANSHI
|
00051
|
MAHB0000537
|
684
|
684
|
Processed
|
29/05/2024
|
|
128672310
|
|
TULARAMYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-065-001/148
(BUDHVARA)
|
1736005065NRG25240520240195760
|
24/05/2024
|
BATTI YADUWANSHI
|
1736005065WL012769
|
BATTI YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
BATTIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-065-001/148
(BUDHVARA)
|
1736005065NRG25240520240195759
|
24/05/2024
|
ROOPLAL HARILAL YADUWANSHI
|
1736005065WL012769
|
ROOPLAL HARILAL YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ROOPLALHARILALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-065-001/148-A
(BUDHVARA)
|
1736005065NRG25240520240195671
|
24/05/2024
|
RAJESH AND ANITA YADUWANSHI
|
1736005065WL012766
|
RAJESH AND ANITA YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJESHANDANITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-065-001/16
(BUDHVARA)
|
1736005065NRG25240520240195761
|
24/05/2024
|
MANSINGH SARHAN YADUWANSHI
|
1736005065WL012769
|
MANSINGH SARHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANSINGHSARHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-065-001/16-A
(BUDHVARA)
|
1736005065NRG25240520240195672
|
24/05/2024
|
Maina Yaduwanshi
|
1736005065WL012766
|
Maina Yaduwanshi
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
MainaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-065-001/17
(BUDHVARA)
|
1736005065NRG25240520240195673
|
24/05/2024
|
KASIYA MEKHAL YADUWANSHI
|
1736005065WL012766
|
KASIYA MEKHAL YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
KASIYAMEKHALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-065-001/17-A
(BUDHVARA)
|
1736005065NRG25240520240195674
|
24/05/2024
|
PINKI YADUWANSHI
|
1736005065WL012766
|
PINKI YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
PINKIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-065-001/20-A
(BUDHVARA)
|
1736005065NRG25240520240195701
|
24/05/2024
|
MEENA Wo KAMLESH YADUWANSHI
|
1736005065WL012767
|
MEENA Wo KAMLESH YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
MEENAWoKAMLESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-065-001/25
(BUDHVARA)
|
1736005065NRG25240520240195675
|
24/05/2024
|
RANI
|
1736005065WL012766
|
RANI
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
29/05/2024
|
|
128672310
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-065-001/3
(BUDHVARA)
|
1736005065NRG25240520240195677
|
24/05/2024
|
RADHA YADUWANSHI
|
1736005065WL012766
|
RADHA YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
RADHAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-065-001/30
(BUDHVARA)
|
1736005065NRG25240520240195678
|
24/05/2024
|
LAKSMANIYA GOLCHAND YADUWANSHI
|
1736005065WL012766
|
LAKSMANIYA GOLCHAND YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAKSMANIYAGOLCHANDYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-065-001/31
(BUDHVARA)
|
1736005065NRG25240520240195679
|
24/05/2024
|
LAXMICHAND AND RADHA
|
1736005065WL012766
|
LAXMICHAND AND RADHA
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAXMICHANDANDRADHA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-065-001/34
(BUDHVARA)
|
1736005065NRG25240520240195702
|
24/05/2024
|
LAXMANIYA RAMKISHAN YADUWANSHI
|
1736005065WL012767
|
LAXMANIYA RAMKISHAN YADUWANSHI
|
00051
|
MAHB0000537
|
228
|
228
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAXMANIYARAMKISHANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-065-001/35
(BUDHVARA)
|
1736005065NRG25240520240195703
|
24/05/2024
|
LAXMI YADUWANSHI
|
1736005065WL012767
|
LAXMI YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAXMIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-065-001/37
(BUDHVARA)
|
1736005065NRG25240520240195680
|
24/05/2024
|
bhaglal
|
1736005065WL012766
|
bhaglal
|
00051
|
MAHB0000537
|
228
|
228
|
Processed
|
29/05/2024
|
|
128672310
|
|
bhaglal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-065-001/38
(BUDHVARA)
|
1736005065NRG25240520240195723
|
24/05/2024
|
RATOULI YADAV
|
1736005065WL012768
|
RATOULI YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
RATOULIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-065-001/39
(BUDHVARA)
|
1736005065NRG25240520240195724
|
24/05/2024
|
MAHAPRASAD FULIRAM KAVRETI
|
1736005065WL012768
|
MAHAPRASAD FULIRAM KAVRETI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAHAPRASADFULIRAMKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-065-001/40
(BUDHVARA)
|
1736005065NRG25240520240195725
|
24/05/2024
|
MAMTA DHURVE
|
1736005065WL012768
|
MAMTA DHURVE
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAMTADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-065-001/42
(BUDHVARA)
|
1736005065NRG25240520240195726
|
24/05/2024
|
Somlal Markam
|
1736005065WL012768
|
Somlal Markam
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SomlalMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-065-001/46
(BUDHVARA)
|
1736005065NRG25240520240195762
|
24/05/2024
|
Munesh Yaduwanshi
|
1736005065WL012769
|
Munesh Yaduwanshi
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MuneshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-065-001/46
(BUDHVARA)
|
1736005065NRG25240520240195763
|
24/05/2024
|
Pooja Yaduwanshi
|
1736005065WL012769
|
Pooja Yaduwanshi
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
PoojaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-065-001/46-A
(BUDHVARA)
|
1736005065NRG25240520240195681
|
24/05/2024
|
REKHA
|
1736005065WL012766
|
REKHA
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-065-001/48
(BUDHVARA)
|
1736005065NRG25240520240195727
|
24/05/2024
|
SHANILAL HIRALAL MARSKOLE
|
1736005065WL012768
|
SHANILAL HIRALAL MARSKOLE
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHANILALHIRALALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-065-001/51
(BUDHVARA)
|
1736005065NRG25240520240195729
|
24/05/2024
|
SOMA AND RAMLI
|
1736005065WL012768
|
SOMA AND RAMLI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SOMAANDRAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-065-001/53
(BUDHVARA)
|
1736005065NRG25240520240195764
|
24/05/2024
|
KAMLESH SANTRAM YADUWANSHI
|
1736005065WL012769
|
KAMLESH SANTRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAMLESHSANTRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-065-001/53
(BUDHVARA)
|
1736005065NRG25240520240195765
|
24/05/2024
|
SHAKUNTALA YADUWANSHI
|
1736005065WL012769
|
SHAKUNTALA YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHAKUNTALAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-065-001/55-A
(BUDHVARA)
|
1736005065NRG25240520240195704
|
24/05/2024
|
Raksha Kumari Yaduwanshi
|
1736005065WL012767
|
Raksha Kumari Yaduwanshi
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
29/05/2024
|
|
128672310
|
|
RakshaKumariYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-065-001/56
(BUDHVARA)
|
1736005065NRG25240520240195767
|
24/05/2024
|
LEELABATI YADUWANSHI
|
1736005065WL012769
|
LEELABATI YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
LEELABATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-065-001/56
(BUDHVARA)
|
1736005065NRG25240520240195766
|
24/05/2024
|
SABU IMRAT YADUWANSHI
|
1736005065WL012769
|
SABU IMRAT YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SABUIMRATYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-065-001/56-A
(BUDHVARA)
|
1736005065NRG25240520240195682
|
24/05/2024
|
RADHA YADUWANSHI
|
1736005065WL012766
|
RADHA YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
RADHAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-065-001/56-B
(BUDHVARA)
|
1736005065NRG25240520240195683
|
24/05/2024
|
RAVITA YADUWANSHI
|
1736005065WL012766
|
RAVITA YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAVITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-065-001/58
(BUDHVARA)
|
1736005065NRG25240520240195684
|
24/05/2024
|
KRISHNA HARILAL YADUWANSHI CHOTEBAI KRISHNA YA
|
1736005065WL012766
|
KRISHNA HARILAL YADUWANSHI CHOTEBAI KRISHNA YA
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
KRISHNAHARILALYADUWANSHICHOTEBAIKRISHNAYA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-065-001/6
(BUDHVARA)
|
1736005065NRG25240520240195768
|
24/05/2024
|
RAJESH YADUWANSHI
|
1736005065WL012769
|
RAJESH YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-065-001/60
(BUDHVARA)
|
1736005065NRG25240520240195769
|
24/05/2024
|
SEKAL YADUWANSHI AND MAMTA
|
1736005065WL012769
|
SEKAL YADUWANSHI AND MAMTA
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SEKALYADUWANSHIANDMAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-065-001/7-A
(BUDHVARA)
|
1736005065NRG25240520240195685
|
24/05/2024
|
JANKI
|
1736005065WL012766
|
JANKI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-065-001/70
(BUDHVARA)
|
1736005065NRG25240520240195730
|
24/05/2024
|
ASHA SURESH YADUWANSHI
|
1736005065WL012768
|
ASHA SURESH YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
ASHASURESHYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-065-001/70-A
(BUDHVARA)
|
1736005065NRG25240520240195731
|
24/05/2024
|
NARESH DEPCHANDRA YADUWANSHI
|
1736005065WL012768
|
NARESH DEPCHANDRA YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
NARESHDEPCHANDRAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-065-001/72
(BUDHVARA)
|
1736005065NRG25240520240195732
|
24/05/2024
|
RAVI SO JHANAKLAL
|
1736005065WL012768
|
RAVI SO JHANAKLAL
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAVISOJHANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-065-001/73
(BUDHVARA)
|
1736005065NRG25240520240195733
|
24/05/2024
|
MANOJ MANAKLAL DHURVE
|
1736005065WL012768
|
MANOJ MANAKLAL DHURVE
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANOJMANAKLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-065-001/74
(BUDHVARA)
|
1736005065NRG25240520240195705
|
24/05/2024
|
SAROJ
|
1736005065WL012767
|
SAROJ
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-065-001/76
(BUDHVARA)
|
1736005065NRG25240520240195706
|
24/05/2024
|
LAKHAN HORI YADUWANSHI MUNNIBAI
|
1736005065WL012767
|
LAKHAN HORI YADUWANSHI MUNNIBAI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAKHANHORIYADUWANSHIMUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-065-001/77
(BUDHVARA)
|
1736005065NRG25240520240195707
|
24/05/2024
|
SANGEETA YADUWANSHI
|
1736005065WL012767
|
SANGEETA YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANGEETAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-065-001/8
(BUDHVARA)
|
1736005065NRG25240520240195686
|
24/05/2024
|
ARJUN YADUWANSHI
|
1736005065WL012766
|
ARJUN YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
ARJUNYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-065-001/8
(BUDHVARA)
|
1736005065NRG25240520240195687
|
24/05/2024
|
Mamta
|
1736005065WL012766
|
Mamta
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-065-001/8-A
(BUDHVARA)
|
1736005065NRG25240520240195688
|
24/05/2024
|
MAHESH VISHWAKARMA AND REKHA
|
1736005065WL012766
|
MAHESH VISHWAKARMA AND REKHA
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAHESHVISHWAKARMAANDREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-065-001/8-A
(BUDHVARA)
|
1736005065NRG25240520240195689
|
24/05/2024
|
REKHA BAI
|
1736005065WL012766
|
REKHA BAI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-065-001/80
(BUDHVARA)
|
1736005065NRG25240520240195690
|
24/05/2024
|
sarashvati yaduwanshi
|
1736005065WL012766
|
sarashvati yaduwanshi
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
sarashvatiyaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-065-001/82
(BUDHVARA)
|
1736005065NRG25240520240195692
|
24/05/2024
|
KAILASH YADUWANSHI
|
1736005065WL012766
|
KAILASH YADUWANSHI
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAILASHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-065-001/83-B
(BUDHVARA)
|
1736005065NRG25240520240195709
|
24/05/2024
|
SUNITA IVNATI
|
1736005065WL012767
|
SUNITA IVNATI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNITAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-065-001/84
(BUDHVARA)
|
1736005065NRG25240520240195734
|
24/05/2024
|
ANITA NAGWANSHI
|
1736005065WL012768
|
ANITA NAGWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITANAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-065-001/89
(BUDHVARA)
|
1736005065NRG25240520240195710
|
24/05/2024
|
KISHOR YADUWANSHI LAXMI
|
1736005065WL012767
|
KISHOR YADUWANSHI LAXMI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
KISHORYADUWANSHILAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-065-001/9
(BUDHVARA)
|
1736005065NRG25240520240195770
|
24/05/2024
|
Ganesh
|
1736005065WL012769
|
Ganesh
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-065-001/9
(BUDHVARA)
|
1736005065NRG25240520240195771
|
24/05/2024
|
SARESH AND SANGEETA
|
1736005065WL012769
|
SARESH AND SANGEETA
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SARESHANDSANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-065-001/90
(BUDHVARA)
|
1736005065NRG25240520240195711
|
24/05/2024
|
INDRA YADUWANSHI
|
1736005065WL012767
|
INDRA YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
INDRAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-065-001/90
(BUDHVARA)
|
1736005065NRG25240520240195712
|
24/05/2024
|
Kamlesh
|
1736005065WL012767
|
Kamlesh
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-065-001/91
(BUDHVARA)
|
1736005065NRG25240520240195713
|
24/05/2024
|
Ganeshi
|
1736005065WL012767
|
Ganeshi
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAMAI
|
MP-36-005-065-001/91-A
(BUDHVARA)
|
1736005065NRG25240520240195714
|
24/05/2024
|
NEELU YADUWANSHI
|
1736005065WL012767
|
NEELU YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
NEELUYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-065-001/92
(BUDHVARA)
|
1736005065NRG25240520240195772
|
24/05/2024
|
RAMESH GODHELAL YADUWANSHI
|
1736005065WL012769
|
RAMESH GODHELAL YADUWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMESHGODHELALYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-065-001/92
(BUDHVARA)
|
1736005065NRG25240520240195773
|
24/05/2024
|
RAVI RAMESH YADUVANSHI
|
1736005065WL012769
|
RAVI RAMESH YADUVANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAVIRAMESHYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-065-001/95
(BUDHVARA)
|
1736005065NRG25240520240195693
|
24/05/2024
|
SARLA DHURVE
|
1736005065WL012766
|
SARLA DHURVE
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
SARLADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-065-001/98
(BUDHVARA)
|
1736005065NRG25240520240195735
|
24/05/2024
|
KANTA PRASAD SONVSHI
|
1736005065WL012768
|
KANTA PRASAD SONVSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
KANTAPRASADSONVSHI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-065-002/174-A
(BUDHVARA)
|
1736005065NRG25240520240195736
|
24/05/2024
|
SUKARLAL YADAV
|
1736005065WL012768
|
SUKARLAL YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKARLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-065-002/183
(BUDHVARA)
|
1736005065NRG25240520240195737
|
24/05/2024
|
NEERALAL SAKARLAL
|
1736005065WL012768
|
NEERALAL SAKARLAL
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
NEERALALSAKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-065-002/205
(BUDHVARA)
|
1736005065NRG25240520240195738
|
24/05/2024
|
MEERU SO SAKARLAL
|
1736005065WL012768
|
MEERU SO SAKARLAL
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
MEERUSOSAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-065-002/210
(BUDHVARA)
|
1736005065NRG25240520240195740
|
24/05/2024
|
AMIT YADAV
|
1736005065WL012768
|
AMIT YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
AMITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-065-002/215
(BUDHVARA)
|
1736005065NRG25240520240195741
|
24/05/2024
|
RAJESH HARILAL YADAV
|
1736005065WL012768
|
RAJESH HARILAL YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJESHHARILALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-065-002/216-A
(BUDHVARA)
|
1736005065NRG25240520240195742
|
24/05/2024
|
SAROJ YADAV
|
1736005065WL012768
|
SAROJ YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAROJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-065-002/219
(BUDHVARA)
|
1736005065NRG25240520240195743
|
24/05/2024
|
JAGANNATH YADAV
|
1736005065WL012768
|
JAGANNATH YADAV
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
29/05/2024
|
|
128672310
|
|
JAGANNATHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-065-002/235
(BUDHVARA)
|
1736005065NRG25240520240195744
|
24/05/2024
|
INDARBATI YADAV
|
1736005065WL012768
|
INDARBATI YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
INDARBATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-065-002/242
(BUDHVARA)
|
1736005065NRG25240520240195746
|
24/05/2024
|
BARELAL YADAV
|
1736005065WL012768
|
BARELAL YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
BARELALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-065-002/245
(BUDHVARA)
|
1736005065NRG25240520240195747
|
24/05/2024
|
KUNTI YADAV
|
1736005065WL012768
|
KUNTI YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
KUNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-065-002/248
(BUDHVARA)
|
1736005065NRG25240520240195749
|
24/05/2024
|
LALABATI YADAV
|
1736005065WL012768
|
LALABATI YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALABATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-065-002/248
(BUDHVARA)
|
1736005065NRG25240520240195748
|
24/05/2024
|
tarawati
|
1736005065WL012768
|
tarawati
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
tarawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-065-002/251
(BUDHVARA)
|
1736005065NRG25240520240195750
|
24/05/2024
|
GULABBATI YADAV
|
1736005065WL012768
|
GULABBATI YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
GULABBATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-065-002/257
(BUDHVARA)
|
1736005065NRG25240520240195751
|
24/05/2024
|
BALRAJ SO JAGARLAL
|
1736005065WL012768
|
BALRAJ SO JAGARLAL
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
BALRAJSOJAGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-065-002/290-A
(BUDHVARA)
|
1736005065NRG25240520240195752
|
24/05/2024
|
RANGITA YADAV
|
1736005065WL012768
|
RANGITA YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
RANGITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-065-002/293
(BUDHVARA)
|
1736005065NRG25240520240195753
|
24/05/2024
|
SUNIL YADAV
|
1736005065WL012768
|
SUNIL YADAV
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMAI
|
MP-36-005-065-003/310
(BUDHVARA)
|
1736005065NRG25240520240195694
|
24/05/2024
|
KOUSHALYA ANTRAM BELWANSHI
|
1736005065WL012766
|
KOUSHALYA ANTRAM BELWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
KOUSHALYAANTRAMBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-065-003/340
(BUDHVARA)
|
1736005065NRG25240520240195695
|
24/05/2024
|
PUNIYA SANTRAM BELWANSHI
|
1736005065WL012766
|
PUNIYA SANTRAM BELWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
PUNIYASANTRAMBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-065-003/340-A
(BUDHVARA)
|
1736005065NRG25240520240195715
|
24/05/2024
|
SURESH BELWANSHI
|
1736005065WL012767
|
SURESH BELWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SURESHBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-069-001/102
(KOHNIYA RYT.)
|
1736005000NRG25240520240203358
|
24/05/2024
|
GAYATRI RAMKARAN
|
1736005WL013212
|
GAYATRI RAMKARAN
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
29/05/2024
|
|
128672310
|
|
GAYATRIRAMKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-069-001/103-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203361
|
24/05/2024
|
RAMKALI MALCHAND
|
1736005WL013212
|
RAMKALI MALCHAND
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMKALIMALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JAMAI
|
MP-36-005-069-001/106
(KOHNIYA RYT.)
|
1736005000NRG25240520240203362
|
24/05/2024
|
REKHA YADAV
|
1736005WL013212
|
REKHA YADAV
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672310
|
|
REKHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-069-001/130
(KOHNIYA RYT.)
|
1736005000NRG25240520240203368
|
24/05/2024
|
KUSUM YADAV
|
1736005WL013212
|
KUSUM YADAV
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
KUSUMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-069-001/25
(KOHNIYA RYT.)
|
1736005000NRG25240520240203369
|
24/05/2024
|
Hari Yadav
|
1736005WL013212
|
Hari Yadav
|
00051
|
MAHB0000537
|
1150
|
1150
|
|
29/05/2024
|
|
128672310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
JAMAI
|
MP-36-005-069-001/28
(KOHNIYA RYT.)
|
1736005000NRG25240520240203371
|
24/05/2024
|
Basanta Yadav
|
1736005WL013212
|
Basanta Yadav
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
BasantaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-069-001/35
(KOHNIYA RYT.)
|
1736005000NRG25240520240203373
|
24/05/2024
|
SHIVCHARAN YADAV
|
1736005WL013212
|
SHIVCHARAN YADAV
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHIVCHARANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-069-001/48
(KOHNIYA RYT.)
|
1736005000NRG25240520240203379
|
24/05/2024
|
INDRIYA YADAV
|
1736005WL013212
|
INDRIYA YADAV
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
INDRIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-069-001/5
(KOHNIYA RYT.)
|
1736005000NRG25240520240203381
|
24/05/2024
|
BISANI YADAV
|
1736005WL013212
|
BISANI YADAV
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
BISANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-069-001/71-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203388
|
24/05/2024
|
HARIPRASAD YADAV
|
1736005WL013212
|
HARIPRASAD YADAV
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
HARIPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-069-001/73-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203390
|
24/05/2024
|
Babita Yadav
|
1736005WL013212
|
Babita Yadav
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
BabitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-069-001/88
(KOHNIYA RYT.)
|
1736005000NRG25240520240203394
|
24/05/2024
|
DURGA YADAV
|
1736005WL013212
|
DURGA YADAV
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
DURGAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-069-002/153
(KOHNIYA RYT.)
|
1736005069NRG25240520240201417
|
24/05/2024
|
LAKHANWATI YADAV
|
1736005069WL013106
|
LAKHANWATI YADAV
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAKHANWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-069-002/172-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201469
|
24/05/2024
|
UMA YADAV
|
1736005069WL013111
|
UMA YADAV
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
UMAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-069-002/173
(KOHNIYA RYT.)
|
1736005069NRG25240520240201471
|
24/05/2024
|
SUMANTRA KAKODIYA
|
1736005069WL013111
|
SUMANTRA KAKODIYA
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMANTRAKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-069-002/174
(KOHNIYA RYT.)
|
1736005069NRG25240520240201472
|
24/05/2024
|
Savita Kakodiya
|
1736005069WL013111
|
Savita Kakodiya
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SavitaKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-069-002/225
(KOHNIYA RYT.)
|
1736005069NRG25240520240201481
|
24/05/2024
|
KAMLVATI YADAV
|
1736005069WL013111
|
KAMLVATI YADAV
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAMLVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-069-002/288-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201489
|
24/05/2024
|
SANILAL YADAV
|
1736005069WL013111
|
SANILAL YADAV
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANILALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-069-002/299-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201435
|
24/05/2024
|
LALITA YADAV
|
1736005069WL013106
|
LALITA YADAV
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-069-002/301
(KOHNIYA RYT.)
|
1736005069NRG25240520240201437
|
24/05/2024
|
CHAMELI YADAV
|
1736005069WL013106
|
CHAMELI YADAV
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHAMELIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-069-002/306
(KOHNIYA RYT.)
|
1736005069NRG25240520240201413
|
24/05/2024
|
SANTOSH YADAV
|
1736005069WL013105
|
SANTOSH YADAV
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANTOSHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-069-002/312-B
(KOHNIYA RYT.)
|
1736005069NRG25240520240201439
|
24/05/2024
|
SAHASWATI YADAV
|
1736005069WL013106
|
SAHASWATI YADAV
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAHASWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-069-002/362-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201494
|
24/05/2024
|
SAHAVATI YADAV
|
1736005069WL013111
|
SAHAVATI YADAV
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAHAVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-069-002/369-B
(KOHNIYA RYT.)
|
1736005069NRG25240520240201496
|
24/05/2024
|
ANJU KAKODIYA
|
1736005069WL013111
|
ANJU KAKODIYA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANJUKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-069-002/372-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201449
|
24/05/2024
|
Jayanti Yadav
|
1736005069WL013106
|
Jayanti Yadav
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
JayantiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-069-003/376
(KOHNIYA RYT.)
|
1736005000NRG25240520240203400
|
24/05/2024
|
Laxmi yadav
|
1736005WL013212
|
Laxmi yadav
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Laxmiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-069-003/384
(KOHNIYA RYT.)
|
1736005000NRG25240520240203401
|
24/05/2024
|
SADOLI YADAV
|
1736005WL013212
|
SADOLI YADAV
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SADOLIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-069-003/396
(KOHNIYA RYT.)
|
1736005000NRG25240520240203406
|
24/05/2024
|
Dakshraj yadav
|
1736005WL013212
|
Dakshraj yadav
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
Dakshrajyadav
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-069-003/396
(KOHNIYA RYT.)
|
1736005000NRG25240520240203407
|
24/05/2024
|
SUREKHA YADAV
|
1736005WL013212
|
SUREKHA YADAV
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUREKHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-069-003/444
(KOHNIYA RYT.)
|
1736005000NRG25240520240203410
|
24/05/2024
|
GURUPRASAD YADAV
|
1736005WL013212
|
GURUPRASAD YADAV
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
GURUPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-069-003/448
(KOHNIYA RYT.)
|
1736005000NRG25240520240203411
|
24/05/2024
|
Sonam Yadav
|
1736005WL013212
|
Sonam Yadav
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SonamYadav
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-078-002/447
(CHIKHLAR)
|
1736005078NRG25240520240196683
|
24/05/2024
|
Shambhu
|
1736005078WL012830
|
Shambhu
|
00051
|
MAHB0000537
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128672310
|
|
Shambhu
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-085-001/245-A
(AVRIYA)
|
1736005000NRG25240520240202706
|
24/05/2024
|
Bisatlal
|
1736005WL013198
|
Bisatlal
|
00051
|
MAHB0000537
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
Bisatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-085-001/54
(AVRIYA)
|
1736005000NRG25240520240202734
|
24/05/2024
|
DROPADI
|
1736005WL013198
|
DROPADI
|
00051
|
MAHB0000537
|
238
|
238
|
Processed
|
29/05/2024
|
|
128672310
|
|
DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183973
|
183973
|
|
|
|
|
|
|
|
|
193
|
JAMAI
|
MP-36-005-069-001/26
(KOHNIYA RYT.)
|
1736005000NRG25240520240203370
|
24/05/2024
|
SUMARVATI
|
1736005WL013212
|
SUMARVATI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-069-002/171
(KOHNIYA RYT.)
|
1736005069NRG25240520240201406
|
24/05/2024
|
Raiysa Yadav
|
1736005069WL013105
|
Raiysa Yadav
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
RaiysaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-069-002/180
(KOHNIYA RYT.)
|
1736005069NRG25240520240201420
|
24/05/2024
|
MURTI VISHWAKARMA
|
1736005069WL013106
|
MURTI VISHWAKARMA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
MURTIVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-069-002/241
(KOHNIYA RYT.)
|
1736005069NRG25240520240201429
|
24/05/2024
|
Santariya Yadav
|
1736005069WL013106
|
Santariya Yadav
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SantariyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-069-002/267-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201486
|
24/05/2024
|
SABROOPA REKHLAL YADAV
|
1736005069WL013111
|
SABROOPA REKHLAL YADAV
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SABROOPAREKHLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-069-002/308
(KOHNIYA RYT.)
|
1736005069NRG25240520240201438
|
24/05/2024
|
ASHA YADAV
|
1736005069WL013106
|
ASHA YADAV
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ASHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-069-002/322
(KOHNIYA RYT.)
|
1736005069NRG25240520240201441
|
24/05/2024
|
DINDAYAL YADAV
|
1736005069WL013106
|
DINDAYAL YADAV
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
DINDAYALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-069-002/361
(KOHNIYA RYT.)
|
1736005069NRG25240520240201493
|
24/05/2024
|
JYOTI YADAV
|
1736005069WL013111
|
JYOTI YADAV
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
JYOTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-069-002/366
(KOHNIYA RYT.)
|
1736005069NRG25240520240201495
|
24/05/2024
|
RANJEETA
|
1736005069WL013111
|
RANJEETA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
RANJEETA
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-069-003/384-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203402
|
24/05/2024
|
MAMTA YADAV
|
1736005WL013212
|
MAMTA YADAV
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAMTAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
203
|
JAMAI
|
MP-36-005-007-001/148
(JHOTKALAN)
|
1736005000NRG25240520240203216
|
24/05/2024
|
RAJNI
|
1736005WL013209
|
RAJNI
|
00051
|
MAHB0000613
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-010-002/121
(TARAI)
|
1736005010NRG25220520240185687
|
24/05/2024
|
SUKARTI SO SADAL
|
1736005010WL012084
|
SUKARTI SO SADAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKARTISOSADAL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-010-002/121
(TARAI)
|
1736005010NRG25220520240185688
|
24/05/2024
|
SURESH SINGH SO SADAL
|
1736005010WL012084
|
SURESH SINGH SO SADAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SURESHSINGHSOSADAL
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-010-002/121-A
(TARAI)
|
1736005010NRG25220520240185689
|
24/05/2024
|
Pintu
|
1736005010WL012084
|
Pintu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
Pintu
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-010-002/122
(TARAI)
|
1736005010NRG25220520240185691
|
24/05/2024
|
JHADULAL PANCHAM
|
1736005010WL012084
|
JHADULAL PANCHAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
JHADULALPANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-010-002/122
(TARAI)
|
1736005010NRG25220520240185692
|
24/05/2024
|
RUKHIYA JHADULAL
|
1736005010WL012084
|
RUKHIYA JHADULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
RUKHIYAJHADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-010-002/123
(TARAI)
|
1736005010NRG25220520240185694
|
24/05/2024
|
Jagoti wo Mangal
|
1736005010WL012084
|
Jagoti wo Mangal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
JagotiwoMangal
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-010-002/123
(TARAI)
|
1736005010NRG25220520240185693
|
24/05/2024
|
MANGAL SINGH SO RANG
|
1736005010WL012084
|
MANGAL SINGH SO RANG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANGALSINGHSORANG
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-010-002/123-A
(TARAI)
|
1736005010NRG25220520240185696
|
24/05/2024
|
BISTRIYA WIFE OF SAKARLAL BHOPA
|
1736005010WL012084
|
BISTRIYA WIFE OF SAKARLAL BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
BISTRIYAWIFEOFSAKARLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-010-002/123-A
(TARAI)
|
1736005010NRG25220520240185695
|
24/05/2024
|
SAKARLAL BHOPA
|
1736005010WL012084
|
SAKARLAL BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAKARLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-010-002/127-B
(TARAI)
|
1736005010NRG25220520240185697
|
24/05/2024
|
SEKHLAL BHOPA
|
1736005010WL012084
|
SEKHLAL BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SEKHLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-010-002/138
(TARAI)
|
1736005010NRG25220520240185698
|
24/05/2024
|
KISANLAL
|
1736005010WL012084
|
KISANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
KISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-010-002/170
(TARAI)
|
1736005010NRG25220520240185699
|
24/05/2024
|
BISANLAL SO GANJANSHA
|
1736005010WL012084
|
BISANLAL SO GANJANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
BISANLALSOGANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-010-002/196-A
(TARAI)
|
1736005010NRG25220520240185700
|
24/05/2024
|
CHAITI BAI
|
1736005010WL012084
|
CHAITI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHAITIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-010-002/197
(TARAI)
|
1736005010NRG25220520240185702
|
24/05/2024
|
SUKKOBAI BUDHU
|
1736005010WL012084
|
SUKKOBAI BUDHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKKOBAIBUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMAI
|
MP-36-005-010-002/197-A
(TARAI)
|
1736005010NRG25220520240185703
|
24/05/2024
|
SUNIL SON OF BUDDHULAL SHEELU
|
1736005010WL012084
|
SUNIL SON OF BUDDHULAL SHEELU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNILSONOFBUDDHULALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-010-002/198
(TARAI)
|
1736005010NRG25220520240185704
|
24/05/2024
|
AADULAL SO BUIYA
|
1736005010WL012084
|
AADULAL SO BUIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
AADULALSOBUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-010-002/199
(TARAI)
|
1736005010NRG25220520240185705
|
24/05/2024
|
CHATIRAM SO CHUNNILAL
|
1736005010WL012084
|
CHATIRAM SO CHUNNILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHATIRAMSOCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-010-002/199-B
(TARAI)
|
1736005010NRG25220520240185706
|
24/05/2024
|
SURES ING BOSAM
|
1736005010WL012084
|
SURES ING BOSAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SURESINGBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-010-002/201
(TARAI)
|
1736005010NRG25220520240185707
|
24/05/2024
|
RAMBATI WO SURAJLAL
|
1736005010WL012084
|
RAMBATI WO SURAJLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMBATIWOSURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-010-002/203
(TARAI)
|
1736005010NRG25220520240185708
|
24/05/2024
|
MAGANLAL OJHA
|
1736005010WL012084
|
MAGANLAL OJHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAGANLALOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-010-002/204
(TARAI)
|
1736005010NRG25220520240185709
|
24/05/2024
|
IDARLAL SONLAL
|
1736005010WL012084
|
IDARLAL SONLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
IDARLALSONLAL
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-010-002/205
(TARAI)
|
1736005010NRG25220520240185711
|
24/05/2024
|
SAMBATI UIKEY
|
1736005010WL012084
|
SAMBATI UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAMBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-010-002/206
(TARAI)
|
1736005010NRG25220520240185715
|
24/05/2024
|
KISHANLAL SO GANJANSHA
|
1736005010WL012084
|
KISHANLAL SO GANJANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
KISHANLALSOGANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-010-002/219
(TARAI)
|
1736005010NRG25220520240185716
|
24/05/2024
|
HARILAL SO PINNU
|
1736005010WL012084
|
HARILAL SO PINNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
HARILALSOPINNU
|
BANK OF INDIA(508505)
|
|
228
|
JAMAI
|
MP-36-005-010-002/219
(TARAI)
|
1736005010NRG25220520240185717
|
24/05/2024
|
PATOLI SO HARILAL
|
1736005010WL012084
|
PATOLI SO HARILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
PATOLISOHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-010-002/220-A
(TARAI)
|
1736005010NRG25220520240185718
|
24/05/2024
|
SHARMILA WO DINESH UIKEY
|
1736005010WL012084
|
SHARMILA WO DINESH UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHARMILAWODINESHUIKEY
|
BANK OF INDIA(508505)
|
|
230
|
JAMAI
|
MP-36-005-010-002/237
(TARAI)
|
1736005010NRG25220520240185721
|
24/05/2024
|
JAGANLAL SAKARSHiNG
|
1736005010WL012084
|
JAGANLAL SAKARSHiNG
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
JAGANLALSAKARSHiNG
|
BANK OF INDIA(508505)
|
|
231
|
JAMAI
|
MP-36-005-010-002/237
(TARAI)
|
1736005010NRG25220520240185720
|
24/05/2024
|
JAGANLAL SO SAKARSINGH
|
1736005010WL012084
|
JAGANLAL SO SAKARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
JAGANLALSOSAKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-010-002/243-B
(TARAI)
|
1736005010NRG25220520240185722
|
24/05/2024
|
BHAGLAL SO TUTAR SINGH UIKEY
|
1736005010WL012084
|
BHAGLAL SO TUTAR SINGH UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
BHAGLALSOTUTARSINGHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-010-002/244
(TARAI)
|
1736005010NRG25220520240185723
|
24/05/2024
|
KHUSHANLAL SO MANJANSHA
|
1736005010WL012084
|
KHUSHANLAL SO MANJANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
KHUSHANLALSOMANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-010-002/246
(TARAI)
|
1736005010NRG25220520240185724
|
24/05/2024
|
PREMLAL MANJANSHA
|
1736005010WL012084
|
PREMLAL MANJANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
PREMLALMANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-010-002/246-A
(TARAI)
|
1736005010NRG25220520240185725
|
24/05/2024
|
SASKALA BASODI
|
1736005010WL012084
|
SASKALA BASODI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SASKALABASODI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-010-002/247
(TARAI)
|
1736005010NRG25220520240185726
|
24/05/2024
|
SATTO BAI
|
1736005010WL012084
|
SATTO BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMAI
|
MP-36-005-010-002/249
(TARAI)
|
1736005010NRG25220520240185727
|
24/05/2024
|
TASRULAL SUKMAN
|
1736005010WL012084
|
TASRULAL SUKMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
TASRULALSUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMAI
|
MP-36-005-010-002/253
(TARAI)
|
1736005010NRG25220520240185728
|
24/05/2024
|
FAGULAL THUNNU
|
1736005010WL012084
|
FAGULAL THUNNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
FAGULALTHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-010-002/253-A
(TARAI)
|
1736005010NRG25220520240185729
|
24/05/2024
|
SUNIL UIKEY
|
1736005010WL012084
|
SUNIL UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-010-002/254
(TARAI)
|
1736005010NRG25220520240185730
|
24/05/2024
|
GINDIYA KISRI
|
1736005010WL012084
|
GINDIYA KISRI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
GINDIYAKISRI
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-010-002/256
(TARAI)
|
1736005010NRG25220520240185731
|
24/05/2024
|
SUNDAR SINGH SO DAKKAN
|
1736005010WL012084
|
SUNDAR SINGH SO DAKKAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNDARSINGHSODAKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-010-002/261
(TARAI)
|
1736005010NRG25220520240185733
|
24/05/2024
|
BERLAL SO SADDU
|
1736005010WL012084
|
BERLAL SO SADDU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
BERLALSOSADDU
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-010-002/261-A
(TARAI)
|
1736005010NRG25220520240185734
|
24/05/2024
|
BALEERAM UIKE SO MAHAROOLAL
|
1736005010WL012084
|
BALEERAM UIKE SO MAHAROOLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
BALEERAMUIKESOMAHAROOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-010-002/261-A
(TARAI)
|
1736005010NRG25220520240185735
|
24/05/2024
|
Sagbati Uike
|
1736005010WL012084
|
Sagbati Uike
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SagbatiUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMAI
|
MP-36-005-010-002/310-A
(TARAI)
|
1736005010NRG25220520240185736
|
24/05/2024
|
Anaklal Darshma
|
1736005010WL012084
|
Anaklal Darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
AnaklalDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMAI
|
MP-36-005-039-001/1
(RAKHIKOLA)
|
1736005000NRG25240520240203564
|
24/05/2024
|
SUKOO SO BHAGRAM
|
1736005WL013218
|
SUKOO SO BHAGRAM
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKOOSOBHAGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-039-001/109-A
(RAKHIKOLA)
|
1736005000NRG25240520240203568
|
24/05/2024
|
gyana bai yaduwanshi
|
1736005WL013218
|
gyana bai yaduwanshi
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
gyanabaiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-039-001/111
(RAKHIKOLA)
|
1736005000NRG25240520240203569
|
24/05/2024
|
KAMMILAL SO SHANKAR
|
1736005WL013218
|
KAMMILAL SO SHANKAR
|
00051
|
MAHB0000613
|
480
|
480
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAMMILALSOSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-039-001/112
(RAKHIKOLA)
|
1736005000NRG25240520240203570
|
24/05/2024
|
SHYMWATI PREMLAL
|
1736005WL013218
|
SHYMWATI PREMLAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHYMWATIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-039-001/131
(RAKHIKOLA)
|
1736005000NRG25240520240203572
|
24/05/2024
|
RAJNI WO TILAKSHA
|
1736005WL013218
|
RAJNI WO TILAKSHA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJNIWOTILAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-039-001/135
(RAKHIKOLA)
|
1736005000NRG25240520240203573
|
24/05/2024
|
USHA UMESH
|
1736005WL013218
|
USHA UMESH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
USHAUMESH
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-039-001/16
(RAKHIKOLA)
|
1736005000NRG25240520240203574
|
24/05/2024
|
samoti kundan
|
1736005WL013218
|
samoti kundan
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
samotikundan
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-039-001/186
(RAKHIKOLA)
|
1736005000NRG25240520240203576
|
24/05/2024
|
MUNIYA DARSHMA
|
1736005WL013218
|
MUNIYA DARSHMA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
MUNIYADARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-039-001/19
(RAKHIKOLA)
|
1736005000NRG25240520240203577
|
24/05/2024
|
MAYA BALIRAM
|
1736005WL013218
|
MAYA BALIRAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAYABALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-039-001/199
(RAKHIKOLA)
|
1736005000NRG25240520240203578
|
24/05/2024
|
RAJKISHOR SO FAGHYA
|
1736005WL013218
|
RAJKISHOR SO FAGHYA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJKISHORSOFAGHYA
|
BANK OF INDIA(508505)
|
|
256
|
JAMAI
|
MP-36-005-039-001/203-A
(RAKHIKOLA)
|
1736005000NRG25240520240203579
|
24/05/2024
|
SUSHILA SHILU
|
1736005WL013218
|
SUSHILA SHILU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUSHILASHILU
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-039-001/204-A
(RAKHIKOLA)
|
1736005000NRG25240520240203580
|
24/05/2024
|
jhamsing
|
1736005WL013218
|
jhamsing
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
jhamsing
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-039-001/218-A
(RAKHIKOLA)
|
1736005000NRG25240520240203581
|
24/05/2024
|
nitesh
|
1736005WL013218
|
nitesh
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
29/05/2024
|
|
128672310
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
259
|
JAMAI
|
MP-36-005-039-001/22
(RAKHIKOLA)
|
1736005000NRG25240520240203582
|
24/05/2024
|
SHARBATI MADAN
|
1736005WL013218
|
SHARBATI MADAN
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHARBATIMADAN
|
BANK OF INDIA(508505)
|
|
260
|
JAMAI
|
MP-36-005-039-001/226
(RAKHIKOLA)
|
1736005000NRG25240520240203583
|
24/05/2024
|
suresh
|
1736005WL013218
|
suresh
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-039-001/237
(RAKHIKOLA)
|
1736005000NRG25240520240203584
|
24/05/2024
|
SOMTI FOOLCHAND
|
1736005WL013218
|
SOMTI FOOLCHAND
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
29/05/2024
|
|
128672310
|
|
SOMTIFOOLCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-039-001/26
(RAKHIKOLA)
|
1736005000NRG25240520240203585
|
24/05/2024
|
SUKKAR JHULAN
|
1736005WL013218
|
SUKKAR JHULAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKKARJHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-039-001/291
(RAKHIKOLA)
|
1736005000NRG25240520240203586
|
24/05/2024
|
geeta
|
1736005WL013218
|
geeta
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-039-001/30
(RAKHIKOLA)
|
1736005000NRG25240520240203587
|
24/05/2024
|
UJANI BAI WO JANGAL
|
1736005WL013218
|
UJANI BAI WO JANGAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
UJANIBAIWOJANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-039-001/36
(RAKHIKOLA)
|
1736005000NRG25240520240203588
|
24/05/2024
|
sagni baithe mohan baithe
|
1736005WL013218
|
sagni baithe mohan baithe
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
sagnibaithemohanbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-039-001/391
(RAKHIKOLA)
|
1736005000NRG25240520240203589
|
24/05/2024
|
RAKESH BUDHILAL
|
1736005WL013218
|
RAKESH BUDHILAL
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAKESHBUDHILAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAMAI
|
MP-36-005-039-001/42-A
(RAKHIKOLA)
|
1736005000NRG25240520240203590
|
24/05/2024
|
anita darshama
|
1736005WL013218
|
anita darshama
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
anitadarshama
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-039-001/44
(RAKHIKOLA)
|
1736005000NRG25240520240203591
|
24/05/2024
|
KALAWATI WO UMANSH
|
1736005WL013218
|
KALAWATI WO UMANSH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
KALAWATIWOUMANSH
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMAI
|
MP-36-005-039-001/467
(RAKHIKOLA)
|
1736005000NRG25240520240203592
|
24/05/2024
|
Harshl
|
1736005WL013218
|
Harshl
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
Harshl
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-039-001/5-A
(RAKHIKOLA)
|
1736005000NRG25240520240203596
|
24/05/2024
|
anita dheeku
|
1736005WL013218
|
anita dheeku
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
anitadheeku
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-039-001/523-A
(RAKHIKOLA)
|
1736005000NRG25240520240203597
|
24/05/2024
|
banita kayada
|
1736005WL013218
|
banita kayada
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
banitakayada
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-039-001/53
(RAKHIKOLA)
|
1736005000NRG25240520240203598
|
24/05/2024
|
SUGANTI AMMILAL
|
1736005WL013218
|
SUGANTI AMMILAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUGANTIAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-039-001/56
(RAKHIKOLA)
|
1736005000NRG25240520240203599
|
24/05/2024
|
sunita piru
|
1736005WL013218
|
sunita piru
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
sunitapiru
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-039-001/56-A
(RAKHIKOLA)
|
1736005000NRG25240520240203600
|
24/05/2024
|
urmila bosam
|
1736005WL013218
|
urmila bosam
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
29/05/2024
|
|
128672310
|
|
urmilabosam
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-039-001/57
(RAKHIKOLA)
|
1736005000NRG25240520240203601
|
24/05/2024
|
kalisiya
|
1736005WL013218
|
kalisiya
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
29/05/2024
|
|
128672310
|
|
kalisiya
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-039-001/58
(RAKHIKOLA)
|
1736005000NRG25240520240203602
|
24/05/2024
|
LALITA WO RAJES
|
1736005WL013218
|
LALITA WO RAJES
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALITAWORAJES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-039-001/6
(RAKHIKOLA)
|
1736005000NRG25240520240203603
|
24/05/2024
|
AMOLI WO KAILAS
|
1736005WL013218
|
AMOLI WO KAILAS
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
AMOLIWOKAILAS
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-039-001/65
(RAKHIKOLA)
|
1736005000NRG25240520240203604
|
24/05/2024
|
dipa
|
1736005WL013218
|
dipa
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
dipa
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-039-001/65-A
(RAKHIKOLA)
|
1736005000NRG25240520240203605
|
24/05/2024
|
Sarita
|
1736005WL013218
|
Sarita
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-039-001/66
(RAKHIKOLA)
|
1736005000NRG25240520240203606
|
24/05/2024
|
RAJANI WO SUMARLAL
|
1736005WL013218
|
RAJANI WO SUMARLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJANIWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-039-001/66-A
(RAKHIKOLA)
|
1736005000NRG25240520240203607
|
24/05/2024
|
RAJOLI KAYDA
|
1736005WL013218
|
RAJOLI KAYDA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJOLIKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-039-001/69
(RAKHIKOLA)
|
1736005000NRG25240520240203608
|
24/05/2024
|
sarkila darshma
|
1736005WL013218
|
sarkila darshma
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
sarkiladarshma
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-039-001/7
(RAKHIKOLA)
|
1736005000NRG25240520240203609
|
24/05/2024
|
AMMOBAI JHANAK
|
1736005WL013218
|
AMMOBAI JHANAK
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
AMMOBAIJHANAK
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-039-001/7-A
(RAKHIKOLA)
|
1736005000NRG25240520240203610
|
24/05/2024
|
USHA SHEELU
|
1736005WL013218
|
USHA SHEELU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
USHASHEELU
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAMAI
|
MP-36-005-039-001/74
(RAKHIKOLA)
|
1736005000NRG25240520240203611
|
24/05/2024
|
SUSHILA LAKHAN
|
1736005WL013218
|
SUSHILA LAKHAN
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUSHILALAKHAN
|
BANK OF INDIA(508505)
|
|
286
|
JAMAI
|
MP-36-005-039-001/84
(RAKHIKOLA)
|
1736005000NRG25240520240203612
|
24/05/2024
|
RATNA WO ANIL
|
1736005WL013218
|
RATNA WO ANIL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
RATNAWOANIL
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-053-002/166-B
(PINDRAIKALA)
|
1736005053NRG25240520240201826
|
24/05/2024
|
Sanjli darshma
|
1736005053WL013139
|
Sanjli darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sanjlidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-053-002/174
(PINDRAIKALA)
|
1736005053NRG25240520240201827
|
24/05/2024
|
Sammu mousi
|
1736005053WL013139
|
Sammu mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sammumousi
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-053-002/176
(PINDRAIKALA)
|
1736005053NRG25240520240201829
|
24/05/2024
|
BAGHWATI WO SUMMEN
|
1736005053WL013139
|
BAGHWATI WO SUMMEN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
BAGHWATIWOSUMMEN
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-053-002/176
(PINDRAIKALA)
|
1736005053NRG25240520240201828
|
24/05/2024
|
SUMMEN SO AMERLAL
|
1736005053WL013139
|
SUMMEN SO AMERLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMMENSOAMERLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
JAMAI
|
MP-36-005-053-002/181
(PINDRAIKALA)
|
1736005053NRG25240520240201831
|
24/05/2024
|
SHARMILA
|
1736005053WL013139
|
SHARMILA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-053-002/77-A
(PINDRAIKALA)
|
1736005053NRG25240520240201832
|
24/05/2024
|
SAMALWATI DARSHMA
|
1736005053WL013139
|
SAMALWATI DARSHMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAMALWATIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-053-002/79
(PINDRAIKALA)
|
1736005053NRG25240520240201833
|
24/05/2024
|
KISHORI SO SUMERSINGH
|
1736005053WL013139
|
KISHORI SO SUMERSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
KISHORISOSUMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-053-002/81
(PINDRAIKALA)
|
1736005053NRG25240520240201834
|
24/05/2024
|
Kuverlal sheelu
|
1736005053WL013139
|
Kuverlal sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
Kuverlalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-053-002/81-A
(PINDRAIKALA)
|
1736005053NRG25240520240201835
|
24/05/2024
|
KUVARSINGH SHILU
|
1736005053WL013139
|
KUVARSINGH SHILU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
KUVARSINGHSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-053-002/81-A
(PINDRAIKALA)
|
1736005053NRG25240520240201836
|
24/05/2024
|
MANGALVATI SHILU
|
1736005053WL013139
|
MANGALVATI SHILU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANGALVATISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-053-002/85
(PINDRAIKALA)
|
1736005053NRG25240520240201839
|
24/05/2024
|
RAMKALI WO RENGA
|
1736005053WL013139
|
RAMKALI WO RENGA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMKALIWORENGA
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-053-002/85
(PINDRAIKALA)
|
1736005053NRG25240520240201838
|
24/05/2024
|
RENGA SO CHHANNOOLAL
|
1736005053WL013139
|
RENGA SO CHHANNOOLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
RENGASOCHHANNOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-053-002/91
(PINDRAIKALA)
|
1736005053NRG25240520240201840
|
24/05/2024
|
Miyawati Sheelu
|
1736005053WL013139
|
Miyawati Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
MiyawatiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-053-002/95-A
(PINDRAIKALA)
|
1736005053NRG25240520240201841
|
24/05/2024
|
HORILAL
|
1736005053WL013139
|
HORILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-053-002/95-B
(PINDRAIKALA)
|
1736005053NRG25240520240201842
|
24/05/2024
|
Manohar mousi
|
1736005053WL013139
|
Manohar mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
Manoharmousi
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005053NRG25240520240201843
|
24/05/2024
|
KALEERAM SO BALOOM
|
1736005053WL013139
|
KALEERAM SO BALOOM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
KALEERAMSOBALOOM
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005053NRG25240520240201845
|
24/05/2024
|
Kavita Mousi
|
1736005053WL013139
|
Kavita Mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
KavitaMousi
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005053NRG25240520240201844
|
24/05/2024
|
Ravi Mousi
|
1736005053WL013139
|
Ravi Mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
RaviMousi
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAMAI
|
MP-36-005-053-003/237
(PINDRAIKALA)
|
1736005053NRG25240520240201847
|
24/05/2024
|
Babita baithe
|
1736005053WL013139
|
Babita baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
Babitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-053-003/237
(PINDRAIKALA)
|
1736005053NRG25240520240201846
|
24/05/2024
|
Bhatiya baithe
|
1736005053WL013139
|
Bhatiya baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
Bhatiyabaithe
|
BANK OF INDIA(508505)
|
|
307
|
JAMAI
|
MP-36-005-053-003/274
(PINDRAIKALA)
|
1736005053NRG25240520240201848
|
24/05/2024
|
PIRNATH SO KALIYA
|
1736005053WL013139
|
PIRNATH SO KALIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
PIRNATHSOKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-053-003/274-A
(PINDRAIKALA)
|
1736005053NRG25240520240201849
|
24/05/2024
|
KAMLESH RAJBAITHE
|
1736005053WL013139
|
KAMLESH RAJBAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAMLESHRAJBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136338
|
136338
|
|
|
|
|
|
|
|
|
309
|
JAMAI
|
MP-36-005-053-002/180
(PINDRAIKALA)
|
1736005053NRG25240520240201830
|
24/05/2024
|
Shivem Yadav
|
1736005053WL013139
|
Shivem Yadav
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
ShivemYadav
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-090-001/47-A
(MORCHI)
|
1736005090NRG25220520240186476
|
24/05/2024
|
Kisnu
|
1736005090WL012133
|
Kisnu
|
00051
|
MAHB0000658
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
Kisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
311
|
JAMAI
|
MP-36-005-090-001/114
(MORCHI)
|
1736005000NRG25240520240203467
|
24/05/2024
|
Mahima
|
1736005WL013215
|
Mahima
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Mahima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
312
|
JAMAI
|
MP-36-005-085-001/1
(AVRIYA)
|
1736005000NRG25240520240202694
|
24/05/2024
|
SATTO
|
1736005WL013198
|
SATTO
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SATTO
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
JAMAI
|
MP-36-005-085-001/10
(AVRIYA)
|
1736005000NRG25240520240202695
|
24/05/2024
|
SHAMBATI
|
1736005WL013198
|
SHAMBATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-085-001/12
(AVRIYA)
|
1736005000NRG25240520240202696
|
24/05/2024
|
LUDIYA
|
1736005WL013198
|
LUDIYA
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
LUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-085-001/14
(AVRIYA)
|
1736005000NRG25240520240202697
|
24/05/2024
|
SAMALBATI
|
1736005WL013198
|
SAMALBATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
JAMAI
|
MP-36-005-085-001/18
(AVRIYA)
|
1736005000NRG25240520240202699
|
24/05/2024
|
Santari
|
1736005WL013198
|
Santari
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
Santari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-085-001/20-A
(AVRIYA)
|
1736005000NRG25240520240202701
|
24/05/2024
|
HEMBATI
|
1736005WL013198
|
HEMBATI
|
00051
|
MAHB0001929
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
HEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-085-001/243
(AVRIYA)
|
1736005000NRG25240520240202705
|
24/05/2024
|
VIMAL
|
1736005WL013198
|
VIMAL
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-085-001/246
(AVRIYA)
|
1736005000NRG25240520240202707
|
24/05/2024
|
ROOPI BAI
|
1736005WL013198
|
ROOPI BAI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
ROOPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-085-001/249
(AVRIYA)
|
1736005000NRG25240520240202708
|
24/05/2024
|
SHIVRATI
|
1736005WL013198
|
SHIVRATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-085-001/25-A
(AVRIYA)
|
1736005000NRG25240520240202709
|
24/05/2024
|
SUMAN
|
1736005WL013198
|
SUMAN
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-085-001/30
(AVRIYA)
|
1736005000NRG25240520240202715
|
24/05/2024
|
PREMATI
|
1736005WL013198
|
PREMATI
|
00051
|
MAHB0001929
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
PREMATI
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-085-001/31
(AVRIYA)
|
1736005000NRG25240520240202716
|
24/05/2024
|
SUMLIYA DHURVE
|
1736005WL013198
|
SUMLIYA DHURVE
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMLIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-085-001/322
(AVRIYA)
|
1736005000NRG25240520240202718
|
24/05/2024
|
BISTRIYA
|
1736005WL013198
|
BISTRIYA
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
BISTRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMAI
|
MP-36-005-085-001/33
(AVRIYA)
|
1736005000NRG25240520240202723
|
24/05/2024
|
JHOOLWATI
|
1736005WL013198
|
JHOOLWATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
JHOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-085-001/38
(AVRIYA)
|
1736005000NRG25240520240202725
|
24/05/2024
|
MANNU
|
1736005WL013198
|
MANNU
|
00051
|
MAHB0001929
|
952
|
952
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANNU
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-085-001/38-A
(AVRIYA)
|
1736005000NRG25240520240202726
|
24/05/2024
|
RAMLVATI
|
1736005WL013198
|
RAMLVATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMLVATI
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAMAI
|
MP-36-005-085-001/51
(AVRIYA)
|
1736005000NRG25240520240202732
|
24/05/2024
|
SIYARAM
|
1736005WL013198
|
SIYARAM
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SIYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
JAMAI
|
MP-36-005-085-001/55
(AVRIYA)
|
1736005000NRG25240520240202735
|
24/05/2024
|
RASIYA
|
1736005WL013198
|
RASIYA
|
00051
|
MAHB0001929
|
476
|
476
|
Processed
|
29/05/2024
|
|
128672310
|
|
RASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
JAMAI
|
MP-36-005-085-001/58
(AVRIYA)
|
1736005000NRG25240520240202736
|
24/05/2024
|
TULASIYA
|
1736005WL013198
|
TULASIYA
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
TULASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-085-001/6
(AVRIYA)
|
1736005000NRG25240520240202738
|
24/05/2024
|
KANJO
|
1736005WL013198
|
KANJO
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
KANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-085-001/6-A
(AVRIYA)
|
1736005000NRG25240520240202739
|
24/05/2024
|
BAGVATI
|
1736005WL013198
|
BAGVATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
BAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-085-001/63
(AVRIYA)
|
1736005000NRG25240520240202745
|
24/05/2024
|
KALABATI
|
1736005WL013198
|
KALABATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
KALABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-085-001/64-B
(AVRIYA)
|
1736005000NRG25240520240202746
|
24/05/2024
|
ANITA
|
1736005WL013198
|
ANITA
|
00051
|
MAHB0001929
|
952
|
952
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-085-001/64-C
(AVRIYA)
|
1736005000NRG25240520240202747
|
24/05/2024
|
SIMMA
|
1736005WL013198
|
SIMMA
|
00051
|
MAHB0001929
|
952
|
952
|
Processed
|
29/05/2024
|
|
128672310
|
|
SIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-085-001/67
(AVRIYA)
|
1736005000NRG25240520240202750
|
24/05/2024
|
LALITA
|
1736005WL013198
|
LALITA
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMAI
|
MP-36-005-085-001/67
(AVRIYA)
|
1736005000NRG25240520240202749
|
24/05/2024
|
Mrs Bisori Dhurve
|
1736005WL013198
|
Mrs Bisori Dhurve
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
MrsBisoriDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-085-001/7
(AVRIYA)
|
1736005000NRG25240520240202752
|
24/05/2024
|
SAMMO
|
1736005WL013198
|
SAMMO
|
00051
|
MAHB0001929
|
476
|
476
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAMMO
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAMAI
|
MP-36-005-085-001/74
(AVRIYA)
|
1736005000NRG25240520240202754
|
24/05/2024
|
Bistariya
|
1736005WL013198
|
Bistariya
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
Bistariya
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-085-001/77
(AVRIYA)
|
1736005000NRG25240520240202755
|
24/05/2024
|
Kaliram
|
1736005WL013198
|
Kaliram
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAMAI
|
MP-36-005-085-001/79
(AVRIYA)
|
1736005000NRG25240520240202759
|
24/05/2024
|
HIRABATI
|
1736005WL013198
|
HIRABATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
HIRABATI
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-085-001/79-A
(AVRIYA)
|
1736005000NRG25240520240202760
|
24/05/2024
|
Jyoti
|
1736005WL013198
|
Jyoti
|
00051
|
MAHB0001929
|
952
|
952
|
Processed
|
29/05/2024
|
|
128672310
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-085-001/79-B
(AVRIYA)
|
1736005000NRG25240520240202761
|
24/05/2024
|
RAJVATI
|
1736005WL013198
|
RAJVATI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAMAI
|
MP-36-005-085-002/111
(AVRIYA)
|
1736005000NRG25240520240202771
|
24/05/2024
|
SANAVATI
|
1736005WL013198
|
SANAVATI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
JAMAI
|
MP-36-005-085-002/129
(AVRIYA)
|
1736005000NRG25240520240202777
|
24/05/2024
|
JHINA
|
1736005WL013198
|
JHINA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
JHINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
JAMAI
|
MP-36-005-085-002/131
(AVRIYA)
|
1736005000NRG25240520240202779
|
24/05/2024
|
SALIYA
|
1736005WL013198
|
SALIYA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
SALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
JAMAI
|
MP-36-005-085-002/136-A
(AVRIYA)
|
1736005000NRG25240520240202780
|
24/05/2024
|
PARVATI
|
1736005WL013198
|
PARVATI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JAMAI
|
MP-36-005-085-002/138-A
(AVRIYA)
|
1736005000NRG25240520240202782
|
24/05/2024
|
SILABATI
|
1736005WL013198
|
SILABATI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SILABATI
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-085-002/147
(AVRIYA)
|
1736005000NRG25240520240202785
|
24/05/2024
|
Nannu
|
1736005WL013198
|
Nannu
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
Nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-085-002/157-A
(AVRIYA)
|
1736005000NRG25240520240202788
|
24/05/2024
|
BRAJPAL
|
1736005WL013198
|
BRAJPAL
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
BRAJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
JAMAI
|
MP-36-005-085-003/222
(AVRIYA)
|
1736005000NRG25240520240202798
|
24/05/2024
|
SANJAY
|
1736005WL013198
|
SANJAY
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAMAI
|
MP-36-005-085-003/222-A
(AVRIYA)
|
1736005000NRG25240520240202799
|
24/05/2024
|
SAVITRI
|
1736005WL013198
|
SAVITRI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-085-003/265
(AVRIYA)
|
1736005000NRG25240520240202801
|
24/05/2024
|
SNTOSHI
|
1736005WL013198
|
SNTOSHI
|
00051
|
MAHB0001929
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SNTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JAMAI
|
MP-36-005-085-003/309
(AVRIYA)
|
1736005000NRG25240520240202803
|
24/05/2024
|
KALASIYA
|
1736005WL013198
|
KALASIYA
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
KALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-085-003/309
(AVRIYA)
|
1736005000NRG25240520240202802
|
24/05/2024
|
RAMESH
|
1736005WL013198
|
RAMESH
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
JAMAI
|
MP-36-005-090-001/107
(MORCHI)
|
1736005000NRG25240520240203465
|
24/05/2024
|
NAVSU
|
1736005WL013215
|
NAVSU
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
NAVSU
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAMAI
|
MP-36-005-090-001/138-A
(MORCHI)
|
1736005000NRG25240520240203469
|
24/05/2024
|
Nidhi Uikey
|
1736005WL013215
|
Nidhi Uikey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-090-001/151
(MORCHI)
|
1736005000NRG25240520240203470
|
24/05/2024
|
Rabbu
|
1736005WL013215
|
Rabbu
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JAMAI
|
MP-36-005-090-001/151-B
(MORCHI)
|
1736005000NRG25240520240203472
|
24/05/2024
|
Tibba
|
1736005WL013215
|
Tibba
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Tibba
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JAMAI
|
MP-36-005-090-001/158
(MORCHI)
|
1736005090NRG25220520240186458
|
24/05/2024
|
vijay
|
1736005090WL012133
|
vijay
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128672310
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAMAI
|
MP-36-005-090-001/172-C
(MORCHI)
|
1736005090NRG25220520240186459
|
24/05/2024
|
Sumlu
|
1736005090WL012133
|
Sumlu
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sumlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-090-001/182
(MORCHI)
|
1736005090NRG25220520240186461
|
24/05/2024
|
CHINTU
|
1736005090WL012133
|
CHINTU
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMAI
|
MP-36-005-090-001/258
(MORCHI)
|
1736005090NRG25220520240186463
|
24/05/2024
|
Saniram Ahakey
|
1736005090WL012133
|
Saniram Ahakey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SaniramAhakey
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
JAMAI
|
MP-36-005-090-001/262-B
(MORCHI)
|
1736005000NRG25240520240203476
|
24/05/2024
|
ajay
|
1736005WL013215
|
ajay
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAMAI
|
MP-36-005-090-001/3-A
(MORCHI)
|
1736005090NRG25220520240186468
|
24/05/2024
|
Ravita
|
1736005090WL012133
|
Ravita
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-090-001/42-C
(MORCHI)
|
1736005090NRG25220520240186471
|
24/05/2024
|
Manita
|
1736005090WL012133
|
Manita
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAMAI
|
MP-36-005-090-001/42-D
(MORCHI)
|
1736005090NRG25220520240186472
|
24/05/2024
|
Kavita
|
1736005090WL012133
|
Kavita
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAMAI
|
MP-36-005-090-001/43-B
(MORCHI)
|
1736005090NRG25220520240186474
|
24/05/2024
|
Sushila
|
1736005090WL012133
|
Sushila
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-090-001/51-A
(MORCHI)
|
1736005090NRG25220520240186477
|
24/05/2024
|
Munnilal
|
1736005090WL012133
|
Munnilal
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
Munnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
JAMAI
|
MP-36-005-090-001/75-A
(MORCHI)
|
1736005090NRG25220520240186481
|
24/05/2024
|
Rukhali
|
1736005090WL012133
|
Rukhali
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rukhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-090-001/8
(MORCHI)
|
1736005090NRG25220520240186484
|
24/05/2024
|
Munni Saryam
|
1736005090WL012133
|
Munni Saryam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
MunniSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-090-002/238-A
(MORCHI)
|
1736005000NRG25240520240203492
|
24/05/2024
|
Rajesh
|
1736005WL013215
|
Rajesh
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JAMAI
|
MP-36-005-090-002/245-B
(MORCHI)
|
1736005000NRG25240520240203494
|
24/05/2024
|
Suniya
|
1736005WL013215
|
Suniya
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
Suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70028
|
70028
|
|
|
|
|
|
|
|
|
374
|
JAMAI
|
MP-36-005-029-001/1201
(PANARA)
|
1736005000NRG25240520240203500
|
24/05/2024
|
devki rajesh
|
1736005WL013216
|
devki rajesh
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
devkirajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-029-001/1210
(PANARA)
|
1736005000NRG25240520240203501
|
24/05/2024
|
SARITA
|
1736005WL013216
|
SARITA
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-029-001/1248
(PANARA)
|
1736005000NRG25240520240203502
|
24/05/2024
|
Ramratan
|
1736005WL013216
|
Ramratan
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-029-001/1260
(PANARA)
|
1736005000NRG25240520240203503
|
24/05/2024
|
rajendar
|
1736005WL013216
|
rajendar
|
00089
|
CBIN0281954
|
420
|
420
|
Processed
|
29/05/2024
|
|
128672310
|
|
rajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-029-001/1261
(PANARA)
|
1736005000NRG25240520240203504
|
24/05/2024
|
siybati
|
1736005WL013216
|
siybati
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
siybati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-029-001/1289
(PANARA)
|
1736005000NRG25240520240203505
|
24/05/2024
|
Jang bhadur
|
1736005WL013216
|
Jang bhadur
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
Jangbhadur
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-029-001/1289
(PANARA)
|
1736005000NRG25240520240203506
|
24/05/2024
|
Rani
|
1736005WL013216
|
Rani
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-029-001/1323
(PANARA)
|
1736005000NRG25240520240203507
|
24/05/2024
|
Sanoti nagwanshi
|
1736005WL013216
|
Sanoti nagwanshi
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sanotinagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAMAI
|
MP-36-005-029-001/1398
(PANARA)
|
1736005000NRG25240520240203508
|
24/05/2024
|
Munni bai
|
1736005WL013216
|
Munni bai
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-029-001/14
(PANARA)
|
1736005000NRG25240520240203509
|
24/05/2024
|
KAMLA BAI KUMARE
|
1736005WL013216
|
KAMLA BAI KUMARE
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAMLABAIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-029-001/1430
(PANARA)
|
1736005000NRG25240520240203510
|
24/05/2024
|
harish
|
1736005WL013216
|
harish
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAMAI
|
MP-36-005-029-001/155-D
(PANARA)
|
1736005000NRG25240520240203512
|
24/05/2024
|
Babita
|
1736005WL013216
|
Babita
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-029-001/27-A
(PANARA)
|
1736005000NRG25240520240203513
|
24/05/2024
|
Chironji
|
1736005WL013216
|
Chironji
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
Chironji
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-029-001/270-B
(PANARA)
|
1736005000NRG25240520240203514
|
24/05/2024
|
Rahul
|
1736005WL013216
|
Rahul
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-029-001/316
(PANARA)
|
1736005000NRG25240520240203516
|
24/05/2024
|
hirabai
|
1736005WL013216
|
hirabai
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-029-001/316-C
(PANARA)
|
1736005000NRG25240520240203517
|
24/05/2024
|
Chokhelal
|
1736005WL013216
|
Chokhelal
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
Chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-029-001/316-C
(PANARA)
|
1736005000NRG25240520240203518
|
24/05/2024
|
Sangeeta
|
1736005WL013216
|
Sangeeta
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAMAI
|
MP-36-005-029-001/366
(PANARA)
|
1736005000NRG25240520240203519
|
24/05/2024
|
manoj vishwakrma
|
1736005WL013216
|
manoj vishwakrma
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
manojvishwakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-029-001/436
(PANARA)
|
1736005000NRG25240520240203520
|
24/05/2024
|
Mrs.KANTI BARTI WO KAILAESH
|
1736005WL013216
|
Mrs.KANTI BARTI WO KAILAESH
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672310
|
|
Mrs.KANTIBARTIWOKAILAESH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-029-001/457
(PANARA)
|
1736005000NRG25240520240203521
|
24/05/2024
|
Mr.SUNIL SO KARAN SINGH
|
1736005WL013216
|
Mr.SUNIL SO KARAN SINGH
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672310
|
|
Mr.SUNILSOKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-029-001/458-B
(PANARA)
|
1736005000NRG25240520240203522
|
24/05/2024
|
dashanti
|
1736005WL013216
|
dashanti
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
dashanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JAMAI
|
MP-36-005-029-001/625
(PANARA)
|
1736005000NRG25240520240203523
|
24/05/2024
|
MEERA SUNIL BIHARE
|
1736005WL013216
|
MEERA SUNIL BIHARE
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
MEERASUNILBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-029-001/766
(PANARA)
|
1736005000NRG25240520240203524
|
24/05/2024
|
JITENDRA KACHRU
|
1736005WL013216
|
JITENDRA KACHRU
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
JITENDRAKACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-029-001/916
(PANARA)
|
1736005000NRG25240520240203525
|
24/05/2024
|
ANISHA HARIRAM
|
1736005WL013216
|
ANISHA HARIRAM
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANISHAHARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-029-001/939
(PANARA)
|
1736005000NRG25240520240203526
|
24/05/2024
|
SHIVKUMAR
|
1736005WL013216
|
SHIVKUMAR
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-085-001/325
(AVRIYA)
|
1736005000NRG25240520240202719
|
24/05/2024
|
LACHMI
|
1736005WL013198
|
LACHMI
|
00089
|
CBIN0281954
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
LACHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
400
|
JAMAI
|
MP-36-005-012-003/202
(CHAVDA)
|
1736005012NRG25240520240201089
|
24/05/2024
|
SANJU BHARTI
|
1736005012WL013094
|
SANJU BHARTI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANJUBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-012-003/256-A
(CHAVDA)
|
1736005012NRG25240520240201105
|
24/05/2024
|
SANJU
|
1736005012WL013094
|
SANJU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
402
|
JAMAI
|
MP-36-005-012-003/323
(CHAVDA)
|
1736005012NRG25240520240201111
|
24/05/2024
|
RAHUL
|
1736005012WL013094
|
RAHUL
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005031NRG25230520240194689
|
24/05/2024
|
Leema
|
1736005031WL012682
|
Leema
|
00089
|
CBIN0282534
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-028-001/110
(DILAVAR KHURD)
|
1736005028NRG25240520240199092
|
24/05/2024
|
saniya bharti
|
1736005028WL012954
|
saniya bharti
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
saniyabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-028-001/75
(DILAVAR KHURD)
|
1736005028NRG25240520240199094
|
24/05/2024
|
Chhotelal Bharti
|
1736005028WL012955
|
Chhotelal Bharti
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ChhotelalBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-028-001/96
(DILAVAR KHURD)
|
1736005028NRG25240520240199115
|
24/05/2024
|
Dayalu
|
1736005028WL012957
|
Dayalu
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-028-002/204-A
(DILAVAR KHURD)
|
1736005028NRG25240520240199819
|
24/05/2024
|
Tijiya
|
1736005028WL012989
|
Tijiya
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
Tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAMAI
|
MP-36-005-028-002/206
(DILAVAR KHURD)
|
1736005028NRG25240520240199820
|
24/05/2024
|
Satpal
|
1736005028WL012989
|
Satpal
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
Satpal
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-030-001/219
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195805
|
24/05/2024
|
radhika yadav
|
1736005030WL012774
|
radhika yadav
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128672310
|
|
radhikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-030-001/22
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195806
|
24/05/2024
|
SIKALWATI BHOPA
|
1736005030WL012774
|
SIKALWATI BHOPA
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128672310
|
|
SIKALWATIBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-030-001/69
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195815
|
24/05/2024
|
RAMKALI
|
1736005030WL012774
|
RAMKALI
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-031-002/264
(CHIKHANLAMAU)
|
1736005031NRG25230520240194697
|
24/05/2024
|
RAJA SAHU
|
1736005031WL012682
|
RAJA SAHU
|
00089
|
CBIN0282534
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JAMAI
|
MP-36-005-065-001/134-B
(BUDHVARA)
|
1736005065NRG25240520240195665
|
24/05/2024
|
Kreshni
|
1736005065WL012766
|
Kreshni
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
Kreshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAMAI
|
MP-36-005-069-001/1
(KOHNIYA RYT.)
|
1736005000NRG25240520240203357
|
24/05/2024
|
KALASIYA YADAV
|
1736005WL013212
|
KALASIYA YADAV
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
KALASIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-069-001/103
(KOHNIYA RYT.)
|
1736005000NRG25240520240203359
|
24/05/2024
|
RUPKUMARI YADAV
|
1736005WL013212
|
RUPKUMARI YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
RUPKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-069-001/103-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203360
|
24/05/2024
|
MALCHAND YADAV
|
1736005WL013212
|
MALCHAND YADAV
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
MALCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-069-001/111
(KOHNIYA RYT.)
|
1736005000NRG25240520240203363
|
24/05/2024
|
MANGALVATI YADAV
|
1736005WL013212
|
MANGALVATI YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANGALVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-069-001/113
(KOHNIYA RYT.)
|
1736005000NRG25240520240203364
|
24/05/2024
|
TULABAI LATE SUMARS
|
1736005WL013212
|
TULABAI LATE SUMARS
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
TULABAILATESUMARS
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-069-001/114
(KOHNIYA RYT.)
|
1736005000NRG25240520240203365
|
24/05/2024
|
RAMDAS JHADU
|
1736005WL013212
|
RAMDAS JHADU
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMDASJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-069-001/12
(KOHNIYA RYT.)
|
1736005000NRG25240520240203366
|
24/05/2024
|
RAKHANLAL
|
1736005WL013212
|
RAKHANLAL
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-069-001/13
(KOHNIYA RYT.)
|
1736005000NRG25240520240203367
|
24/05/2024
|
RAMESH SUNDARLAL
|
1736005WL013212
|
RAMESH SUNDARLAL
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMESHSUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-069-001/33
(KOHNIYA RYT.)
|
1736005000NRG25240520240203372
|
24/05/2024
|
JAIBANTI YADAV
|
1736005WL013212
|
JAIBANTI YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
JAIBANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-069-001/36
(KOHNIYA RYT.)
|
1736005000NRG25240520240203374
|
24/05/2024
|
BHAGWATI MAKHANLAL
|
1736005WL013212
|
BHAGWATI MAKHANLAL
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
BHAGWATIMAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-069-001/37
(KOHNIYA RYT.)
|
1736005000NRG25240520240203375
|
24/05/2024
|
MAHAWATI SIYALAL
|
1736005WL013212
|
MAHAWATI SIYALAL
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAHAWATISIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-069-001/41
(KOHNIYA RYT.)
|
1736005000NRG25240520240203376
|
24/05/2024
|
TARACHAND YADV
|
1736005WL013212
|
TARACHAND YADV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
TARACHANDYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-069-001/46
(KOHNIYA RYT.)
|
1736005000NRG25240520240203377
|
24/05/2024
|
RAMDIN YADAV
|
1736005WL013212
|
RAMDIN YADAV
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMDINYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-069-001/47
(KOHNIYA RYT.)
|
1736005000NRG25240520240203378
|
24/05/2024
|
SIYAWATI
|
1736005WL013212
|
SIYAWATI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SIYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-069-001/5
(KOHNIYA RYT.)
|
1736005000NRG25240520240203380
|
24/05/2024
|
CHAITRLAL YADAV
|
1736005WL013212
|
CHAITRLAL YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHAITRLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
JAMAI
|
MP-36-005-069-001/50
(KOHNIYA RYT.)
|
1736005000NRG25240520240203382
|
24/05/2024
|
HARILAL YADAV
|
1736005WL013212
|
HARILAL YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
HARILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-069-001/54-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203384
|
24/05/2024
|
ASHA RAMPAL
|
1736005WL013212
|
ASHA RAMPAL
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
ASHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-069-001/54-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203383
|
24/05/2024
|
RAMPAL YADAV
|
1736005WL013212
|
RAMPAL YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMPALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
JAMAI
|
MP-36-005-069-001/55
(KOHNIYA RYT.)
|
1736005000NRG25240520240203385
|
24/05/2024
|
ANITA MEERANLAL
|
1736005WL013212
|
ANITA MEERANLAL
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITAMEERANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-069-001/6
(KOHNIYA RYT.)
|
1736005000NRG25240520240203386
|
24/05/2024
|
KISANTEE CHARANDAS
|
1736005WL013212
|
KISANTEE CHARANDAS
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
KISANTEECHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-069-001/67-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203387
|
24/05/2024
|
ANEETA SUNDARLAL
|
1736005WL013212
|
ANEETA SUNDARLAL
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANEETASUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-069-001/71-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203389
|
24/05/2024
|
MANVATI YADAV
|
1736005WL013212
|
MANVATI YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-069-001/74
(KOHNIYA RYT.)
|
1736005000NRG25240520240203391
|
24/05/2024
|
RAJU YADAV
|
1736005WL013212
|
RAJU YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-069-001/74-A
(KOHNIYA RYT.)
|
1736005000NRG25240520240203392
|
24/05/2024
|
RAJELAL BAISAKU
|
1736005WL013212
|
RAJELAL BAISAKU
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJELALBAISAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-069-001/82
(KOHNIYA RYT.)
|
1736005000NRG25240520240203393
|
24/05/2024
|
SHREEPAL SAULAL
|
1736005WL013212
|
SHREEPAL SAULAL
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHREEPALSAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
JAMAI
|
MP-36-005-069-001/90
(KOHNIYA RYT.)
|
1736005000NRG25240520240203395
|
24/05/2024
|
MAHESH YADAV
|
1736005WL013212
|
MAHESH YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAHESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-069-001/97
(KOHNIYA RYT.)
|
1736005000NRG25240520240203396
|
24/05/2024
|
SUMARLAL KHUMRE
|
1736005WL013212
|
SUMARLAL KHUMRE
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMARLALKHUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-069-001/98
(KOHNIYA RYT.)
|
1736005000NRG25240520240203397
|
24/05/2024
|
RASHMI BAI SAMILAL K
|
1736005WL013212
|
RASHMI BAI SAMILAL K
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
RASHMIBAISAMILALK
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-069-002/135
(KOHNIYA RYT.)
|
1736005069NRG25240520240201415
|
24/05/2024
|
SAHARAVATI YADAV
|
1736005069WL013106
|
SAHARAVATI YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAHARAVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
JAMAI
|
MP-36-005-069-002/142
(KOHNIYA RYT.)
|
1736005069NRG25240520240201467
|
24/05/2024
|
PHOOLVATI BELWANSHI
|
1736005069WL013111
|
PHOOLVATI BELWANSHI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
PHOOLVATIBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
JAMAI
|
MP-36-005-069-002/152
(KOHNIYA RYT.)
|
1736005069NRG25240520240201416
|
24/05/2024
|
MANGALVATI AMIRCHAND
|
1736005069WL013106
|
MANGALVATI AMIRCHAND
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANGALVATIAMIRCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-069-002/165
(KOHNIYA RYT.)
|
1736005069NRG25240520240201418
|
24/05/2024
|
TILAKWATI YADAV
|
1736005069WL013106
|
TILAKWATI YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
TILAKWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-069-002/171
(KOHNIYA RYT.)
|
1736005069NRG25240520240201405
|
24/05/2024
|
ROSHAN YADAV
|
1736005069WL013105
|
ROSHAN YADAV
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
ROSHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
JAMAI
|
MP-36-005-069-002/175
(KOHNIYA RYT.)
|
1736005069NRG25240520240201419
|
24/05/2024
|
Mehtab Kakodiya
|
1736005069WL013106
|
Mehtab Kakodiya
|
00089
|
CBIN0282534
|
230
|
230
|
Processed
|
29/05/2024
|
|
128672310
|
|
MehtabKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
JAMAI
|
MP-36-005-069-002/176
(KOHNIYA RYT.)
|
1736005069NRG25240520240201473
|
24/05/2024
|
MOHANVATI SAHJAN KAKODIYA
|
1736005069WL013111
|
MOHANVATI SAHJAN KAKODIYA
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
MOHANVATISAHJANKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-069-002/178
(KOHNIYA RYT.)
|
1736005069NRG25240520240201474
|
24/05/2024
|
ATARWATI YADAV
|
1736005069WL013111
|
ATARWATI YADAV
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
ATARWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
JAMAI
|
MP-36-005-069-002/181-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201421
|
24/05/2024
|
MANITA GOVIND
|
1736005069WL013106
|
MANITA GOVIND
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANITAGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-069-002/182
(KOHNIYA RYT.)
|
1736005069NRG25240520240201422
|
24/05/2024
|
MUNIYA BAI YADAV
|
1736005069WL013106
|
MUNIYA BAI YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
MUNIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-069-002/183
(KOHNIYA RYT.)
|
1736005069NRG25240520240201423
|
24/05/2024
|
PUSHPA SAROJLAL YADAV
|
1736005069WL013106
|
PUSHPA SAROJLAL YADAV
|
00089
|
CBIN0282534
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672310
|
|
PUSHPASAROJLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-069-002/190
(KOHNIYA RYT.)
|
1736005069NRG25240520240201424
|
24/05/2024
|
ANITA CHAITRAM PAGARE
|
1736005069WL013106
|
ANITA CHAITRAM PAGARE
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITACHAITRAMPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-069-002/194
(KOHNIYA RYT.)
|
1736005069NRG25240520240201407
|
24/05/2024
|
MANGAL SINGH GHOODAN
|
1736005069WL013105
|
MANGAL SINGH GHOODAN
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANGALSINGHGHOODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-069-002/196
(KOHNIYA RYT.)
|
1736005069NRG25240520240201475
|
24/05/2024
|
Samalwati yadav
|
1736005069WL013111
|
Samalwati yadav
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Samalwatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-069-002/198
(KOHNIYA RYT.)
|
1736005069NRG25240520240201476
|
24/05/2024
|
SUSHILA MANGAL YADAV
|
1736005069WL013111
|
SUSHILA MANGAL YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUSHILAMANGALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-069-002/202
(KOHNIYA RYT.)
|
1736005069NRG25240520240201477
|
24/05/2024
|
MANTU SHUKLU YADAV
|
1736005069WL013111
|
MANTU SHUKLU YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANTUSHUKLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-069-002/202
(KOHNIYA RYT.)
|
1736005069NRG25240520240201478
|
24/05/2024
|
MUNNI YADAV
|
1736005069WL013111
|
MUNNI YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MUNNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-069-002/211
(KOHNIYA RYT.)
|
1736005069NRG25240520240201425
|
24/05/2024
|
SHARDA BANDEWAR
|
1736005069WL013106
|
SHARDA BANDEWAR
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHARDABANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-069-002/213
(KOHNIYA RYT.)
|
1736005069NRG25240520240201479
|
24/05/2024
|
JALSAWATI BRIJLAL
|
1736005069WL013111
|
JALSAWATI BRIJLAL
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
JALSAWATIBRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-069-002/215
(KOHNIYA RYT.)
|
1736005069NRG25240520240201426
|
24/05/2024
|
MADHU YADAV MAHU
|
1736005069WL013106
|
MADHU YADAV MAHU
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MADHUYADAVMAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-069-002/221
(KOHNIYA RYT.)
|
1736005069NRG25240520240201480
|
24/05/2024
|
SUMARBATI
|
1736005069WL013111
|
SUMARBATI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-069-002/224
(KOHNIYA RYT.)
|
1736005069NRG25240520240201427
|
24/05/2024
|
Sita Bai
|
1736005069WL013106
|
Sita Bai
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-069-002/227
(KOHNIYA RYT.)
|
1736005069NRG25240520240201428
|
24/05/2024
|
ISMATI
|
1736005069WL013106
|
ISMATI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ISMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-069-002/238
(KOHNIYA RYT.)
|
1736005069NRG25240520240201482
|
24/05/2024
|
TEEKARAM YADAV
|
1736005069WL013111
|
TEEKARAM YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
TEEKARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-069-002/255
(KOHNIYA RYT.)
|
1736005069NRG25240520240201483
|
24/05/2024
|
RAJU YADAV
|
1736005069WL013111
|
RAJU YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
JAMAI
|
MP-36-005-069-002/259
(KOHNIYA RYT.)
|
1736005069NRG25240520240201430
|
24/05/2024
|
RAJJO YADAV RAMESH
|
1736005069WL013106
|
RAJJO YADAV RAMESH
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJJOYADAVRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-069-002/265
(KOHNIYA RYT.)
|
1736005069NRG25240520240201408
|
24/05/2024
|
PHAGLAL YADAV
|
1736005069WL013105
|
PHAGLAL YADAV
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
PHAGLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-069-002/266
(KOHNIYA RYT.)
|
1736005069NRG25240520240201484
|
24/05/2024
|
MANGALWATI LAKHRAM
|
1736005069WL013111
|
MANGALWATI LAKHRAM
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANGALWATILAKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-069-002/267
(KOHNIYA RYT.)
|
1736005069NRG25240520240201485
|
24/05/2024
|
RAMDAS
|
1736005069WL013111
|
RAMDAS
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-069-002/268
(KOHNIYA RYT.)
|
1736005069NRG25240520240201409
|
24/05/2024
|
URMILA YADAV
|
1736005069WL013105
|
URMILA YADAV
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-069-002/269
(KOHNIYA RYT.)
|
1736005069NRG25240520240201431
|
24/05/2024
|
SUKHDAS YADAV
|
1736005069WL013106
|
SUKHDAS YADAV
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKHDASYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
JAMAI
|
MP-36-005-069-002/270
(KOHNIYA RYT.)
|
1736005069NRG25240520240201487
|
24/05/2024
|
MAHAVATI YADAV
|
1736005069WL013111
|
MAHAVATI YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAHAVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-069-002/270-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201488
|
24/05/2024
|
RAKESH YADAV
|
1736005069WL013111
|
RAKESH YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAKESHYADAV
|
GENERAL POST OFFICE(607245)
|
|
475
|
JAMAI
|
MP-36-005-069-002/276-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201432
|
24/05/2024
|
SANDHYA
|
1736005069WL013106
|
SANDHYA
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
JAMAI
|
MP-36-005-069-002/277
(KOHNIYA RYT.)
|
1736005069NRG25240520240201433
|
24/05/2024
|
AMARLAL OJHELAL
|
1736005069WL013106
|
AMARLAL OJHELAL
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
AMARLALOJHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-069-002/279
(KOHNIYA RYT.)
|
1736005069NRG25240520240201434
|
24/05/2024
|
RAMIYA
|
1736005069WL013106
|
RAMIYA
|
00089
|
CBIN0282534
|
230
|
230
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-069-002/281-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201410
|
24/05/2024
|
KAVITA YADAV
|
1736005069WL013105
|
KAVITA YADAV
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAVITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
JAMAI
|
MP-36-005-069-002/285-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201411
|
24/05/2024
|
MAYA YADAV
|
1736005069WL013105
|
MAYA YADAV
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-069-002/289
(KOHNIYA RYT.)
|
1736005069NRG25240520240201490
|
24/05/2024
|
DURKSHA YADAV
|
1736005069WL013111
|
DURKSHA YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
DURKSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-069-002/299
(KOHNIYA RYT.)
|
1736005069NRG25240520240201412
|
24/05/2024
|
SHIVCHARAN YADAV
|
1736005069WL013105
|
SHIVCHARAN YADAV
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHIVCHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-069-002/301
(KOHNIYA RYT.)
|
1736005069NRG25240520240201436
|
24/05/2024
|
SANTU YADAV
|
1736005069WL013106
|
SANTU YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-069-002/309
(KOHNIYA RYT.)
|
1736005069NRG25240520240201491
|
24/05/2024
|
LACHMI YADAV
|
1736005069WL013111
|
LACHMI YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
LACHMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-069-002/309-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201492
|
24/05/2024
|
MAHESHAVATEE YADAV
|
1736005069WL013111
|
MAHESHAVATEE YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAHESHAVATEEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-069-002/318
(KOHNIYA RYT.)
|
1736005069NRG25240520240201440
|
24/05/2024
|
SARITA BANDEWAR
|
1736005069WL013106
|
SARITA BANDEWAR
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SARITABANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
JAMAI
|
MP-36-005-069-002/330-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201442
|
24/05/2024
|
JEETENDR PAGARE
|
1736005069WL013106
|
JEETENDR PAGARE
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
JEETENDRPAGARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-069-002/330-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201443
|
24/05/2024
|
Shivkali Pagare
|
1736005069WL013106
|
Shivkali Pagare
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
ShivkaliPagare
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-069-002/331-A
(KOHNIYA RYT.)
|
1736005069NRG25240520240201444
|
24/05/2024
|
RESHLAL YADAV
|
1736005069WL013106
|
RESHLAL YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RESHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-069-002/343
(KOHNIYA RYT.)
|
1736005069NRG25240520240201445
|
24/05/2024
|
SARITA YADAV
|
1736005069WL013106
|
SARITA YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SARITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-069-002/347
(KOHNIYA RYT.)
|
1736005069NRG25240520240201446
|
24/05/2024
|
GEETA YADAV
|
1736005069WL013106
|
GEETA YADAV
|
00089
|
CBIN0282534
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672310
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-069-002/348
(KOHNIYA RYT.)
|
1736005069NRG25240520240201447
|
24/05/2024
|
Amarchand Dhannu Yadav
|
1736005069WL013106
|
Amarchand Dhannu Yadav
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
AmarchandDhannuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-069-002/357
(KOHNIYA RYT.)
|
1736005069NRG25240520240201448
|
24/05/2024
|
DILIP YADAV
|
1736005069WL013106
|
DILIP YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
DILIPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-069-002/358
(KOHNIYA RYT.)
|
1736005069NRG25240520240201414
|
24/05/2024
|
FAGLAL YADAV
|
1736005069WL013105
|
FAGLAL YADAV
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
FAGLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-069-002/362
(KOHNIYA RYT.)
|
1736005000NRG25240520240203398
|
24/05/2024
|
Patiram Yadav
|
1736005WL013212
|
Patiram Yadav
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
PatiramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-069-002/370
(KOHNIYA RYT.)
|
1736005069NRG25240520240201497
|
24/05/2024
|
KIRAN YADAV
|
1736005069WL013111
|
KIRAN YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
KIRANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-069-002/522
(KOHNIYA RYT.)
|
1736005069NRG25240520240201450
|
24/05/2024
|
SUKLA CHAMMU
|
1736005069WL013106
|
SUKLA CHAMMU
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKLACHAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
JAMAI
|
MP-36-005-069-003/376
(KOHNIYA RYT.)
|
1736005000NRG25240520240203399
|
24/05/2024
|
PARDESHI MANGIYA YADAV
|
1736005WL013212
|
PARDESHI MANGIYA YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
PARDESHIMANGIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-069-003/385
(KOHNIYA RYT.)
|
1736005000NRG25240520240203403
|
24/05/2024
|
GANPAT YADAV
|
1736005WL013212
|
GANPAT YADAV
|
00089
|
CBIN0282534
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672310
|
|
GANPATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-069-003/386
(KOHNIYA RYT.)
|
1736005000NRG25240520240203404
|
24/05/2024
|
DEHSHU
|
1736005WL013212
|
DEHSHU
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
DEHSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-069-003/388
(KOHNIYA RYT.)
|
1736005000NRG25240520240203405
|
24/05/2024
|
SUKHLAL SHYAMLAL
|
1736005WL013212
|
SUKHLAL SHYAMLAL
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKHLALSHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-069-003/408
(KOHNIYA RYT.)
|
1736005000NRG25240520240203408
|
24/05/2024
|
ASHOKAWATEE
|
1736005WL013212
|
ASHOKAWATEE
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
ASHOKAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-069-003/436
(KOHNIYA RYT.)
|
1736005000NRG25240520240203409
|
24/05/2024
|
MANOJ YADAV
|
1736005WL013212
|
MANOJ YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANOJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-069-003/488
(KOHNIYA RYT.)
|
1736005000NRG25240520240203413
|
24/05/2024
|
BHAGVATIBAI YADAV
|
1736005WL013212
|
BHAGVATIBAI YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
BHAGVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-069-003/488
(KOHNIYA RYT.)
|
1736005000NRG25240520240203412
|
24/05/2024
|
SUKHDAS YADAV
|
1736005WL013212
|
SUKHDAS YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKHDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-069-003/526
(KOHNIYA RYT.)
|
1736005069NRG25240520240201451
|
24/05/2024
|
KUSMA BANWANSHI
|
1736005069WL013106
|
KUSMA BANWANSHI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
KUSMABANWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JAMAI
|
MP-36-005-085-001/82
(AVRIYA)
|
1736005000NRG25240520240202763
|
24/05/2024
|
HIRODI
|
1736005WL013198
|
HIRODI
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
HIRODI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-090-001/107
(MORCHI)
|
1736005000NRG25240520240203466
|
24/05/2024
|
Manoj Sahu
|
1736005WL013215
|
Manoj Sahu
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ManojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134195
|
134195
|
|
|
|
|
|
|
|
|
508
|
JAMAI
|
MP-36-005-044-001/114
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203256
|
24/05/2024
|
BABLU KANAIYA BABITA BABLU
|
1736005WL013210
|
BABLU KANAIYA BABITA BABLU
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672310
|
|
BABLUKANAIYABABITABABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-044-001/115
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203257
|
24/05/2024
|
Rajkumari yaduwanshi
|
1736005WL013210
|
Rajkumari yaduwanshi
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rajkumariyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-044-001/128
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203258
|
24/05/2024
|
LEELA YADUWANSHI
|
1736005WL013210
|
LEELA YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
LEELAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JAMAI
|
MP-36-005-044-001/15
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203259
|
24/05/2024
|
ARTI WO SURESH
|
1736005WL013210
|
ARTI WO SURESH
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
ARTIWOSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JAMAI
|
MP-36-005-044-001/154-A
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203260
|
24/05/2024
|
vandana yaduwanshi
|
1736005WL013210
|
vandana yaduwanshi
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
vandanayaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-044-001/168
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203261
|
24/05/2024
|
sarswati yaduwanshi
|
1736005WL013210
|
sarswati yaduwanshi
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
sarswatiyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-044-001/177
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203262
|
24/05/2024
|
manni yaduwanshi
|
1736005WL013210
|
manni yaduwanshi
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
manniyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-044-001/178
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203263
|
24/05/2024
|
govinda nagwanshi
|
1736005WL013210
|
govinda nagwanshi
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
govindanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-044-001/190
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203264
|
24/05/2024
|
SATEESH
|
1736005WL013210
|
SATEESH
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-044-001/191
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203265
|
24/05/2024
|
rukhmani yaduwanshi
|
1736005WL013210
|
rukhmani yaduwanshi
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
rukhmaniyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
JAMAI
|
MP-36-005-044-001/191-A
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203266
|
24/05/2024
|
MUKESH YADUWANSHI SO DARSHAN YADUWANSHI
|
1736005WL013210
|
MUKESH YADUWANSHI SO DARSHAN YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
MUKESHYADUWANSHISODARSHANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-044-001/191-B
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203268
|
24/05/2024
|
LALLI YADUWANSHI
|
1736005WL013210
|
LALLI YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALLIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-044-001/191-B
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203267
|
24/05/2024
|
SURESH YADUWANSHI SO SHRI DARSHAN YADUWANSHI
|
1736005WL013210
|
SURESH YADUWANSHI SO SHRI DARSHAN YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
SURESHYADUWANSHISOSHRIDARSHANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-044-001/191-C
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203269
|
24/05/2024
|
MANBATI YADUWANSHI
|
1736005WL013210
|
MANBATI YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANBATIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-044-001/200
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203270
|
24/05/2024
|
NANHU SO FUSAL
|
1736005WL013210
|
NANHU SO FUSAL
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
NANHUSOFUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-044-001/201
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203271
|
24/05/2024
|
FULWATI WO MANIRAM YADUWASNSHI
|
1736005WL013210
|
FULWATI WO MANIRAM YADUWASNSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
FULWATIWOMANIRAMYADUWASNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-044-001/201-A
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203272
|
24/05/2024
|
purva bai wo khunna
|
1736005WL013210
|
purva bai wo khunna
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
purvabaiwokhunna
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-044-001/210
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203273
|
24/05/2024
|
GIRJA YADUWANSHI
|
1736005WL013210
|
GIRJA YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
GIRJAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-044-001/211
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203274
|
24/05/2024
|
PRAMILA BAI
|
1736005WL013210
|
PRAMILA BAI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-044-001/212
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203275
|
24/05/2024
|
SHANTI YADUWANSHI
|
1736005WL013210
|
SHANTI YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHANTIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-044-001/213
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203276
|
24/05/2024
|
DHANARAM OR SUKARTI BAI
|
1736005WL013210
|
DHANARAM OR SUKARTI BAI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
DHANARAMORSUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-044-001/213
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203277
|
24/05/2024
|
sukrati bai
|
1736005WL013210
|
sukrati bai
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672310
|
|
sukratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
JAMAI
|
MP-36-005-044-001/215
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203278
|
24/05/2024
|
LAXMI WO SUKKU YADUWANSHI
|
1736005WL013210
|
LAXMI WO SUKKU YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAXMIWOSUKKUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JAMAI
|
MP-36-005-044-001/228
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203279
|
24/05/2024
|
LALWATI BAI WO RAMDAYAL
|
1736005WL013210
|
LALWATI BAI WO RAMDAYAL
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALWATIBAIWORAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JAMAI
|
MP-36-005-044-001/228
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203280
|
24/05/2024
|
REKHA
|
1736005WL013210
|
REKHA
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672310
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-044-001/229
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203281
|
24/05/2024
|
LALVATI YADUWANSHI
|
1736005WL013210
|
LALVATI YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALVATIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JAMAI
|
MP-36-005-044-001/244
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203282
|
24/05/2024
|
gokal yaduwanshi
|
1736005WL013210
|
gokal yaduwanshi
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
gokalyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-044-001/244
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203283
|
24/05/2024
|
SHYAMA YADUWANSHI
|
1736005WL013210
|
SHYAMA YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHYAMAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JAMAI
|
MP-36-005-044-001/251
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203284
|
24/05/2024
|
LAXMAN YADUWANSHI
|
1736005WL013210
|
LAXMAN YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
LAXMANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JAMAI
|
MP-36-005-044-001/26
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203285
|
24/05/2024
|
haricharn yaduwanshi so teka
|
1736005WL013210
|
haricharn yaduwanshi so teka
|
00089
|
CBIN0283957
|
470
|
470
|
Processed
|
29/05/2024
|
|
128672310
|
|
haricharnyaduwanshisoteka
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JAMAI
|
MP-36-005-044-001/28
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203286
|
24/05/2024
|
KALA YADUWANSHI
|
1736005WL013210
|
KALA YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
KALAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JAMAI
|
MP-36-005-044-001/298
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203287
|
24/05/2024
|
anita wo dhanraj
|
1736005WL013210
|
anita wo dhanraj
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
anitawodhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-044-001/3
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203289
|
24/05/2024
|
ANJANI YADUWANSHI
|
1736005WL013210
|
ANJANI YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANJANIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JAMAI
|
MP-36-005-044-001/3
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203288
|
24/05/2024
|
BADRINATH SO BANSHI
|
1736005WL013210
|
BADRINATH SO BANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
BADRINATHSOBANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JAMAI
|
MP-36-005-044-001/346
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203290
|
24/05/2024
|
deepu yaduwanshi
|
1736005WL013210
|
deepu yaduwanshi
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
deepuyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAMAI
|
MP-36-005-044-001/346-A
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203292
|
24/05/2024
|
MURLEE YADUWANSHI
|
1736005WL013210
|
MURLEE YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
MURLEEYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JAMAI
|
MP-36-005-044-001/44
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203293
|
24/05/2024
|
SHIVARAM YADUWANSHI
|
1736005WL013210
|
SHIVARAM YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHIVARAMYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JAMAI
|
MP-36-005-044-001/47
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203294
|
24/05/2024
|
DURGA YADUWANSHI
|
1736005WL013210
|
DURGA YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
DURGAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JAMAI
|
MP-36-005-044-001/48
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203295
|
24/05/2024
|
ANITA YADUWANSHI
|
1736005WL013210
|
ANITA YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JAMAI
|
MP-36-005-044-001/58
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203296
|
24/05/2024
|
Radha bai
|
1736005WL013210
|
Radha bai
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JAMAI
|
MP-36-005-044-001/588
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203297
|
24/05/2024
|
SIKAL BAI WO KAILASH
|
1736005WL013210
|
SIKAL BAI WO KAILASH
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
SIKALBAIWOKAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JAMAI
|
MP-36-005-044-001/59
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203298
|
24/05/2024
|
DEEPAK YADUWANSHI
|
1736005WL013210
|
DEEPAK YADUWANSHI
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672310
|
|
DEEPAKYADUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
550
|
JAMAI
|
MP-36-005-044-001/596
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203299
|
24/05/2024
|
LALITA wo raju
|
1736005WL013210
|
LALITA wo raju
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALITAworaju
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JAMAI
|
MP-36-005-044-001/598
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203300
|
24/05/2024
|
GIRJA WO PAPPU YADUWANSHI
|
1736005WL013210
|
GIRJA WO PAPPU YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
GIRJAWOPAPPUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-044-001/60
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203301
|
24/05/2024
|
LATA YADUWANSHI
|
1736005WL013210
|
LATA YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
LATAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-044-001/613
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203302
|
24/05/2024
|
MAMTA YADUWANSHI
|
1736005WL013210
|
MAMTA YADUWANSHI
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAMTAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAMAI
|
MP-36-005-044-001/63
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203303
|
24/05/2024
|
SOHAN SO JETHU
|
1736005WL013210
|
SOHAN SO JETHU
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
SOHANSOJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JAMAI
|
MP-36-005-044-001/65
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203304
|
24/05/2024
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
1736005WL013210
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672310
|
|
AJAYYADUWANSHISOSHRISHIVYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-044-001/78
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203305
|
24/05/2024
|
SHYAMA ATKOM
|
1736005WL013210
|
SHYAMA ATKOM
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHYAMAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
JAMAI
|
MP-36-005-044-001/9
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203306
|
24/05/2024
|
SUNIL YADUWANSHI AND GUDDI
|
1736005WL013210
|
SUNIL YADUWANSHI AND GUDDI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNILYADUWANSHIANDGUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-044-001/99
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203307
|
24/05/2024
|
prakash atkom
|
1736005WL013210
|
prakash atkom
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
prakashatkom
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JAMAI
|
MP-36-005-090-001/151-A
(MORCHI)
|
1736005000NRG25240520240203471
|
24/05/2024
|
Aditya Bankar
|
1736005WL013215
|
Aditya Bankar
|
00089
|
CBIN0283957
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
AdityaBankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56605
|
56605
|
|
|
|
|
|
|
|
|
560
|
JAMAI
|
MP-36-005-007-001/100
(JHOTKALAN)
|
1736005000NRG25240520240203212
|
24/05/2024
|
BANOTI
|
1736005WL013209
|
BANOTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
BANOTI
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-007-001/13
(JHOTKALAN)
|
1736005000NRG25240520240203214
|
24/05/2024
|
GANESH SO BIPATLAL
|
1736005WL013209
|
GANESH SO BIPATLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
GANESHSOBIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-007-001/14
(JHOTKALAN)
|
1736005000NRG25240520240203215
|
24/05/2024
|
HAJARILAL
|
1736005WL013209
|
HAJARILAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-007-001/151
(JHOTKALAN)
|
1736005000NRG25240520240203217
|
24/05/2024
|
Puniya bai
|
1736005WL013209
|
Puniya bai
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-007-001/166
(JHOTKALAN)
|
1736005000NRG25240520240203218
|
24/05/2024
|
DEVI SINGHINDAL SINGH
|
1736005WL013209
|
DEVI SINGHINDAL SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
DEVISINGHINDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-007-001/173
(JHOTKALAN)
|
1736005000NRG25240520240203220
|
24/05/2024
|
KISAANLAL
|
1736005WL013209
|
KISAANLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
KISAANLAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-007-001/175
(JHOTKALAN)
|
1736005000NRG25240520240203221
|
24/05/2024
|
SURENDRA
|
1736005WL013209
|
SURENDRA
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
29/05/2024
|
|
128672310
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-007-001/18
(JHOTKALAN)
|
1736005000NRG25240520240203222
|
24/05/2024
|
SHANKAR
|
1736005WL013209
|
SHANKAR
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAMAI
|
MP-36-005-007-001/184
(JHOTKALAN)
|
1736005000NRG25240520240203223
|
24/05/2024
|
BIPATLAL
|
1736005WL013209
|
BIPATLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
BIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-007-001/184-A
(JHOTKALAN)
|
1736005000NRG25240520240203224
|
24/05/2024
|
MANGLIYA
|
1736005WL013209
|
MANGLIYA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-007-001/184-B
(JHOTKALAN)
|
1736005000NRG25240520240203225
|
24/05/2024
|
kamal shing
|
1736005WL013209
|
kamal shing
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
kamalshing
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-007-001/186-A
(JHOTKALAN)
|
1736005000NRG25240520240203227
|
24/05/2024
|
Jaimal
|
1736005WL013209
|
Jaimal
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
29/05/2024
|
|
128672310
|
|
Jaimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
JAMAI
|
MP-36-005-007-001/189-A
(JHOTKALAN)
|
1736005000NRG25240520240203228
|
24/05/2024
|
Manmohan
|
1736005WL013209
|
Manmohan
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
JAMAI
|
MP-36-005-007-001/20
(JHOTKALAN)
|
1736005000NRG25240520240203231
|
24/05/2024
|
MANGAL SADDU
|
1736005WL013209
|
MANGAL SADDU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANGALSADDU
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-007-001/28-B
(JHOTKALAN)
|
1736005000NRG25240520240203232
|
24/05/2024
|
geeta
|
1736005WL013209
|
geeta
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-007-001/3-A
(JHOTKALAN)
|
1736005000NRG25240520240203233
|
24/05/2024
|
RAMDYAL
|
1736005WL013209
|
RAMDYAL
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAMAI
|
MP-36-005-007-001/30
(JHOTKALAN)
|
1736005000NRG25240520240203234
|
24/05/2024
|
MACHAL
|
1736005WL013209
|
MACHAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
MACHAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-007-001/30-A
(JHOTKALAN)
|
1736005000NRG25240520240203235
|
24/05/2024
|
shyamlal
|
1736005WL013209
|
shyamlal
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-007-001/32-A
(JHOTKALAN)
|
1736005000NRG25240520240203236
|
24/05/2024
|
Gurjansing
|
1736005WL013209
|
Gurjansing
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
29/05/2024
|
|
128672310
|
|
Gurjansing
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-007-001/371-A
(JHOTKALAN)
|
1736005000NRG25240520240203237
|
24/05/2024
|
devraj
|
1736005WL013209
|
devraj
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
devraj
|
BANK OF INDIA(508505)
|
|
580
|
JAMAI
|
MP-36-005-007-001/372
(JHOTKALAN)
|
1736005000NRG25240520240203240
|
24/05/2024
|
manesh
|
1736005WL013209
|
manesh
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-007-001/46
(JHOTKALAN)
|
1736005000NRG25240520240203241
|
24/05/2024
|
BUDHMANSHA
|
1736005WL013209
|
BUDHMANSHA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
BUDHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-007-001/48-A
(JHOTKALAN)
|
1736005000NRG25240520240203243
|
24/05/2024
|
ARJUNSING
|
1736005WL013209
|
ARJUNSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-007-001/49-B
(JHOTKALAN)
|
1736005000NRG25240520240203244
|
24/05/2024
|
manoj
|
1736005WL013209
|
manoj
|
00415
|
SBIN0001473
|
360
|
360
|
Processed
|
29/05/2024
|
|
128672310
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-007-001/625
(JHOTKALAN)
|
1736005000NRG25240520240203247
|
24/05/2024
|
bablu
|
1736005WL013209
|
bablu
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-007-001/65
(JHOTKALAN)
|
1736005000NRG25240520240203248
|
24/05/2024
|
JETHU SHILU BONGA
|
1736005WL013209
|
JETHU SHILU BONGA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
JETHUSHILUBONGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
JAMAI
|
MP-36-005-007-001/71-A
(JHOTKALAN)
|
1736005000NRG25240520240203251
|
24/05/2024
|
SONU
|
1736005WL013209
|
SONU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
JAMAI
|
MP-36-005-007-001/72
(JHOTKALAN)
|
1736005000NRG25240520240203252
|
24/05/2024
|
SUKMAN
|
1736005WL013209
|
SUKMAN
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-007-001/98
(JHOTKALAN)
|
1736005000NRG25240520240203254
|
24/05/2024
|
SUKAMAN
|
1736005WL013209
|
SUKAMAN
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAMAI
|
MP-36-005-016-001/336
(KARANPIPARIYA)
|
1736005031NRG25230520240194681
|
24/05/2024
|
DEVLAL AAHKe
|
1736005031WL012682
|
DEVLAL AAHKe
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
DEVLALAAHKe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
590
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005031NRG25230520240194685
|
24/05/2024
|
SATISH ARSIYA
|
1736005031WL012682
|
SATISH ARSIYA
|
00415
|
SBIN0001473
|
1505
|
1505
|
|
29/05/2024
|
|
128672310
|
Aadhaar Number not mapped to Account Number
|
|
|
|
591
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005031NRG25230520240194690
|
24/05/2024
|
MANOJ IVNATEE
|
1736005031WL012682
|
MANOJ IVNATEE
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANOJIVNATEE
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-016-001/60
(KARANPIPARIYA)
|
1736005031NRG25230520240194691
|
24/05/2024
|
Sarkila
|
1736005031WL012682
|
Sarkila
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sarkila
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-016-001/7
(KARANPIPARIYA)
|
1736005031NRG25230520240194693
|
24/05/2024
|
BISTLAL PARTETI
|
1736005031WL012682
|
BISTLAL PARTETI
|
00415
|
SBIN0001473
|
1505
|
1505
|
|
29/05/2024
|
|
128672310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
JAMAI
|
MP-36-005-028-001/38
(DILAVAR KHURD)
|
1736005028NRG25240520240199840
|
24/05/2024
|
Nitika
|
1736005028WL012991
|
Nitika
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
Nitika
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-028-002/202
(DILAVAR KHURD)
|
1736005028NRG25240520240199815
|
24/05/2024
|
chotibai
|
1736005028WL012989
|
chotibai
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-028-002/202
(DILAVAR KHURD)
|
1736005028NRG25240520240199818
|
24/05/2024
|
Neha
|
1736005028WL012989
|
Neha
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-028-002/202
(DILAVAR KHURD)
|
1736005028NRG25240520240199817
|
24/05/2024
|
puspa
|
1736005028WL012989
|
puspa
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-028-002/202
(DILAVAR KHURD)
|
1736005028NRG25240520240199816
|
24/05/2024
|
surendr
|
1736005028WL012989
|
surendr
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
surendr
|
UNION BANK OF INDIA(508500)
|
|
599
|
JAMAI
|
MP-36-005-030-001/225
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195807
|
24/05/2024
|
seema dhurve
|
1736005030WL012774
|
seema dhurve
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128672310
|
|
seemadhurve
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-030-001/295
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195812
|
24/05/2024
|
shruti kumre
|
1736005030WL012774
|
shruti kumre
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128672310
|
|
shrutikumre
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-030-001/37
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195813
|
24/05/2024
|
rajvati ivnati
|
1736005030WL012774
|
rajvati ivnati
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128672310
|
|
rajvatiivnati
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-030-001/38
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195814
|
24/05/2024
|
NIRMALA
|
1736005030WL012774
|
NIRMALA
|
00415
|
SBIN0001473
|
215
|
215
|
Processed
|
29/05/2024
|
|
128672310
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-065-001/100
(BUDHVARA)
|
1736005065NRG25240520240195716
|
24/05/2024
|
HEMRAJ YADUWANSHI
|
1736005065WL012768
|
HEMRAJ YADUWANSHI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
HEMRAJYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-065-001/109
(BUDHVARA)
|
1736005065NRG25240520240195696
|
24/05/2024
|
DEEPAK DHURVE
|
1736005065WL012767
|
DEEPAK DHURVE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
DEEPAKDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JAMAI
|
MP-36-005-065-001/127-B
(BUDHVARA)
|
1736005065NRG25240520240195660
|
24/05/2024
|
RAVINA
|
1736005065WL012766
|
RAVINA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-069-002/172-B
(KOHNIYA RYT.)
|
1736005069NRG25240520240201470
|
24/05/2024
|
ANISHA YADAV
|
1736005069WL013111
|
ANISHA YADAV
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANISHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
JAMAI
|
MP-36-005-078-002/134-B
(CHIKHLAR)
|
1736005078NRG25240520240196474
|
24/05/2024
|
Sangita
|
1736005078WL012819
|
Sangita
|
00415
|
SBIN0001473
|
555
|
555
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JAMAI
|
MP-36-005-078-002/447
(CHIKHLAR)
|
1736005078NRG25240520240196684
|
24/05/2024
|
Priti
|
1736005078WL012830
|
Priti
|
00415
|
SBIN0001473
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128672310
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-085-001/26-A
(AVRIYA)
|
1736005000NRG25240520240202711
|
24/05/2024
|
SUKRI
|
1736005WL013198
|
SUKRI
|
00415
|
SBIN0001473
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAMAI
|
MP-36-005-085-001/288
(AVRIYA)
|
1736005000NRG25240520240202713
|
24/05/2024
|
SANTOSH
|
1736005WL013198
|
SANTOSH
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAMAI
|
MP-36-005-085-001/327
(AVRIYA)
|
1736005000NRG25240520240202720
|
24/05/2024
|
MANESA
|
1736005WL013198
|
MANESA
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANESA
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-085-001/327-A
(AVRIYA)
|
1736005000NRG25240520240202721
|
24/05/2024
|
RAKESH
|
1736005WL013198
|
RAKESH
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-085-001/61
(AVRIYA)
|
1736005000NRG25240520240202742
|
24/05/2024
|
Sukvati Marape
|
1736005WL013198
|
Sukvati Marape
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SukvatiMarape
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-085-001/61-A
(AVRIYA)
|
1736005000NRG25240520240202743
|
24/05/2024
|
Ramvati
|
1736005WL013198
|
Ramvati
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-085-001/68
(AVRIYA)
|
1736005000NRG25240520240202751
|
24/05/2024
|
Rampyari
|
1736005WL013198
|
Rampyari
|
00415
|
SBIN0001473
|
476
|
476
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-085-001/72
(AVRIYA)
|
1736005000NRG25240520240202753
|
24/05/2024
|
SNJULAL
|
1736005WL013198
|
SNJULAL
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SNJULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
JAMAI
|
MP-36-005-085-001/77-B
(AVRIYA)
|
1736005000NRG25240520240202757
|
24/05/2024
|
SARSWATI
|
1736005WL013198
|
SARSWATI
|
00415
|
SBIN0001473
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-085-001/77-C
(AVRIYA)
|
1736005000NRG25240520240202758
|
24/05/2024
|
SUKHDEV
|
1736005WL013198
|
SUKHDEV
|
00415
|
SBIN0001473
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-085-001/9
(AVRIYA)
|
1736005000NRG25240520240202765
|
24/05/2024
|
sukndna
|
1736005WL013198
|
sukndna
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
sukndna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-085-002/107
(AVRIYA)
|
1736005000NRG25240520240202768
|
24/05/2024
|
SAVITA
|
1736005WL013198
|
SAVITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-085-002/114
(AVRIYA)
|
1736005000NRG25240520240202773
|
24/05/2024
|
RUPESHA
|
1736005WL013198
|
RUPESHA
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
RUPESHA
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
JAMAI
|
MP-36-005-085-002/138-B
(AVRIYA)
|
1736005000NRG25240520240202783
|
24/05/2024
|
SUNITA
|
1736005WL013198
|
SUNITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-085-002/149-A
(AVRIYA)
|
1736005000NRG25240520240202786
|
24/05/2024
|
JAMPARD
|
1736005WL013198
|
JAMPARD
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
JAMPARD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAMAI
|
MP-36-005-085-002/301
(AVRIYA)
|
1736005000NRG25240520240202789
|
24/05/2024
|
SUMLTA
|
1736005WL013198
|
SUMLTA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMLTA
|
STATE BANK OF INDIA(508548)
|
|
625
|
JAMAI
|
MP-36-005-085-002/302
(AVRIYA)
|
1736005000NRG25240520240202790
|
24/05/2024
|
HIRAMTI
|
1736005WL013198
|
HIRAMTI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
HIRAMTI
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAMAI
|
MP-36-005-085-002/302-A
(AVRIYA)
|
1736005000NRG25240520240202791
|
24/05/2024
|
YOUVRAJ
|
1736005WL013198
|
YOUVRAJ
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
YOUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAMAI
|
MP-36-005-085-002/98-A
(AVRIYA)
|
1736005000NRG25240520240202797
|
24/05/2024
|
BUNESH
|
1736005WL013198
|
BUNESH
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
BUNESH
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-085-003/224-A
(AVRIYA)
|
1736005000NRG25240520240202800
|
24/05/2024
|
DINESH
|
1736005WL013198
|
DINESH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
629
|
JAMAI
|
MP-36-005-090-001/102
(MORCHI)
|
1736005090NRG25220520240186452
|
24/05/2024
|
Sasabati
|
1736005090WL012133
|
Sasabati
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sasabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JAMAI
|
MP-36-005-090-001/120-A
(MORCHI)
|
1736005000NRG25240520240203468
|
24/05/2024
|
mahesh
|
1736005WL013215
|
mahesh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAMAI
|
MP-36-005-090-001/27-A
(MORCHI)
|
1736005090NRG25220520240186465
|
24/05/2024
|
Sarmila
|
1736005090WL012133
|
Sarmila
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAMAI
|
MP-36-005-090-001/300
(MORCHI)
|
1736005090NRG25220520240186469
|
24/05/2024
|
Mamta
|
1736005090WL012133
|
Mamta
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128672310
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-090-001/73-A
(MORCHI)
|
1736005000NRG25240520240203480
|
24/05/2024
|
kavita
|
1736005WL013215
|
kavita
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAMAI
|
MP-36-005-090-001/85-A
(MORCHI)
|
1736005090NRG25220520240186486
|
24/05/2024
|
Sareeta
|
1736005090WL012133
|
Sareeta
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sareeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-090-002/228
(MORCHI)
|
1736005000NRG25240520240203485
|
24/05/2024
|
rambati
|
1736005WL013215
|
rambati
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JAMAI
|
MP-36-005-090-002/229
(MORCHI)
|
1736005000NRG25240520240203487
|
24/05/2024
|
Sushila
|
1736005WL013215
|
Sushila
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-090-002/244
(MORCHI)
|
1736005000NRG25240520240203493
|
24/05/2024
|
mahalu
|
1736005WL013215
|
mahalu
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672310
|
|
mahalu
|
STATE BANK OF INDIA(508548)
|
|
638
|
JAMAI
|
MP-36-005-090-002/253
(MORCHI)
|
1736005000NRG25240520240203496
|
24/05/2024
|
dinesh
|
1736005WL013215
|
dinesh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAMAI
|
MP-36-005-090-002/265
(MORCHI)
|
1736005000NRG25240520240203498
|
24/05/2024
|
avanti
|
1736005WL013215
|
avanti
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
avanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90739
|
90739
|
|
|
|
|
|
|
|
|
640
|
JAMAI
|
MP-36-005-029-001/270-B
(PANARA)
|
1736005000NRG25240520240203515
|
24/05/2024
|
Anjali
|
1736005WL013216
|
Anjali
|
00415
|
SBIN0002822
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672310
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
641
|
JAMAI
|
MP-36-005-090-001/262-A
(MORCHI)
|
1736005000NRG25240520240203475
|
24/05/2024
|
ruplal
|
1736005WL013215
|
ruplal
|
00415
|
SBIN0003957
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAMAI
|
MP-36-005-090-001/298
(MORCHI)
|
1736005000NRG25240520240203477
|
24/05/2024
|
meena
|
1736005WL013215
|
meena
|
00415
|
SBIN0003957
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
643
|
JAMAI
|
MP-36-005-012-003/182-B
(CHAVDA)
|
1736005012NRG25240520240201086
|
24/05/2024
|
TULSIYA
|
1736005012WL013094
|
TULSIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
TULSIYA
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAMAI
|
MP-36-005-012-003/224
(CHAVDA)
|
1736005012NRG25240520240201093
|
24/05/2024
|
SAROTI
|
1736005012WL013094
|
SAROTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAROTI
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-039-001/1-A
(RAKHIKOLA)
|
1736005000NRG25240520240203565
|
24/05/2024
|
GYARSI KAYDA
|
1736005WL013218
|
GYARSI KAYDA
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
GYARSIKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
JAMAI
|
MP-36-005-039-001/494-A
(RAKHIKOLA)
|
1736005000NRG25240520240203594
|
24/05/2024
|
sambhunath kumare
|
1736005WL013218
|
sambhunath kumare
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
sambhunathkumare
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
JAMAI
|
MP-36-005-039-001/497
(RAKHIKOLA)
|
1736005000NRG25240520240203595
|
24/05/2024
|
diwakar das
|
1736005WL013218
|
diwakar das
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
diwakardas
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
JAMAI
|
MP-36-005-039-001/89-A
(RAKHIKOLA)
|
1736005000NRG25240520240203614
|
24/05/2024
|
jitendra parteti
|
1736005WL013218
|
jitendra parteti
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672310
|
|
jitendraparteti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
649
|
JAMAI
|
MP-36-005-069-002/146
(KOHNIYA RYT.)
|
1736005069NRG25240520240201468
|
24/05/2024
|
DILIP
|
1736005069WL013111
|
DILIP
|
00415
|
SBIN0007358
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
650
|
JAMAI
|
MP-36-005-007-001/192-A
(JHOTKALAN)
|
1736005000NRG25240520240203230
|
24/05/2024
|
munnalal
|
1736005WL013209
|
munnalal
|
00415
|
SBIN0014124
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
651
|
JAMAI
|
MP-36-005-007-001/166-A
(JHOTKALAN)
|
1736005000NRG25240520240203219
|
24/05/2024
|
UMRAV BHOPA
|
1736005WL013209
|
UMRAV BHOPA
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
29/05/2024
|
|
128672310
|
|
UMRAVBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-085-002/123-A
(AVRIYA)
|
1736005000NRG25240520240202775
|
24/05/2024
|
SANIYA PANDRAM
|
1736005WL013198
|
SANIYA PANDRAM
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANIYAPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
JAMAI
|
MP-36-005-090-001/92-C
(MORCHI)
|
1736005090NRG25220520240186487
|
24/05/2024
|
Ramesh
|
1736005090WL012133
|
Ramesh
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
654
|
JAMAI
|
MP-36-005-007-001/371-C
(JHOTKALAN)
|
1736005000NRG25240520240203238
|
24/05/2024
|
sandeep
|
1736005WL013209
|
sandeep
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
JAMAI
|
MP-36-005-090-001/260
(MORCHI)
|
1736005000NRG25240520240203474
|
24/05/2024
|
Nilesh Ahakey
|
1736005WL013215
|
Nilesh Ahakey
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
NileshAhakey
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
JAMAI
|
MP-36-005-090-001/35-A
(MORCHI)
|
1736005000NRG25240520240203478
|
24/05/2024
|
Ashok
|
1736005WL013215
|
Ashok
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAMAI
|
MP-36-005-090-002/232-A
(MORCHI)
|
1736005000NRG25240520240203490
|
24/05/2024
|
Diksha Kakodiya
|
1736005WL013215
|
Diksha Kakodiya
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
DikshaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
658
|
JAMAI
|
MP-36-005-007-001/60-B
(JHOTKALAN)
|
1736005000NRG25240520240203246
|
24/05/2024
|
MALKU SHEELU
|
1736005WL013209
|
MALKU SHEELU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
MALKUSHEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JAMAI
|
MP-36-005-007-002/2-A
(JHOTKALAN)
|
1736005000NRG25240520240203255
|
24/05/2024
|
Raju Bhopa
|
1736005WL013209
|
Raju Bhopa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
RajuBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAMAI
|
MP-36-005-028-001/38
(DILAVAR KHURD)
|
1736005028NRG25240520240199839
|
24/05/2024
|
Nitin
|
1736005028WL012991
|
Nitin
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JAMAI
|
MP-36-005-029-001/1444
(PANARA)
|
1736005000NRG25240520240203511
|
24/05/2024
|
Raju Bagjyar
|
1736005WL013216
|
Raju Bagjyar
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
29/05/2024
|
|
128672310
|
|
RajuBagjyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAMAI
|
MP-36-005-039-001/163
(RAKHIKOLA)
|
1736005000NRG25240520240203575
|
24/05/2024
|
RAMESH SO GOMA
|
1736005WL013218
|
RAMESH SO GOMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMESHSOGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAMAI
|
MP-36-005-044-001/346-A
(KARMOHNIBANDHI)
|
1736005000NRG25240520240203291
|
24/05/2024
|
Sangita Yaduwanshi
|
1736005WL013210
|
Sangita Yaduwanshi
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672310
|
|
SangitaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
JAMAI
|
MP-36-005-051-002/726
(JAMKUNDA)
|
1736005051NRG25240520240200421
|
24/05/2024
|
Sharmila Yaduwanshi
|
1736005051WL013047
|
Sharmila Yaduwanshi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128672310
|
|
SharmilaYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
JAMAI
|
MP-36-005-065-001/132
(BUDHVARA)
|
1736005065NRG25240520240195663
|
24/05/2024
|
CHAINA
|
1736005065WL012766
|
CHAINA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JAMAI
|
MP-36-005-065-001/26
(BUDHVARA)
|
1736005065NRG25240520240195676
|
24/05/2024
|
ASHA
|
1736005065WL012766
|
ASHA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-065-001/48-C
(BUDHVARA)
|
1736005065NRG25240520240195728
|
24/05/2024
|
PARMILA MARSKOLE
|
1736005065WL012768
|
PARMILA MARSKOLE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
PARMILAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JAMAI
|
MP-36-005-065-001/78
(BUDHVARA)
|
1736005065NRG25240520240195708
|
24/05/2024
|
LALBATI
|
1736005065WL012767
|
LALBATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
LALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAMAI
|
MP-36-005-065-001/81
(BUDHVARA)
|
1736005065NRG25240520240195691
|
24/05/2024
|
GUDAIYA YADUWANSHI
|
1736005065WL012766
|
GUDAIYA YADUWANSHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128672310
|
|
GUDAIYAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-065-002/206
(BUDHVARA)
|
1736005065NRG25240520240195739
|
24/05/2024
|
SARSWATI YADAV
|
1736005065WL012768
|
SARSWATI YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
SARSWATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JAMAI
|
MP-36-005-065-002/241-A
(BUDHVARA)
|
1736005065NRG25240520240195745
|
24/05/2024
|
JYOTI UIKEY
|
1736005065WL012768
|
JYOTI UIKEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128672310
|
|
JYOTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JAMAI
|
MP-36-005-085-001/22
(AVRIYA)
|
1736005000NRG25240520240202703
|
24/05/2024
|
Naresh
|
1736005WL013198
|
Naresh
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-085-001/328
(AVRIYA)
|
1736005000NRG25240520240202722
|
24/05/2024
|
SATOKA
|
1736005WL013198
|
SATOKA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-085-001/58
(AVRIYA)
|
1736005000NRG25240520240202737
|
24/05/2024
|
SUMAN DHURVEY
|
1736005WL013198
|
SUMAN DHURVEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMANDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-085-001/60-A
(AVRIYA)
|
1736005000NRG25240520240202741
|
24/05/2024
|
MAMTA
|
1736005WL013198
|
MAMTA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-090-001/121-A
(MORCHI)
|
1736005090NRG25220520240186455
|
24/05/2024
|
Sukavan
|
1736005090WL012133
|
Sukavan
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sukavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-090-001/135-A
(MORCHI)
|
1736005090NRG25220520240186457
|
24/05/2024
|
Sumithra
|
1736005090WL012133
|
Sumithra
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sumithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
678
|
JAMAI
|
MP-36-005-090-001/307-A
(MORCHI)
|
1736005090NRG25220520240186470
|
24/05/2024
|
Shasikala
|
1736005090WL012133
|
Shasikala
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
29/05/2024
|
|
128672310
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-090-001/69
(MORCHI)
|
1736005090NRG25220520240186479
|
24/05/2024
|
Pusu
|
1736005090WL012133
|
Pusu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Pusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
JAMAI
|
MP-36-005-090-001/69
(MORCHI)
|
1736005090NRG25220520240186480
|
24/05/2024
|
Rinkki kakodiya
|
1736005090WL012133
|
Rinkki kakodiya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rinkkikakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-090-001/73-A
(MORCHI)
|
1736005000NRG25240520240203481
|
24/05/2024
|
Shivani kokodiya
|
1736005WL013215
|
Shivani kokodiya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Shivanikokodiya
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAMAI
|
MP-36-005-090-001/80
(MORCHI)
|
1736005090NRG25220520240186485
|
24/05/2024
|
Subhash Ivnati
|
1736005090WL012133
|
Subhash Ivnati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SubhashIvnati
|
STATE BANK OF INDIA(508548)
|
|
683
|
JAMAI
|
MP-36-005-090-002/231
(MORCHI)
|
1736005000NRG25240520240203489
|
24/05/2024
|
Piramvati
|
1736005WL013215
|
Piramvati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Piramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JAMAI
|
MP-36-005-090-002/236-A
(MORCHI)
|
1736005000NRG25240520240203491
|
24/05/2024
|
Bhute Dhurvey
|
1736005WL013215
|
Bhute Dhurvey
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
BhuteDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JAMAI
|
MP-36-005-090-002/253
(MORCHI)
|
1736005000NRG25240520240203495
|
24/05/2024
|
Rambai
|
1736005WL013215
|
Rambai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34221
|
34221
|
|
|
|
|
|
|
|
|
686
|
JAMAI
|
MP-36-005-078-002/105-B
(CHIKHLAR)
|
1736005078NRG25240520240196464
|
24/05/2024
|
Urmila
|
1736005078WL012819
|
Urmila
|
00697
|
BKID0MG8012
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672310
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-078-002/105-C
(CHIKHLAR)
|
1736005078NRG25240520240196465
|
24/05/2024
|
Sushila
|
1736005078WL012819
|
Sushila
|
00697
|
BKID0MG8012
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-078-002/113
(CHIKHLAR)
|
1736005078NRG25240520240196466
|
24/05/2024
|
SUKDEV YADUVANSHI
|
1736005078WL012819
|
SUKDEV YADUVANSHI
|
00697
|
BKID0MG8012
|
185
|
185
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKDEVYADUVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAMAI
|
MP-36-005-078-002/114
(CHIKHLAR)
|
1736005078NRG25240520240196469
|
24/05/2024
|
Manbati
|
1736005078WL012819
|
Manbati
|
00697
|
BKID0MG8012
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672310
|
|
Manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAMAI
|
MP-36-005-078-002/114
(CHIKHLAR)
|
1736005078NRG25240520240196468
|
24/05/2024
|
RAMPRASAD JILLU
|
1736005078WL012819
|
RAMPRASAD JILLU
|
00697
|
BKID0MG8012
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMPRASADJILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-078-002/118
(CHIKHLAR)
|
1736005078NRG25240520240196470
|
24/05/2024
|
SUKHWATI RAGHUNATH GOULI
|
1736005078WL012819
|
SUKHWATI RAGHUNATH GOULI
|
00697
|
BKID0MG8012
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKHWATIRAGHUNATHGOULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-078-002/119
(CHIKHLAR)
|
1736005078NRG25240520240196471
|
24/05/2024
|
GUDDU CHIKKU BELE
|
1736005078WL012819
|
GUDDU CHIKKU BELE
|
00697
|
BKID0MG8012
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672310
|
|
GUDDUCHIKKUBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-078-002/138
(CHIKHLAR)
|
1736005078NRG25240520240196476
|
24/05/2024
|
ANITA
|
1736005078WL012819
|
ANITA
|
00697
|
BKID0MG8012
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JAMAI
|
MP-36-005-078-002/138
(CHIKHLAR)
|
1736005078NRG25240520240196475
|
24/05/2024
|
BADRI MUNNA GOULI
|
1736005078WL012819
|
BADRI MUNNA GOULI
|
00697
|
BKID0MG8012
|
555
|
555
|
Processed
|
29/05/2024
|
|
128672310
|
|
BADRIMUNNAGOULI
|
STATE BANK OF INDIA(508548)
|
|
695
|
JAMAI
|
MP-36-005-090-001/120
(MORCHI)
|
1736005090NRG25220520240186453
|
24/05/2024
|
khunnilal
|
1736005090WL012133
|
khunnilal
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
khunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAMAI
|
MP-36-005-090-001/24-A
(MORCHI)
|
1736005090NRG25220520240186462
|
24/05/2024
|
Santoshi
|
1736005090WL012133
|
Santoshi
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128672310
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-090-001/258
(MORCHI)
|
1736005090NRG25220520240186464
|
24/05/2024
|
Rebo
|
1736005090WL012133
|
Rebo
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rebo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-090-002/256-A
(MORCHI)
|
1736005000NRG25240520240203497
|
24/05/2024
|
Ramiya
|
1736005WL013215
|
Ramiya
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
699
|
JAMAI
|
MP-36-005-090-002/295
(MORCHI)
|
1736005000NRG25240520240203499
|
24/05/2024
|
Asharam
|
1736005WL013215
|
Asharam
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Asharam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14530
|
14530
|
|
|
|
|
|
|
|
|
700
|
JAMAI
|
MP-36-005-085-001/16
(AVRIYA)
|
1736005000NRG25240520240202698
|
24/05/2024
|
CHAMULAL
|
1736005WL013198
|
CHAMULAL
|
00697
|
BKID0MG8022
|
952
|
952
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHAMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
JAMAI
|
MP-36-005-085-001/19
(AVRIYA)
|
1736005000NRG25240520240202700
|
24/05/2024
|
RESHWATI
|
1736005WL013198
|
RESHWATI
|
00697
|
BKID0MG8022
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
RESHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-085-001/23
(AVRIYA)
|
1736005000NRG25240520240202704
|
24/05/2024
|
JHALAKWATI
|
1736005WL013198
|
JHALAKWATI
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
JHALAKWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-085-001/27
(AVRIYA)
|
1736005000NRG25240520240202712
|
24/05/2024
|
Salkhram
|
1736005WL013198
|
Salkhram
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
Salkhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
JAMAI
|
MP-36-005-085-001/29
(AVRIYA)
|
1736005000NRG25240520240202714
|
24/05/2024
|
SANGITA
|
1736005WL013198
|
SANGITA
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-085-001/32
(AVRIYA)
|
1736005000NRG25240520240202717
|
24/05/2024
|
SUKLO
|
1736005WL013198
|
SUKLO
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-085-001/36-A
(AVRIYA)
|
1736005000NRG25240520240202724
|
24/05/2024
|
SANVANTI
|
1736005WL013198
|
SANVANTI
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-085-001/46
(AVRIYA)
|
1736005000NRG25240520240202728
|
24/05/2024
|
SHANNLAL
|
1736005WL013198
|
SHANNLAL
|
00697
|
BKID0MG8022
|
952
|
952
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHANNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAMAI
|
MP-36-005-085-001/49-A
(AVRIYA)
|
1736005000NRG25240520240202731
|
24/05/2024
|
ANITA
|
1736005WL013198
|
ANITA
|
00697
|
BKID0MG8022
|
952
|
952
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JAMAI
|
MP-36-005-085-001/52
(AVRIYA)
|
1736005000NRG25240520240202733
|
24/05/2024
|
Seetabai
|
1736005WL013198
|
Seetabai
|
00697
|
BKID0MG8022
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
Seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JAMAI
|
MP-36-005-085-001/60-A
(AVRIYA)
|
1736005000NRG25240520240202740
|
24/05/2024
|
DINESH
|
1736005WL013198
|
DINESH
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
JAMAI
|
MP-36-005-085-001/62
(AVRIYA)
|
1736005000NRG25240520240202744
|
24/05/2024
|
Subiya
|
1736005WL013198
|
Subiya
|
00697
|
BKID0MG8022
|
476
|
476
|
Processed
|
29/05/2024
|
|
128672310
|
|
Subiya
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
JAMAI
|
MP-36-005-085-001/66
(AVRIYA)
|
1736005000NRG25240520240202748
|
24/05/2024
|
SAMLO
|
1736005WL013198
|
SAMLO
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAMAI
|
MP-36-005-085-001/77-B
(AVRIYA)
|
1736005000NRG25240520240202756
|
24/05/2024
|
MINTA
|
1736005WL013198
|
MINTA
|
00697
|
BKID0MG8022
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
MINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
JAMAI
|
MP-36-005-085-001/8
(AVRIYA)
|
1736005000NRG25240520240202762
|
24/05/2024
|
NANIBAI
|
1736005WL013198
|
NANIBAI
|
00697
|
BKID0MG8022
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-085-001/83-A
(AVRIYA)
|
1736005000NRG25240520240202764
|
24/05/2024
|
Sukhata
|
1736005WL013198
|
Sukhata
|
00697
|
BKID0MG8022
|
952
|
952
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sukhata
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
JAMAI
|
MP-36-005-085-002/106-A
(AVRIYA)
|
1736005000NRG25240520240202767
|
24/05/2024
|
EAML
|
1736005WL013198
|
EAML
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
EAML
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-085-002/109
(AVRIYA)
|
1736005000NRG25240520240202769
|
24/05/2024
|
MAGLO
|
1736005WL013198
|
MAGLO
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
MAGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-085-002/110
(AVRIYA)
|
1736005000NRG25240520240202770
|
24/05/2024
|
LILABATI
|
1736005WL013198
|
LILABATI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
LILABATI
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
JAMAI
|
MP-36-005-085-002/119-A
(AVRIYA)
|
1736005000NRG25240520240202774
|
24/05/2024
|
Kamla
|
1736005WL013198
|
Kamla
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
JAMAI
|
MP-36-005-085-002/130-C
(AVRIYA)
|
1736005000NRG25240520240202778
|
24/05/2024
|
Avanti
|
1736005WL013198
|
Avanti
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
Avanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-085-002/152
(AVRIYA)
|
1736005000NRG25240520240202787
|
24/05/2024
|
JHIMRA
|
1736005WL013198
|
JHIMRA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
JHIMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-085-002/302-A
(AVRIYA)
|
1736005000NRG25240520240202792
|
24/05/2024
|
SHAKUN
|
1736005WL013198
|
SHAKUN
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAMAI
|
MP-36-005-085-002/323
(AVRIYA)
|
1736005000NRG25240520240202794
|
24/05/2024
|
THAGGO
|
1736005WL013198
|
THAGGO
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
THAGGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-085-002/95-A
(AVRIYA)
|
1736005000NRG25240520240202796
|
24/05/2024
|
SIYBATI
|
1736005WL013198
|
SIYBATI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672310
|
|
SIYBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
725
|
JAMAI
|
MP-36-005-007-001/191
(JHOTKALAN)
|
1736005000NRG25240520240203229
|
24/05/2024
|
RAM BAI BHOPA
|
1736005WL013209
|
RAM BAI BHOPA
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMBAIBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-007-001/60-A
(JHOTKALAN)
|
1736005000NRG25240520240203245
|
24/05/2024
|
kishor
|
1736005WL013209
|
kishor
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JAMAI
|
MP-36-005-007-001/655
(JHOTKALAN)
|
1736005000NRG25240520240203249
|
24/05/2024
|
Atarwati
|
1736005WL013209
|
Atarwati
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128672310
|
|
Atarwati
|
STATE BANK OF INDIA(508548)
|
|
728
|
JAMAI
|
MP-36-005-012-003/299
(CHAVDA)
|
1736005012NRG25240520240201110
|
24/05/2024
|
MANAKBATI
|
1736005012WL013094
|
MANAKBATI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANAKBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
JAMAI
|
MP-36-005-016-001/35
(KARANPIPARIYA)
|
1736005031NRG25230520240194682
|
24/05/2024
|
KANGLSING
|
1736005031WL012682
|
KANGLSING
|
00697
|
BKID0MG8041
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
KANGLSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
730
|
JAMAI
|
MP-36-005-016-001/43
(KARANPIPARIYA)
|
1736005031NRG25230520240194684
|
24/05/2024
|
RAMPURI
|
1736005031WL012682
|
RAMPURI
|
00697
|
BKID0MG8041
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005031NRG25230520240194686
|
24/05/2024
|
SUMANTRA
|
1736005031WL012682
|
SUMANTRA
|
00697
|
BKID0MG8041
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAMAI
|
MP-36-005-016-001/5-A
(KARANPIPARIYA)
|
1736005031NRG25230520240194687
|
24/05/2024
|
Ramlasha
|
1736005031WL012682
|
Ramlasha
|
00697
|
BKID0MG8041
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
Ramlasha
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
JAMAI
|
MP-36-005-016-001/9
(KARANPIPARIYA)
|
1736005031NRG25230520240194696
|
24/05/2024
|
FULVATI
|
1736005031WL012682
|
FULVATI
|
00697
|
BKID0MG8041
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-028-001/110
(DILAVAR KHURD)
|
1736005028NRG25240520240199093
|
24/05/2024
|
Raju Bharti
|
1736005028WL012954
|
Raju Bharti
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RajuBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-028-001/123
(DILAVAR KHURD)
|
1736005028NRG25240520240199835
|
24/05/2024
|
SHIVLAL SUKHLAL
|
1736005028WL012991
|
SHIVLAL SUKHLAL
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
SHIVLALSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
736
|
JAMAI
|
MP-36-005-028-001/127
(DILAVAR KHURD)
|
1736005028NRG25240520240199837
|
24/05/2024
|
Suseela
|
1736005028WL012991
|
Suseela
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
Suseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-028-001/23
(DILAVAR KHURD)
|
1736005028NRG25240520240199116
|
24/05/2024
|
Sakarvati
|
1736005028WL012958
|
Sakarvati
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Sakarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-028-001/350
(DILAVAR KHURD)
|
1736005028NRG25240520240199090
|
24/05/2024
|
BUDDHU BHARTI
|
1736005028WL012953
|
BUDDHU BHARTI
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
BUDDHUBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-028-001/350
(DILAVAR KHURD)
|
1736005028NRG25240520240199091
|
24/05/2024
|
siyavati
|
1736005028WL012953
|
siyavati
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAMAI
|
MP-36-005-028-001/365
(DILAVAR KHURD)
|
1736005028NRG25240520240199838
|
24/05/2024
|
Shashi
|
1736005028WL012991
|
Shashi
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JAMAI
|
MP-36-005-028-001/367
(DILAVAR KHURD)
|
1736005028NRG25240520240199118
|
24/05/2024
|
Kalasiya
|
1736005028WL012959
|
Kalasiya
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
JAMAI
|
MP-36-005-028-001/367
(DILAVAR KHURD)
|
1736005028NRG25240520240199117
|
24/05/2024
|
SUKHDAYAL BHADU
|
1736005028WL012959
|
SUKHDAYAL BHADU
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKHDAYALBHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-028-001/39
(DILAVAR KHURD)
|
1736005028NRG25240520240199841
|
24/05/2024
|
sumntra
|
1736005028WL012991
|
sumntra
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
sumntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-028-001/75
(DILAVAR KHURD)
|
1736005028NRG25240520240199095
|
24/05/2024
|
malti
|
1736005028WL012955
|
malti
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JAMAI
|
MP-36-005-028-002/202
(DILAVAR KHURD)
|
1736005028NRG25240520240199814
|
24/05/2024
|
UMESH
|
1736005028WL012989
|
UMESH
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-030-001/138
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195804
|
24/05/2024
|
PREMWATI WO HORILAL
|
1736005030WL012774
|
PREMWATI WO HORILAL
|
00697
|
BKID0MG8041
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128672310
|
|
PREMWATIWOHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-030-001/24
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195809
|
24/05/2024
|
BISTARIYA wo RAJU
|
1736005030WL012774
|
BISTARIYA wo RAJU
|
00697
|
BKID0MG8041
|
430
|
430
|
Processed
|
29/05/2024
|
|
128672310
|
|
BISTARIYAwoRAJU
|
STATE BANK OF INDIA(508548)
|
|
748
|
JAMAI
|
MP-36-005-030-001/282
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195810
|
24/05/2024
|
RADHA BAI WO SANILALAL
|
1736005030WL012774
|
RADHA BAI WO SANILALAL
|
00697
|
BKID0MG8041
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128672310
|
|
RADHABAIWOSANILALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-030-002/298
(JUNNARDEV VISHALA)
|
1736005030NRG25240520240195817
|
24/05/2024
|
shiv
|
1736005030WL012774
|
shiv
|
00697
|
BKID0MG8041
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128672310
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32401
|
32401
|
|
|
|
|
|
|
|
|
750
|
JAMAI
|
MP-36-005-016-001/17
(KARANPIPARIYA)
|
1736005031NRG25230520240194679
|
24/05/2024
|
RAGANLAL
|
1736005031WL012682
|
RAGANLAL
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-016-001/41
(KARANPIPARIYA)
|
1736005031NRG25230520240194683
|
24/05/2024
|
RAGGU
|
1736005031WL012682
|
RAGGU
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-016-001/51
(KARANPIPARIYA)
|
1736005031NRG25230520240194688
|
24/05/2024
|
SUDABAI
|
1736005031WL012682
|
SUDABAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-016-001/64
(KARANPIPARIYA)
|
1736005031NRG25230520240194692
|
24/05/2024
|
RAYVATI
|
1736005031WL012682
|
RAYVATI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-016-001/8
(KARANPIPARIYA)
|
1736005031NRG25230520240194694
|
24/05/2024
|
SANIYA
|
1736005031WL012682
|
SANIYA
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
755
|
JAMAI
|
MP-36-005-016-001/9
(KARANPIPARIYA)
|
1736005031NRG25230520240194695
|
24/05/2024
|
DEEPLAL
|
1736005031WL012682
|
DEEPLAL
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128672310
|
|
DEEPLAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
JAMAI
|
MP-36-005-028-001/123
(DILAVAR KHURD)
|
1736005028NRG25240520240199836
|
24/05/2024
|
Usha
|
1736005028WL012991
|
Usha
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
757
|
JAMAI
|
MP-36-005-028-001/73
(DILAVAR KHURD)
|
1736005028NRG25240520240199842
|
24/05/2024
|
CHAYA
|
1736005028WL012991
|
CHAYA
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
JAMAI
|
MP-36-005-028-001/82
(DILAVAR KHURD)
|
1736005028NRG25240520240199843
|
24/05/2024
|
Akla
|
1736005028WL012991
|
Akla
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
29/05/2024
|
|
128672310
|
|
Akla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
JAMAI
|
MP-36-005-028-002/148
(DILAVAR KHURD)
|
1736005028NRG25240520240199812
|
24/05/2024
|
RAMPYARI JHADU
|
1736005028WL012989
|
RAMPYARI JHADU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAMPYARIJHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JAMAI
|
MP-36-005-078-002/105-B
(CHIKHLAR)
|
1736005078NRG25240520240196463
|
24/05/2024
|
Daulat
|
1736005078WL012819
|
Daulat
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672310
|
|
Daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
JAMAI
|
MP-36-005-078-002/113
(CHIKHLAR)
|
1736005078NRG25240520240196467
|
24/05/2024
|
Laxmi
|
1736005078WL012819
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672310
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-078-002/132
(CHIKHLAR)
|
1736005078NRG25240520240196472
|
24/05/2024
|
SUMARCHAND LAKHAN
|
1736005078WL012819
|
SUMARCHAND LAKHAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMARCHANDLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
JAMAI
|
MP-36-005-078-002/132
(CHIKHLAR)
|
1736005078NRG25240520240196473
|
24/05/2024
|
SUMARCHAND LAKHAN
|
1736005078WL012819
|
SUMARCHAND LAKHAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUMARCHANDLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
764
|
JAMAI
|
MP-36-005-078-002/151-B
(CHIKHLAR)
|
1736005078NRG25240520240196477
|
24/05/2024
|
Imalwati
|
1736005078WL012819
|
Imalwati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672310
|
|
Imalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG25240520240196478
|
24/05/2024
|
Rampal
|
1736005078WL012819
|
Rampal
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-085-001/21-A
(AVRIYA)
|
1736005000NRG25240520240202702
|
24/05/2024
|
SAVAN
|
1736005WL013198
|
SAVAN
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
SAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAMAI
|
MP-36-005-085-001/26
(AVRIYA)
|
1736005000NRG25240520240202710
|
24/05/2024
|
MANNI
|
1736005WL013198
|
MANNI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
JAMAI
|
MP-36-005-085-001/42
(AVRIYA)
|
1736005000NRG25240520240202727
|
24/05/2024
|
RAJKUMAR
|
1736005WL013198
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
714
|
714
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
769
|
JAMAI
|
MP-36-005-085-001/47
(AVRIYA)
|
1736005000NRG25240520240202729
|
24/05/2024
|
KUVARBATI
|
1736005WL013198
|
KUVARBATI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
KUVARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JAMAI
|
MP-36-005-085-001/49
(AVRIYA)
|
1736005000NRG25240520240202730
|
24/05/2024
|
DULLOBAI
|
1736005WL013198
|
DULLOBAI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
29/05/2024
|
|
128672310
|
|
DULLOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
JAMAI
|
MP-36-005-085-002/100
(AVRIYA)
|
1736005000NRG25240520240202766
|
24/05/2024
|
KALASIYA
|
1736005WL013198
|
KALASIYA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
KALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-085-002/113
(AVRIYA)
|
1736005000NRG25240520240202772
|
24/05/2024
|
RAJU
|
1736005WL013198
|
RAJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
JAMAI
|
MP-36-005-085-002/124
(AVRIYA)
|
1736005000NRG25240520240202776
|
24/05/2024
|
BHUTE
|
1736005WL013198
|
BHUTE
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
BHUTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAMAI
|
MP-36-005-085-002/138
(AVRIYA)
|
1736005000NRG25240520240202781
|
24/05/2024
|
ANSBATI
|
1736005WL013198
|
ANSBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
ANSBATI
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
JAMAI
|
MP-36-005-085-002/146-B
(AVRIYA)
|
1736005000NRG25240520240202784
|
24/05/2024
|
KAPORI
|
1736005WL013198
|
KAPORI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672310
|
|
KAPORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-085-002/319
(AVRIYA)
|
1736005000NRG25240520240202793
|
24/05/2024
|
SUNDIYA ITTULAL
|
1736005WL013198
|
SUNDIYA ITTULAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUNDIYAITTULAL
|
STATE BANK OF INDIA(508548)
|
|
777
|
JAMAI
|
MP-36-005-085-002/89
(AVRIYA)
|
1736005000NRG25240520240202795
|
24/05/2024
|
HAVSULAL BANDHAN
|
1736005WL013198
|
HAVSULAL BANDHAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128672310
|
|
HAVSULALBANDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
JAMAI
|
MP-36-005-090-001/104
(MORCHI)
|
1736005000NRG25240520240203464
|
24/05/2024
|
vinod
|
1736005WL013215
|
vinod
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
JAMAI
|
MP-36-005-090-001/120
(MORCHI)
|
1736005090NRG25220520240186454
|
24/05/2024
|
samli
|
1736005090WL012133
|
samli
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
29/05/2024
|
|
128672310
|
|
samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
JAMAI
|
MP-36-005-090-001/130-A
(MORCHI)
|
1736005090NRG25220520240186456
|
24/05/2024
|
santosh
|
1736005090WL012133
|
santosh
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128672310
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
JAMAI
|
MP-36-005-090-001/176
(MORCHI)
|
1736005090NRG25220520240186460
|
24/05/2024
|
SANJAY DARBARI
|
1736005090WL012133
|
SANJAY DARBARI
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128672310
|
|
SANJAYDARBARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-090-001/28-A
(MORCHI)
|
1736005090NRG25220520240186466
|
24/05/2024
|
Lekharam
|
1736005090WL012133
|
Lekharam
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Lekharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-090-001/29
(MORCHI)
|
1736005090NRG25220520240186467
|
24/05/2024
|
Lakhan
|
1736005090WL012133
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128672310
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JAMAI
|
MP-36-005-090-001/43-B
(MORCHI)
|
1736005090NRG25220520240186473
|
24/05/2024
|
lachiram
|
1736005090WL012133
|
lachiram
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
lachiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JAMAI
|
MP-36-005-090-001/44
(MORCHI)
|
1736005090NRG25220520240186475
|
24/05/2024
|
SIRJA SUKKAL
|
1736005090WL012133
|
SIRJA SUKKAL
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
SIRJASUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-090-001/48-A
(MORCHI)
|
1736005000NRG25240520240203479
|
24/05/2024
|
Rengushing
|
1736005WL013215
|
Rengushing
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rengushing
|
STATE BANK OF INDIA(508548)
|
|
787
|
JAMAI
|
MP-36-005-090-001/51-B
(MORCHI)
|
1736005090NRG25220520240186478
|
24/05/2024
|
Chandrakala
|
1736005090WL012133
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
29/05/2024
|
|
128672310
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JAMAI
|
MP-36-005-090-001/79
(MORCHI)
|
1736005090NRG25220520240186482
|
24/05/2024
|
sevanti suresh
|
1736005090WL012133
|
sevanti suresh
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
sevantisuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JAMAI
|
MP-36-005-090-001/79-A
(MORCHI)
|
1736005090NRG25220520240186483
|
24/05/2024
|
Dilip
|
1736005090WL012133
|
Dilip
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JAMAI
|
MP-36-005-090-001/98-A
(MORCHI)
|
1736005090NRG25220520240186488
|
24/05/2024
|
Rajni
|
1736005090WL012133
|
Rajni
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
29/05/2024
|
|
128672310
|
|
Rajni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
791
|
JAMAI
|
MP-36-005-090-002/216
(MORCHI)
|
1736005000NRG25240520240203482
|
24/05/2024
|
SUKNANDAN BOMALYA
|
1736005WL013215
|
SUKNANDAN BOMALYA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SUKNANDANBOMALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAMAI
|
MP-36-005-090-002/217
(MORCHI)
|
1736005000NRG25240520240203483
|
24/05/2024
|
RUNDO SAHABI
|
1736005WL013215
|
RUNDO SAHABI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
RUNDOSAHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JAMAI
|
MP-36-005-090-002/227
(MORCHI)
|
1736005000NRG25240520240203484
|
24/05/2024
|
SABU CHHOTU
|
1736005WL013215
|
SABU CHHOTU
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SABUCHHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
JAMAI
|
MP-36-005-090-002/228-A
(MORCHI)
|
1736005000NRG25240520240203486
|
24/05/2024
|
Subba
|
1736005WL013215
|
Subba
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128672310
|
|
Subba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JAMAI
|
MP-36-005-090-002/230
(MORCHI)
|
1736005000NRG25240520240203488
|
24/05/2024
|
SURAJLAL SUMMAR
|
1736005WL013215
|
SURAJLAL SUMMAR
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128672310
|
|
SURAJLALSUMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57090
|
57090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952754
|
952754
|
|
|
|
|
|
|
|