|
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-36-005-026-001/106
(BHAKARA)
|
1736005026NRG25140520240128084
|
14/05/2024
|
SAMLI BAI
|
1736005026WL008838
|
SAMLI BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-026-001/106-A
(BHAKARA)
|
1736005026NRG25140520240128085
|
14/05/2024
|
Radha Bai
|
1736005026WL008838
|
Radha Bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-026-001/109-B
(BHAKARA)
|
1736005026NRG25140520240128086
|
14/05/2024
|
NITESH
|
1736005026WL008838
|
NITESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-026-001/111-B
(BHAKARA)
|
1736005026NRG25140520240128113
|
14/05/2024
|
SUNITA
|
1736005026WL008840
|
SUNITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-026-001/118-A
(BHAKARA)
|
1736005026NRG25140520240128090
|
14/05/2024
|
BISTARIYA
|
1736005026WL008838
|
BISTARIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-026-001/135
(BHAKARA)
|
1736005026NRG25140520240128093
|
14/05/2024
|
ANJAY
|
1736005026WL008838
|
ANJAY
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
ANJAY
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-026-001/294
(BHAKARA)
|
1736005026NRG25140520240128096
|
14/05/2024
|
ANITA VISHWKARMA
|
1736005026WL008838
|
ANITA VISHWKARMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
ANITAVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-026-001/295
(BHAKARA)
|
1736005026NRG25140520240128097
|
14/05/2024
|
BABITA
|
1736005026WL008838
|
BABITA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-026-001/41-A
(BHAKARA)
|
1736005026NRG25140520240128100
|
14/05/2024
|
shyamkali
|
1736005026WL008838
|
shyamkali
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-026-001/60
(BHAKARA)
|
1736005026NRG25140520240128105
|
14/05/2024
|
VARSHA
|
1736005026WL008838
|
VARSHA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415245
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-026-001/60-A
(BHAKARA)
|
1736005026NRG25140520240128106
|
14/05/2024
|
SATISH VARKADHE
|
1736005026WL008838
|
SATISH VARKADHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SATISHVARKADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-026-001/74
(BHAKARA)
|
1736005026NRG25140520240128109
|
14/05/2024
|
BASNTIBAI
|
1736005026WL008838
|
BASNTIBAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
BASNTIBAI
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-026-001/90-A
(BHAKARA)
|
1736005026NRG25140520240128116
|
14/05/2024
|
ANJULATA
|
1736005026WL008840
|
ANJULATA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
ANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-017-001/121-B
(KHAMRAKALA)
|
1736005017NRG25140520240130721
|
14/05/2024
|
divya dhurrvey
|
1736005017WL008956
|
divya dhurrvey
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
divyadhurrvey
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-017-001/224-C
(KHAMRAKALA)
|
1736005017NRG25140520240130740
|
14/05/2024
|
Saroj
|
1736005017WL008956
|
Saroj
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-032-002/207-A
(GUTTI)
|
1736005032NRG25140520240128657
|
14/05/2024
|
VINOD GURU NAGWANSHI
|
1736005032WL008896
|
VINOD GURU NAGWANSHI
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
18/05/2024
|
|
858415245
|
|
VINODGURUNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-086-001/10
(KHEIRMANDAL)
|
1736005086NRG25140520240128567
|
14/05/2024
|
samkuriya
|
1736005086WL008894
|
samkuriya
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
samkuriya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-086-001/103
(KHEIRMANDAL)
|
1736005086NRG25140520240128569
|
14/05/2024
|
Devki
|
1736005086WL008894
|
Devki
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415245
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-086-001/103
(KHEIRMANDAL)
|
1736005086NRG25140520240128568
|
14/05/2024
|
Kalsiya
|
1736005086WL008894
|
Kalsiya
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
Kalsiya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-086-001/105-B
(KHEIRMANDAL)
|
1736005086NRG25140520240128508
|
14/05/2024
|
Deepika
|
1736005086WL008888
|
Deepika
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415245
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMAI
|
MP-36-005-086-001/107-B
(KHEIRMANDAL)
|
1736005086NRG25140520240128509
|
14/05/2024
|
Kamlesh
|
1736005086WL008888
|
Kamlesh
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-086-001/112-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128570
|
14/05/2024
|
SUKHDEV WADIWA
|
1736005086WL008894
|
SUKHDEV WADIWA
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUKHDEVWADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-086-001/114
(KHEIRMANDAL)
|
1736005086NRG25140520240128572
|
14/05/2024
|
SARITA DHURVE
|
1736005086WL008894
|
SARITA DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
SARITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-086-001/114
(KHEIRMANDAL)
|
1736005086NRG25140520240128571
|
14/05/2024
|
Shyama
|
1736005086WL008894
|
Shyama
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
Shyama
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-086-001/114-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128573
|
14/05/2024
|
SANIYA DHURVE
|
1736005086WL008894
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
SANIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-086-001/132
(KHEIRMANDAL)
|
1736005086NRG25140520240128575
|
14/05/2024
|
jethu dhurve
|
1736005086WL008894
|
jethu dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
jethudhurve
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-086-001/133-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128576
|
14/05/2024
|
SYAMA PARTETI
|
1736005086WL008894
|
SYAMA PARTETI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
SYAMAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-086-001/137
(KHEIRMANDAL)
|
1736005086NRG25140520240128577
|
14/05/2024
|
SANGEETA KAMUND DHURVE
|
1736005086WL008894
|
SANGEETA KAMUND DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
SANGEETAKAMUNDDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-086-001/146
(KHEIRMANDAL)
|
1736005086NRG25140520240128579
|
14/05/2024
|
SAVITA BAISAKU
|
1736005086WL008894
|
SAVITA BAISAKU
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAVITABAISAKU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-086-001/149-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128511
|
14/05/2024
|
ITVARI DHONDOO
|
1736005086WL008888
|
ITVARI DHONDOO
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
ITVARIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-086-001/149-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128512
|
14/05/2024
|
SUNEETA KUMRE
|
1736005086WL008888
|
SUNEETA KUMRE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUNEETAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-086-001/150
(KHEIRMANDAL)
|
1736005086NRG25140520240128513
|
14/05/2024
|
SUKRAJI DHONDOO
|
1736005086WL008888
|
SUKRAJI DHONDOO
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUKRAJIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-086-001/164-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128581
|
14/05/2024
|
SANIYA DHURVE
|
1736005086WL008894
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
SANIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-086-001/164-B
(KHEIRMANDAL)
|
1736005086NRG25140520240128582
|
14/05/2024
|
AMSING DHURVE
|
1736005086WL008894
|
AMSING DHURVE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415245
|
|
AMSINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-086-001/165
(KHEIRMANDAL)
|
1736005086NRG25140520240128583
|
14/05/2024
|
PANTULAL GHUDAN
|
1736005086WL008894
|
PANTULAL GHUDAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
PANTULALGHUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-086-001/165-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128584
|
14/05/2024
|
BABLI SAVLAL
|
1736005086WL008894
|
BABLI SAVLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
BABLISAVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-086-001/166-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128585
|
14/05/2024
|
ANITA DHURVE
|
1736005086WL008894
|
ANITA DHURVE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
ANITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-086-001/166-C
(KHEIRMANDAL)
|
1736005086NRG25140520240128586
|
14/05/2024
|
HIRABATI
|
1736005086WL008894
|
HIRABATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
HIRABATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMAI
|
MP-36-005-086-001/173-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128587
|
14/05/2024
|
Rakesh jhingur dhurve
|
1736005086WL008894
|
Rakesh jhingur dhurve
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415245
|
|
Rakeshjhingurdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-086-001/174
(KHEIRMANDAL)
|
1736005086NRG25140520240128588
|
14/05/2024
|
Mangalvaar Dhurve
|
1736005086WL008894
|
Mangalvaar Dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
MangalvaarDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-086-001/175-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128589
|
14/05/2024
|
SAVITA
|
1736005086WL008894
|
SAVITA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-086-001/181
(KHEIRMANDAL)
|
1736005086NRG25140520240128591
|
14/05/2024
|
htrabati ashok
|
1736005086WL008894
|
htrabati ashok
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415245
|
|
htrabatiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-086-001/187
(KHEIRMANDAL)
|
1736005086NRG25140520240128592
|
14/05/2024
|
Raymat Parteti
|
1736005086WL008894
|
Raymat Parteti
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
RaymatParteti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-086-001/19
(KHEIRMANDAL)
|
1736005086NRG25140520240128593
|
14/05/2024
|
MALTHI RATTULAL WADIVA
|
1736005086WL008894
|
MALTHI RATTULAL WADIVA
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415245
|
|
MALTHIRATTULALWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-086-001/19-B
(KHEIRMANDAL)
|
1736005086NRG25140520240128594
|
14/05/2024
|
MAMTA JUGLAL WADIWA
|
1736005086WL008894
|
MAMTA JUGLAL WADIWA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
MAMTAJUGLALWADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-086-001/192
(KHEIRMANDAL)
|
1736005086NRG25140520240128595
|
14/05/2024
|
JALSIYA MEHTAP
|
1736005086WL008894
|
JALSIYA MEHTAP
|
00051
|
MAHB0000537
|
960
|
960
|
Rejected
|
18/05/2024
|
|
858415245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAMAI
|
MP-36-005-086-001/194
(KHEIRMANDAL)
|
1736005086NRG25140520240128596
|
14/05/2024
|
Deelip Dhurve
|
1736005086WL008894
|
Deelip Dhurve
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
DeelipDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-086-001/194-B
(KHEIRMANDAL)
|
1736005086NRG25140520240128597
|
14/05/2024
|
Bali dhurve
|
1736005086WL008894
|
Bali dhurve
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
Balidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-086-001/197-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128514
|
14/05/2024
|
MEMVATI
|
1736005086WL008888
|
MEMVATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
MEMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-086-001/21
(KHEIRMANDAL)
|
1736005086NRG25140520240128599
|
14/05/2024
|
PARSU JATU
|
1736005086WL008894
|
PARSU JATU
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
18/05/2024
|
|
858415245
|
|
PARSUJATU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-086-001/21
(KHEIRMANDAL)
|
1736005086NRG25140520240128600
|
14/05/2024
|
Sikla Dhurve
|
1736005086WL008894
|
Sikla Dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415245
|
|
SiklaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-086-001/211
(KHEIRMANDAL)
|
1736005086NRG25140520240128601
|
14/05/2024
|
GURUDAYAL FAGLAL
|
1736005086WL008894
|
GURUDAYAL FAGLAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415245
|
|
GURUDAYALFAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005086NRG25140520240128603
|
14/05/2024
|
Pooja
|
1736005086WL008894
|
Pooja
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005086NRG25140520240128602
|
14/05/2024
|
sunman
|
1736005086WL008894
|
sunman
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
sunman
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-086-001/23
(KHEIRMANDAL)
|
1736005086NRG25140520240128515
|
14/05/2024
|
Shashi
|
1736005086WL008888
|
Shashi
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-086-001/236
(KHEIRMANDAL)
|
1736005086NRG25140520240128516
|
14/05/2024
|
AMARLAL
|
1736005086WL008888
|
AMARLAL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-086-001/236-C
(KHEIRMANDAL)
|
1736005086NRG25140520240128517
|
14/05/2024
|
Pramila
|
1736005086WL008888
|
Pramila
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-086-001/239
(KHEIRMANDAL)
|
1736005086NRG25140520240128518
|
14/05/2024
|
VAJNTI DHURVE
|
1736005086WL008888
|
VAJNTI DHURVE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
VAJNTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-086-001/245
(KHEIRMANDAL)
|
1736005086NRG25140520240128519
|
14/05/2024
|
Kalavati saryam
|
1736005086WL008888
|
Kalavati saryam
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
Kalavatisaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-086-001/297
(KHEIRMANDAL)
|
1736005086NRG25140520240128607
|
14/05/2024
|
Saroj ahakey
|
1736005086WL008894
|
Saroj ahakey
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
Sarojahakey
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-086-001/303
(KHEIRMANDAL)
|
1736005086NRG25140520240128608
|
14/05/2024
|
Basanti
|
1736005086WL008894
|
Basanti
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-086-001/34-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128520
|
14/05/2024
|
SONA SARYAM
|
1736005086WL008888
|
SONA SARYAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
SONASARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-086-001/48
(KHEIRMANDAL)
|
1736005086NRG25140520240128521
|
14/05/2024
|
Batiya
|
1736005086WL008888
|
Batiya
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
Batiya
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-086-001/49
(KHEIRMANDAL)
|
1736005086NRG25140520240128522
|
14/05/2024
|
RAJKUMARI JAGILAL
|
1736005086WL008888
|
RAJKUMARI JAGILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
RAJKUMARIJAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-086-001/61-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128523
|
14/05/2024
|
Sahabati
|
1736005086WL008888
|
Sahabati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
Sahabati
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-086-001/62
(KHEIRMANDAL)
|
1736005086NRG25140520240128609
|
14/05/2024
|
KARABATI PATICHAND
|
1736005086WL008894
|
KARABATI PATICHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
KARABATIPATICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25140520240128524
|
14/05/2024
|
MANAKLAL
|
1736005086WL008888
|
MANAKLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25140520240128525
|
14/05/2024
|
SUKARVATI
|
1736005086WL008888
|
SUKARVATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUKARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25140520240128526
|
14/05/2024
|
SHREEBAI
|
1736005086WL008888
|
SHREEBAI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
SHREEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-086-001/69
(KHEIRMANDAL)
|
1736005086NRG25140520240128527
|
14/05/2024
|
INDRA
|
1736005086WL008888
|
INDRA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
INDRA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-086-001/79
(KHEIRMANDAL)
|
1736005086NRG25140520240128610
|
14/05/2024
|
RAMBAI TEKCHAND
|
1736005086WL008894
|
RAMBAI TEKCHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
RAMBAITEKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-086-001/80
(KHEIRMANDAL)
|
1736005086NRG25140520240128611
|
14/05/2024
|
LAKHAMU SADHHU DHURVE
|
1736005086WL008894
|
LAKHAMU SADHHU DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
LAKHAMUSADHHUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-086-001/88-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128528
|
14/05/2024
|
AMMULAL
|
1736005086WL008888
|
AMMULAL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
AMMULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAMAI
|
MP-36-005-086-001/96-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128529
|
14/05/2024
|
Fhagni bai
|
1736005086WL008888
|
Fhagni bai
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
Fhagnibai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-086-001/96-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128530
|
14/05/2024
|
HARIRAM MEHNGILAL
|
1736005086WL008888
|
HARIRAM MEHNGILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
HARIRAMMEHNGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67359
|
67359
|
|
|
|
|
|
|
|
|
76
|
JAMAI
|
MP-36-005-017-001/87-B
(KHAMRAKALA)
|
1736005017NRG25140520240130765
|
14/05/2024
|
rajkumari
|
1736005017WL008956
|
rajkumari
|
00051
|
MAHB0000552
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
77
|
JAMAI
|
MP-36-005-026-001/109-C
(BHAKARA)
|
1736005026NRG25140520240128087
|
14/05/2024
|
KIRAN
|
1736005026WL008838
|
KIRAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-026-001/111
(BHAKARA)
|
1736005026NRG25140520240128088
|
14/05/2024
|
GOORA BAI
|
1736005026WL008838
|
GOORA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
GOORABAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-026-001/111-A
(BHAKARA)
|
1736005026NRG25140520240128089
|
14/05/2024
|
RUKHMANI
|
1736005026WL008838
|
RUKHMANI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-026-001/123
(BHAKARA)
|
1736005026NRG25140520240128091
|
14/05/2024
|
SARITA SO MAHESH
|
1736005026WL008838
|
SARITA SO MAHESH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
SARITASOMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-026-001/135
(BHAKARA)
|
1736005026NRG25140520240128092
|
14/05/2024
|
FUNNALAL BHAIYALAL
|
1736005026WL008838
|
FUNNALAL BHAIYALAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
FUNNALALBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-026-001/146-B
(BHAKARA)
|
1736005026NRG25140520240128114
|
14/05/2024
|
DHADSA
|
1736005026WL008840
|
DHADSA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
DHADSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-026-001/25-A
(BHAKARA)
|
1736005026NRG25140520240128115
|
14/05/2024
|
SAMMO
|
1736005026WL008840
|
SAMMO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-026-001/275
(BHAKARA)
|
1736005026NRG25140520240128095
|
14/05/2024
|
PANKAJ
|
1736005026WL008838
|
PANKAJ
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-026-001/34-A
(BHAKARA)
|
1736005026NRG25140520240128098
|
14/05/2024
|
MANESH
|
1736005026WL008838
|
MANESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
MANESH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-026-001/41-A
(BHAKARA)
|
1736005026NRG25140520240128099
|
14/05/2024
|
KALLU
|
1736005026WL008838
|
KALLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-026-001/52
(BHAKARA)
|
1736005026NRG25140520240128102
|
14/05/2024
|
BASANTI
|
1736005026WL008838
|
BASANTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-026-001/52-A
(BHAKARA)
|
1736005026NRG25140520240128103
|
14/05/2024
|
MONU SO ANA
|
1736005026WL008838
|
MONU SO ANA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
MONUSOANA
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-026-001/60-C
(BHAKARA)
|
1736005026NRG25140520240128107
|
14/05/2024
|
BUDHWATI
|
1736005026WL008838
|
BUDHWATI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
18/05/2024
|
|
858415245
|
|
BUDHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-026-001/74
(BHAKARA)
|
1736005026NRG25140520240128108
|
14/05/2024
|
SUKHDAYAL SO BHAGRAM
|
1736005026WL008838
|
SUKHDAYAL SO BHAGRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUKHDAYALSOBHAGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-026-001/75
(BHAKARA)
|
1736005026NRG25140520240128110
|
14/05/2024
|
RAMDAYAL SO BHAGRAM
|
1736005026WL008838
|
RAMDAYAL SO BHAGRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
RAMDAYALSOBHAGRAM
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-026-001/87
(BHAKARA)
|
1736005026NRG25140520240128111
|
14/05/2024
|
SALONI
|
1736005026WL008838
|
SALONI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-026-001/94
(BHAKARA)
|
1736005026NRG25140520240128117
|
14/05/2024
|
SAKALAL SO KARU
|
1736005026WL008840
|
SAKALAL SO KARU
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAKALALSOKARU
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-026-001/95
(BHAKARA)
|
1736005026NRG25140520240128118
|
14/05/2024
|
FOOLVATI PRAKASH
|
1736005026WL008840
|
FOOLVATI PRAKASH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
FOOLVATIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-026-002/222
(BHAKARA)
|
1736005026NRG25140520240128119
|
14/05/2024
|
AJABLAL SO SUKLU
|
1736005026WL008840
|
AJABLAL SO SUKLU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
AJABLALSOSUKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-037-001/132
(RAMPUR)
|
1736005037NRG25140520240128220
|
14/05/2024
|
patlo bosom
|
1736005037WL008869
|
patlo bosom
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
patlobosom
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26349
|
26349
|
|
|
|
|
|
|
|
|
97
|
JAMAI
|
MP-36-005-092-001/324-A
(GHANA UMRI)
|
1736005092NRG25140520240128934
|
14/05/2024
|
Malakram Dhurve
|
1736005092WL008910
|
Malakram Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
MalakramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-092-002/211-B
(GHANA UMRI)
|
1736005092NRG25140520240128935
|
14/05/2024
|
Santu Dhurve
|
1736005092WL008910
|
Santu Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SantuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-092-002/225-A
(GHANA UMRI)
|
1736005092NRG25140520240128939
|
14/05/2024
|
Sunil Dhurve
|
1736005092WL008910
|
Sunil Dhurve
|
00051
|
MAHB0001929
|
204
|
204
|
Processed
|
18/05/2024
|
|
858415245
|
|
SunilDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-092-002/229-A
(GHANA UMRI)
|
1736005092NRG25140520240128941
|
14/05/2024
|
Munnalal
|
1736005092WL008910
|
Munnalal
|
00051
|
MAHB0001929
|
408
|
408
|
Processed
|
18/05/2024
|
|
858415245
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAMAI
|
MP-36-005-092-002/229-A
(GHANA UMRI)
|
1736005092NRG25140520240128942
|
14/05/2024
|
Rajesh Dhurvey
|
1736005092WL008910
|
Rajesh Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
RajeshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-092-002/230
(GHANA UMRI)
|
1736005092NRG25140520240128943
|
14/05/2024
|
Bhagwanti Dhurve
|
1736005092WL008910
|
Bhagwanti Dhurve
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
18/05/2024
|
|
858415245
|
|
BhagwantiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-092-002/230
(GHANA UMRI)
|
1736005092NRG25140520240128944
|
14/05/2024
|
Subhash Dhurvey
|
1736005092WL008910
|
Subhash Dhurvey
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
18/05/2024
|
|
858415245
|
|
SubhashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-092-002/239-C
(GHANA UMRI)
|
1736005092NRG25140520240128947
|
14/05/2024
|
Shivnarayan
|
1736005092WL008910
|
Shivnarayan
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
Shivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-092-002/240
(GHANA UMRI)
|
1736005092NRG25140520240128948
|
14/05/2024
|
Geeta Dhurve
|
1736005092WL008910
|
Geeta Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
GeetaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-092-002/243-A
(GHANA UMRI)
|
1736005092NRG25140520240128951
|
14/05/2024
|
Rupesh Dhurvey
|
1736005092WL008910
|
Rupesh Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
RupeshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005092NRG25140520240128953
|
14/05/2024
|
Mesho Salakram
|
1736005092WL008910
|
Mesho Salakram
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
MeshoSalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-092-002/261
(GHANA UMRI)
|
1736005092NRG25140520240128958
|
14/05/2024
|
Rangeeta Dhurve
|
1736005092WL008910
|
Rangeeta Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
RangeetaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-092-002/261-A
(GHANA UMRI)
|
1736005092NRG25140520240128959
|
14/05/2024
|
SEETA DHURVE
|
1736005092WL008910
|
SEETA DHURVE
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
110
|
JAMAI
|
MP-36-005-047-001/446
(KOLHIYA)
|
1736005047NRG25140520240128895
|
14/05/2024
|
ASHOK
|
1736005047WL008907
|
ASHOK
|
00089
|
CBIN0281954
|
972
|
972
|
Rejected
|
18/05/2024
|
|
858415245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
JAMAI
|
MP-36-005-047-001/509
(KOLHIYA)
|
1736005047NRG25140520240128896
|
14/05/2024
|
OMKAR DHURVE
|
1736005047WL008907
|
OMKAR DHURVE
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
OMKARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-047-002/104
(KOLHIYA)
|
1736005047NRG25140520240128897
|
14/05/2024
|
KISHANLAL
|
1736005047WL008907
|
KISHANLAL
|
00089
|
CBIN0281954
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-047-002/119-A
(KOLHIYA)
|
1736005047NRG25140520240128898
|
14/05/2024
|
LAXMAN SURYAVANSHI
|
1736005047WL008907
|
LAXMAN SURYAVANSHI
|
00089
|
CBIN0281954
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415245
|
|
LAXMANSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-047-002/179-A
(KOLHIYA)
|
1736005047NRG25140520240128899
|
14/05/2024
|
RAVI BELWANSHI
|
1736005047WL008907
|
RAVI BELWANSHI
|
00089
|
CBIN0281954
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415245
|
|
RAVIBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-047-002/186-D
(KOLHIYA)
|
1736005047NRG25140520240128900
|
14/05/2024
|
Mukesh belwanshi
|
1736005047WL008907
|
Mukesh belwanshi
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
Mukeshbelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-047-002/19-A
(KOLHIYA)
|
1736005047NRG25140520240128901
|
14/05/2024
|
VINITA DARSHAMA WO VINATLAL DARSHAMA
|
1736005047WL008907
|
VINITA DARSHAMA WO VINATLAL DARSHAMA
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
VINITADARSHAMAWOVINATLALDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-047-002/199
(KOLHIYA)
|
1736005047NRG25140520240128903
|
14/05/2024
|
BUDHIYA
|
1736005047WL008907
|
BUDHIYA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-047-002/199
(KOLHIYA)
|
1736005047NRG25140520240128902
|
14/05/2024
|
NAZRU BELWANSHI
|
1736005047WL008907
|
NAZRU BELWANSHI
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
NAZRUBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-047-002/229
(KOLHIYA)
|
1736005047NRG25140520240128904
|
14/05/2024
|
URMILA
|
1736005047WL008907
|
URMILA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-047-002/229-A
(KOLHIYA)
|
1736005047NRG25140520240128905
|
14/05/2024
|
KARISHMA UIKEY
|
1736005047WL008907
|
KARISHMA UIKEY
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
KARISHMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-047-002/261-A
(KOLHIYA)
|
1736005047NRG25140520240128906
|
14/05/2024
|
FARIDA BEGUM
|
1736005047WL008907
|
FARIDA BEGUM
|
00089
|
CBIN0281954
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415245
|
|
FARIDABEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMAI
|
MP-36-005-047-002/318
(KOLHIYA)
|
1736005047NRG25140520240128907
|
14/05/2024
|
RAMESH SATYANARAYAN
|
1736005047WL008907
|
RAMESH SATYANARAYAN
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
RAMESHSATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMAI
|
MP-36-005-047-002/467
(KOLHIYA)
|
1736005047NRG25140520240128908
|
14/05/2024
|
goura shahu
|
1736005047WL008907
|
goura shahu
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
gourashahu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-047-002/470
(KOLHIYA)
|
1736005047NRG25140520240128909
|
14/05/2024
|
SHEELA KUMRE
|
1736005047WL008907
|
SHEELA KUMRE
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SHEELAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-047-002/472
(KOLHIYA)
|
1736005047NRG25140520240128910
|
14/05/2024
|
SUKALIYA
|
1736005047WL008907
|
SUKALIYA
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-047-002/59
(KOLHIYA)
|
1736005047NRG25140520240128911
|
14/05/2024
|
KAILASH KALIRAM
|
1736005047WL008907
|
KAILASH KALIRAM
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
KAILASHKALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-017-001/126
(KHAMRAKALA)
|
1736005017NRG25140520240130725
|
14/05/2024
|
SIYABATI
|
1736005017WL008956
|
SIYABATI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-017-001/178-A
(KHAMRAKALA)
|
1736005017NRG25140520240130735
|
14/05/2024
|
rajesh
|
1736005017WL008956
|
rajesh
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-017-001/278-A
(KHAMRAKALA)
|
1736005017NRG25140520240130753
|
14/05/2024
|
Shyamkala
|
1736005017WL008956
|
Shyamkala
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
Shyamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAMAI
|
MP-36-005-032-001/60-A
(GUTTI)
|
1736005032NRG25140520240128642
|
14/05/2024
|
Charnlal Jhadu
|
1736005032WL008896
|
Charnlal Jhadu
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
CharnlalJhadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-032-002/121
(GUTTI)
|
1736005032NRG25140520240128643
|
14/05/2024
|
Mangalsing Shivlal and Manko
|
1736005032WL008896
|
Mangalsing Shivlal and Manko
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
MangalsingShivlalandManko
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-032-002/126-B
(GUTTI)
|
1736005032NRG25140520240128644
|
14/05/2024
|
ROHIT SALLAM
|
1736005032WL008896
|
ROHIT SALLAM
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415245
|
|
ROHITSALLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JAMAI
|
MP-36-005-032-002/130
(GUTTI)
|
1736005032NRG25140520240128681
|
14/05/2024
|
JHIINO BAI
|
1736005032WL008898
|
JHIINO BAI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
JHIINOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-032-002/133
(GUTTI)
|
1736005032NRG25140520240128645
|
14/05/2024
|
Sakarlal Dashrath
|
1736005032WL008896
|
Sakarlal Dashrath
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
SakarlalDashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-032-002/135-A
(GUTTI)
|
1736005032NRG25140520240128646
|
14/05/2024
|
Manhori
|
1736005032WL008896
|
Manhori
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
Manhori
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-032-002/138-B
(GUTTI)
|
1736005032NRG25140520240128647
|
14/05/2024
|
SAPNA SALLAM
|
1736005032WL008896
|
SAPNA SALLAM
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAPNASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMAI
|
MP-36-005-032-002/139
(GUTTI)
|
1736005032NRG25140520240128682
|
14/05/2024
|
ATRU
|
1736005032WL008898
|
ATRU
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415245
|
|
ATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-032-002/140
(GUTTI)
|
1736005032NRG25140520240128648
|
14/05/2024
|
DINESH DHIKU
|
1736005032WL008896
|
DINESH DHIKU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
DINESHDHIKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JAMAI
|
MP-36-005-032-002/146-A
(GUTTI)
|
1736005032NRG25140520240128683
|
14/05/2024
|
KISHOR
|
1736005032WL008898
|
KISHOR
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-032-002/146-A
(GUTTI)
|
1736005032NRG25140520240128684
|
14/05/2024
|
SHUSHMA
|
1736005032WL008898
|
SHUSHMA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SHUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-032-002/148
(GUTTI)
|
1736005032NRG25140520240128649
|
14/05/2024
|
RASWATI
|
1736005032WL008896
|
RASWATI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
RASWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMAI
|
MP-36-005-032-002/154
(GUTTI)
|
1736005032NRG25140520240128686
|
14/05/2024
|
Sankarlal Vishram
|
1736005032WL008898
|
Sankarlal Vishram
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SankarlalVishram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-032-002/158
(GUTTI)
|
1736005032NRG25140520240128687
|
14/05/2024
|
MRS SUMAN SALLAM
|
1736005032WL008898
|
MRS SUMAN SALLAM
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
MRSSUMANSALLAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-032-002/166
(GUTTI)
|
1736005032NRG25140520240128688
|
14/05/2024
|
sukraji lakshman
|
1736005032WL008898
|
sukraji lakshman
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
sukrajilakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-032-002/167
(GUTTI)
|
1736005032NRG25140520240128650
|
14/05/2024
|
SAKARVATI
|
1736005032WL008896
|
SAKARVATI
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAKARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-032-002/168
(GUTTI)
|
1736005032NRG25140520240128651
|
14/05/2024
|
SHUKHVATI
|
1736005032WL008896
|
SHUKHVATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMAI
|
MP-36-005-032-002/170
(GUTTI)
|
1736005032NRG25140520240128652
|
14/05/2024
|
Ganesh Jindu and Sulochna
|
1736005032WL008896
|
Ganesh Jindu and Sulochna
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
GaneshJinduandSulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-032-002/177
(GUTTI)
|
1736005032NRG25140520240128653
|
14/05/2024
|
Bhadulal Sumarsa
|
1736005032WL008896
|
Bhadulal Sumarsa
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
BhadulalSumarsa
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-032-002/200
(GUTTI)
|
1736005032NRG25140520240128654
|
14/05/2024
|
Nitesh Shiwpal
|
1736005032WL008896
|
Nitesh Shiwpal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
NiteshShiwpal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-032-002/204
(GUTTI)
|
1736005032NRG25140520240128656
|
14/05/2024
|
Kamla
|
1736005032WL008896
|
Kamla
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-032-002/448
(GUTTI)
|
1736005032NRG25140520240128659
|
14/05/2024
|
SUMANTI BAI
|
1736005032WL008896
|
SUMANTI BAI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMAI
|
MP-36-005-032-002/450
(GUTTI)
|
1736005032NRG25140520240128689
|
14/05/2024
|
SHYAMA
|
1736005032WL008898
|
SHYAMA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-032-002/471
(GUTTI)
|
1736005032NRG25140520240128662
|
14/05/2024
|
Umesh Jhanak
|
1736005032WL008896
|
Umesh Jhanak
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
UmeshJhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-032-002/481
(GUTTI)
|
1736005032NRG25140520240128663
|
14/05/2024
|
LAKHANIYA
|
1736005032WL008896
|
LAKHANIYA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
LAKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMAI
|
MP-36-005-032-002/486
(GUTTI)
|
1736005032NRG25140520240128664
|
14/05/2024
|
GEETA
|
1736005032WL008896
|
GEETA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-032-002/503
(GUTTI)
|
1736005032NRG25140520240128690
|
14/05/2024
|
Dinesh Mangalsing
|
1736005032WL008898
|
Dinesh Mangalsing
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
DineshMangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-032-002/644
(GUTTI)
|
1736005032NRG25140520240128692
|
14/05/2024
|
SUKHLAL IVNATI
|
1736005032WL008898
|
SUKHLAL IVNATI
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUKHLALIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMAI
|
MP-36-005-086-001/284
(KHEIRMANDAL)
|
1736005086NRG25140520240128605
|
14/05/2024
|
Bali Dhurve
|
1736005086WL008894
|
Bali Dhurve
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
BaliDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38900
|
38900
|
|
|
|
|
|
|
|
|
159
|
JAMAI
|
MP-36-005-037-001/108
(RAMPUR)
|
1736005037NRG25140520240128217
|
14/05/2024
|
JHINU RANGLAL
|
1736005037WL008869
|
JHINU RANGLAL
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
JHINURANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMAI
|
MP-36-005-037-001/108-B
(RAMPUR)
|
1736005037NRG25140520240128298
|
14/05/2024
|
LEETA BETHE
|
1736005037WL008871
|
LEETA BETHE
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
LEETABETHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-037-001/12-A
(RAMPUR)
|
1736005037NRG25140520240128218
|
14/05/2024
|
Sanita Kumari
|
1736005037WL008869
|
Sanita Kumari
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
SanitaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-037-001/13-A
(RAMPUR)
|
1736005037NRG25140520240128299
|
14/05/2024
|
sabbilal darsema
|
1736005037WL008871
|
sabbilal darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
sabbilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-037-001/13-B
(RAMPUR)
|
1736005037NRG25140520240128219
|
14/05/2024
|
ramesh darsema
|
1736005037WL008869
|
ramesh darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
rameshdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-037-001/134-A
(RAMPUR)
|
1736005037NRG25140520240128300
|
14/05/2024
|
BHURI
|
1736005037WL008871
|
BHURI
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-037-001/136-B
(RAMPUR)
|
1736005037NRG25140520240128221
|
14/05/2024
|
Narendra Darshma
|
1736005037WL008869
|
Narendra Darshma
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
NarendraDarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JAMAI
|
MP-36-005-037-001/14
(RAMPUR)
|
1736005037NRG25140520240128301
|
14/05/2024
|
RINA
|
1736005037WL008871
|
RINA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-037-001/148-B
(RAMPUR)
|
1736005037NRG25140520240128302
|
14/05/2024
|
ANIL
|
1736005037WL008871
|
ANIL
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-037-001/151-C
(RAMPUR)
|
1736005037NRG25140520240128303
|
14/05/2024
|
Sumitra
|
1736005037WL008871
|
Sumitra
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-037-001/163
(RAMPUR)
|
1736005037NRG25140520240128304
|
14/05/2024
|
mehenti lobo
|
1736005037WL008871
|
mehenti lobo
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
mehentilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-037-001/166-A
(RAMPUR)
|
1736005037NRG25140520240128305
|
14/05/2024
|
banshi
|
1736005037WL008871
|
banshi
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-037-001/168
(RAMPUR)
|
1736005037NRG25140520240128222
|
14/05/2024
|
jhuniya selu
|
1736005037WL008869
|
jhuniya selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
jhuniyaselu
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-037-001/170-B
(RAMPUR)
|
1736005037NRG25140520240128306
|
14/05/2024
|
Radha Rajbhopa
|
1736005037WL008871
|
Radha Rajbhopa
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
RadhaRajbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-037-001/172-A
(RAMPUR)
|
1736005037NRG25140520240128307
|
14/05/2024
|
saroj selu
|
1736005037WL008871
|
saroj selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
sarojselu
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-037-001/184
(RAMPUR)
|
1736005037NRG25140520240128223
|
14/05/2024
|
balobai selu
|
1736005037WL008869
|
balobai selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
balobaiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMAI
|
MP-36-005-037-001/184-A
(RAMPUR)
|
1736005037NRG25140520240128224
|
14/05/2024
|
Kailash
|
1736005037WL008869
|
Kailash
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMAI
|
MP-36-005-037-001/186
(RAMPUR)
|
1736005037NRG25140520240128308
|
14/05/2024
|
manoti selu
|
1736005037WL008871
|
manoti selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
manotiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-037-001/190
(RAMPUR)
|
1736005037NRG25140520240128309
|
14/05/2024
|
shyamwati darshama
|
1736005037WL008871
|
shyamwati darshama
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
shyamwatidarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-037-001/220
(RAMPUR)
|
1736005037NRG25140520240128225
|
14/05/2024
|
BASANTI
|
1736005037WL008869
|
BASANTI
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-037-001/222
(RAMPUR)
|
1736005037NRG25140520240128226
|
14/05/2024
|
SUMANTI DARSEMA
|
1736005037WL008869
|
SUMANTI DARSEMA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUMANTIDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-037-001/226
(RAMPUR)
|
1736005037NRG25140520240128310
|
14/05/2024
|
phulwati darsema
|
1736005037WL008871
|
phulwati darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
phulwatidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-037-001/241
(RAMPUR)
|
1736005037NRG25140520240128311
|
14/05/2024
|
bhaiyalal lobo
|
1736005037WL008871
|
bhaiyalal lobo
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
bhaiyalallobo
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-037-001/248
(RAMPUR)
|
1736005037NRG25140520240128227
|
14/05/2024
|
sabulal
|
1736005037WL008869
|
sabulal
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-037-001/250
(RAMPUR)
|
1736005037NRG25140520240128312
|
14/05/2024
|
manjhle selu
|
1736005037WL008871
|
manjhle selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
manjhleselu
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-037-001/36
(RAMPUR)
|
1736005037NRG25140520240128228
|
14/05/2024
|
dariya sing
|
1736005037WL008869
|
dariya sing
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
dariyasing
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JAMAI
|
MP-36-005-037-001/57-A
(RAMPUR)
|
1736005037NRG25140520240128313
|
14/05/2024
|
checha selu
|
1736005037WL008871
|
checha selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
chechaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMAI
|
MP-36-005-037-001/58
(RAMPUR)
|
1736005037NRG25140520240128314
|
14/05/2024
|
KAJLI DARSHMA
|
1736005037WL008871
|
KAJLI DARSHMA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
KAJLIDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-037-001/61-A
(RAMPUR)
|
1736005037NRG25140520240128229
|
14/05/2024
|
dhiraj
|
1736005037WL008869
|
dhiraj
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-037-001/765-A
(RAMPUR)
|
1736005037NRG25140520240128230
|
14/05/2024
|
Rajesh
|
1736005037WL008869
|
Rajesh
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMAI
|
MP-36-005-037-001/783-B
(RAMPUR)
|
1736005037NRG25140520240128315
|
14/05/2024
|
DEVENDR
|
1736005037WL008871
|
DEVENDR
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
DEVENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMAI
|
MP-36-005-037-001/82
(RAMPUR)
|
1736005037NRG25140520240128231
|
14/05/2024
|
sunita bethe
|
1736005037WL008869
|
sunita bethe
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
sunitabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-037-001/85
(RAMPUR)
|
1736005037NRG25140520240128232
|
14/05/2024
|
sumarti bosom sukram
|
1736005037WL008869
|
sumarti bosom sukram
|
00089
|
CBIN0282821
|
220
|
220
|
Processed
|
18/05/2024
|
|
858415245
|
|
sumartibosomsukram
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMAI
|
MP-36-005-037-001/87
(RAMPUR)
|
1736005037NRG25140520240128233
|
14/05/2024
|
PAKLU
|
1736005037WL008869
|
PAKLU
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-037-001/91
(RAMPUR)
|
1736005037NRG25140520240128234
|
14/05/2024
|
ujarsing darsema
|
1736005037WL008869
|
ujarsing darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
ujarsingdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005037NRG25140520240128236
|
14/05/2024
|
bunglo darsema
|
1736005037WL008869
|
bunglo darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
bunglodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005037NRG25140520240128235
|
14/05/2024
|
horilal darsema
|
1736005037WL008869
|
horilal darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
horilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
|
196
|
JAMAI
|
MP-36-005-017-001/119-B
(KHAMRAKALA)
|
1736005017NRG25140520240130718
|
14/05/2024
|
MUKESH UIKEY
|
1736005017WL008956
|
MUKESH UIKEY
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
MUKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMAI
|
MP-36-005-017-001/124-A
(KHAMRAKALA)
|
1736005017NRG25140520240130723
|
14/05/2024
|
Mrs SHARMILA
|
1736005017WL008956
|
Mrs SHARMILA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
MrsSHARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAMAI
|
MP-36-005-017-001/140-A
(KHAMRAKALA)
|
1736005017NRG25140520240130727
|
14/05/2024
|
shanta
|
1736005017WL008956
|
shanta
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMAI
|
MP-36-005-017-001/174-B
(KHAMRAKALA)
|
1736005017NRG25140520240130732
|
14/05/2024
|
Vaidhvyas
|
1736005017WL008956
|
Vaidhvyas
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
18/05/2024
|
|
858415245
|
|
Vaidhvyas
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMAI
|
MP-36-005-017-001/219-A
(KHAMRAKALA)
|
1736005017NRG25140520240130738
|
14/05/2024
|
sanbati
|
1736005017WL008956
|
sanbati
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
sanbati
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMAI
|
MP-36-005-017-001/227-B
(KHAMRAKALA)
|
1736005017NRG25140520240130741
|
14/05/2024
|
DHIRAJ
|
1736005017WL008956
|
DHIRAJ
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
DHIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JAMAI
|
MP-36-005-017-001/243
(KHAMRAKALA)
|
1736005017NRG25140520240130743
|
14/05/2024
|
anita dhurve
|
1736005017WL008956
|
anita dhurve
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
anitadhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAMAI
|
MP-36-005-017-001/26
(KHAMRAKALA)
|
1736005017NRG25140520240130747
|
14/05/2024
|
khushbati
|
1736005017WL008956
|
khushbati
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
khushbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-017-001/66
(KHAMRAKALA)
|
1736005017NRG25140520240130762
|
14/05/2024
|
AVDHESHBATI
|
1736005017WL008956
|
AVDHESHBATI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
AVDHESHBATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMAI
|
MP-36-005-017-001/80-A
(KHAMRAKALA)
|
1736005017NRG25140520240130763
|
14/05/2024
|
ARTI
|
1736005017WL008956
|
ARTI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-032-002/147
(GUTTI)
|
1736005032NRG25140520240128685
|
14/05/2024
|
VIMLA DHIKU
|
1736005032WL008898
|
VIMLA DHIKU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
VIMLADHIKU
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMAI
|
MP-36-005-032-002/202-A
(GUTTI)
|
1736005032NRG25140520240128655
|
14/05/2024
|
SUNITA KUMRE
|
1736005032WL008896
|
SUNITA KUMRE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUNITAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMAI
|
MP-36-005-032-002/447-A
(GUTTI)
|
1736005032NRG25140520240128658
|
14/05/2024
|
RAJKUMARI
|
1736005032WL008896
|
RAJKUMARI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMAI
|
MP-36-005-032-002/448-A
(GUTTI)
|
1736005032NRG25140520240128660
|
14/05/2024
|
GANGA TEKAM
|
1736005032WL008896
|
GANGA TEKAM
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415245
|
|
GANGATEKAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMAI
|
MP-36-005-032-002/461
(GUTTI)
|
1736005032NRG25140520240128661
|
14/05/2024
|
URMILA
|
1736005032WL008896
|
URMILA
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415245
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-086-001/136-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128510
|
14/05/2024
|
Mnohar Saryam
|
1736005086WL008888
|
Mnohar Saryam
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415245
|
|
MnoharSaryam
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMAI
|
MP-36-005-086-001/144-A
(KHEIRMANDAL)
|
1736005086NRG25140520240128578
|
14/05/2024
|
KALASIYA DHURVE
|
1736005086WL008894
|
KALASIYA DHURVE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
KALASIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-086-001/20
(KHEIRMANDAL)
|
1736005086NRG25140520240128598
|
14/05/2024
|
Simiya vadiva
|
1736005086WL008894
|
Simiya vadiva
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
Simiyavadiva
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMAI
|
MP-36-005-086-001/260
(KHEIRMANDAL)
|
1736005086NRG25140520240128604
|
14/05/2024
|
Ranjita
|
1736005086WL008894
|
Ranjita
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-092-002/218
(GHANA UMRI)
|
1736005092NRG25140520240128936
|
14/05/2024
|
SUGANTI UIKEY
|
1736005092WL008910
|
SUGANTI UIKEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUGANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMAI
|
MP-36-005-092-002/218-B
(GHANA UMRI)
|
1736005092NRG25140520240128937
|
14/05/2024
|
SAMOLA UIKEY
|
1736005092WL008910
|
SAMOLA UIKEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAMOLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMAI
|
MP-36-005-092-002/229
(GHANA UMRI)
|
1736005092NRG25140520240128940
|
14/05/2024
|
SHIVKALI
|
1736005092WL008910
|
SHIVKALI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMAI
|
MP-36-005-092-002/237
(GHANA UMRI)
|
1736005092NRG25140520240128946
|
14/05/2024
|
JHIMMO PANDRAM
|
1736005092WL008910
|
JHIMMO PANDRAM
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
JHIMMOPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-092-002/242-A
(GHANA UMRI)
|
1736005092NRG25140520240128950
|
14/05/2024
|
SUMLI Raju
|
1736005092WL008910
|
SUMLI Raju
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUMLIRaju
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMAI
|
MP-36-005-092-002/243-B
(GHANA UMRI)
|
1736005092NRG25140520240128952
|
14/05/2024
|
Arvind Dhurvey
|
1736005092WL008910
|
Arvind Dhurvey
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
ArvindDhurvey
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005092NRG25140520240128954
|
14/05/2024
|
GOLU UIKEY
|
1736005092WL008910
|
GOLU UIKEY
|
00415
|
SBIN0001473
|
204
|
204
|
Processed
|
18/05/2024
|
|
858415245
|
|
GOLUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMAI
|
MP-36-005-092-002/247
(GHANA UMRI)
|
1736005092NRG25140520240128955
|
14/05/2024
|
Shyambati Dhurve
|
1736005092WL008910
|
Shyambati Dhurve
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
ShyambatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29932
|
29932
|
|
|
|
|
|
|
|
|
223
|
JAMAI
|
MP-36-005-026-001/146-B
(BHAKARA)
|
1736005026NRG25140520240128094
|
14/05/2024
|
GYANWATI
|
1736005026WL008838
|
GYANWATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
GYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-026-001/52-A
(BHAKARA)
|
1736005026NRG25140520240128104
|
14/05/2024
|
SAVITA
|
1736005026WL008838
|
SAVITA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
225
|
JAMAI
|
MP-36-005-017-001/12
(KHAMRAKALA)
|
1736005017NRG25140520240130719
|
14/05/2024
|
jhanak parteti
|
1736005017WL008956
|
jhanak parteti
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
jhanakparteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JAMAI
|
MP-36-005-017-001/274-A
(KHAMRAKALA)
|
1736005017NRG25140520240130750
|
14/05/2024
|
Rajpal Dhurvey
|
1736005017WL008956
|
Rajpal Dhurvey
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
RajpalDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JAMAI
|
MP-36-005-017-001/41
(KHAMRAKALA)
|
1736005017NRG25140520240130760
|
14/05/2024
|
Sunila
|
1736005017WL008956
|
Sunila
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
Sunila
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JAMAI
|
MP-36-005-017-001/87-C
(KHAMRAKALA)
|
1736005017NRG25140520240130766
|
14/05/2024
|
Sunita Uikey
|
1736005017WL008956
|
Sunita Uikey
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
SunitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JAMAI
|
MP-36-005-017-001/90-A
(KHAMRAKALA)
|
1736005017NRG25140520240130769
|
14/05/2024
|
Mukesh Dhurvey
|
1736005017WL008956
|
Mukesh Dhurvey
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
MukeshDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
230
|
JAMAI
|
MP-36-005-037-001/885
(RAMPUR)
|
1736005037NRG25140520240128316
|
14/05/2024
|
Raju Lobo
|
1736005037WL008871
|
Raju Lobo
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415245
|
|
RajuLobo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
231
|
JAMAI
|
MP-36-005-026-001/51
(BHAKARA)
|
1736005026NRG25140520240128101
|
14/05/2024
|
gangaprashad
|
1736005026WL008838
|
gangaprashad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
gangaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-032-002/523
(GUTTI)
|
1736005032NRG25140520240128691
|
14/05/2024
|
Geeta Darshma
|
1736005032WL008898
|
Geeta Darshma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415245
|
|
GeetaDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-086-001/132
(KHEIRMANDAL)
|
1736005086NRG25140520240128574
|
14/05/2024
|
Fagni
|
1736005086WL008894
|
Fagni
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-086-001/157-B
(KHEIRMANDAL)
|
1736005086NRG25140520240128580
|
14/05/2024
|
Sundarbati
|
1736005086WL008894
|
Sundarbati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415245
|
|
Sundarbati
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-086-001/179-B
(KHEIRMANDAL)
|
1736005086NRG25140520240128590
|
14/05/2024
|
Shusheel
|
1736005086WL008894
|
Shusheel
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415245
|
|
Shusheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-086-001/287
(KHEIRMANDAL)
|
1736005086NRG25140520240128606
|
14/05/2024
|
Urmila
|
1736005086WL008894
|
Urmila
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
18/05/2024
|
|
858415245
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMAI
|
MP-36-005-092-002/247-B
(GHANA UMRI)
|
1736005092NRG25140520240128956
|
14/05/2024
|
Sharmila Dhurvey
|
1736005092WL008910
|
Sharmila Dhurvey
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SharmilaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
238
|
JAMAI
|
MP-36-005-092-002/225
(GHANA UMRI)
|
1736005092NRG25140520240128938
|
14/05/2024
|
SUKALU FARNU
|
1736005092WL008910
|
SUKALU FARNU
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUKALUFARNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAMAI
|
MP-36-005-092-002/233
(GHANA UMRI)
|
1736005092NRG25140520240128945
|
14/05/2024
|
SUNITA RAMRAKAN
|
1736005092WL008910
|
SUNITA RAMRAKAN
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUNITARAMRAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAMAI
|
MP-36-005-092-002/242
(GHANA UMRI)
|
1736005092NRG25140520240128949
|
14/05/2024
|
Jugiya Dhurvey
|
1736005092WL008910
|
Jugiya Dhurvey
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858415245
|
|
JugiyaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMAI
|
MP-36-005-092-002/249
(GHANA UMRI)
|
1736005092NRG25140520240128957
|
14/05/2024
|
FUGATI BAI LAKKU
|
1736005092WL008910
|
FUGATI BAI LAKKU
|
00697
|
BKID0MG8012
|
816
|
816
|
Processed
|
18/05/2024
|
|
858415245
|
|
FUGATIBAILAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-092-002/286
(GHANA UMRI)
|
1736005092NRG25140520240128960
|
14/05/2024
|
SUNDARLAL MOHANSINGH
|
1736005092WL008910
|
SUNDARLAL MOHANSINGH
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUNDARLALMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-092-002/302-A
(GHANA UMRI)
|
1736005092NRG25140520240128961
|
14/05/2024
|
Dhanlal Uikey
|
1736005092WL008910
|
Dhanlal Uikey
|
00697
|
BKID0MG8012
|
204
|
204
|
Processed
|
18/05/2024
|
|
858415245
|
|
DhanlalUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
244
|
JAMAI
|
MP-36-005-017-001/1
(KHAMRAKALA)
|
1736005017NRG25140520240130717
|
14/05/2024
|
GANPATO BAI
|
1736005017WL008956
|
GANPATO BAI
|
00697
|
BKID0MG8041
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
GANPATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAMAI
|
MP-36-005-017-001/124
(KHAMRAKALA)
|
1736005017NRG25140520240130722
|
14/05/2024
|
Meshvati
|
1736005017WL008956
|
Meshvati
|
00697
|
BKID0MG8041
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
Meshvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAMAI
|
MP-36-005-017-001/125-A
(KHAMRAKALA)
|
1736005017NRG25140520240130724
|
14/05/2024
|
DEVAKI UIKEY
|
1736005017WL008956
|
DEVAKI UIKEY
|
00697
|
BKID0MG8041
|
690
|
690
|
Processed
|
18/05/2024
|
|
858415245
|
|
DEVAKIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAMAI
|
MP-36-005-017-001/14
(KHAMRAKALA)
|
1736005017NRG25140520240130726
|
14/05/2024
|
BANSHLAL
|
1736005017WL008956
|
BANSHLAL
|
00697
|
BKID0MG8041
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
BANSHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMAI
|
MP-36-005-017-001/172-B
(KHAMRAKALA)
|
1736005017NRG25140520240130730
|
14/05/2024
|
kistariya
|
1736005017WL008956
|
kistariya
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
kistariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAMAI
|
MP-36-005-017-001/176-A
(KHAMRAKALA)
|
1736005017NRG25140520240130733
|
14/05/2024
|
DURGA
|
1736005017WL008956
|
DURGA
|
00697
|
BKID0MG8041
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAMAI
|
MP-36-005-017-001/177-A
(KHAMRAKALA)
|
1736005017NRG25140520240130734
|
14/05/2024
|
SUMANTRA MARSKOLE
|
1736005017WL008956
|
SUMANTRA MARSKOLE
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
SUMANTRAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMAI
|
MP-36-005-017-001/215
(KHAMRAKALA)
|
1736005017NRG25140520240130736
|
14/05/2024
|
MANOTi
|
1736005017WL008956
|
MANOTi
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
MANOTi
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMAI
|
MP-36-005-017-001/239-B
(KHAMRAKALA)
|
1736005017NRG25140520240130742
|
14/05/2024
|
SAVITA
|
1736005017WL008956
|
SAVITA
|
00697
|
BKID0MG8041
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAMAI
|
MP-36-005-017-001/251-B
(KHAMRAKALA)
|
1736005017NRG25140520240130746
|
14/05/2024
|
REKHAUIKEY
|
1736005017WL008956
|
REKHAUIKEY
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
REKHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAMAI
|
MP-36-005-017-001/262
(KHAMRAKALA)
|
1736005017NRG25140520240130748
|
14/05/2024
|
ASHARAM
|
1736005017WL008956
|
ASHARAM
|
00697
|
BKID0MG8041
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-017-001/3
(KHAMRAKALA)
|
1736005017NRG25140520240130758
|
14/05/2024
|
SATTO BAI
|
1736005017WL008956
|
SATTO BAI
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
SATTOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
256
|
JAMAI
|
MP-36-005-017-001/4-A
(KHAMRAKALA)
|
1736005017NRG25140520240130759
|
14/05/2024
|
SHYAMA
|
1736005017WL008956
|
SHYAMA
|
00697
|
BKID0MG8041
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAMAI
|
MP-36-005-017-001/87-A
(KHAMRAKALA)
|
1736005017NRG25140520240130764
|
14/05/2024
|
sajanbti
|
1736005017WL008956
|
sajanbti
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
sajanbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAMAI
|
MP-36-005-017-001/89-A
(KHAMRAKALA)
|
1736005017NRG25140520240130767
|
14/05/2024
|
AMILA
|
1736005017WL008956
|
AMILA
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
AMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-017-001/89-B
(KHAMRAKALA)
|
1736005017NRG25140520240130768
|
14/05/2024
|
duragbati
|
1736005017WL008956
|
duragbati
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
duragbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
260
|
JAMAI
|
MP-36-005-017-001/120
(KHAMRAKALA)
|
1736005017NRG25140520240130720
|
14/05/2024
|
manglo and mehtap
|
1736005017WL008956
|
manglo and mehtap
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
mangloandmehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAMAI
|
MP-36-005-017-001/16
(KHAMRAKALA)
|
1736005017NRG25140520240130728
|
14/05/2024
|
MAHESH
|
1736005017WL008956
|
MAHESH
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-017-001/172-A
(KHAMRAKALA)
|
1736005017NRG25140520240130729
|
14/05/2024
|
sunita
|
1736005017WL008956
|
sunita
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-017-001/172-C
(KHAMRAKALA)
|
1736005017NRG25140520240130731
|
14/05/2024
|
resa
|
1736005017WL008956
|
resa
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415245
|
|
resa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-017-001/218
(KHAMRAKALA)
|
1736005017NRG25140520240130737
|
14/05/2024
|
CHAMPAKALI AND GANGALAL
|
1736005017WL008956
|
CHAMPAKALI AND GANGALAL
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
CHAMPAKALIANDGANGALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JAMAI
|
MP-36-005-017-001/224
(KHAMRAKALA)
|
1736005017NRG25140520240130739
|
14/05/2024
|
savitasomukesh
|
1736005017WL008956
|
savitasomukesh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
savitasomukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAMAI
|
MP-36-005-017-001/245-A
(KHAMRAKALA)
|
1736005017NRG25140520240130744
|
14/05/2024
|
Sarasvati
|
1736005017WL008956
|
Sarasvati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
Sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JAMAI
|
MP-36-005-017-001/247-A
(KHAMRAKALA)
|
1736005017NRG25140520240130745
|
14/05/2024
|
kuvarbati
|
1736005017WL008956
|
kuvarbati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
kuvarbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JAMAI
|
MP-36-005-017-001/264
(KHAMRAKALA)
|
1736005017NRG25140520240130749
|
14/05/2024
|
Urmila
|
1736005017WL008956
|
Urmila
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMAI
|
MP-36-005-017-001/275
(KHAMRAKALA)
|
1736005017NRG25140520240130751
|
14/05/2024
|
RAJKUMARI
|
1736005017WL008956
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAMAI
|
MP-36-005-017-001/278
(KHAMRAKALA)
|
1736005017NRG25140520240130752
|
14/05/2024
|
LAXMI BAI
|
1736005017WL008956
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAMAI
|
MP-36-005-017-001/281
(KHAMRAKALA)
|
1736005017NRG25140520240130754
|
14/05/2024
|
manilalandchandara
|
1736005017WL008956
|
manilalandchandara
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
manilalandchandara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMAI
|
MP-36-005-017-001/281-A
(KHAMRAKALA)
|
1736005017NRG25140520240130755
|
14/05/2024
|
Kiran uikey
|
1736005017WL008956
|
Kiran uikey
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
Kiranuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JAMAI
|
MP-36-005-017-001/282
(KHAMRAKALA)
|
1736005017NRG25140520240130756
|
14/05/2024
|
BHAGCHAND NAJUK
|
1736005017WL008956
|
BHAGCHAND NAJUK
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
18/05/2024
|
|
858415245
|
|
BHAGCHANDNAJUK
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMAI
|
MP-36-005-017-001/294
(KHAMRAKALA)
|
1736005017NRG25140520240130757
|
14/05/2024
|
JAGBATI
|
1736005017WL008956
|
JAGBATI
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415245
|
|
JAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-017-001/63
(KHAMRAKALA)
|
1736005017NRG25140520240130761
|
14/05/2024
|
BISANLAL JAGALU
|
1736005017WL008956
|
BISANLAL JAGALU
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
BISANLALJAGALU
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAMAI
|
MP-36-005-017-001/98-A
(KHAMRAKALA)
|
1736005017NRG25140520240130770
|
14/05/2024
|
KALABAI UIKEY
|
1736005017WL008956
|
KALABAI UIKEY
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415245
|
|
KALABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327747
|
327747
|
|
|
|
|
|
|
|