|
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-36-005-010-001/57-B
(TARAI)
|
1736005010NRG25170520240154953
|
18/05/2024
|
ragwati marskole
|
1736005010WL010371
|
ragwati marskole
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ragwatimarskole
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-010-001/85-A
(TARAI)
|
1736005010NRG25170520240154972
|
18/05/2024
|
SAMANTI DHURVE
|
1736005010WL010371
|
SAMANTI DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAMANTIDHURVE
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-010-001/86-A
(TARAI)
|
1736005010NRG25170520240154973
|
18/05/2024
|
SANGITA DHURVE
|
1736005010WL010371
|
SANGITA DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANGITADHURVE
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-010-001/96-A
(TARAI)
|
1736005010NRG25170520240155062
|
18/05/2024
|
Ratna
|
1736005010WL010378
|
Ratna
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ratna
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-011-001/48
(GOPH)
|
1736005010NRG25170520240155069
|
18/05/2024
|
Hirya
|
1736005010WL010378
|
Hirya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Hirya
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-027-001/33-A
(MALI)
|
1736005027NRG25180520240156226
|
18/05/2024
|
gyansing
|
1736005027WL010441
|
gyansing
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMAI
|
MP-36-005-027-001/38
(MALI)
|
1736005027NRG25180520240156233
|
18/05/2024
|
shanti
|
1736005027WL010441
|
shanti
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMAI
|
MP-36-005-035-001/44-A
(TEKADHANA)
|
1736005035NRG25180520240156983
|
18/05/2024
|
ARJUN
|
1736005035WL010480
|
ARJUN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAMAI
|
MP-36-005-035-002/134-A
(TEKADHANA)
|
1736005035NRG25180520240157029
|
18/05/2024
|
Rupa
|
1736005035WL010480
|
Rupa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rupa
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-038-001/211-A
(MARDAGARH)
|
1736005038NRG25180520240155947
|
18/05/2024
|
Sukhdev Bosom
|
1736005038WL010421
|
Sukhdev Bosom
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
SukhdevBosom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAMAI
|
MP-36-005-059-001/287-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155461
|
18/05/2024
|
SARITA
|
1736005059WL010396
|
SARITA
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-028-002/161
(DILAVAR KHURD)
|
1736005028NRG25180520240155776
|
18/05/2024
|
SUMRWATI
|
1736005028WL010409
|
SUMRWATI
|
00051
|
MAHB0000537
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUMRWATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-028-002/172-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155779
|
18/05/2024
|
Vijay
|
1736005028WL010409
|
Vijay
|
00051
|
MAHB0000537
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-028-002/199-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155797
|
18/05/2024
|
sarwan
|
1736005028WL010409
|
sarwan
|
00051
|
MAHB0000537
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
sarwan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-059-001/114-D
(CHHINDI KAMATH)
|
1736005059NRG25180520240155412
|
18/05/2024
|
SHIVAM
|
1736005059WL010396
|
SHIVAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-059-001/149-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155425
|
18/05/2024
|
RAMPIYARI
|
1736005059WL010396
|
RAMPIYARI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMPIYARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-059-001/163-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155429
|
18/05/2024
|
Krishni Yaduwanshi
|
1736005059WL010396
|
Krishni Yaduwanshi
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KrishniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-059-001/274-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155459
|
18/05/2024
|
ANIL Uikey
|
1736005059WL010396
|
ANIL Uikey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANILUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAMAI
|
MP-36-005-059-001/3-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155463
|
18/05/2024
|
PUSPA
|
1736005059WL010396
|
PUSPA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-059-001/313
(CHHINDI KAMATH)
|
1736005059NRG25180520240155469
|
18/05/2024
|
SUMAN
|
1736005059WL010396
|
SUMAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-059-001/357
(CHHINDI KAMATH)
|
1736005059NRG25180520240155472
|
18/05/2024
|
SHIVKALI
|
1736005059WL010396
|
SHIVKALI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-059-001/463-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155478
|
18/05/2024
|
DUBERAM
|
1736005059WL010396
|
DUBERAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
DUBERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAMAI
|
MP-36-005-059-001/80-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155490
|
18/05/2024
|
SUKHMANI
|
1736005059WL010396
|
SUKHMANI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-060-002/115-D
(TELIBAT)
|
1736005060NRG25180520240157129
|
18/05/2024
|
DINESH
|
1736005060WL010486
|
DINESH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-060-002/1235-A
(TELIBAT)
|
1736005060NRG25180520240157133
|
18/05/2024
|
Sunita
|
1736005060WL010486
|
Sunita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-060-002/477
(TELIBAT)
|
1736005060NRG25180520240157143
|
18/05/2024
|
RADHIKA
|
1736005060WL010486
|
RADHIKA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-060-002/64
(TELIBAT)
|
1736005060NRG25180520240157144
|
18/05/2024
|
Kamla
|
1736005060WL010486
|
Kamla
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAMAI
|
MP-36-005-060-002/65
(TELIBAT)
|
1736005060NRG25180520240157145
|
18/05/2024
|
Bdgu
|
1736005060WL010486
|
Bdgu
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Bdgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAMAI
|
MP-36-005-060-002/75-D
(TELIBAT)
|
1736005060NRG25180520240157146
|
18/05/2024
|
Kamalbati
|
1736005060WL010486
|
Kamalbati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kamalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-065-001/102
(BUDHVARA)
|
1736005065NRG25170520240153133
|
18/05/2024
|
CHHAYA BANDEWAR
|
1736005065WL010284
|
CHHAYA BANDEWAR
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHHAYABANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-065-001/102-B
(BUDHVARA)
|
1736005065NRG25170520240154429
|
18/05/2024
|
DASHRATH TEJILAL BANDEWAR
|
1736005065WL010338
|
DASHRATH TEJILAL BANDEWAR
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
DASHRATHTEJILALBANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-065-001/102-B
(BUDHVARA)
|
1736005065NRG25170520240154430
|
18/05/2024
|
KAMLA DASHRATH BANDEWAR
|
1736005065WL010338
|
KAMLA DASHRATH BANDEWAR
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMLADASHRATHBANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-065-001/102-B
(BUDHVARA)
|
1736005065NRG25170520240154431
|
18/05/2024
|
RAJESH BANDEWAR
|
1736005065WL010338
|
RAJESH BANDEWAR
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAJESHBANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-065-001/103
(BUDHVARA)
|
1736005065NRG25180520240157738
|
18/05/2024
|
RASA YADUWANSHI
|
1736005065WL010553
|
RASA YADUWANSHI
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
22/05/2024
|
|
021771782
|
|
RASAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-065-001/105
(BUDHVARA)
|
1736005065NRG25170520240153134
|
18/05/2024
|
BEERA YADUWANSHI
|
1736005065WL010284
|
BEERA YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
BEERAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-065-001/105-A
(BUDHVARA)
|
1736005065NRG25170520240153135
|
18/05/2024
|
KANCHAN YADUWANSHI
|
1736005065WL010284
|
KANCHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
KANCHANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-065-001/110
(BUDHVARA)
|
1736005065NRG25170520240153049
|
18/05/2024
|
BABLU
|
1736005065WL010279
|
BABLU
|
00051
|
MAHB0000537
|
450
|
450
|
Processed
|
22/05/2024
|
|
021771782
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-065-001/111
(BUDHVARA)
|
1736005065NRG25170520240154432
|
18/05/2024
|
GURUPRASAD YADUWANSHI
|
1736005065WL010338
|
GURUPRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
GURUPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-065-001/112
(BUDHVARA)
|
1736005065NRG25180520240157739
|
18/05/2024
|
SUSHILA YADUWANSHI
|
1736005065WL010553
|
SUSHILA YADUWANSHI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUSHILAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-065-001/114
(BUDHVARA)
|
1736005065NRG25170520240153136
|
18/05/2024
|
SIKAL YADUVANSHI
|
1736005065WL010284
|
SIKAL YADUVANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
SIKALYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-065-001/117
(BUDHVARA)
|
1736005065NRG25170520240154433
|
18/05/2024
|
BALDEV YADUWANSHI
|
1736005065WL010338
|
BALDEV YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
BALDEVYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-065-001/117-A
(BUDHVARA)
|
1736005065NRG25170520240153137
|
18/05/2024
|
SUSHMA YADUWANSHI
|
1736005065WL010284
|
SUSHMA YADUWANSHI
|
00051
|
MAHB0000537
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUSHMAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-065-001/118-A
(BUDHVARA)
|
1736005065NRG25180520240157740
|
18/05/2024
|
KHAYALI YADUWANSHI
|
1736005065WL010553
|
KHAYALI YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
021771782
|
|
KHAYALIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-065-001/121
(BUDHVARA)
|
1736005065NRG25170520240153138
|
18/05/2024
|
Saita Yaduwanshi
|
1736005065WL010284
|
Saita Yaduwanshi
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
SaitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-065-001/122
(BUDHVARA)
|
1736005065NRG25170520240153050
|
18/05/2024
|
LAKHMI SO GOVIND YADUWANSHI
|
1736005065WL010279
|
LAKHMI SO GOVIND YADUWANSHI
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAKHMISOGOVINDYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-065-001/130
(BUDHVARA)
|
1736005065NRG25170520240153140
|
18/05/2024
|
BABITA YADUWANSHI
|
1736005065WL010284
|
BABITA YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
BABITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-065-001/130-B
(BUDHVARA)
|
1736005065NRG25170520240153142
|
18/05/2024
|
LAXMI SANTOSH
|
1736005065WL010284
|
LAXMI SANTOSH
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAXMISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-065-001/130-B
(BUDHVARA)
|
1736005065NRG25170520240153141
|
18/05/2024
|
SANTOSH YADUWANSHI
|
1736005065WL010284
|
SANTOSH YADUWANSHI
|
00051
|
MAHB0000537
|
904
|
904
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANTOSHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-065-001/134
(BUDHVARA)
|
1736005065NRG25170520240153144
|
18/05/2024
|
BABITA YADUWANSHI
|
1736005065WL010284
|
BABITA YADUWANSHI
|
00051
|
MAHB0000537
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
021771782
|
|
BABITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-065-001/138
(BUDHVARA)
|
1736005065NRG25170520240153146
|
18/05/2024
|
SUKRAM YADUWANSHI
|
1736005065WL010284
|
SUKRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-065-001/140-A
(BUDHVARA)
|
1736005065NRG25170520240153051
|
18/05/2024
|
MAKHAN SO NEMILAL YADUWANSHI
|
1736005065WL010279
|
MAKHAN SO NEMILAL YADUWANSHI
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
MAKHANSONEMILALYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-065-001/142
(BUDHVARA)
|
1736005065NRG25180520240157742
|
18/05/2024
|
kashiram yaduwanshi
|
1736005065WL010553
|
kashiram yaduwanshi
|
00051
|
MAHB0000537
|
684
|
684
|
Processed
|
22/05/2024
|
|
021771782
|
|
kashiramyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-065-001/144
(BUDHVARA)
|
1736005065NRG25170520240153148
|
18/05/2024
|
lalita
|
1736005065WL010284
|
lalita
|
00051
|
MAHB0000537
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
021771782
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-065-001/144
(BUDHVARA)
|
1736005065NRG25170520240153147
|
18/05/2024
|
SURESH AND LALITA
|
1736005065WL010284
|
SURESH AND LALITA
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
SURESHANDLALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-065-001/145
(BUDHVARA)
|
1736005065NRG25170520240153150
|
18/05/2024
|
BABITA
|
1736005065WL010284
|
BABITA
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-065-001/145
(BUDHVARA)
|
1736005065NRG25170520240153149
|
18/05/2024
|
TULARAM YADUWANSHI
|
1736005065WL010284
|
TULARAM YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
TULARAMYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-065-001/148
(BUDHVARA)
|
1736005065NRG25170520240154435
|
18/05/2024
|
BATTI YADUWANSHI
|
1736005065WL010338
|
BATTI YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
BATTIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-065-001/148
(BUDHVARA)
|
1736005065NRG25170520240154434
|
18/05/2024
|
ROOPLAL HARILAL YADUWANSHI
|
1736005065WL010338
|
ROOPLAL HARILAL YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
ROOPLALHARILALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-065-001/148-A
(BUDHVARA)
|
1736005065NRG25170520240153151
|
18/05/2024
|
RAJESH AND ANITA YADUWANSHI
|
1736005065WL010284
|
RAJESH AND ANITA YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAJESHANDANITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-065-001/16
(BUDHVARA)
|
1736005065NRG25170520240154436
|
18/05/2024
|
MANSINGH SARHAN YADUWANSHI
|
1736005065WL010338
|
MANSINGH SARHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANSINGHSARHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-065-001/16-A
(BUDHVARA)
|
1736005065NRG25170520240153152
|
18/05/2024
|
Maina Yaduwanshi
|
1736005065WL010284
|
Maina Yaduwanshi
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
MainaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-065-001/18-A
(BUDHVARA)
|
1736005065NRG25170520240153153
|
18/05/2024
|
ANJANI YADUWANSHI
|
1736005065WL010284
|
ANJANI YADUWANSHI
|
00051
|
MAHB0000537
|
452
|
452
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANJANIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-065-001/20-A
(BUDHVARA)
|
1736005065NRG25180520240157743
|
18/05/2024
|
MEENA Wo KAMLESH YADUWANSHI
|
1736005065WL010553
|
MEENA Wo KAMLESH YADUWANSHI
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
22/05/2024
|
|
021771782
|
|
MEENAWoKAMLESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-065-001/25
(BUDHVARA)
|
1736005065NRG25170520240153154
|
18/05/2024
|
RANI
|
1736005065WL010284
|
RANI
|
00051
|
MAHB0000537
|
904
|
904
|
Processed
|
22/05/2024
|
|
021771782
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-065-001/30
(BUDHVARA)
|
1736005065NRG25170520240153156
|
18/05/2024
|
LAKSMANIYA GOLCHAND YADUWANSHI
|
1736005065WL010284
|
LAKSMANIYA GOLCHAND YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAKSMANIYAGOLCHANDYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-065-001/31
(BUDHVARA)
|
1736005065NRG25170520240153157
|
18/05/2024
|
LAXMICHAND AND RADHA
|
1736005065WL010284
|
LAXMICHAND AND RADHA
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAXMICHANDANDRADHA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-065-001/37
(BUDHVARA)
|
1736005065NRG25170520240153158
|
18/05/2024
|
bhaglal
|
1736005065WL010284
|
bhaglal
|
00051
|
MAHB0000537
|
452
|
452
|
Processed
|
22/05/2024
|
|
021771782
|
|
bhaglal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-065-001/39
(BUDHVARA)
|
1736005065NRG25170520240153052
|
18/05/2024
|
MAHAPRASAD FULIRAM KAVRETI
|
1736005065WL010279
|
MAHAPRASAD FULIRAM KAVRETI
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
MAHAPRASADFULIRAMKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-065-001/40
(BUDHVARA)
|
1736005065NRG25170520240153053
|
18/05/2024
|
MAMTA DHURVE
|
1736005065WL010279
|
MAMTA DHURVE
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
MAMTADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-065-001/43
(BUDHVARA)
|
1736005065NRG25170520240154437
|
18/05/2024
|
PRABHABATI YADUWANSHI
|
1736005065WL010338
|
PRABHABATI YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
PRABHABATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-065-001/46
(BUDHVARA)
|
1736005065NRG25170520240153159
|
18/05/2024
|
CHAMPA GANNI YADUVANSHI
|
1736005065WL010284
|
CHAMPA GANNI YADUVANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHAMPAGANNIYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-065-001/46
(BUDHVARA)
|
1736005065NRG25170520240154438
|
18/05/2024
|
Munesh Yaduwanshi
|
1736005065WL010338
|
Munesh Yaduwanshi
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
MuneshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-065-001/46
(BUDHVARA)
|
1736005065NRG25170520240154439
|
18/05/2024
|
Pooja Yaduwanshi
|
1736005065WL010338
|
Pooja Yaduwanshi
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
PoojaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-065-001/46-A
(BUDHVARA)
|
1736005065NRG25170520240153160
|
18/05/2024
|
REKHA
|
1736005065WL010284
|
REKHA
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-065-001/51
(BUDHVARA)
|
1736005065NRG25170520240153055
|
18/05/2024
|
SOMA AND RAMLI
|
1736005065WL010279
|
SOMA AND RAMLI
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
SOMAANDRAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-065-001/53
(BUDHVARA)
|
1736005065NRG25170520240154440
|
18/05/2024
|
KAMLESH SANTRAM YADUWANSHI
|
1736005065WL010338
|
KAMLESH SANTRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMLESHSANTRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-065-001/53
(BUDHVARA)
|
1736005065NRG25170520240154441
|
18/05/2024
|
SHAKUNTALA YADUWANSHI
|
1736005065WL010338
|
SHAKUNTALA YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHAKUNTALAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-065-001/56
(BUDHVARA)
|
1736005065NRG25170520240154442
|
18/05/2024
|
LEELABATI YADUWANSHI
|
1736005065WL010338
|
LEELABATI YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
LEELABATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-065-001/56-A
(BUDHVARA)
|
1736005065NRG25170520240153161
|
18/05/2024
|
RADHA YADUWANSHI
|
1736005065WL010284
|
RADHA YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
RADHAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-065-001/56-B
(BUDHVARA)
|
1736005065NRG25170520240153162
|
18/05/2024
|
RAVITA YADUWANSHI
|
1736005065WL010284
|
RAVITA YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAVITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-065-001/58
(BUDHVARA)
|
1736005065NRG25170520240153163
|
18/05/2024
|
KRISHNA HARILAL YADUWANSHI CHOTEBAI KRISHNA YA
|
1736005065WL010284
|
KRISHNA HARILAL YADUWANSHI CHOTEBAI KRISHNA YA
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
KRISHNAHARILALYADUWANSHICHOTEBAIKRISHNAYA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-065-001/60
(BUDHVARA)
|
1736005065NRG25170520240154443
|
18/05/2024
|
SEKAL YADUWANSHI AND MAMTA
|
1736005065WL010338
|
SEKAL YADUWANSHI AND MAMTA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
SEKALYADUWANSHIANDMAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-065-001/7-A
(BUDHVARA)
|
1736005065NRG25170520240153164
|
18/05/2024
|
JANKI
|
1736005065WL010284
|
JANKI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-065-001/70
(BUDHVARA)
|
1736005065NRG25170520240153056
|
18/05/2024
|
ASHA SURESH YADUWANSHI
|
1736005065WL010279
|
ASHA SURESH YADUWANSHI
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
ASHASURESHYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-065-001/72
(BUDHVARA)
|
1736005065NRG25170520240153057
|
18/05/2024
|
RAVI SO JHANAKLAL
|
1736005065WL010279
|
RAVI SO JHANAKLAL
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAVISOJHANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-065-001/74
(BUDHVARA)
|
1736005065NRG25180520240157744
|
18/05/2024
|
SAROJ
|
1736005065WL010553
|
SAROJ
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-065-001/76
(BUDHVARA)
|
1736005065NRG25180520240157745
|
18/05/2024
|
LAKHAN HORI YADUWANSHI MUNNIBAI
|
1736005065WL010553
|
LAKHAN HORI YADUWANSHI MUNNIBAI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAKHANHORIYADUWANSHIMUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-065-001/8
(BUDHVARA)
|
1736005065NRG25170520240153165
|
18/05/2024
|
ARJUN YADUWANSHI
|
1736005065WL010284
|
ARJUN YADUWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
ARJUNYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-065-001/8
(BUDHVARA)
|
1736005065NRG25170520240153166
|
18/05/2024
|
Mamta
|
1736005065WL010284
|
Mamta
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-065-001/8-A
(BUDHVARA)
|
1736005065NRG25170520240153167
|
18/05/2024
|
REKHA BAI
|
1736005065WL010284
|
REKHA BAI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-065-001/82
(BUDHVARA)
|
1736005065NRG25170520240153169
|
18/05/2024
|
KAILASH YADUWANSHI
|
1736005065WL010284
|
KAILASH YADUWANSHI
|
00051
|
MAHB0000537
|
904
|
904
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAILASHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-065-001/86
(BUDHVARA)
|
1736005065NRG25180520240157747
|
18/05/2024
|
GURUPRASAD YADUWANSHI
|
1736005065WL010553
|
GURUPRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
22/05/2024
|
|
021771782
|
|
GURUPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-065-001/89
(BUDHVARA)
|
1736005065NRG25180520240157748
|
18/05/2024
|
KISHOR YADUWANSHI LAXMI
|
1736005065WL010553
|
KISHOR YADUWANSHI LAXMI
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021771782
|
|
KISHORYADUWANSHILAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-065-001/9
(BUDHVARA)
|
1736005065NRG25170520240154444
|
18/05/2024
|
Ganesh
|
1736005065WL010338
|
Ganesh
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-065-001/9
(BUDHVARA)
|
1736005065NRG25170520240154445
|
18/05/2024
|
SARESH AND SANGEETA
|
1736005065WL010338
|
SARESH AND SANGEETA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARESHANDSANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-065-001/92
(BUDHVARA)
|
1736005065NRG25170520240154446
|
18/05/2024
|
RAMESH GODHELAL YADUWANSHI
|
1736005065WL010338
|
RAMESH GODHELAL YADUWANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMESHGODHELALYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-065-001/92
(BUDHVARA)
|
1736005065NRG25170520240154447
|
18/05/2024
|
RAVI RAMESH YADUVANSHI
|
1736005065WL010338
|
RAVI RAMESH YADUVANSHI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAVIRAMESHYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-065-001/95
(BUDHVARA)
|
1736005065NRG25170520240153170
|
18/05/2024
|
SARLA DHURVE
|
1736005065WL010284
|
SARLA DHURVE
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARLADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-065-001/96
(BUDHVARA)
|
1736005065NRG25170520240153058
|
18/05/2024
|
RASHO
|
1736005065WL010279
|
RASHO
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
RASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-065-002/170
(BUDHVARA)
|
1736005065NRG25170520240153059
|
18/05/2024
|
Ramnivas Yadav
|
1736005065WL010279
|
Ramnivas Yadav
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
RamnivasYadav
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-065-002/174-A
(BUDHVARA)
|
1736005065NRG25170520240153060
|
18/05/2024
|
SUKARLAL YADAV
|
1736005065WL010279
|
SUKARLAL YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKARLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-065-002/176
(BUDHVARA)
|
1736005065NRG25170520240153061
|
18/05/2024
|
PUNU YADAV
|
1736005065WL010279
|
PUNU YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
PUNUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-065-002/201
(BUDHVARA)
|
1736005065NRG25170520240153062
|
18/05/2024
|
BISHANLAL SHIVCHAND YADAV
|
1736005065WL010279
|
BISHANLAL SHIVCHAND YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
BISHANLALSHIVCHANDYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-065-002/215
(BUDHVARA)
|
1736005065NRG25170520240153064
|
18/05/2024
|
RAJESH HARILAL YADAV
|
1736005065WL010279
|
RAJESH HARILAL YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAJESHHARILALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-065-002/216-A
(BUDHVARA)
|
1736005065NRG25170520240153065
|
18/05/2024
|
SAROJ YADAV
|
1736005065WL010279
|
SAROJ YADAV
|
00051
|
MAHB0000537
|
450
|
450
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAROJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-065-002/221
(BUDHVARA)
|
1736005065NRG25170520240153066
|
18/05/2024
|
DULARI YADAV
|
1736005065WL010279
|
DULARI YADAV
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
22/05/2024
|
|
021771782
|
|
DULARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-065-002/223
(BUDHVARA)
|
1736005065NRG25170520240153068
|
18/05/2024
|
SANITA YADAV
|
1736005065WL010279
|
SANITA YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-065-002/240-A
(BUDHVARA)
|
1736005065NRG25170520240153070
|
18/05/2024
|
GADDAM YADAV
|
1736005065WL010279
|
GADDAM YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
GADDAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-065-002/245
(BUDHVARA)
|
1736005065NRG25170520240153072
|
18/05/2024
|
KUNTI YADAV
|
1736005065WL010279
|
KUNTI YADAV
|
00051
|
MAHB0000537
|
675
|
675
|
Processed
|
22/05/2024
|
|
021771782
|
|
KUNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-065-002/247
(BUDHVARA)
|
1736005065NRG25170520240153073
|
18/05/2024
|
DILIP YADAV
|
1736005065WL010279
|
DILIP YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
DILIPYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-065-002/281
(BUDHVARA)
|
1736005065NRG25170520240153075
|
18/05/2024
|
HARDEV YADAV
|
1736005065WL010279
|
HARDEV YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
HARDEVYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-065-002/283-A
(BUDHVARA)
|
1736005065NRG25170520240153076
|
18/05/2024
|
BABITA YADAV
|
1736005065WL010279
|
BABITA YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
BABITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-065-002/293
(BUDHVARA)
|
1736005065NRG25170520240153077
|
18/05/2024
|
SUNIL YADAV
|
1736005065WL010279
|
SUNIL YADAV
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-065-003/310
(BUDHVARA)
|
1736005065NRG25170520240153171
|
18/05/2024
|
KOUSHALYA ANTRAM BELWANSHI
|
1736005065WL010284
|
KOUSHALYA ANTRAM BELWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
KOUSHALYAANTRAMBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-065-003/340
(BUDHVARA)
|
1736005065NRG25170520240153172
|
18/05/2024
|
PUNIYA SANTRAM BELWANSHI
|
1736005065WL010284
|
PUNIYA SANTRAM BELWANSHI
|
00051
|
MAHB0000537
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
PUNIYASANTRAMBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-065-003/340-A
(BUDHVARA)
|
1736005065NRG25180520240157749
|
18/05/2024
|
SURESH BELWANSHI
|
1736005065WL010553
|
SURESH BELWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
021771782
|
|
SURESHBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-078-002/447
(CHIKHLAR)
|
1736005078NRG25170520240155070
|
18/05/2024
|
Shambhu
|
1736005078WL010379
|
Shambhu
|
00051
|
MAHB0000537
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
021771782
|
|
Shambhu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121112
|
121112
|
|
|
|
|
|
|
|
|
118
|
JAMAI
|
MP-36-005-010-001/120
(TARAI)
|
1736005010NRG25170520240155049
|
18/05/2024
|
EATARLAL SO HORILAL
|
1736005010WL010378
|
EATARLAL SO HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
EATARLALSOHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-010-001/13
(TARAI)
|
1736005010NRG25170520240155050
|
18/05/2024
|
LALTIVAR BATAN
|
1736005010WL010378
|
LALTIVAR BATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
LALTIVARBATAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-010-001/333
(TARAI)
|
1736005010NRG25170520240155052
|
18/05/2024
|
PRAMILA MHARULAL
|
1736005010WL010378
|
PRAMILA MHARULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PRAMILAMHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-010-001/5-B
(TARAI)
|
1736005010NRG25170520240155053
|
18/05/2024
|
Mr Surajlal Bhopa
|
1736005010WL010378
|
Mr Surajlal Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrSurajlalBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-010-001/51
(TARAI)
|
1736005010NRG25170520240154952
|
18/05/2024
|
Sukarti
|
1736005010WL010371
|
Sukarti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sukarti
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-010-001/57-D
(TARAI)
|
1736005010NRG25170520240154954
|
18/05/2024
|
PREMBATI MARSKOLE
|
1736005010WL010371
|
PREMBATI MARSKOLE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PREMBATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-010-001/58-A
(TARAI)
|
1736005010NRG25170520240155054
|
18/05/2024
|
Sunbati
|
1736005010WL010378
|
Sunbati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sunbati
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-010-001/59
(TARAI)
|
1736005010NRG25170520240154956
|
18/05/2024
|
ATARLAL SO SUMANSHA
|
1736005010WL010371
|
ATARLAL SO SUMANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ATARLALSOSUMANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-010-001/60
(TARAI)
|
1736005010NRG25170520240154957
|
18/05/2024
|
Avarlal
|
1736005010WL010371
|
Avarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Avarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-010-001/61
(TARAI)
|
1736005010NRG25170520240154958
|
18/05/2024
|
SHANILAL SO BRIJLAL
|
1736005010WL010371
|
SHANILAL SO BRIJLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHANILALSOBRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-010-001/62
(TARAI)
|
1736005010NRG25170520240154959
|
18/05/2024
|
Sara Bai
|
1736005010WL010371
|
Sara Bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SaraBai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-010-001/63
(TARAI)
|
1736005010NRG25170520240154960
|
18/05/2024
|
jangoli
|
1736005010WL010371
|
jangoli
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
jangoli
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-010-001/65-A
(TARAI)
|
1736005010NRG25170520240155055
|
18/05/2024
|
Rekhlal
|
1736005010WL010378
|
Rekhlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-010-001/68
(TARAI)
|
1736005010NRG25170520240154962
|
18/05/2024
|
SUNITA DHURVE
|
1736005010WL010371
|
SUNITA DHURVE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNITADHURVE
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-010-001/68-A
(TARAI)
|
1736005010NRG25170520240154963
|
18/05/2024
|
MUKESH SON OF RAJU DHURVE
|
1736005010WL010371
|
MUKESH SON OF RAJU DHURVE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MUKESHSONOFRAJUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-010-001/7
(TARAI)
|
1736005010NRG25170520240154964
|
18/05/2024
|
SADLAL BALAJI UIKEY
|
1736005010WL010371
|
SADLAL BALAJI UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SADLALBALAJIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-010-001/7-A
(TARAI)
|
1736005010NRG25170520240154965
|
18/05/2024
|
MOHAN SADDULAL
|
1736005010WL010371
|
MOHAN SADDULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MOHANSADDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-010-001/71-A
(TARAI)
|
1736005010NRG25170520240154966
|
18/05/2024
|
CHAMARILAL SUNDAR
|
1736005010WL010371
|
CHAMARILAL SUNDAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHAMARILALSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMAI
|
MP-36-005-010-001/8
(TARAI)
|
1736005010NRG25170520240155056
|
18/05/2024
|
PRAKASH SO RATAN
|
1736005010WL010378
|
PRAKASH SO RATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PRAKASHSORATAN
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-010-001/82
(TARAI)
|
1736005010NRG25170520240155057
|
18/05/2024
|
amarlal
|
1736005010WL010378
|
amarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-010-001/83
(TARAI)
|
1736005010NRG25170520240154967
|
18/05/2024
|
SUKALIBAI SUKHALAL
|
1736005010WL010371
|
SUKALIBAI SUKHALAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKALIBAISUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-010-001/83-C
(TARAI)
|
1736005010NRG25170520240154969
|
18/05/2024
|
URMILA MARSKOLE
|
1736005010WL010371
|
URMILA MARSKOLE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
URMILAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-010-001/83-D
(TARAI)
|
1736005010NRG25170520240154970
|
18/05/2024
|
RASABATI MARSKOLE
|
1736005010WL010371
|
RASABATI MARSKOLE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
RASABATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-010-001/84
(TARAI)
|
1736005010NRG25170520240154971
|
18/05/2024
|
MEERA
|
1736005010WL010371
|
MEERA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-010-001/90
(TARAI)
|
1736005010NRG25170520240154974
|
18/05/2024
|
Bishnu Dhurve
|
1736005010WL010371
|
Bishnu Dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
BishnuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-010-001/90-A
(TARAI)
|
1736005010NRG25170520240154975
|
18/05/2024
|
Rajesh
|
1736005010WL010371
|
Rajesh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-010-001/91-D
(TARAI)
|
1736005010NRG25170520240155058
|
18/05/2024
|
Magarlal uike
|
1736005010WL010378
|
Magarlal uike
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Magarlaluike
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-010-001/92
(TARAI)
|
1736005010NRG25170520240154976
|
18/05/2024
|
KAMALBATI SO RAM
|
1736005010WL010371
|
KAMALBATI SO RAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMALBATISORAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-010-001/93
(TARAI)
|
1736005010NRG25170520240155059
|
18/05/2024
|
RAMDIN SO BUDHU
|
1736005010WL010378
|
RAMDIN SO BUDHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMDINSOBUDHU
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-010-001/96
(TARAI)
|
1736005010NRG25170520240155061
|
18/05/2024
|
Shanti
|
1736005010WL010378
|
Shanti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-010-001/97
(TARAI)
|
1736005010NRG25170520240155063
|
18/05/2024
|
Papu Kumre
|
1736005010WL010378
|
Papu Kumre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PapuKumre
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-010-001/98
(TARAI)
|
1736005010NRG25170520240155064
|
18/05/2024
|
Dharma Bai Dhurve
|
1736005010WL010378
|
Dharma Bai Dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
DharmaBaiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-011-001/29
(GOPH)
|
1736005010NRG25170520240155065
|
18/05/2024
|
Shrilal
|
1736005010WL010378
|
Shrilal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-011-001/300
(GOPH)
|
1736005010NRG25170520240155066
|
18/05/2024
|
JAGAN
|
1736005010WL010378
|
JAGAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-011-001/47
(GOPH)
|
1736005010NRG25170520240155067
|
18/05/2024
|
DHAYANLAL SO MUSARU
|
1736005010WL010378
|
DHAYANLAL SO MUSARU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
DHAYANLALSOMUSARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-011-001/47-A
(GOPH)
|
1736005010NRG25170520240155068
|
18/05/2024
|
brajlal
|
1736005010WL010378
|
brajlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMAI
|
MP-36-005-027-001/151-A
(MALI)
|
1736005027NRG25180520240156217
|
18/05/2024
|
KRASNA
|
1736005027WL010441
|
KRASNA
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
KRASNA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMAI
|
MP-36-005-027-001/151-A
(MALI)
|
1736005027NRG25180520240156218
|
18/05/2024
|
SAROTI
|
1736005027WL010441
|
SAROTI
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMAI
|
MP-36-005-035-002/111-A
(TEKADHANA)
|
1736005035NRG25180520240156998
|
18/05/2024
|
Santram
|
1736005035WL010480
|
Santram
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-038-001/103
(MARDAGARH)
|
1736005038NRG25180520240155935
|
18/05/2024
|
basantibai gannu
|
1736005038WL010421
|
basantibai gannu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
basantibaigannu
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-038-001/104
(MARDAGARH)
|
1736005038NRG25180520240155936
|
18/05/2024
|
saddo
|
1736005038WL010421
|
saddo
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
saddo
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-038-001/104-A
(MARDAGARH)
|
1736005038NRG25180520240155937
|
18/05/2024
|
MANAKLAL
|
1736005038WL010421
|
MANAKLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-038-001/107
(MARDAGARH)
|
1736005038NRG25180520240156036
|
18/05/2024
|
Pramila sheelu
|
1736005038WL010434
|
Pramila sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Pramilasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-038-001/113
(MARDAGARH)
|
1736005038NRG25180520240156037
|
18/05/2024
|
parwati bhuresingh
|
1736005038WL010434
|
parwati bhuresingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
parwatibhuresingh
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-038-001/117
(MARDAGARH)
|
1736005038NRG25180520240156038
|
18/05/2024
|
BHURA SITARAM RAMRIAT
|
1736005038WL010434
|
BHURA SITARAM RAMRIAT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
BHURASITARAMRAMRIAT
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-038-001/118
(MARDAGARH)
|
1736005038NRG25180520240156039
|
18/05/2024
|
BAKKU SITARAM SAMWATI BAKKU
|
1736005038WL010434
|
BAKKU SITARAM SAMWATI BAKKU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
BAKKUSITARAMSAMWATIBAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-038-001/119
(MARDAGARH)
|
1736005038NRG25180520240156025
|
18/05/2024
|
jhauharsing jali ruchkobai
|
1736005038WL010433
|
jhauharsing jali ruchkobai
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
jhauharsingjaliruchkobai
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-038-001/119-A
(MARDAGARH)
|
1736005038NRG25180520240156026
|
18/05/2024
|
Budhiya Darshma
|
1736005038WL010433
|
Budhiya Darshma
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
BudhiyaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-038-001/121
(MARDAGARH)
|
1736005038NRG25180520240156040
|
18/05/2024
|
Charanlal
|
1736005038WL010434
|
Charanlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
021771782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
JAMAI
|
MP-36-005-038-001/121
(MARDAGARH)
|
1736005038NRG25180520240156027
|
18/05/2024
|
SAMALWATI BAI
|
1736005038WL010433
|
SAMALWATI BAI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAMALWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-038-001/122
(MARDAGARH)
|
1736005038NRG25180520240156028
|
18/05/2024
|
RAMWATI DARSHMA
|
1736005038WL010433
|
RAMWATI DARSHMA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMWATIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-038-001/122-A
(MARDAGARH)
|
1736005038NRG25180520240156029
|
18/05/2024
|
roshni
|
1736005038WL010433
|
roshni
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-038-001/127
(MARDAGARH)
|
1736005038NRG25180520240156041
|
18/05/2024
|
NAJARSING DARSHMA
|
1736005038WL010434
|
NAJARSING DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
NAJARSINGDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-038-001/127
(MARDAGARH)
|
1736005038NRG25180520240156030
|
18/05/2024
|
shanti
|
1736005038WL010433
|
shanti
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
JAMAI
|
MP-36-005-038-001/140
(MARDAGARH)
|
1736005038NRG25180520240155904
|
18/05/2024
|
sukhawati baithe
|
1736005038WL010419
|
sukhawati baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukhawatibaithe
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-038-001/140
(MARDAGARH)
|
1736005038NRG25180520240155903
|
18/05/2024
|
TULSI BAITHE
|
1736005038WL010419
|
TULSI BAITHE
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021771782
|
|
TULSIBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-038-001/141
(MARDAGARH)
|
1736005038NRG25180520240155906
|
18/05/2024
|
BALLU SUKALI
|
1736005038WL010419
|
BALLU SUKALI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021771782
|
|
BALLUSUKALI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-038-001/141
(MARDAGARH)
|
1736005038NRG25180520240155905
|
18/05/2024
|
JHALLU SUKALI
|
1736005038WL010419
|
JHALLU SUKALI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021771782
|
|
JHALLUSUKALI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-038-001/155-A
(MARDAGARH)
|
1736005038NRG25180520240155938
|
18/05/2024
|
UCHHELAL
|
1736005038WL010421
|
UCHHELAL
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
021771782
|
|
UCHHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-038-001/156-A
(MARDAGARH)
|
1736005038NRG25180520240155939
|
18/05/2024
|
visram balum
|
1736005038WL010421
|
visram balum
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
visrambalum
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-038-001/16
(MARDAGARH)
|
1736005038NRG25180520240155940
|
18/05/2024
|
RUNIYA FATTUSING
|
1736005038WL010421
|
RUNIYA FATTUSING
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
RUNIYAFATTUSING
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-038-001/166
(MARDAGARH)
|
1736005038NRG25180520240156042
|
18/05/2024
|
KHUNNU
|
1736005038WL010434
|
KHUNNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
KHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-038-001/172
(MARDAGARH)
|
1736005038NRG25180520240156044
|
18/05/2024
|
fulwati
|
1736005038WL010434
|
fulwati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
fulwati
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-038-001/172
(MARDAGARH)
|
1736005038NRG25180520240156043
|
18/05/2024
|
MANSU
|
1736005038WL010434
|
MANSU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANSU
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-038-001/177-B
(MARDAGARH)
|
1736005038NRG25180520240156045
|
18/05/2024
|
Matarlal Baithe
|
1736005038WL010434
|
Matarlal Baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MatarlalBaithe
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-038-001/177-B
(MARDAGARH)
|
1736005038NRG25180520240156046
|
18/05/2024
|
RAMKALI MATARLAL BAITHE
|
1736005038WL010434
|
RAMKALI MATARLAL BAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMKALIMATARLALBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-038-001/198-A
(MARDAGARH)
|
1736005038NRG25180520240155941
|
18/05/2024
|
GOLU
|
1736005038WL010421
|
GOLU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
GOLU
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-038-001/200
(MARDAGARH)
|
1736005038NRG25180520240155942
|
18/05/2024
|
santram ojha
|
1736005038WL010421
|
santram ojha
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
santramojha
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-038-001/205
(MARDAGARH)
|
1736005038NRG25180520240155943
|
18/05/2024
|
Jhamoli
|
1736005038WL010421
|
Jhamoli
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
Jhamoli
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-038-001/207
(MARDAGARH)
|
1736005038NRG25180520240155944
|
18/05/2024
|
mangilal bharat
|
1736005038WL010421
|
mangilal bharat
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
021771782
|
|
mangilalbharat
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-038-001/207
(MARDAGARH)
|
1736005038NRG25180520240155945
|
18/05/2024
|
sumarti mangilal
|
1736005038WL010421
|
sumarti mangilal
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
021771782
|
|
sumartimangilal
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-038-001/210
(MARDAGARH)
|
1736005038NRG25180520240155946
|
18/05/2024
|
Mr SURJANCHECH SURJANCHECH
|
1736005038WL010421
|
Mr SURJANCHECH SURJANCHECH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrSURJANCHECHSURJANCHECH
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-038-001/218
(MARDAGARH)
|
1736005038NRG25180520240156047
|
18/05/2024
|
runia sunder
|
1736005038WL010434
|
runia sunder
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
runiasunder
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-038-001/218-A
(MARDAGARH)
|
1736005038NRG25180520240156048
|
18/05/2024
|
ETWANTI BAI
|
1736005038WL010434
|
ETWANTI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ETWANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-038-001/222-A
(MARDAGARH)
|
1736005038NRG25180520240156049
|
18/05/2024
|
sunil bosom
|
1736005038WL010434
|
sunil bosom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
sunilbosom
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-038-001/223
(MARDAGARH)
|
1736005038NRG25180520240156050
|
18/05/2024
|
sayamwati bosam
|
1736005038WL010434
|
sayamwati bosam
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
sayamwatibosam
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-038-001/224
(MARDAGARH)
|
1736005038NRG25180520240156051
|
18/05/2024
|
sunita sakru
|
1736005038WL010434
|
sunita sakru
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
sunitasakru
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-038-001/225
(MARDAGARH)
|
1736005038NRG25180520240156052
|
18/05/2024
|
Mr RAMSING SUKHRAM RAMKALI
|
1736005038WL010434
|
Mr RAMSING SUKHRAM RAMKALI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrRAMSINGSUKHRAMRAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-038-001/225-A
(MARDAGARH)
|
1736005038NRG25180520240156053
|
18/05/2024
|
BABITA BOSAM
|
1736005038WL010434
|
BABITA BOSAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
BABITABOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-038-001/226
(MARDAGARH)
|
1736005038NRG25180520240156054
|
18/05/2024
|
KAMALA BAI
|
1736005038WL010434
|
KAMALA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-038-001/229
(MARDAGARH)
|
1736005038NRG25180520240156031
|
18/05/2024
|
suklal darshma
|
1736005038WL010433
|
suklal darshma
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
suklaldarshma
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-038-001/24-D
(MARDAGARH)
|
1736005038NRG25180520240156056
|
18/05/2024
|
ANITA
|
1736005038WL010434
|
ANITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-038-001/24-D
(MARDAGARH)
|
1736005038NRG25180520240156055
|
18/05/2024
|
PIRMU BOSAM
|
1736005038WL010434
|
PIRMU BOSAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PIRMUBOSAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMAI
|
MP-36-005-038-001/260
(MARDAGARH)
|
1736005038NRG25180520240155948
|
18/05/2024
|
SUNAI MUNN
|
1736005038WL010421
|
SUNAI MUNN
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNAIMUNN
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-038-001/265
(MARDAGARH)
|
1736005038NRG25180520240156057
|
18/05/2024
|
charan sukkan
|
1736005038WL010434
|
charan sukkan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
charansukkan
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-038-001/265
(MARDAGARH)
|
1736005038NRG25180520240156058
|
18/05/2024
|
SUNITA
|
1736005038WL010434
|
SUNITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-038-001/269-A
(MARDAGARH)
|
1736005038NRG25180520240156059
|
18/05/2024
|
kailash
|
1736005038WL010434
|
kailash
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMAI
|
MP-36-005-038-001/269-A
(MARDAGARH)
|
1736005038NRG25180520240156032
|
18/05/2024
|
Sunita wo kailash
|
1736005038WL010433
|
Sunita wo kailash
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sunitawokailash
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-038-001/269-B
(MARDAGARH)
|
1736005038NRG25180520240156033
|
18/05/2024
|
Lakhan kayda
|
1736005038WL010433
|
Lakhan kayda
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
Lakhankayda
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-038-001/272
(MARDAGARH)
|
1736005038NRG25180520240156034
|
18/05/2024
|
SAMMILAL SUKHMAN KUSLI
|
1736005038WL010433
|
SAMMILAL SUKHMAN KUSLI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAMMILALSUKHMANKUSLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMAI
|
MP-36-005-038-001/273
(MARDAGARH)
|
1736005038NRG25180520240156060
|
18/05/2024
|
AMMILAL
|
1736005038WL010434
|
AMMILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
AMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-038-001/273
(MARDAGARH)
|
1736005038NRG25180520240156035
|
18/05/2024
|
subadiya ammilal
|
1736005038WL010433
|
subadiya ammilal
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
subadiyaammilal
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-038-001/281
(MARDAGARH)
|
1736005038NRG25180520240155949
|
18/05/2024
|
RUNIYA DURAGSING
|
1736005038WL010421
|
RUNIYA DURAGSING
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
RUNIYADURAGSING
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-038-001/284
(MARDAGARH)
|
1736005038NRG25180520240156061
|
18/05/2024
|
BARATI
|
1736005038WL010434
|
BARATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
BARATI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-038-001/284-A
(MARDAGARH)
|
1736005038NRG25180520240156062
|
18/05/2024
|
Mr HEMRAJ BARATI
|
1736005038WL010434
|
Mr HEMRAJ BARATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrHEMRAJBARATI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-038-001/290
(MARDAGARH)
|
1736005038NRG25180520240155950
|
18/05/2024
|
SUGANTI LOBO
|
1736005038WL010421
|
SUGANTI LOBO
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUGANTILOBO
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-038-001/312-A
(MARDAGARH)
|
1736005038NRG25180520240156063
|
18/05/2024
|
vinita rakesiya
|
1736005038WL010434
|
vinita rakesiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
vinitarakesiya
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-038-001/324-A
(MARDAGARH)
|
1736005038NRG25180520240155952
|
18/05/2024
|
SANITA PURAN
|
1736005038WL010421
|
SANITA PURAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANITAPURAN
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-038-001/325
(MARDAGARH)
|
1736005038NRG25180520240155953
|
18/05/2024
|
KOYLI BAI
|
1736005038WL010421
|
KOYLI BAI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
KOYLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-038-001/34
(MARDAGARH)
|
1736005038NRG25180520240155954
|
18/05/2024
|
SUKARLAL ATKOM
|
1736005038WL010421
|
SUKARLAL ATKOM
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKARLALATKOM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-038-001/35-A
(MARDAGARH)
|
1736005038NRG25180520240155955
|
18/05/2024
|
saddo
|
1736005038WL010421
|
saddo
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
saddo
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-038-001/36-A
(MARDAGARH)
|
1736005038NRG25180520240155956
|
18/05/2024
|
SUKARLAL
|
1736005038WL010421
|
SUKARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-038-001/367
(MARDAGARH)
|
1736005038NRG25180520240155957
|
18/05/2024
|
nakharlal parasram bhopa
|
1736005038WL010421
|
nakharlal parasram bhopa
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
nakharlalparasrambhopa
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-038-001/370
(MARDAGARH)
|
1736005038NRG25180520240155958
|
18/05/2024
|
SATAR
|
1736005038WL010421
|
SATAR
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-038-001/373
(MARDAGARH)
|
1736005038NRG25180520240155959
|
18/05/2024
|
Mr MATANRAMSING MATANRAMSING
|
1736005038WL010421
|
Mr MATANRAMSING MATANRAMSING
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrMATANRAMSINGMATANRAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-038-001/388
(MARDAGARH)
|
1736005038NRG25180520240155960
|
18/05/2024
|
MAKKAN
|
1736005038WL010421
|
MAKKAN
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
MAKKAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
JAMAI
|
MP-36-005-038-001/389
(MARDAGARH)
|
1736005038NRG25180520240155962
|
18/05/2024
|
MOHAN
|
1736005038WL010421
|
MOHAN
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-038-001/44
(MARDAGARH)
|
1736005038NRG25180520240155963
|
18/05/2024
|
Mrs MUNNIBAI SHANT MUNNIBAI SHANT
|
1736005038WL010421
|
Mrs MUNNIBAI SHANT MUNNIBAI SHANT
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrsMUNNIBAISHANTMUNNIBAISHANT
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-038-001/44-A
(MARDAGARH)
|
1736005038NRG25180520240155964
|
18/05/2024
|
mahesh santu
|
1736005038WL010421
|
mahesh santu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
maheshsantu
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-038-001/60-A
(MARDAGARH)
|
1736005038NRG25180520240155965
|
18/05/2024
|
Mr. bhuta dhurve bhagan
|
1736005038WL010421
|
Mr. bhuta dhurve bhagan
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
Mr.bhutadhurvebhagan
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-038-001/61
(MARDAGARH)
|
1736005038NRG25180520240155966
|
18/05/2024
|
Mr MADAN MOCHAE BAITHE
|
1736005038WL010421
|
Mr MADAN MOCHAE BAITHE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrMADANMOCHAEBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-038-001/66
(MARDAGARH)
|
1736005038NRG25180520240155967
|
18/05/2024
|
Mr MUKHARJI SO BAQSODI
|
1736005038WL010421
|
Mr MUKHARJI SO BAQSODI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrMUKHARJISOBAQSODI
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-038-001/69
(MARDAGARH)
|
1736005038NRG25180520240155968
|
18/05/2024
|
ramwati sukman
|
1736005038WL010421
|
ramwati sukman
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
ramwatisukman
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-038-001/69-A
(MARDAGARH)
|
1736005038NRG25180520240155970
|
18/05/2024
|
MANITA KAYDA
|
1736005038WL010421
|
MANITA KAYDA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANITAKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-038-001/69-A
(MARDAGARH)
|
1736005038NRG25180520240155969
|
18/05/2024
|
SOMA KAYDA
|
1736005038WL010421
|
SOMA KAYDA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
021771782
|
|
SOMAKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-038-001/70-A
(MARDAGARH)
|
1736005038NRG25180520240156064
|
18/05/2024
|
ASHOK KUSME
|
1736005038WL010434
|
ASHOK KUSME
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ASHOKKUSME
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-059-001/305-C
(CHHINDI KAMATH)
|
1736005059NRG25180520240155465
|
18/05/2024
|
KAVITA
|
1736005059WL010396
|
KAVITA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMAI
|
MP-36-005-093-002/279-A
(ANKIYA)
|
1736005093NRG25180520240155622
|
18/05/2024
|
Mr Jaydas Dhurvey
|
1736005093WL010401
|
Mr Jaydas Dhurvey
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrJaydasDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138324
|
138324
|
|
|
|
|
|
|
|
|
236
|
JAMAI
|
MP-36-005-060-002/1256
(TELIBAT)
|
1736005060NRG25180520240157136
|
18/05/2024
|
Shyamkali
|
1736005060WL010486
|
Shyamkali
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
237
|
JAMAI
|
MP-36-005-093-002/318-A
(ANKIYA)
|
1736005093NRG25180520240155670
|
18/05/2024
|
Ivnati Dhurve
|
1736005093WL010402
|
Ivnati Dhurve
|
00051
|
MAHB0001687
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
IvnatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-093-002/355
(ANKIYA)
|
1736005093NRG25180520240155641
|
18/05/2024
|
Sushama
|
1736005093WL010401
|
Sushama
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
239
|
JAMAI
|
MP-36-005-059-001/111
(CHHINDI KAMATH)
|
1736005059NRG25180520240155409
|
18/05/2024
|
lajwanti
|
1736005059WL010396
|
lajwanti
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
lajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-059-001/111
(CHHINDI KAMATH)
|
1736005059NRG25180520240155410
|
18/05/2024
|
rajesh
|
1736005059WL010396
|
rajesh
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-059-001/129-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155418
|
18/05/2024
|
MACHALA SANJAY
|
1736005059WL010396
|
MACHALA SANJAY
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
MACHALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-059-001/130
(CHHINDI KAMATH)
|
1736005059NRG25180520240155419
|
18/05/2024
|
devki
|
1736005059WL010396
|
devki
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-059-001/145
(CHHINDI KAMATH)
|
1736005059NRG25180520240155424
|
18/05/2024
|
radha
|
1736005059WL010396
|
radha
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-059-001/153
(CHHINDI KAMATH)
|
1736005059NRG25180520240155426
|
18/05/2024
|
bhagrati
|
1736005059WL010396
|
bhagrati
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-059-001/154
(CHHINDI KAMATH)
|
1736005059NRG25180520240155427
|
18/05/2024
|
SARSVATI
|
1736005059WL010396
|
SARSVATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMAI
|
MP-36-005-059-001/155-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155428
|
18/05/2024
|
madan
|
1736005059WL010396
|
madan
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
madan
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-059-001/194
(CHHINDI KAMATH)
|
1736005059NRG25180520240155432
|
18/05/2024
|
UMA
|
1736005059WL010396
|
UMA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMAI
|
MP-36-005-059-001/196
(CHHINDI KAMATH)
|
1736005059NRG25180520240155434
|
18/05/2024
|
kiran yaduwanshi
|
1736005059WL010396
|
kiran yaduwanshi
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
22/05/2024
|
|
021771782
|
|
kiranyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-059-001/196-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155435
|
18/05/2024
|
RANI
|
1736005059WL010396
|
RANI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-059-001/2
(CHHINDI KAMATH)
|
1736005059NRG25180520240155436
|
18/05/2024
|
kavita
|
1736005059WL010396
|
kavita
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-059-001/225
(CHHINDI KAMATH)
|
1736005059NRG25180520240155447
|
18/05/2024
|
jalsha
|
1736005059WL010396
|
jalsha
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-059-001/242
(CHHINDI KAMATH)
|
1736005059NRG25180520240155449
|
18/05/2024
|
MALTI
|
1736005059WL010396
|
MALTI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-059-001/249-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155450
|
18/05/2024
|
KALA
|
1736005059WL010396
|
KALA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-059-001/258-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155453
|
18/05/2024
|
SUNDAR
|
1736005059WL010396
|
SUNDAR
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
JAMAI
|
MP-36-005-059-001/273
(CHHINDI KAMATH)
|
1736005059NRG25180520240155457
|
18/05/2024
|
RUKMANI
|
1736005059WL010396
|
RUKMANI
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
22/05/2024
|
|
021771782
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-059-001/273-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155458
|
18/05/2024
|
LAXMI
|
1736005059WL010396
|
LAXMI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMAI
|
MP-36-005-059-001/28-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155460
|
18/05/2024
|
Sharad Yadav
|
1736005059WL010396
|
Sharad Yadav
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SharadYadav
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-059-001/394-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155474
|
18/05/2024
|
INDRA
|
1736005059WL010396
|
INDRA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-059-001/463
(CHHINDI KAMATH)
|
1736005059NRG25180520240155477
|
18/05/2024
|
janki
|
1736005059WL010396
|
janki
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-059-001/69
(CHHINDI KAMATH)
|
1736005059NRG25180520240155485
|
18/05/2024
|
Piratlal
|
1736005059WL010396
|
Piratlal
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Piratlal
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-059-001/7
(CHHINDI KAMATH)
|
1736005059NRG25180520240155486
|
18/05/2024
|
GORA
|
1736005059WL010396
|
GORA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-059-001/78-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155488
|
18/05/2024
|
KHEMA
|
1736005059WL010396
|
KHEMA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMAI
|
MP-36-005-059-001/87
(CHHINDI KAMATH)
|
1736005059NRG25180520240155494
|
18/05/2024
|
DULARI BHAT
|
1736005059WL010396
|
DULARI BHAT
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
DULARIBHAT
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-059-001/90
(CHHINDI KAMATH)
|
1736005059NRG25180520240155495
|
18/05/2024
|
KAMLESH
|
1736005059WL010396
|
KAMLESH
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-081-001/10
(JAMBHAKIRADI)
|
1736005000NRG25180520240160053
|
18/05/2024
|
samalbati
|
1736005WL010657
|
samalbati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-081-001/11
(JAMBHAKIRADI)
|
1736005000NRG25180520240160056
|
18/05/2024
|
kalso
|
1736005WL010657
|
kalso
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
kalso
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-081-001/12
(JAMBHAKIRADI)
|
1736005000NRG25180520240160058
|
18/05/2024
|
RAJU
|
1736005WL010657
|
RAJU
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAMAI
|
MP-36-005-081-001/16
(JAMBHAKIRADI)
|
1736005000NRG25180520240160060
|
18/05/2024
|
lilabati
|
1736005WL010657
|
lilabati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
lilabati
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-081-001/17
(JAMBHAKIRADI)
|
1736005000NRG25180520240160061
|
18/05/2024
|
PERMILA
|
1736005WL010657
|
PERMILA
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
PERMILA
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-081-001/29
(JAMBHAKIRADI)
|
1736005000NRG25180520240160064
|
18/05/2024
|
GANESH
|
1736005WL010657
|
GANESH
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
22/05/2024
|
|
021771782
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-081-001/37
(JAMBHAKIRADI)
|
1736005000NRG25180520240160069
|
18/05/2024
|
SANGEETA
|
1736005WL010657
|
SANGEETA
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-081-001/47
(JAMBHAKIRADI)
|
1736005000NRG25180520240160074
|
18/05/2024
|
JHAMLI
|
1736005WL010657
|
JHAMLI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
JHAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAMAI
|
MP-36-005-081-001/47-B
(JAMBHAKIRADI)
|
1736005000NRG25180520240160076
|
18/05/2024
|
SHASHIKLA
|
1736005WL010657
|
SHASHIKLA
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHASHIKLA
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-081-001/60
(JAMBHAKIRADI)
|
1736005000NRG25180520240160082
|
18/05/2024
|
Urmila
|
1736005WL010657
|
Urmila
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-081-001/72
(JAMBHAKIRADI)
|
1736005000NRG25180520240160083
|
18/05/2024
|
Ramadhar
|
1736005WL010657
|
Ramadhar
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ramadhar
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-081-001/79-A
(JAMBHAKIRADI)
|
1736005000NRG25180520240160087
|
18/05/2024
|
siyabati
|
1736005WL010657
|
siyabati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
siyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAMAI
|
MP-36-005-081-001/8
(JAMBHAKIRADI)
|
1736005000NRG25180520240160088
|
18/05/2024
|
KANTA
|
1736005WL010657
|
KANTA
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-084-002/111
(KATKUHI)
|
1736005084NRG25180520240158196
|
18/05/2024
|
Viranlal Dhurve
|
1736005084WL010571
|
Viranlal Dhurve
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
ViranlalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-084-002/119
(KATKUHI)
|
1736005084NRG25180520240158197
|
18/05/2024
|
Miss IMALBATI PARTETI
|
1736005084WL010571
|
Miss IMALBATI PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
MissIMALBATIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-084-002/126
(KATKUHI)
|
1736005084NRG25180520240158200
|
18/05/2024
|
Mr Mantlal SO Bhaiyalal Ivnati
|
1736005084WL010571
|
Mr Mantlal SO Bhaiyalal Ivnati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrMantlalSOBhaiyalalIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAMAI
|
MP-36-005-084-002/129
(KATKUHI)
|
1736005084NRG25180520240158202
|
18/05/2024
|
Miss Ramvati Parteti
|
1736005084WL010571
|
Miss Ramvati Parteti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
MissRamvatiParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAMAI
|
MP-36-005-084-002/142
(KATKUHI)
|
1736005084NRG25180520240158203
|
18/05/2024
|
Mrs Sushila Deenu Kavreti
|
1736005084WL010571
|
Mrs Sushila Deenu Kavreti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
MrsSushilaDeenuKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-084-002/143
(KATKUHI)
|
1736005084NRG25180520240158204
|
18/05/2024
|
SAMALIYA PREMCHND DHURVE
|
1736005084WL010571
|
SAMALIYA PREMCHND DHURVE
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAMALIYAPREMCHNDDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-093-001/159-C
(ANKIYA)
|
1736005093NRG25180520240155604
|
18/05/2024
|
Millo
|
1736005093WL010401
|
Millo
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Millo
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JAMAI
|
MP-36-005-093-001/280-A
(ANKIYA)
|
1736005093NRG25180520240155644
|
18/05/2024
|
Chandralal
|
1736005093WL010402
|
Chandralal
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Chandralal
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-093-001/328-A
(ANKIYA)
|
1736005093NRG25180520240155646
|
18/05/2024
|
PREMILA
|
1736005093WL010402
|
PREMILA
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
22/05/2024
|
|
021771782
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-093-002/240
(ANKIYA)
|
1736005093NRG25180520240155605
|
18/05/2024
|
GIRJA
|
1736005093WL010401
|
GIRJA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-093-002/241
(ANKIYA)
|
1736005093NRG25180520240155606
|
18/05/2024
|
ramji
|
1736005093WL010401
|
ramji
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-093-002/259
(ANKIYA)
|
1736005093NRG25180520240155650
|
18/05/2024
|
Laxman
|
1736005093WL010402
|
Laxman
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMAI
|
MP-36-005-093-002/263
(ANKIYA)
|
1736005093NRG25180520240155613
|
18/05/2024
|
SARVAN
|
1736005093WL010401
|
SARVAN
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-093-002/265
(ANKIYA)
|
1736005093NRG25180520240155615
|
18/05/2024
|
SARITA
|
1736005093WL010401
|
SARITA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JAMAI
|
MP-36-005-093-002/265-A
(ANKIYA)
|
1736005093NRG25180520240155616
|
18/05/2024
|
Radha
|
1736005093WL010401
|
Radha
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-093-002/272
(ANKIYA)
|
1736005093NRG25180520240155618
|
18/05/2024
|
Jhamki
|
1736005093WL010401
|
Jhamki
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Jhamki
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-093-002/273-A
(ANKIYA)
|
1736005093NRG25180520240155654
|
18/05/2024
|
Bhastram dhhurve
|
1736005093WL010402
|
Bhastram dhhurve
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Bhastramdhhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005093NRG25180520240155656
|
18/05/2024
|
Yogita Dhurve
|
1736005093WL010402
|
Yogita Dhurve
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
YogitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-093-002/275
(ANKIYA)
|
1736005093NRG25180520240155657
|
18/05/2024
|
Kaliram
|
1736005093WL010402
|
Kaliram
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAMAI
|
MP-36-005-093-002/277-A
(ANKIYA)
|
1736005093NRG25180520240155619
|
18/05/2024
|
Ramkal
|
1736005093WL010401
|
Ramkal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ramkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-093-002/283
(ANKIYA)
|
1736005093NRG25180520240155624
|
18/05/2024
|
RAVINA
|
1736005093WL010401
|
RAVINA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-093-002/286
(ANKIYA)
|
1736005093NRG25180520240155626
|
18/05/2024
|
Imla
|
1736005093WL010401
|
Imla
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-093-002/288-A
(ANKIYA)
|
1736005093NRG25180520240155628
|
18/05/2024
|
Rengho
|
1736005093WL010401
|
Rengho
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rengho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-093-002/289
(ANKIYA)
|
1736005093NRG25180520240155629
|
18/05/2024
|
LAXMI
|
1736005093WL010401
|
LAXMI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-093-002/290
(ANKIYA)
|
1736005093NRG25180520240155659
|
18/05/2024
|
Kavita
|
1736005093WL010402
|
Kavita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-093-002/297
(ANKIYA)
|
1736005093NRG25180520240155662
|
18/05/2024
|
JANI
|
1736005093WL010402
|
JANI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMAI
|
MP-36-005-093-002/298-A
(ANKIYA)
|
1736005093NRG25180520240155663
|
18/05/2024
|
Shivkali
|
1736005093WL010402
|
Shivkali
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-093-002/300
(ANKIYA)
|
1736005093NRG25180520240155664
|
18/05/2024
|
ITTO BAI
|
1736005093WL010402
|
ITTO BAI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
ITTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-093-002/300
(ANKIYA)
|
1736005093NRG25180520240155631
|
18/05/2024
|
JHAMALSING
|
1736005093WL010401
|
JHAMALSING
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
JHAMALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-093-002/301
(ANKIYA)
|
1736005093NRG25180520240155632
|
18/05/2024
|
Savtri Vatkey
|
1736005093WL010401
|
Savtri Vatkey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SavtriVatkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMAI
|
MP-36-005-093-002/308-A
(ANKIYA)
|
1736005093NRG25180520240155666
|
18/05/2024
|
Kavita
|
1736005093WL010402
|
Kavita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-093-002/308-B
(ANKIYA)
|
1736005093NRG25180520240155667
|
18/05/2024
|
Kapuri
|
1736005093WL010402
|
Kapuri
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-093-002/311-A
(ANKIYA)
|
1736005093NRG25180520240155668
|
18/05/2024
|
DURBANSA
|
1736005093WL010402
|
DURBANSA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
DURBANSA
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-093-002/320
(ANKIYA)
|
1736005093NRG25180520240155672
|
18/05/2024
|
LALITA
|
1736005093WL010402
|
LALITA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-093-002/322
(ANKIYA)
|
1736005093NRG25180520240155674
|
18/05/2024
|
PYARELAL
|
1736005093WL010402
|
PYARELAL
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
22/05/2024
|
|
021771782
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAMAI
|
MP-36-005-093-002/322-A
(ANKIYA)
|
1736005093NRG25180520240155675
|
18/05/2024
|
PHULVATI
|
1736005093WL010402
|
PHULVATI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-093-002/325-A
(ANKIYA)
|
1736005093NRG25180520240155636
|
18/05/2024
|
JAYVANTI DHURVE
|
1736005093WL010401
|
JAYVANTI DHURVE
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
JAYVANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25180520240155677
|
18/05/2024
|
MALTI
|
1736005093WL010402
|
MALTI
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
22/05/2024
|
|
021771782
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-093-002/340-A
(ANKIYA)
|
1736005093NRG25180520240155678
|
18/05/2024
|
Piryanka Dhurve
|
1736005093WL010402
|
Piryanka Dhurve
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
PiryankaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-093-002/348-A
(ANKIYA)
|
1736005093NRG25180520240155637
|
18/05/2024
|
SUNESH DHURVEY
|
1736005093WL010401
|
SUNESH DHURVEY
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNESHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMAI
|
MP-36-005-093-002/353-A
(ANKIYA)
|
1736005093NRG25180520240155639
|
18/05/2024
|
Geeta
|
1736005093WL010401
|
Geeta
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-093-002/353-C
(ANKIYA)
|
1736005093NRG25180520240155640
|
18/05/2024
|
Rubina
|
1736005093WL010401
|
Rubina
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rubina
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JAMAI
|
MP-36-005-093-002/363-A
(ANKIYA)
|
1736005093NRG25180520240155680
|
18/05/2024
|
Durga
|
1736005093WL010402
|
Durga
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-093-002/366-A
(ANKIYA)
|
1736005093NRG25180520240155642
|
18/05/2024
|
GANGA
|
1736005093WL010401
|
GANGA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96080
|
96080
|
|
|
|
|
|
|
|
|
322
|
JAMAI
|
MP-36-005-010-001/94-A
(TARAI)
|
1736005010NRG25170520240155060
|
18/05/2024
|
Naseeblal
|
1736005010WL010378
|
Naseeblal
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Naseeblal
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-027-001/1
(MALI)
|
1736005027NRG25180520240156281
|
18/05/2024
|
Rajesh
|
1736005027WL010444
|
Rajesh
|
00089
|
CBIN0281954
|
222
|
222
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-027-001/100
(MALI)
|
1736005027NRG25180520240156282
|
18/05/2024
|
SUKHRAM BHOPA TUKIYA
|
1736005027WL010444
|
SUKHRAM BHOPA TUKIYA
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKHRAMBHOPATUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-027-001/100
(MALI)
|
1736005027NRG25180520240156283
|
18/05/2024
|
sunita
|
1736005027WL010444
|
sunita
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-027-001/107-A
(MALI)
|
1736005027NRG25180520240156212
|
18/05/2024
|
somatee
|
1736005027WL010441
|
somatee
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
22/05/2024
|
|
021771782
|
|
somatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-027-001/122
(MALI)
|
1736005027NRG25180520240156284
|
18/05/2024
|
syambati
|
1736005027WL010444
|
syambati
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-027-001/123
(MALI)
|
1736005027NRG25180520240156285
|
18/05/2024
|
RAMSINGH BHOPA JANGAL
|
1736005027WL010444
|
RAMSINGH BHOPA JANGAL
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMSINGHBHOPAJANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-027-001/123
(MALI)
|
1736005027NRG25180520240156286
|
18/05/2024
|
sukhbati
|
1736005027WL010444
|
sukhbati
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-027-001/125-A
(MALI)
|
1736005027NRG25180520240156287
|
18/05/2024
|
Urmila
|
1736005027WL010444
|
Urmila
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-027-001/128-A
(MALI)
|
1736005027NRG25180520240156288
|
18/05/2024
|
gulab
|
1736005027WL010444
|
gulab
|
00089
|
CBIN0281954
|
666
|
666
|
Processed
|
22/05/2024
|
|
021771782
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-027-001/128-A
(MALI)
|
1736005027NRG25180520240156289
|
18/05/2024
|
malti
|
1736005027WL010444
|
malti
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-027-001/132
(MALI)
|
1736005027NRG25180520240156290
|
18/05/2024
|
SARITA
|
1736005027WL010444
|
SARITA
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-027-001/135
(MALI)
|
1736005027NRG25180520240156214
|
18/05/2024
|
rakhi
|
1736005027WL010441
|
rakhi
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-027-001/135
(MALI)
|
1736005027NRG25180520240156213
|
18/05/2024
|
RAMBAI BISAN
|
1736005027WL010441
|
RAMBAI BISAN
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMBAIBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-027-001/14
(MALI)
|
1736005027NRG25180520240156095
|
18/05/2024
|
TANU BHARTI MAHAJAN
|
1736005027WL010436
|
TANU BHARTI MAHAJAN
|
00089
|
CBIN0281954
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021771782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
JAMAI
|
MP-36-005-027-001/142
(MALI)
|
1736005027NRG25180520240155983
|
18/05/2024
|
fulwati
|
1736005027WL010428
|
fulwati
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-027-001/146
(MALI)
|
1736005027NRG25180520240156215
|
18/05/2024
|
BISTELAL DEVESINGH
|
1736005027WL010441
|
BISTELAL DEVESINGH
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
BISTELALDEVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-027-001/151
(MALI)
|
1736005027NRG25180520240156216
|
18/05/2024
|
PUNIYA
|
1736005027WL010441
|
PUNIYA
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-027-001/16
(MALI)
|
1736005027NRG25180520240156100
|
18/05/2024
|
MANGAL SINGH BHARTI LALA
|
1736005027WL010439
|
MANGAL SINGH BHARTI LALA
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANGALSINGHBHARTILALA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-027-001/19
(MALI)
|
1736005027NRG25180520240156220
|
18/05/2024
|
bistariya
|
1736005027WL010441
|
bistariya
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
bistariya
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-027-001/19
(MALI)
|
1736005027NRG25180520240156219
|
18/05/2024
|
MUNNA SUKHRAM
|
1736005027WL010441
|
MUNNA SUKHRAM
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
MUNNASUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-027-001/20
(MALI)
|
1736005027NRG25180520240156221
|
18/05/2024
|
SARITA THIKU ANAKLAL
|
1736005027WL010441
|
SARITA THIKU ANAKLAL
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARITATHIKUANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-027-001/21
(MALI)
|
1736005027NRG25180520240156222
|
18/05/2024
|
sumarti dheeku
|
1736005027WL010441
|
sumarti dheeku
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
22/05/2024
|
|
021771782
|
|
sumartidheeku
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-027-001/22
(MALI)
|
1736005027NRG25180520240155981
|
18/05/2024
|
deepesh
|
1736005027WL010426
|
deepesh
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
deepesh
|
BANK OF INDIA(508505)
|
|
346
|
JAMAI
|
MP-36-005-027-001/22
(MALI)
|
1736005027NRG25180520240155980
|
18/05/2024
|
KALIYA BAI
|
1736005027WL010426
|
KALIYA BAI
|
00089
|
CBIN0281954
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021771782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
JAMAI
|
MP-36-005-027-001/22-A
(MALI)
|
1736005027NRG25180520240155982
|
18/05/2024
|
bhaglal
|
1736005027WL010427
|
bhaglal
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-027-001/28-A
(MALI)
|
1736005027NRG25180520240156291
|
18/05/2024
|
amarvati
|
1736005027WL010444
|
amarvati
|
00089
|
CBIN0281954
|
222
|
222
|
Processed
|
22/05/2024
|
|
021771782
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-027-001/29
(MALI)
|
1736005027NRG25180520240156292
|
18/05/2024
|
kasturiya
|
1736005027WL010444
|
kasturiya
|
00089
|
CBIN0281954
|
888
|
888
|
Processed
|
22/05/2024
|
|
021771782
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-027-001/3
(MALI)
|
1736005027NRG25180520240156223
|
18/05/2024
|
prayag
|
1736005027WL010441
|
prayag
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
prayag
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-027-001/32
(MALI)
|
1736005027NRG25180520240156224
|
18/05/2024
|
SAKARLAL THIKU BUDDHU SARA
|
1736005027WL010441
|
SAKARLAL THIKU BUDDHU SARA
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAKARLALTHIKUBUDDHUSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-027-001/328
(MALI)
|
1736005027NRG25180520240156293
|
18/05/2024
|
RAJU NAJARLAL
|
1736005027WL010444
|
RAJU NAJARLAL
|
00089
|
CBIN0281954
|
222
|
222
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAJUNAJARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-027-001/328
(MALI)
|
1736005027NRG25180520240156294
|
18/05/2024
|
SUSHILA
|
1736005027WL010444
|
SUSHILA
|
00089
|
CBIN0281954
|
222
|
222
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-027-001/329
(MALI)
|
1736005027NRG25180520240156295
|
18/05/2024
|
bitto
|
1736005027WL010444
|
bitto
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
bitto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-027-001/33
(MALI)
|
1736005027NRG25180520240156225
|
18/05/2024
|
CHAIRU
|
1736005027WL010441
|
CHAIRU
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-027-001/33-A
(MALI)
|
1736005027NRG25180520240156227
|
18/05/2024
|
sunita
|
1736005027WL010441
|
sunita
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-027-001/33-B
(MALI)
|
1736005027NRG25180520240156228
|
18/05/2024
|
reena
|
1736005027WL010441
|
reena
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-027-001/330
(MALI)
|
1736005027NRG25180520240156296
|
18/05/2024
|
fulwati
|
1736005027WL010444
|
fulwati
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-027-001/331
(MALI)
|
1736005027NRG25180520240156229
|
18/05/2024
|
durga
|
1736005027WL010441
|
durga
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-027-001/338
(MALI)
|
1736005027NRG25180520240156024
|
18/05/2024
|
Rambai
|
1736005027WL010432
|
Rambai
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-027-001/338
(MALI)
|
1736005027NRG25180520240156023
|
18/05/2024
|
SAKARLAL BHARTI SARTHLAL
|
1736005027WL010432
|
SAKARLAL BHARTI SARTHLAL
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAKARLALBHARTISARTHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-027-001/356
(MALI)
|
1736005027NRG25180520240156230
|
18/05/2024
|
kalavati kayda
|
1736005027WL010441
|
kalavati kayda
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
kalavatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-027-001/36-B
(MALI)
|
1736005027NRG25180520240156231
|
18/05/2024
|
geeta
|
1736005027WL010441
|
geeta
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-027-001/37-A
(MALI)
|
1736005027NRG25180520240156232
|
18/05/2024
|
Vijay shanti
|
1736005027WL010441
|
Vijay shanti
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
Vijayshanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-027-001/387
(MALI)
|
1736005027NRG25180520240155985
|
18/05/2024
|
fulwati
|
1736005027WL010429
|
fulwati
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-027-001/387
(MALI)
|
1736005027NRG25180520240155984
|
18/05/2024
|
rajkumar
|
1736005027WL010429
|
rajkumar
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-027-001/388
(MALI)
|
1736005027NRG25180520240156297
|
18/05/2024
|
RANGITA
|
1736005027WL010444
|
RANGITA
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
RANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAMAI
|
MP-36-005-027-001/392
(MALI)
|
1736005027NRG25180520240155971
|
18/05/2024
|
SHANTI
|
1736005027WL010422
|
SHANTI
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-027-001/392
(MALI)
|
1736005027NRG25180520240155972
|
18/05/2024
|
shanti
|
1736005027WL010422
|
shanti
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAMAI
|
MP-36-005-027-001/396
(MALI)
|
1736005027NRG25180520240156234
|
18/05/2024
|
samaliya
|
1736005027WL010441
|
samaliya
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-027-001/397
(MALI)
|
1736005027NRG25180520240156257
|
18/05/2024
|
siyavati
|
1736005027WL010443
|
siyavati
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-027-001/398
(MALI)
|
1736005027NRG25180520240156099
|
18/05/2024
|
rampyari
|
1736005027WL010438
|
rampyari
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMAI
|
MP-36-005-027-001/398
(MALI)
|
1736005027NRG25180520240156098
|
18/05/2024
|
sukhchand
|
1736005027WL010438
|
sukhchand
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-027-001/40
(MALI)
|
1736005027NRG25180520240156235
|
18/05/2024
|
sukhmaniya
|
1736005027WL010441
|
sukhmaniya
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukhmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JAMAI
|
MP-36-005-027-001/45
(MALI)
|
1736005027NRG25180520240156237
|
18/05/2024
|
AMMILAL BUDDHU
|
1736005027WL010441
|
AMMILAL BUDDHU
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
AMMILALBUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-027-001/45
(MALI)
|
1736005027NRG25180520240156238
|
18/05/2024
|
kamli
|
1736005027WL010441
|
kamli
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-027-001/49
(MALI)
|
1736005027NRG25180520240156239
|
18/05/2024
|
kamalwati
|
1736005027WL010441
|
kamalwati
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
22/05/2024
|
|
021771782
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JAMAI
|
MP-36-005-027-001/50
(MALI)
|
1736005027NRG25180520240156298
|
18/05/2024
|
foolvati
|
1736005027WL010444
|
foolvati
|
00089
|
CBIN0281954
|
888
|
888
|
Processed
|
22/05/2024
|
|
021771782
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-027-001/54
(MALI)
|
1736005027NRG25180520240156240
|
18/05/2024
|
Sevanti
|
1736005027WL010441
|
Sevanti
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-027-001/56
(MALI)
|
1736005027NRG25180520240156241
|
18/05/2024
|
kalsiya
|
1736005027WL010441
|
kalsiya
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021771782
|
|
kalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-027-001/58
(MALI)
|
1736005027NRG25180520240156299
|
18/05/2024
|
savita
|
1736005027WL010444
|
savita
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-027-001/60
(MALI)
|
1736005027NRG25180520240156300
|
18/05/2024
|
KUVARSHA BHOPA GORELAL SANG
|
1736005027WL010444
|
KUVARSHA BHOPA GORELAL SANG
|
00089
|
CBIN0281954
|
222
|
222
|
Processed
|
22/05/2024
|
|
021771782
|
|
KUVARSHABHOPAGORELALSANG
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-027-001/64
(MALI)
|
1736005027NRG25180520240156301
|
18/05/2024
|
JUGARSINGH TUIYA
|
1736005027WL010444
|
JUGARSINGH TUIYA
|
00089
|
CBIN0281954
|
888
|
888
|
Processed
|
22/05/2024
|
|
021771782
|
|
JUGARSINGHTUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-027-001/64
(MALI)
|
1736005027NRG25180520240156302
|
18/05/2024
|
Vimla
|
1736005027WL010444
|
Vimla
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-027-001/65
(MALI)
|
1736005027NRG25180520240156096
|
18/05/2024
|
BARELAL BHARTI JETHU
|
1736005027WL010437
|
BARELAL BHARTI JETHU
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
BARELALBHARTIJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-027-001/65
(MALI)
|
1736005027NRG25180520240156097
|
18/05/2024
|
TARAVATI
|
1736005027WL010437
|
TARAVATI
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-027-001/67
(MALI)
|
1736005027NRG25180520240156303
|
18/05/2024
|
bitto
|
1736005027WL010444
|
bitto
|
00089
|
CBIN0281954
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
bitto
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-027-001/7
(MALI)
|
1736005027NRG25180520240155986
|
18/05/2024
|
BAGAN SINGH BHARTI BUDAL
|
1736005027WL010430
|
BAGAN SINGH BHARTI BUDAL
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
BAGANSINGHBHARTIBUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-027-001/7
(MALI)
|
1736005027NRG25180520240155987
|
18/05/2024
|
sukhwati
|
1736005027WL010430
|
sukhwati
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-027-001/71
(MALI)
|
1736005027NRG25180520240155979
|
18/05/2024
|
BISTARIYA
|
1736005027WL010425
|
BISTARIYA
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-027-001/89
(MALI)
|
1736005027NRG25180520240155976
|
18/05/2024
|
budhdhu
|
1736005027WL010424
|
budhdhu
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
budhdhu
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-027-001/89
(MALI)
|
1736005027NRG25180520240155975
|
18/05/2024
|
sushila
|
1736005027WL010424
|
sushila
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-027-001/89-A
(MALI)
|
1736005027NRG25180520240155973
|
18/05/2024
|
kishan
|
1736005027WL010423
|
kishan
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-027-001/89-A
(MALI)
|
1736005027NRG25180520240155974
|
18/05/2024
|
lata
|
1736005027WL010423
|
lata
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-027-001/89-C
(MALI)
|
1736005027NRG25180520240155977
|
18/05/2024
|
shivkumar
|
1736005027WL010424
|
shivkumar
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JAMAI
|
MP-36-005-027-001/89-C
(MALI)
|
1736005027NRG25180520240155978
|
18/05/2024
|
urmila
|
1736005027WL010424
|
urmila
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMAI
|
MP-36-005-027-002/157
(MALI)
|
1736005027NRG25180520240156258
|
18/05/2024
|
BUDHIYA KAYDA BHURE SINGH
|
1736005027WL010443
|
BUDHIYA KAYDA BHURE SINGH
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
BUDHIYAKAYDABHURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JAMAI
|
MP-36-005-027-002/163
(MALI)
|
1736005027NRG25180520240156259
|
18/05/2024
|
SAMMU
|
1736005027WL010443
|
SAMMU
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-027-002/163
(MALI)
|
1736005027NRG25180520240156260
|
18/05/2024
|
tulasvati
|
1736005027WL010443
|
tulasvati
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
tulasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-027-002/181
(MALI)
|
1736005027NRG25180520240156261
|
18/05/2024
|
Milla bai
|
1736005027WL010443
|
Milla bai
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
22/05/2024
|
|
021771782
|
|
Millabai
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-027-002/204
(MALI)
|
1736005027NRG25180520240156243
|
18/05/2024
|
BHONDAL
|
1736005027WL010442
|
BHONDAL
|
00089
|
CBIN0281954
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
BHONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-027-002/204
(MALI)
|
1736005027NRG25180520240156244
|
18/05/2024
|
MEERA
|
1736005027WL010442
|
MEERA
|
00089
|
CBIN0281954
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-027-002/204-A
(MALI)
|
1736005027NRG25180520240156245
|
18/05/2024
|
bablu
|
1736005027WL010442
|
bablu
|
00089
|
CBIN0281954
|
660
|
660
|
Processed
|
22/05/2024
|
|
021771782
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-027-002/206-A
(MALI)
|
1736005027NRG25180520240156246
|
18/05/2024
|
mannu
|
1736005027WL010442
|
mannu
|
00089
|
CBIN0281954
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-027-002/207
(MALI)
|
1736005027NRG25180520240156247
|
18/05/2024
|
nikita
|
1736005027WL010442
|
nikita
|
00089
|
CBIN0281954
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JAMAI
|
MP-36-005-027-002/218
(MALI)
|
1736005027NRG25180520240156249
|
18/05/2024
|
bati bai
|
1736005027WL010442
|
bati bai
|
00089
|
CBIN0281954
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-027-002/218
(MALI)
|
1736005027NRG25180520240156248
|
18/05/2024
|
BISANLAL SILU KISAN
|
1736005027WL010442
|
BISANLAL SILU KISAN
|
00089
|
CBIN0281954
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
BISANLALSILUKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-027-002/224
(MALI)
|
1736005027NRG25180520240156263
|
18/05/2024
|
BHAGVATI BAI UIKEY DANGRU
|
1736005027WL010443
|
BHAGVATI BAI UIKEY DANGRU
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
22/05/2024
|
|
021771782
|
|
BHAGVATIBAIUIKEYDANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-027-002/224
(MALI)
|
1736005027NRG25180520240156262
|
18/05/2024
|
DANGRU
|
1736005027WL010443
|
DANGRU
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
DANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-027-002/228
(MALI)
|
1736005027NRG25180520240156250
|
18/05/2024
|
SAGNI
|
1736005027WL010442
|
SAGNI
|
00089
|
CBIN0281954
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-027-002/230-A
(MALI)
|
1736005027NRG25180520240156251
|
18/05/2024
|
Sumarlal
|
1736005027WL010442
|
Sumarlal
|
00089
|
CBIN0281954
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-027-002/237
(MALI)
|
1736005027NRG25180520240156265
|
18/05/2024
|
dhabarbati
|
1736005027WL010443
|
dhabarbati
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
22/05/2024
|
|
021771782
|
|
dhabarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-027-002/249
(MALI)
|
1736005027NRG25180520240156267
|
18/05/2024
|
shanti
|
1736005027WL010443
|
shanti
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-027-002/249-A
(MALI)
|
1736005027NRG25180520240156268
|
18/05/2024
|
shushila
|
1736005027WL010443
|
shushila
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAMAI
|
MP-36-005-027-002/253-C
(MALI)
|
1736005027NRG25180520240156269
|
18/05/2024
|
birajlal
|
1736005027WL010443
|
birajlal
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-027-002/263
(MALI)
|
1736005027NRG25180520240156270
|
18/05/2024
|
gyanvati
|
1736005027WL010443
|
gyanvati
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JAMAI
|
MP-36-005-027-002/277
(MALI)
|
1736005027NRG25180520240156271
|
18/05/2024
|
VISRAM BHOPA GUNGA JHINI BH
|
1736005027WL010443
|
VISRAM BHOPA GUNGA JHINI BH
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
22/05/2024
|
|
021771782
|
|
VISRAMBHOPAGUNGAJHINIBH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-027-002/278
(MALI)
|
1736005027NRG25180520240156272
|
18/05/2024
|
MUNNI SILU
|
1736005027WL010443
|
MUNNI SILU
|
00089
|
CBIN0281954
|
430
|
430
|
Processed
|
22/05/2024
|
|
021771782
|
|
MUNNISILU
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-027-002/295
(MALI)
|
1736005027NRG25180520240156252
|
18/05/2024
|
Guddi
|
1736005027WL010442
|
Guddi
|
00089
|
CBIN0281954
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-027-002/303-A
(MALI)
|
1736005027NRG25180520240156273
|
18/05/2024
|
mangalwati
|
1736005027WL010443
|
mangalwati
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAMAI
|
MP-36-005-027-002/308
(MALI)
|
1736005027NRG25180520240156274
|
18/05/2024
|
SUKKAN
|
1736005027WL010443
|
SUKKAN
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-027-002/309
(MALI)
|
1736005027NRG25180520240156275
|
18/05/2024
|
manvati
|
1736005027WL010443
|
manvati
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-027-002/310
(MALI)
|
1736005027NRG25180520240156276
|
18/05/2024
|
rukhmani
|
1736005027WL010443
|
rukhmani
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-027-002/317
(MALI)
|
1736005027NRG25180520240156253
|
18/05/2024
|
AMALO KAMAL
|
1736005027WL010442
|
AMALO KAMAL
|
00089
|
CBIN0281954
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
AMALOKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-027-002/375
(MALI)
|
1736005027NRG25180520240156277
|
18/05/2024
|
sukarti
|
1736005027WL010443
|
sukarti
|
00089
|
CBIN0281954
|
860
|
860
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-027-002/378
(MALI)
|
1736005027NRG25180520240156278
|
18/05/2024
|
kalawati
|
1736005027WL010443
|
kalawati
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-027-002/380
(MALI)
|
1736005027NRG25180520240156254
|
18/05/2024
|
ANITA
|
1736005027WL010442
|
ANITA
|
00089
|
CBIN0281954
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-027-002/380
(MALI)
|
1736005027NRG25180520240156255
|
18/05/2024
|
anita
|
1736005027WL010442
|
anita
|
00089
|
CBIN0281954
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JAMAI
|
MP-36-005-027-002/385
(MALI)
|
1736005027NRG25180520240156279
|
18/05/2024
|
imarati
|
1736005027WL010443
|
imarati
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
imarati
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-027-002/402
(MALI)
|
1736005027NRG25180520240156280
|
18/05/2024
|
sunita
|
1736005027WL010443
|
sunita
|
00089
|
CBIN0281954
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JAMAI
|
MP-36-005-027-002/405
(MALI)
|
1736005027NRG25180520240156256
|
18/05/2024
|
mangal
|
1736005027WL010442
|
mangal
|
00089
|
CBIN0281954
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116353
|
116353
|
|
|
|
|
|
|
|
|
432
|
JAMAI
|
MP-36-005-028-001/11
(DILAVAR KHURD)
|
1736005028NRG25180520240155702
|
18/05/2024
|
MEERA
|
1736005028WL010404
|
MEERA
|
00089
|
CBIN0282534
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-028-001/110
(DILAVAR KHURD)
|
1736005028NRG25180520240155809
|
18/05/2024
|
saniya bharti
|
1736005028WL010410
|
saniya bharti
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
saniyabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAMAI
|
MP-36-005-028-001/121
(DILAVAR KHURD)
|
1736005028NRG25180520240155704
|
18/05/2024
|
jyoti
|
1736005028WL010404
|
jyoti
|
00089
|
CBIN0282534
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-028-001/53
(DILAVAR KHURD)
|
1736005028NRG25180520240155706
|
18/05/2024
|
santosh
|
1736005028WL010404
|
santosh
|
00089
|
CBIN0282534
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-028-001/75
(DILAVAR KHURD)
|
1736005028NRG25180520240155812
|
18/05/2024
|
Chhotelal Bharti
|
1736005028WL010412
|
Chhotelal Bharti
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
ChhotelalBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-028-001/85-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155761
|
18/05/2024
|
anita
|
1736005028WL010409
|
anita
|
00089
|
CBIN0282534
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAMAI
|
MP-36-005-028-001/96
(DILAVAR KHURD)
|
1736005028NRG25180520240155811
|
18/05/2024
|
Dayalu
|
1736005028WL010411
|
Dayalu
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-028-002/143
(DILAVAR KHURD)
|
1736005028NRG25180520240155710
|
18/05/2024
|
nandlal
|
1736005028WL010404
|
nandlal
|
00089
|
CBIN0282534
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-028-002/170-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155713
|
18/05/2024
|
PUSPA
|
1736005028WL010404
|
PUSPA
|
00089
|
CBIN0282534
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021771782
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-028-002/172
(DILAVAR KHURD)
|
1736005028NRG25180520240155778
|
18/05/2024
|
santi
|
1736005028WL010409
|
santi
|
00089
|
CBIN0282534
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-028-002/176-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155784
|
18/05/2024
|
shyamlal
|
1736005028WL010409
|
shyamlal
|
00089
|
CBIN0282534
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-028-002/183
(DILAVAR KHURD)
|
1736005028NRG25180520240155788
|
18/05/2024
|
babli
|
1736005028WL010409
|
babli
|
00089
|
CBIN0282534
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-028-002/185
(DILAVAR KHURD)
|
1736005028NRG25180520240155716
|
18/05/2024
|
Kranti
|
1736005028WL010404
|
Kranti
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-028-002/196
(DILAVAR KHURD)
|
1736005028NRG25180520240155795
|
18/05/2024
|
premvati
|
1736005028WL010409
|
premvati
|
00089
|
CBIN0282534
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JAMAI
|
MP-36-005-028-002/206
(DILAVAR KHURD)
|
1736005028NRG25180520240155717
|
18/05/2024
|
Satpal
|
1736005028WL010404
|
Satpal
|
00089
|
CBIN0282534
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
Satpal
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-028-002/213
(DILAVAR KHURD)
|
1736005028NRG25180520240155722
|
18/05/2024
|
Shweta
|
1736005028WL010404
|
Shweta
|
00089
|
CBIN0282534
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
Shweta
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-028-003/263
(DILAVAR KHURD)
|
1736005028NRG25180520240155742
|
18/05/2024
|
ASHWATI
|
1736005028WL010407
|
ASHWATI
|
00089
|
CBIN0282534
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
ASHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-028-003/273
(DILAVAR KHURD)
|
1736005028NRG25180520240155730
|
18/05/2024
|
Kuvarsha
|
1736005028WL010406
|
Kuvarsha
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kuvarsha
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-028-003/326
(DILAVAR KHURD)
|
1736005028NRG25180520240155748
|
18/05/2024
|
SAMALBATI
|
1736005028WL010407
|
SAMALBATI
|
00089
|
CBIN0282534
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-059-001/108-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155407
|
18/05/2024
|
JAGDISH
|
1736005059WL010396
|
JAGDISH
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-059-001/21-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155441
|
18/05/2024
|
ANITA
|
1736005059WL010396
|
ANITA
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
JAMAI
|
MP-36-005-059-001/299-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155462
|
18/05/2024
|
RADHA
|
1736005059WL010396
|
RADHA
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-059-001/449-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155476
|
18/05/2024
|
OMPARKASH
|
1736005059WL010396
|
OMPARKASH
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
JAMAI
|
MP-36-005-065-001/134-B
(BUDHVARA)
|
1736005065NRG25170520240153145
|
18/05/2024
|
Kreshni
|
1736005065WL010284
|
Kreshni
|
00089
|
CBIN0282534
|
904
|
904
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kreshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAMAI
|
MP-36-005-093-002/220-A
(ANKIYA)
|
1736005093NRG25180520240155648
|
18/05/2024
|
Magiya
|
1736005093WL010402
|
Magiya
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Magiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33008
|
33008
|
|
|
|
|
|
|
|
|
457
|
JAMAI
|
MP-36-005-035-001/15-A
(TEKADHANA)
|
1736005035NRG25180520240156978
|
18/05/2024
|
SANTULAL
|
1736005035WL010480
|
SANTULAL
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-035-001/18-C
(TEKADHANA)
|
1736005035NRG25180520240156979
|
18/05/2024
|
Sanita Bosam
|
1736005035WL010480
|
Sanita Bosam
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SanitaBosam
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-035-001/303
(TEKADHANA)
|
1736005035NRG25180520240156980
|
18/05/2024
|
BUDHDU SO PURAN
|
1736005035WL010480
|
BUDHDU SO PURAN
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
BUDHDUSOPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-035-001/345-A
(TEKADHANA)
|
1736005035NRG25180520240156982
|
18/05/2024
|
Geeta
|
1736005035WL010480
|
Geeta
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-035-001/61-A
(TEKADHANA)
|
1736005035NRG25180520240156984
|
18/05/2024
|
SABULAL
|
1736005035WL010480
|
SABULAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-035-001/68
(TEKADHANA)
|
1736005035NRG25180520240156985
|
18/05/2024
|
SHANILAL SHILU
|
1736005035WL010480
|
SHANILAL SHILU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHANILALSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25180520240156986
|
18/05/2024
|
PRAKASH
|
1736005035WL010480
|
PRAKASH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25180520240156987
|
18/05/2024
|
ROMTI
|
1736005035WL010480
|
ROMTI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ROMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-035-001/68-B
(TEKADHANA)
|
1736005035NRG25180520240156988
|
18/05/2024
|
Budhraj
|
1736005035WL010480
|
Budhraj
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Budhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-035-001/68-D
(TEKADHANA)
|
1736005035NRG25180520240156989
|
18/05/2024
|
LAGGEBAI
|
1736005035WL010480
|
LAGGEBAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAGGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-035-001/70
(TEKADHANA)
|
1736005035NRG25180520240156990
|
18/05/2024
|
ASPAL darsema
|
1736005035WL010480
|
ASPAL darsema
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
ASPALdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-035-002/104
(TEKADHANA)
|
1736005035NRG25180520240156992
|
18/05/2024
|
tilbansha narre udraj
|
1736005035WL010480
|
tilbansha narre udraj
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
tilbanshanarreudraj
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-035-002/105-A
(TEKADHANA)
|
1736005035NRG25180520240156993
|
18/05/2024
|
kamla kayda
|
1736005035WL010480
|
kamla kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
kamlakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-035-002/106
(TEKADHANA)
|
1736005035NRG25180520240156994
|
18/05/2024
|
sukwati narre suman
|
1736005035WL010480
|
sukwati narre suman
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukwatinarresuman
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-035-002/109
(TEKADHANA)
|
1736005035NRG25180520240156996
|
18/05/2024
|
imla narre manilal
|
1736005035WL010480
|
imla narre manilal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
imlanarremanilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
472
|
JAMAI
|
MP-36-005-035-002/111
(TEKADHANA)
|
1736005035NRG25180520240156997
|
18/05/2024
|
RADHA
|
1736005035WL010480
|
RADHA
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
22/05/2024
|
|
021771782
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-035-002/113
(TEKADHANA)
|
1736005035NRG25180520240156999
|
18/05/2024
|
URMILA
|
1736005035WL010480
|
URMILA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25180520240157000
|
18/05/2024
|
ASHOK BRJPAL
|
1736005035WL010480
|
ASHOK BRJPAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ASHOKBRJPAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25180520240157001
|
18/05/2024
|
BRAJPAL SO SUKPALSA
|
1736005035WL010480
|
BRAJPAL SO SUKPALSA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
BRAJPALSOSUKPALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-035-002/114-A
(TEKADHANA)
|
1736005035NRG25180520240157002
|
18/05/2024
|
UDAYPAL NARRY
|
1736005035WL010480
|
UDAYPAL NARRY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
UDAYPALNARRY
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-035-002/115
(TEKADHANA)
|
1736005035NRG25180520240157006
|
18/05/2024
|
RAMMU SELU
|
1736005035WL010480
|
RAMMU SELU
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMMUSELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
JAMAI
|
MP-36-005-035-002/119-A
(TEKADHANA)
|
1736005035NRG25180520240157008
|
18/05/2024
|
sehanty uike ettan
|
1736005035WL010480
|
sehanty uike ettan
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
sehantyuikeettan
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-035-002/119-D
(TEKADHANA)
|
1736005035NRG25180520240157009
|
18/05/2024
|
mehenty narre
|
1736005035WL010480
|
mehenty narre
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
mehentynarre
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-035-002/121
(TEKADHANA)
|
1736005035NRG25180520240157010
|
18/05/2024
|
samru selu chitu
|
1736005035WL010480
|
samru selu chitu
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
samruseluchitu
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-035-002/123
(TEKADHANA)
|
1736005035NRG25180520240157011
|
18/05/2024
|
sukho selu bundal
|
1736005035WL010480
|
sukho selu bundal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukhoselubundal
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-035-002/123-A
(TEKADHANA)
|
1736005035NRG25180520240157013
|
18/05/2024
|
BANGULAL
|
1736005035WL010480
|
BANGULAL
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
BANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-035-002/123-A
(TEKADHANA)
|
1736005035NRG25180520240157012
|
18/05/2024
|
ramkali narre bhangulal
|
1736005035WL010480
|
ramkali narre bhangulal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ramkalinarrebhangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-035-002/125
(TEKADHANA)
|
1736005035NRG25180520240157015
|
18/05/2024
|
ramwati selu ranglal
|
1736005035WL010480
|
ramwati selu ranglal
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
ramwatiseluranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-035-002/126
(TEKADHANA)
|
1736005035NRG25180520240157016
|
18/05/2024
|
ANITA
|
1736005035WL010480
|
ANITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
486
|
JAMAI
|
MP-36-005-035-002/126
(TEKADHANA)
|
1736005035NRG25180520240157017
|
18/05/2024
|
PANTU
|
1736005035WL010480
|
PANTU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PANTU
|
BANK OF INDIA(508505)
|
|
487
|
JAMAI
|
MP-36-005-035-002/127
(TEKADHANA)
|
1736005035NRG25180520240157019
|
18/05/2024
|
Raja
|
1736005035WL010480
|
Raja
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-035-002/127
(TEKADHANA)
|
1736005035NRG25180520240157018
|
18/05/2024
|
savitre narre bezelal
|
1736005035WL010480
|
savitre narre bezelal
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
savitrenarrebezelal
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-035-002/130
(TEKADHANA)
|
1736005035NRG25180520240157022
|
18/05/2024
|
EMRATSHA NARRE
|
1736005035WL010480
|
EMRATSHA NARRE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
EMRATSHANARRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
490
|
JAMAI
|
MP-36-005-035-002/130
(TEKADHANA)
|
1736005035NRG25180520240157021
|
18/05/2024
|
PHIRATE NARRE
|
1736005035WL010480
|
PHIRATE NARRE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
PHIRATENARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-035-002/130-A
(TEKADHANA)
|
1736005035NRG25180520240157023
|
18/05/2024
|
pushpa
|
1736005035WL010480
|
pushpa
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-035-002/131
(TEKADHANA)
|
1736005035NRG25180520240157024
|
18/05/2024
|
SAMLU SELU
|
1736005035WL010480
|
SAMLU SELU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAMLUSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-035-002/132
(TEKADHANA)
|
1736005035NRG25180520240157025
|
18/05/2024
|
sadda selu batu
|
1736005035WL010480
|
sadda selu batu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
saddaselubatu
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-035-002/133
(TEKADHANA)
|
1736005035NRG25180520240157027
|
18/05/2024
|
SUGVATI MANTULAL
|
1736005035WL010480
|
SUGVATI MANTULAL
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUGVATIMANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-035-002/134
(TEKADHANA)
|
1736005035NRG25180520240157028
|
18/05/2024
|
SHIYAMLAL SO LITTA
|
1736005035WL010480
|
SHIYAMLAL SO LITTA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHIYAMLALSOLITTA
|
BANK OF INDIA(508505)
|
|
496
|
JAMAI
|
MP-36-005-035-002/134-A
(TEKADHANA)
|
1736005035NRG25180520240157030
|
18/05/2024
|
SURATLAL BHOPA
|
1736005035WL010480
|
SURATLAL BHOPA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SURATLALBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-035-002/135
(TEKADHANA)
|
1736005035NRG25180520240157031
|
18/05/2024
|
MAMTA
|
1736005035WL010480
|
MAMTA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-035-002/136
(TEKADHANA)
|
1736005035NRG25180520240157032
|
18/05/2024
|
SUKHMAN SO HIRALAL
|
1736005035WL010480
|
SUKHMAN SO HIRALAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKHMANSOHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-035-002/136-A
(TEKADHANA)
|
1736005035NRG25180520240157033
|
18/05/2024
|
GEETA BAITHE
|
1736005035WL010480
|
GEETA BAITHE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
GEETABAITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JAMAI
|
MP-36-005-035-002/95
(TEKADHANA)
|
1736005035NRG25180520240157036
|
18/05/2024
|
JAYWANTI CHANGRE CHHOTYLAL
|
1736005035WL010480
|
JAYWANTI CHANGRE CHHOTYLAL
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
JAYWANTICHANGRECHHOTYLAL
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
JAMAI
|
MP-36-005-035-002/96
(TEKADHANA)
|
1736005035NRG25180520240157038
|
18/05/2024
|
nahnulal chhatylal
|
1736005035WL010480
|
nahnulal chhatylal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
nahnulalchhatylal
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-035-002/96
(TEKADHANA)
|
1736005035NRG25180520240157037
|
18/05/2024
|
sannobai nannulal
|
1736005035WL010480
|
sannobai nannulal
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
22/05/2024
|
|
021771782
|
|
sannobainannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-035-002/99-A
(TEKADHANA)
|
1736005035NRG25180520240157039
|
18/05/2024
|
ROSHNI
|
1736005035WL010480
|
ROSHNI
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-035-003/146
(TEKADHANA)
|
1736005035NRG25180520240157040
|
18/05/2024
|
Ramnath
|
1736005035WL010480
|
Ramnath
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-035-003/159
(TEKADHANA)
|
1736005035NRG25180520240157041
|
18/05/2024
|
SHUMMA SO GULAB
|
1736005035WL010480
|
SHUMMA SO GULAB
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHUMMASOGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-035-003/159-A
(TEKADHANA)
|
1736005035NRG25180520240157042
|
18/05/2024
|
SANTOSH MASKOLY
|
1736005035WL010480
|
SANTOSH MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANTOSHMASKOLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAMAI
|
MP-36-005-035-003/161
(TEKADHANA)
|
1736005035NRG25180520240157044
|
18/05/2024
|
chehendar narre baggansha
|
1736005035WL010480
|
chehendar narre baggansha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
chehendarnarrebaggansha
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-035-003/161
(TEKADHANA)
|
1736005035NRG25180520240157043
|
18/05/2024
|
muniya chehendar
|
1736005035WL010480
|
muniya chehendar
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
muniyachehendar
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-035-003/174
(TEKADHANA)
|
1736005035NRG25180520240157045
|
18/05/2024
|
BATANSHA SO JATHU
|
1736005035WL010480
|
BATANSHA SO JATHU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
BATANSHASOJATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-035-003/174
(TEKADHANA)
|
1736005035NRG25180520240157046
|
18/05/2024
|
JOSHI SAREYAM
|
1736005035WL010480
|
JOSHI SAREYAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
JOSHISAREYAM
|
BANK OF INDIA(508505)
|
|
511
|
JAMAI
|
MP-36-005-035-003/186-A
(TEKADHANA)
|
1736005035NRG25180520240157047
|
18/05/2024
|
KUSUM
|
1736005035WL010480
|
KUSUM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
JAMAI
|
MP-36-005-035-003/190-A
(TEKADHANA)
|
1736005035NRG25180520240157049
|
18/05/2024
|
SUNIL MARSKOLE
|
1736005035WL010480
|
SUNIL MARSKOLE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNILMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
JAMAI
|
MP-36-005-035-003/190-A
(TEKADHANA)
|
1736005035NRG25180520240157048
|
18/05/2024
|
Sunita Maskoly
|
1736005035WL010480
|
Sunita Maskoly
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SunitaMaskoly
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-035-003/191-A
(TEKADHANA)
|
1736005035NRG25180520240157050
|
18/05/2024
|
DASRI
|
1736005035WL010480
|
DASRI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
DASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-035-003/193-A
(TEKADHANA)
|
1736005035NRG25180520240157052
|
18/05/2024
|
KAVITA
|
1736005035WL010480
|
KAVITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-035-003/193-A
(TEKADHANA)
|
1736005035NRG25180520240157051
|
18/05/2024
|
RAJU
|
1736005035WL010480
|
RAJU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25180520240157053
|
18/05/2024
|
EMLABAI
|
1736005035WL010480
|
EMLABAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
EMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25180520240157054
|
18/05/2024
|
PHAGGU BHOPA SEDU
|
1736005035WL010480
|
PHAGGU BHOPA SEDU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PHAGGUBHOPASEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-035-003/236
(TEKADHANA)
|
1736005035NRG25180520240157057
|
18/05/2024
|
RAMESH SELU
|
1736005035WL010480
|
RAMESH SELU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMESHSELU
|
BANK OF INDIA(508505)
|
|
520
|
JAMAI
|
MP-36-005-035-003/236
(TEKADHANA)
|
1736005035NRG25180520240157056
|
18/05/2024
|
sukwati selu sukar
|
1736005035WL010480
|
sukwati selu sukar
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukwatiselusukar
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-035-003/240-A
(TEKADHANA)
|
1736005035NRG25180520240157058
|
18/05/2024
|
SHAHABLAL SARYAM
|
1736005035WL010480
|
SHAHABLAL SARYAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHAHABLALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-035-003/261-A
(TEKADHANA)
|
1736005035NRG25180520240157060
|
18/05/2024
|
LALIT MASKOLY
|
1736005035WL010480
|
LALIT MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
LALITMASKOLY
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-035-003/261-A
(TEKADHANA)
|
1736005035NRG25180520240157061
|
18/05/2024
|
PERMWATY MASKOLY
|
1736005035WL010480
|
PERMWATY MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
PERMWATYMASKOLY
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-035-003/266-A
(TEKADHANA)
|
1736005035NRG25180520240157062
|
18/05/2024
|
ANITA NARREY
|
1736005035WL010480
|
ANITA NARREY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANITANARREY
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-035-003/266-B
(TEKADHANA)
|
1736005035NRG25180520240157063
|
18/05/2024
|
ARJUN
|
1736005035WL010480
|
ARJUN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
JAMAI
|
MP-36-005-035-003/268
(TEKADHANA)
|
1736005035NRG25180520240157065
|
18/05/2024
|
MAHESH SHANKER
|
1736005035WL010480
|
MAHESH SHANKER
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
MAHESHSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-035-003/268
(TEKADHANA)
|
1736005035NRG25180520240157064
|
18/05/2024
|
MANISHA UIKE
|
1736005035WL010480
|
MANISHA UIKE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANISHAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-035-003/273
(TEKADHANA)
|
1736005035NRG25180520240157066
|
18/05/2024
|
TARA DHURVE
|
1736005035WL010480
|
TARA DHURVE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
TARADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-035-003/273-A
(TEKADHANA)
|
1736005035NRG25180520240157067
|
18/05/2024
|
urmila dhurve
|
1736005035WL010480
|
urmila dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
urmiladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-035-003/279
(TEKADHANA)
|
1736005035NRG25180520240157068
|
18/05/2024
|
SANJU WATKE MACHCHULAL
|
1736005035WL010480
|
SANJU WATKE MACHCHULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANJUWATKEMACHCHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
JAMAI
|
MP-36-005-035-003/279-A
(TEKADHANA)
|
1736005035NRG25180520240157069
|
18/05/2024
|
sanjay
|
1736005035WL010480
|
sanjay
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JAMAI
|
MP-36-005-035-003/292
(TEKADHANA)
|
1736005035NRG25180520240157070
|
18/05/2024
|
Chandan
|
1736005035WL010480
|
Chandan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-035-003/314
(TEKADHANA)
|
1736005035NRG25180520240157071
|
18/05/2024
|
MANGLA UIKE DHANNUSING
|
1736005035WL010480
|
MANGLA UIKE DHANNUSING
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANGLAUIKEDHANNUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JAMAI
|
MP-36-005-035-003/318
(TEKADHANA)
|
1736005035NRG25180520240157072
|
18/05/2024
|
bacanlal
|
1736005035WL010480
|
bacanlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
bacanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
JAMAI
|
MP-36-005-035-003/318
(TEKADHANA)
|
1736005035NRG25180520240157073
|
18/05/2024
|
pramila bhopa bachanlal
|
1736005035WL010480
|
pramila bhopa bachanlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
pramilabhopabachanlal
|
BANK OF INDIA(508505)
|
|
536
|
JAMAI
|
MP-36-005-035-003/333
(TEKADHANA)
|
1736005035NRG25180520240157074
|
18/05/2024
|
Fundiya
|
1736005035WL010480
|
Fundiya
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
22/05/2024
|
|
021771782
|
|
Fundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JAMAI
|
MP-36-005-038-001/388-A
(MARDAGARH)
|
1736005038NRG25180520240155961
|
18/05/2024
|
CHOTU SAKARLAL KAYDA
|
1736005038WL010421
|
CHOTU SAKARLAL KAYDA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHOTUSAKARLALKAYDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100602
|
100602
|
|
|
|
|
|
|
|
|
538
|
JAMAI
|
MP-36-005-028-002/206
(DILAVAR KHURD)
|
1736005028NRG25180520240155718
|
18/05/2024
|
Kirti
|
1736005028WL010404
|
Kirti
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
539
|
JAMAI
|
MP-36-005-035-002/114-A
(TEKADHANA)
|
1736005035NRG25180520240157003
|
18/05/2024
|
SHYAMSATO
|
1736005035WL010480
|
SHYAMSATO
|
00089
|
CBIN0284406
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHYAMSATO
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-035-002/114-B
(TEKADHANA)
|
1736005035NRG25180520240157004
|
18/05/2024
|
Mantri
|
1736005035WL010480
|
Mantri
|
00089
|
CBIN0284406
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Mantri
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JAMAI
|
MP-36-005-035-002/114-B
(TEKADHANA)
|
1736005035NRG25180520240157005
|
18/05/2024
|
Mantri
|
1736005035WL010480
|
Mantri
|
00089
|
CBIN0284406
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
542
|
JAMAI
|
MP-36-005-093-002/263-B
(ANKIYA)
|
1736005093NRG25180520240155614
|
18/05/2024
|
SANTLAL
|
1736005093WL010401
|
SANTLAL
|
00089
|
CBIN0284679
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
543
|
JAMAI
|
MP-36-005-027-002/176
(MALI)
|
1736005027NRG25180520240156242
|
18/05/2024
|
Ramkisan
|
1736005027WL010442
|
Ramkisan
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ramkisan
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-028-001/38
(DILAVAR KHURD)
|
1736005028NRG25180520240155756
|
18/05/2024
|
Nitika
|
1736005028WL010408
|
Nitika
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021771782
|
|
Nitika
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-028-002/140
(DILAVAR KHURD)
|
1736005028NRG25180520240155764
|
18/05/2024
|
RANU
|
1736005028WL010409
|
RANU
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAMAI
|
MP-36-005-028-002/143
(DILAVAR KHURD)
|
1736005028NRG25180520240155711
|
18/05/2024
|
Swati
|
1736005028WL010404
|
Swati
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-028-002/145-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155770
|
18/05/2024
|
VINOD
|
1736005028WL010409
|
VINOD
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-028-002/175
(DILAVAR KHURD)
|
1736005028NRG25180520240155780
|
18/05/2024
|
Susila
|
1736005028WL010409
|
Susila
|
00415
|
SBIN0001473
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-028-002/179-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155714
|
18/05/2024
|
Akhlesh
|
1736005028WL010404
|
Akhlesh
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
Akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-028-002/190-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155792
|
18/05/2024
|
arti
|
1736005028WL010409
|
arti
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-028-002/190-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155791
|
18/05/2024
|
denesh
|
1736005028WL010409
|
denesh
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-028-002/191-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155793
|
18/05/2024
|
Atersing
|
1736005028WL010409
|
Atersing
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Atersing
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-028-002/208
(DILAVAR KHURD)
|
1736005028NRG25180520240155719
|
18/05/2024
|
PRADEEP
|
1736005028WL010404
|
PRADEEP
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-028-002/211
(DILAVAR KHURD)
|
1736005028NRG25180520240155800
|
18/05/2024
|
Rajantee
|
1736005028WL010409
|
Rajantee
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rajantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JAMAI
|
MP-36-005-028-002/212
(DILAVAR KHURD)
|
1736005028NRG25180520240155802
|
18/05/2024
|
chaya
|
1736005028WL010409
|
chaya
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-028-002/213
(DILAVAR KHURD)
|
1736005028NRG25180520240155721
|
18/05/2024
|
sordnima
|
1736005028WL010404
|
sordnima
|
00415
|
SBIN0001473
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
sordnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JAMAI
|
MP-36-005-028-002/214-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155804
|
18/05/2024
|
santosh
|
1736005028WL010409
|
santosh
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-028-003/283
(DILAVAR KHURD)
|
1736005028NRG25180520240155744
|
18/05/2024
|
tulasiya
|
1736005028WL010407
|
tulasiya
|
00415
|
SBIN0001473
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
tulasiya
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-028-003/294-B
(DILAVAR KHURD)
|
1736005028NRG25180520240155733
|
18/05/2024
|
aghansing
|
1736005028WL010406
|
aghansing
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
aghansing
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-028-003/373
(DILAVAR KHURD)
|
1736005028NRG25180520240155736
|
18/05/2024
|
Ankita
|
1736005028WL010406
|
Ankita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-035-002/314-B
(TEKADHANA)
|
1736005035NRG25180520240157035
|
18/05/2024
|
Suresh uikey
|
1736005035WL010480
|
Suresh uikey
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sureshuikey
|
BANK OF INDIA(508505)
|
|
562
|
JAMAI
|
MP-36-005-059-001/102-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155404
|
18/05/2024
|
Chandra Yaduwanshi
|
1736005059WL010396
|
Chandra Yaduwanshi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
ChandraYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-059-001/105-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155405
|
18/05/2024
|
JUGALVATI
|
1736005059WL010396
|
JUGALVATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
JUGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-059-001/131-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155420
|
18/05/2024
|
CHITRA
|
1736005059WL010396
|
CHITRA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-059-001/140-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155422
|
18/05/2024
|
RUPESH
|
1736005059WL010396
|
RUPESH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-059-001/167
(CHHINDI KAMATH)
|
1736005059NRG25180520240155430
|
18/05/2024
|
radha bai
|
1736005059WL010396
|
radha bai
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-059-001/206-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155440
|
18/05/2024
|
SAMPAT
|
1736005059WL010396
|
SAMPAT
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155443
|
18/05/2024
|
ANITA
|
1736005059WL010396
|
ANITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JAMAI
|
MP-36-005-059-001/262-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155455
|
18/05/2024
|
CHAYA
|
1736005059WL010396
|
CHAYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JAMAI
|
MP-36-005-059-001/302-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155464
|
18/05/2024
|
KOSAL
|
1736005059WL010396
|
KOSAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KOSAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-059-001/48-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155479
|
18/05/2024
|
SUNITA
|
1736005059WL010396
|
SUNITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
JAMAI
|
MP-36-005-059-001/53-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155482
|
18/05/2024
|
KANTI
|
1736005059WL010396
|
KANTI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JAMAI
|
MP-36-005-059-001/56-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155483
|
18/05/2024
|
SOMTI
|
1736005059WL010396
|
SOMTI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JAMAI
|
MP-36-005-059-001/620
(CHHINDI KAMATH)
|
1736005059NRG25180520240155484
|
18/05/2024
|
Dipali
|
1736005059WL010396
|
Dipali
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
021771782
|
|
Dipali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-059-001/80
(CHHINDI KAMATH)
|
1736005059NRG25180520240155489
|
18/05/2024
|
RAUN
|
1736005059WL010396
|
RAUN
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAUN
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
JAMAI
|
MP-36-005-059-001/86-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155493
|
18/05/2024
|
SANDIP
|
1736005059WL010396
|
SANDIP
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-060-002/120-A
(TELIBAT)
|
1736005060NRG25180520240157131
|
18/05/2024
|
Gauri
|
1736005060WL010486
|
Gauri
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Gauri
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
JAMAI
|
MP-36-005-065-001/100
(BUDHVARA)
|
1736005065NRG25170520240153048
|
18/05/2024
|
HEMRAJ YADUWANSHI
|
1736005065WL010279
|
HEMRAJ YADUWANSHI
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
22/05/2024
|
|
021771782
|
|
HEMRAJYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-065-001/127-B
(BUDHVARA)
|
1736005065NRG25170520240153139
|
18/05/2024
|
RAVINA
|
1736005065WL010284
|
RAVINA
|
00415
|
SBIN0001473
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-065-002/232
(BUDHVARA)
|
1736005065NRG25170520240153069
|
18/05/2024
|
PAVAN YADAV
|
1736005065WL010279
|
PAVAN YADAV
|
00415
|
SBIN0001473
|
225
|
225
|
Processed
|
22/05/2024
|
|
021771782
|
|
PAVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-078-002/447
(CHIKHLAR)
|
1736005078NRG25170520240155071
|
18/05/2024
|
Priti
|
1736005078WL010379
|
Priti
|
00415
|
SBIN0001473
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
021771782
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-081-001/1
(JAMBHAKIRADI)
|
1736005000NRG25180520240160052
|
18/05/2024
|
JHINI
|
1736005WL010657
|
JHINI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
JHINI
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
JAMAI
|
MP-36-005-081-001/10
(JAMBHAKIRADI)
|
1736005000NRG25180520240160054
|
18/05/2024
|
RAMALBTI
|
1736005WL010657
|
RAMALBTI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMALBTI
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-081-001/11
(JAMBHAKIRADI)
|
1736005000NRG25180520240160057
|
18/05/2024
|
RAMPAL
|
1736005WL010657
|
RAMPAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-081-001/37
(JAMBHAKIRADI)
|
1736005000NRG25180520240160068
|
18/05/2024
|
MANTLAL
|
1736005WL010657
|
MANTLAL
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANTLAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-081-001/46-A
(JAMBHAKIRADI)
|
1736005000NRG25180520240160073
|
18/05/2024
|
ANILA
|
1736005WL010657
|
ANILA
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JAMAI
|
MP-36-005-081-001/48
(JAMBHAKIRADI)
|
1736005000NRG25180520240160077
|
18/05/2024
|
KANCHAN
|
1736005WL010657
|
KANCHAN
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAMAI
|
MP-36-005-081-001/59-A
(JAMBHAKIRADI)
|
1736005000NRG25180520240160081
|
18/05/2024
|
SUKHBATI
|
1736005WL010657
|
SUKHBATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAMAI
|
MP-36-005-081-001/74
(JAMBHAKIRADI)
|
1736005000NRG25180520240160085
|
18/05/2024
|
RAJESH
|
1736005WL010657
|
RAJESH
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-081-002/374
(JAMBHAKIRADI)
|
1736005000NRG25180520240160091
|
18/05/2024
|
ramdas
|
1736005WL010657
|
ramdas
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-081-002/374
(JAMBHAKIRADI)
|
1736005000NRG25180520240160092
|
18/05/2024
|
URMILA
|
1736005WL010657
|
URMILA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-084-002/121-A
(KATKUHI)
|
1736005084NRG25180520240158198
|
18/05/2024
|
SUNITA AAMRAWANSHI
|
1736005084WL010571
|
SUNITA AAMRAWANSHI
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNITAAAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
JAMAI
|
MP-36-005-093-002/219
(ANKIYA)
|
1736005093NRG25180520240155647
|
18/05/2024
|
DAYABATI DHURVEY
|
1736005093WL010402
|
DAYABATI DHURVEY
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
DAYABATIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JAMAI
|
MP-36-005-093-002/242
(ANKIYA)
|
1736005093NRG25180520240155607
|
18/05/2024
|
Sunita
|
1736005093WL010401
|
Sunita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JAMAI
|
MP-36-005-093-002/243
(ANKIYA)
|
1736005093NRG25180520240155608
|
18/05/2024
|
Puniya
|
1736005093WL010401
|
Puniya
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
021771782
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JAMAI
|
MP-36-005-093-002/258
(ANKIYA)
|
1736005093NRG25180520240155611
|
18/05/2024
|
Geeta
|
1736005093WL010401
|
Geeta
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-093-002/258
(ANKIYA)
|
1736005093NRG25180520240155610
|
18/05/2024
|
RAJESH KOVA
|
1736005093WL010401
|
RAJESH KOVA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAJESHKOVA
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
JAMAI
|
MP-36-005-093-002/260
(ANKIYA)
|
1736005093NRG25180520240155612
|
18/05/2024
|
Dayaram
|
1736005093WL010401
|
Dayaram
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAMAI
|
MP-36-005-093-002/268
(ANKIYA)
|
1736005093NRG25180520240155652
|
18/05/2024
|
ANJANSAA JHANKLAL
|
1736005093WL010402
|
ANJANSAA JHANKLAL
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
ANJANSAAJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
JAMAI
|
MP-36-005-093-002/273
(ANKIYA)
|
1736005093NRG25180520240155653
|
18/05/2024
|
Prembati
|
1736005093WL010402
|
Prembati
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-093-002/279
(ANKIYA)
|
1736005093NRG25180520240155621
|
18/05/2024
|
SHIVKALI
|
1736005093WL010401
|
SHIVKALI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JAMAI
|
MP-36-005-093-002/283
(ANKIYA)
|
1736005093NRG25180520240155623
|
18/05/2024
|
rampiari
|
1736005093WL010401
|
rampiari
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
rampiari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JAMAI
|
MP-36-005-093-002/283-A
(ANKIYA)
|
1736005093NRG25180520240155625
|
18/05/2024
|
BISTORI
|
1736005093WL010401
|
BISTORI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
BISTORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JAMAI
|
MP-36-005-093-002/287
(ANKIYA)
|
1736005093NRG25180520240155627
|
18/05/2024
|
SUBHADRA
|
1736005093WL010401
|
SUBHADRA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-093-002/296
(ANKIYA)
|
1736005093NRG25180520240155661
|
18/05/2024
|
SARSWATI DHURVEY
|
1736005093WL010402
|
SARSWATI DHURVEY
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARSWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-093-002/302
(ANKIYA)
|
1736005093NRG25180520240155633
|
18/05/2024
|
AMRA KUSHRAM
|
1736005093WL010401
|
AMRA KUSHRAM
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
AMRAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAMAI
|
MP-36-005-093-002/305
(ANKIYA)
|
1736005093NRG25180520240155665
|
18/05/2024
|
SARITA
|
1736005093WL010402
|
SARITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JAMAI
|
MP-36-005-093-002/325
(ANKIYA)
|
1736005093NRG25180520240155635
|
18/05/2024
|
Vinod
|
1736005093WL010401
|
Vinod
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25180520240155676
|
18/05/2024
|
SAHAN
|
1736005093WL010402
|
SAHAN
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAHAN
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-093-002/371
(ANKIYA)
|
1736005093NRG25180520240155682
|
18/05/2024
|
AKALBATI
|
1736005093WL010402
|
AKALBATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
AKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JAMAI
|
MP-36-005-093-002/375
(ANKIYA)
|
1736005093NRG25180520240155643
|
18/05/2024
|
SURMILA BATKE
|
1736005093WL010401
|
SURMILA BATKE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SURMILABATKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82814
|
82814
|
|
|
|
|
|
|
|
|
612
|
JAMAI
|
MP-36-005-010-001/23-A
(TARAI)
|
1736005010NRG25170520240155051
|
18/05/2024
|
ASHOK
|
1736005010WL010378
|
ASHOK
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-010-001/58
(TARAI)
|
1736005010NRG25170520240154955
|
18/05/2024
|
RASLAL KUMRE
|
1736005010WL010371
|
RASLAL KUMRE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
RASLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-010-001/66-A
(TARAI)
|
1736005010NRG25170520240154961
|
18/05/2024
|
Sewanti
|
1736005010WL010371
|
Sewanti
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sewanti
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-027-001/41
(MALI)
|
1736005027NRG25180520240156236
|
18/05/2024
|
bistariya
|
1736005027WL010441
|
bistariya
|
00415
|
SBIN0004616
|
840
|
840
|
Processed
|
22/05/2024
|
|
021771782
|
|
bistariya
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-035-002/116-A
(TEKADHANA)
|
1736005035NRG25180520240157007
|
18/05/2024
|
MUKESH
|
1736005035WL010480
|
MUKESH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
JAMAI
|
MP-36-005-038-001/313-A
(MARDAGARH)
|
1736005038NRG25180520240155951
|
18/05/2024
|
Mangalsing baithe
|
1736005038WL010421
|
Mangalsing baithe
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
Mangalsingbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
JAMAI
|
MP-36-005-059-001/106-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155406
|
18/05/2024
|
MAHESH
|
1736005059WL010396
|
MAHESH
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAMAI
|
MP-36-005-059-001/115-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155413
|
18/05/2024
|
PRAMILA
|
1736005059WL010396
|
PRAMILA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
620
|
JAMAI
|
MP-36-005-035-002/103-A
(TEKADHANA)
|
1736005035NRG25180520240156991
|
18/05/2024
|
KOASHAL
|
1736005035WL010480
|
KOASHAL
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
KOASHAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-035-003/211-A
(TEKADHANA)
|
1736005035NRG25180520240157055
|
18/05/2024
|
Ompraksh
|
1736005035WL010480
|
Ompraksh
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ompraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
622
|
JAMAI
|
MP-36-005-010-001/92-A
(TARAI)
|
1736005010NRG25170520240154977
|
18/05/2024
|
Rani Belwanshi
|
1736005010WL010371
|
Rani Belwanshi
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
RaniBelwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
623
|
JAMAI
|
MP-36-005-035-002/106-A
(TEKADHANA)
|
1736005035NRG25180520240156995
|
18/05/2024
|
Sitesh narre
|
1736005035WL010480
|
Sitesh narre
|
00468
|
UBIN0532606
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
Siteshnarre
|
UNION BANK OF INDIA(508500)
|
|
624
|
JAMAI
|
MP-36-005-035-002/129-A
(TEKADHANA)
|
1736005035NRG25180520240157020
|
18/05/2024
|
Sitesh
|
1736005035WL010480
|
Sitesh
|
00468
|
UBIN0532606
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sitesh
|
UNION BANK OF INDIA(508500)
|
|
625
|
JAMAI
|
MP-36-005-035-002/133
(TEKADHANA)
|
1736005035NRG25180520240157026
|
18/05/2024
|
Kamlesh kumre
|
1736005035WL010480
|
Kamlesh kumre
|
00468
|
UBIN0532606
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kamleshkumre
|
UNION BANK OF INDIA(508500)
|
|
626
|
JAMAI
|
MP-36-005-035-002/314-A
(TEKADHANA)
|
1736005035NRG25180520240157034
|
18/05/2024
|
MUKESH UIKEY
|
1736005035WL010480
|
MUKESH UIKEY
|
00468
|
UBIN0532606
|
972
|
972
|
Processed
|
22/05/2024
|
|
021771782
|
|
MUKESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
627
|
JAMAI
|
MP-36-005-035-002/123-C
(TEKADHANA)
|
1736005035NRG25180520240157014
|
18/05/2024
|
Manjulal
|
1736005035WL010480
|
Manjulal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Manjulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
JAMAI
|
MP-36-005-093-002/295
(ANKIYA)
|
1736005093NRG25180520240155630
|
18/05/2024
|
Minesh Dhurvey
|
1736005093WL010401
|
Minesh Dhurvey
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
MineshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
629
|
JAMAI
|
MP-36-005-010-001/83-A
(TARAI)
|
1736005010NRG25170520240154968
|
18/05/2024
|
Bistariya
|
1736005010WL010371
|
Bistariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JAMAI
|
MP-36-005-027-002/227
(MALI)
|
1736005027NRG25180520240156264
|
18/05/2024
|
shanti
|
1736005027WL010443
|
shanti
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
021771782
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-027-002/241
(MALI)
|
1736005027NRG25180520240156266
|
18/05/2024
|
syambati
|
1736005027WL010443
|
syambati
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021771782
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAMAI
|
MP-36-005-028-001/38
(DILAVAR KHURD)
|
1736005028NRG25180520240155755
|
18/05/2024
|
Nitin
|
1736005028WL010408
|
Nitin
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021771782
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-028-001/86-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155707
|
18/05/2024
|
Durgesh
|
1736005028WL010404
|
Durgesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAMAI
|
MP-36-005-028-002/132
(DILAVAR KHURD)
|
1736005028NRG25180520240155708
|
18/05/2024
|
Rambati
|
1736005028WL010404
|
Rambati
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-028-002/144-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155768
|
18/05/2024
|
Reshbati
|
1736005028WL010409
|
Reshbati
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Reshbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JAMAI
|
MP-36-005-028-002/144-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155767
|
18/05/2024
|
Santlal
|
1736005028WL010409
|
Santlal
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-028-002/146
(DILAVAR KHURD)
|
1736005028NRG25180520240155772
|
18/05/2024
|
Sumantri
|
1736005028WL010409
|
Sumantri
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAMAI
|
MP-36-005-028-002/175-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155781
|
18/05/2024
|
Surmila
|
1736005028WL010409
|
Surmila
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JAMAI
|
MP-36-005-028-002/176
(DILAVAR KHURD)
|
1736005028NRG25180520240155783
|
18/05/2024
|
Tilakvati
|
1736005028WL010409
|
Tilakvati
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Tilakvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-028-002/176-B
(DILAVAR KHURD)
|
1736005028NRG25180520240155785
|
18/05/2024
|
kamalvati sareyam
|
1736005028WL010409
|
kamalvati sareyam
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
kamalvatisareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-028-002/179
(DILAVAR KHURD)
|
1736005028NRG25180520240155786
|
18/05/2024
|
Siyavati
|
1736005028WL010409
|
Siyavati
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAMAI
|
MP-36-005-028-002/209
(DILAVAR KHURD)
|
1736005028NRG25180520240155720
|
18/05/2024
|
JACHCHHI BAI
|
1736005028WL010404
|
JACHCHHI BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
JACHCHHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAMAI
|
MP-36-005-028-003/246
(DILAVAR KHURD)
|
1736005028NRG25180520240155726
|
18/05/2024
|
Ranjita
|
1736005028WL010406
|
Ranjita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-035-001/345
(TEKADHANA)
|
1736005035NRG25180520240156981
|
18/05/2024
|
Manilal
|
1736005035WL010480
|
Manilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
JAMAI
|
MP-36-005-035-003/260-D
(TEKADHANA)
|
1736005035NRG25180520240157059
|
18/05/2024
|
Saboolal
|
1736005035WL010480
|
Saboolal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021771782
|
|
Saboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAMAI
|
MP-36-005-059-001/117-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155415
|
18/05/2024
|
Sapna Bhatt
|
1736005059WL010396
|
Sapna Bhatt
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SapnaBhatt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JAMAI
|
MP-36-005-059-001/239-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155448
|
18/05/2024
|
Geeta Jharbade
|
1736005059WL010396
|
Geeta Jharbade
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
GeetaJharbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-059-001/394
(CHHINDI KAMATH)
|
1736005059NRG25180520240155473
|
18/05/2024
|
dinya yaduwanshi
|
1736005059WL010396
|
dinya yaduwanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
dinyayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
JAMAI
|
MP-36-005-059-001/520-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155481
|
18/05/2024
|
JYOTI
|
1736005059WL010396
|
JYOTI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-059-001/76-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155487
|
18/05/2024
|
Kamla Yaduwanshi
|
1736005059WL010396
|
Kamla Yaduwanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KamlaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-059-001/85-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155492
|
18/05/2024
|
Deepika Thakur
|
1736005059WL010396
|
Deepika Thakur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
DeepikaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-065-001/119
(BUDHVARA)
|
1736005065NRG25180520240157741
|
18/05/2024
|
RADHA
|
1736005065WL010553
|
RADHA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
22/05/2024
|
|
021771782
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-065-001/132
(BUDHVARA)
|
1736005065NRG25170520240153143
|
18/05/2024
|
CHAINA
|
1736005065WL010284
|
CHAINA
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-065-001/26
(BUDHVARA)
|
1736005065NRG25170520240153155
|
18/05/2024
|
ASHA
|
1736005065WL010284
|
ASHA
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
22/05/2024
|
|
021771782
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JAMAI
|
MP-36-005-065-001/48-C
(BUDHVARA)
|
1736005065NRG25170520240153054
|
18/05/2024
|
PARMILA MARSKOLE
|
1736005065WL010279
|
PARMILA MARSKOLE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
PARMILAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-065-001/78
(BUDHVARA)
|
1736005065NRG25180520240157746
|
18/05/2024
|
LALBATI
|
1736005065WL010553
|
LALBATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
021771782
|
|
LALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-065-001/81
(BUDHVARA)
|
1736005065NRG25170520240153168
|
18/05/2024
|
GUDAIYA YADUWANSHI
|
1736005065WL010284
|
GUDAIYA YADUWANSHI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
021771782
|
|
GUDAIYAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAMAI
|
MP-36-005-065-002/206
(BUDHVARA)
|
1736005065NRG25170520240153063
|
18/05/2024
|
SARSWATI YADAV
|
1736005065WL010279
|
SARSWATI YADAV
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARSWATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JAMAI
|
MP-36-005-065-002/222-A
(BUDHVARA)
|
1736005065NRG25170520240153067
|
18/05/2024
|
RANJEETA YADAV
|
1736005065WL010279
|
RANJEETA YADAV
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
021771782
|
|
RANJEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAMAI
|
MP-36-005-065-002/241-A
(BUDHVARA)
|
1736005065NRG25170520240153071
|
18/05/2024
|
JYOTI UIKEY
|
1736005065WL010279
|
JYOTI UIKEY
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
JYOTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JAMAI
|
MP-36-005-065-002/268-A
(BUDHVARA)
|
1736005065NRG25170520240153074
|
18/05/2024
|
MANJU YADAV
|
1736005065WL010279
|
MANJU YADAV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANJUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAMAI
|
MP-36-005-081-001/34-A
(JAMBHAKIRADI)
|
1736005000NRG25180520240160067
|
18/05/2024
|
Kanti
|
1736005WL010657
|
Kanti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAMAI
|
MP-36-005-084-002/121-A
(KATKUHI)
|
1736005084NRG25180520240158199
|
18/05/2024
|
Lachmichand Aamrawanshi
|
1736005084WL010571
|
Lachmichand Aamrawanshi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
22/05/2024
|
|
021771782
|
|
LachmichandAamrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
JAMAI
|
MP-36-005-093-002/266
(ANKIYA)
|
1736005093NRG25180520240155617
|
18/05/2024
|
Ishavnnati Dhurvey
|
1736005093WL010401
|
Ishavnnati Dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
IshavnnatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JAMAI
|
MP-36-005-093-002/353
(ANKIYA)
|
1736005093NRG25180520240155638
|
18/05/2024
|
Suki Dhurvey
|
1736005093WL010401
|
Suki Dhurvey
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
SukiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43421
|
43421
|
|
|
|
|
|
|
|
|
666
|
JAMAI
|
MP-36-005-081-001/15
(JAMBHAKIRADI)
|
1736005000NRG25180520240160059
|
18/05/2024
|
Sunderlal
|
1736005WL010657
|
Sunderlal
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAMAI
|
MP-36-005-081-001/18
(JAMBHAKIRADI)
|
1736005000NRG25180520240160063
|
18/05/2024
|
SUNITA BAI WO KESHRAM
|
1736005WL010657
|
SUNITA BAI WO KESHRAM
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNITABAIWOKESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAMAI
|
MP-36-005-081-001/30
(JAMBHAKIRADI)
|
1736005000NRG25180520240160066
|
18/05/2024
|
sukhchand
|
1736005WL010657
|
sukhchand
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAMAI
|
MP-36-005-081-001/44-A
(JAMBHAKIRADI)
|
1736005000NRG25180520240160071
|
18/05/2024
|
permila
|
1736005WL010657
|
permila
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
permila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JAMAI
|
MP-36-005-081-001/55
(JAMBHAKIRADI)
|
1736005000NRG25180520240160080
|
18/05/2024
|
NETRAM
|
1736005WL010657
|
NETRAM
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAMAI
|
MP-36-005-081-001/74
(JAMBHAKIRADI)
|
1736005000NRG25180520240160084
|
18/05/2024
|
HARI SO MUNNALAL
|
1736005WL010657
|
HARI SO MUNNALAL
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
HARISOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAMAI
|
MP-36-005-081-001/9-B
(JAMBHAKIRADI)
|
1736005000NRG25180520240160089
|
18/05/2024
|
Santosh Batti
|
1736005WL010657
|
Santosh Batti
|
00697
|
BKID0MG8012
|
660
|
660
|
Processed
|
22/05/2024
|
|
021771782
|
|
SantoshBatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
JAMAI
|
MP-36-005-093-002/265
(ANKIYA)
|
1736005093NRG25180520240155651
|
18/05/2024
|
PHULLA ANTRAM
|
1736005093WL010402
|
PHULLA ANTRAM
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
PHULLAANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAMAI
|
MP-36-005-093-002/295
(ANKIYA)
|
1736005093NRG25180520240155660
|
18/05/2024
|
Mukesh
|
1736005093WL010402
|
Mukesh
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
675
|
JAMAI
|
MP-36-005-059-001/11-C
(CHHINDI KAMATH)
|
1736005059NRG25180520240155408
|
18/05/2024
|
BABITA
|
1736005059WL010396
|
BABITA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-059-001/113-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155411
|
18/05/2024
|
KAVITA
|
1736005059WL010396
|
KAVITA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-059-001/116
(CHHINDI KAMATH)
|
1736005059NRG25180520240155414
|
18/05/2024
|
INDU BAI
|
1736005059WL010396
|
INDU BAI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JAMAI
|
MP-36-005-059-001/124-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155416
|
18/05/2024
|
punam
|
1736005059WL010396
|
punam
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-059-001/129
(CHHINDI KAMATH)
|
1736005059NRG25180520240155417
|
18/05/2024
|
santi
|
1736005059WL010396
|
santi
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
JAMAI
|
MP-36-005-059-001/140-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155421
|
18/05/2024
|
Ramrati
|
1736005059WL010396
|
Ramrati
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-059-001/144-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155423
|
18/05/2024
|
satish
|
1736005059WL010396
|
satish
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-059-001/17
(CHHINDI KAMATH)
|
1736005059NRG25180520240155431
|
18/05/2024
|
sikal bai
|
1736005059WL010396
|
sikal bai
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
sikalbai
|
STATE BANK OF INDIA(508548)
|
|
683
|
JAMAI
|
MP-36-005-059-001/194-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155433
|
18/05/2024
|
Raju
|
1736005059WL010396
|
Raju
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
684
|
JAMAI
|
MP-36-005-059-001/2-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155437
|
18/05/2024
|
SARSWATI
|
1736005059WL010396
|
SARSWATI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JAMAI
|
MP-36-005-059-001/205-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155438
|
18/05/2024
|
INDRA
|
1736005059WL010396
|
INDRA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JAMAI
|
MP-36-005-059-001/206-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155439
|
18/05/2024
|
CHOTI BAI
|
1736005059WL010396
|
CHOTI BAI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155442
|
18/05/2024
|
DILIP
|
1736005059WL010396
|
DILIP
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-059-001/215-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155444
|
18/05/2024
|
PANSHING
|
1736005059WL010396
|
PANSHING
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
PANSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155446
|
18/05/2024
|
ASHA
|
1736005059WL010396
|
ASHA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155445
|
18/05/2024
|
RAGHUNATH
|
1736005059WL010396
|
RAGHUNATH
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-059-001/250-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155451
|
18/05/2024
|
KAMLA
|
1736005059WL010396
|
KAMLA
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-059-001/252-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155452
|
18/05/2024
|
KANAHIYA
|
1736005059WL010396
|
KANAHIYA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KANAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-059-001/261-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155454
|
18/05/2024
|
FULVATI
|
1736005059WL010396
|
FULVATI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-059-001/269-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155456
|
18/05/2024
|
LAXMI
|
1736005059WL010396
|
LAXMI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-059-001/308-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155466
|
18/05/2024
|
JHANAK
|
1736005059WL010396
|
JHANAK
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
JHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAMAI
|
MP-36-005-059-001/312
(CHHINDI KAMATH)
|
1736005059NRG25180520240155467
|
18/05/2024
|
membati
|
1736005059WL010396
|
membati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
membati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-059-001/312-B
(CHHINDI KAMATH)
|
1736005059NRG25180520240155468
|
18/05/2024
|
ARTI
|
1736005059WL010396
|
ARTI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-059-001/347-A
(CHHINDI KAMATH)
|
1736005059NRG25180520240155470
|
18/05/2024
|
SHIVKAL
|
1736005059WL010396
|
SHIVKAL
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHIVKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAMAI
|
MP-36-005-059-001/348
(CHHINDI KAMATH)
|
1736005059NRG25180520240155471
|
18/05/2024
|
KIRAN YADUWANSHI
|
1736005059WL010396
|
KIRAN YADUWANSHI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KIRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JAMAI
|
MP-36-005-059-001/50
(CHHINDI KAMATH)
|
1736005059NRG25180520240155480
|
18/05/2024
|
malti
|
1736005059WL010396
|
malti
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
JAMAI
|
MP-36-005-059-001/83
(CHHINDI KAMATH)
|
1736005059NRG25180520240155491
|
18/05/2024
|
SHILA
|
1736005059WL010396
|
SHILA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-060-002/119
(TELIBAT)
|
1736005060NRG25180520240157130
|
18/05/2024
|
SANTOSH GURULAL SAHU and KANCHAN
|
1736005060WL010486
|
SANTOSH GURULAL SAHU and KANCHAN
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANTOSHGURULALSAHUandKANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAMAI
|
MP-36-005-060-002/1254-A
(TELIBAT)
|
1736005060NRG25180520240157135
|
18/05/2024
|
Reeta
|
1736005060WL010486
|
Reeta
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JAMAI
|
MP-36-005-060-002/183
(TELIBAT)
|
1736005060NRG25180520240157137
|
18/05/2024
|
SUMRAN
|
1736005060WL010486
|
SUMRAN
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JAMAI
|
MP-36-005-060-002/269-D
(TELIBAT)
|
1736005060NRG25180520240157140
|
18/05/2024
|
Ramkali
|
1736005060WL010486
|
Ramkali
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-060-002/346
(TELIBAT)
|
1736005060NRG25180520240157141
|
18/05/2024
|
PATIRAM DASHRATH and KOUSHALYA
|
1736005060WL010486
|
PATIRAM DASHRATH and KOUSHALYA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
PATIRAMDASHRATHandKOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-060-002/456-A
(TELIBAT)
|
1736005060NRG25180520240157142
|
18/05/2024
|
Sunita
|
1736005060WL010486
|
Sunita
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JAMAI
|
MP-36-005-084-002/127
(KATKUHI)
|
1736005084NRG25180520240158201
|
18/05/2024
|
Fulwati WO Suraju Parteti
|
1736005084WL010571
|
Fulwati WO Suraju Parteti
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771782
|
|
FulwatiWOSurajuParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45520
|
45520
|
|
|
|
|
|
|
|
|
709
|
JAMAI
|
MP-36-005-028-001/110
(DILAVAR KHURD)
|
1736005028NRG25180520240155810
|
18/05/2024
|
Raju Bharti
|
1736005028WL010410
|
Raju Bharti
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
RajuBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAMAI
|
MP-36-005-028-001/113
(DILAVAR KHURD)
|
1736005028NRG25180520240155703
|
18/05/2024
|
rukhmani
|
1736005028WL010404
|
rukhmani
|
00697
|
BKID0MG8041
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAMAI
|
MP-36-005-028-001/123
(DILAVAR KHURD)
|
1736005028NRG25180520240155750
|
18/05/2024
|
SHIVLAL SUKHLAL
|
1736005028WL010408
|
SHIVLAL SUKHLAL
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHIVLALSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
JAMAI
|
MP-36-005-028-001/127
(DILAVAR KHURD)
|
1736005028NRG25180520240155752
|
18/05/2024
|
sitaram
|
1736005028WL010408
|
sitaram
|
00697
|
BKID0MG8041
|
225
|
225
|
Processed
|
22/05/2024
|
|
021771782
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-028-001/127
(DILAVAR KHURD)
|
1736005028NRG25180520240155753
|
18/05/2024
|
Suseela
|
1736005028WL010408
|
Suseela
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021771782
|
|
Suseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-028-001/17
(DILAVAR KHURD)
|
1736005028NRG25180520240155754
|
18/05/2024
|
GANESH
|
1736005028WL010408
|
GANESH
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
22/05/2024
|
|
021771782
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-028-001/23
(DILAVAR KHURD)
|
1736005028NRG25180520240155816
|
18/05/2024
|
Sakarvati
|
1736005028WL010414
|
Sakarvati
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sakarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-028-001/27
(DILAVAR KHURD)
|
1736005028NRG25180520240155705
|
18/05/2024
|
RAKESH
|
1736005028WL010404
|
RAKESH
|
00697
|
BKID0MG8041
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-028-001/350
(DILAVAR KHURD)
|
1736005028NRG25180520240155724
|
18/05/2024
|
BUDDHU BHARTI
|
1736005028WL010405
|
BUDDHU BHARTI
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
BUDDHUBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-028-001/350
(DILAVAR KHURD)
|
1736005028NRG25180520240155725
|
18/05/2024
|
siyavati
|
1736005028WL010405
|
siyavati
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-028-001/367
(DILAVAR KHURD)
|
1736005028NRG25180520240155815
|
18/05/2024
|
Kalasiya
|
1736005028WL010413
|
Kalasiya
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
JAMAI
|
MP-36-005-028-001/367
(DILAVAR KHURD)
|
1736005028NRG25180520240155814
|
18/05/2024
|
SUKHDAYAL BHADU
|
1736005028WL010413
|
SUKHDAYAL BHADU
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUKHDAYALBHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAMAI
|
MP-36-005-028-001/39
(DILAVAR KHURD)
|
1736005028NRG25180520240155757
|
18/05/2024
|
sumntra
|
1736005028WL010408
|
sumntra
|
00697
|
BKID0MG8041
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021771782
|
|
sumntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-028-001/49
(DILAVAR KHURD)
|
1736005028NRG25180520240155760
|
18/05/2024
|
MANSUKHLAL KARESH
|
1736005028WL010409
|
MANSUKHLAL KARESH
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANSUKHLALKARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
JAMAI
|
MP-36-005-028-001/75
(DILAVAR KHURD)
|
1736005028NRG25180520240155813
|
18/05/2024
|
malti
|
1736005028WL010412
|
malti
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021771782
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JAMAI
|
MP-36-005-028-002/133
(DILAVAR KHURD)
|
1736005028NRG25180520240155762
|
18/05/2024
|
sukhvati
|
1736005028WL010409
|
sukhvati
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAMAI
|
MP-36-005-028-002/140
(DILAVAR KHURD)
|
1736005028NRG25180520240155763
|
18/05/2024
|
KALIRAM
|
1736005028WL010409
|
KALIRAM
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-028-002/141
(DILAVAR KHURD)
|
1736005028NRG25180520240155766
|
18/05/2024
|
FULBATI
|
1736005028WL010409
|
FULBATI
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-028-002/141
(DILAVAR KHURD)
|
1736005028NRG25180520240155765
|
18/05/2024
|
MANGAL
|
1736005028WL010409
|
MANGAL
|
00697
|
BKID0MG8041
|
888
|
888
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-028-002/145
(DILAVAR KHURD)
|
1736005028NRG25180520240155769
|
18/05/2024
|
SURESH SUKHRAM
|
1736005028WL010409
|
SURESH SUKHRAM
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
SURESHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-028-002/145-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155771
|
18/05/2024
|
Munni
|
1736005028WL010409
|
Munni
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-028-002/149
(DILAVAR KHURD)
|
1736005028NRG25180520240155712
|
18/05/2024
|
krasna
|
1736005028WL010404
|
krasna
|
00697
|
BKID0MG8041
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JAMAI
|
MP-36-005-028-002/152
(DILAVAR KHURD)
|
1736005028NRG25180520240155773
|
18/05/2024
|
LHAMKI
|
1736005028WL010409
|
LHAMKI
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
LHAMKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
JAMAI
|
MP-36-005-028-002/156
(DILAVAR KHURD)
|
1736005028NRG25180520240155774
|
18/05/2024
|
Shivji
|
1736005028WL010409
|
Shivji
|
00697
|
BKID0MG8041
|
888
|
888
|
Processed
|
22/05/2024
|
|
021771782
|
|
Shivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-028-002/161
(DILAVAR KHURD)
|
1736005028NRG25180520240155775
|
18/05/2024
|
TILAKSA AND SUMARWATI
|
1736005028WL010409
|
TILAKSA AND SUMARWATI
|
00697
|
BKID0MG8041
|
888
|
888
|
Processed
|
22/05/2024
|
|
021771782
|
|
TILAKSAANDSUMARWATI
|
STATE BANK OF INDIA(508548)
|
|
734
|
JAMAI
|
MP-36-005-028-002/167
(DILAVAR KHURD)
|
1736005028NRG25180520240155777
|
18/05/2024
|
SURESH JULAN
|
1736005028WL010409
|
SURESH JULAN
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
SURESHJULAN
|
STATE BANK OF INDIA(508548)
|
|
735
|
JAMAI
|
MP-36-005-028-002/176
(DILAVAR KHURD)
|
1736005028NRG25180520240155782
|
18/05/2024
|
JUGRAJ BHAGANSIG AND TILAKBATI
|
1736005028WL010409
|
JUGRAJ BHAGANSIG AND TILAKBATI
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
JUGRAJBHAGANSIGANDTILAKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAMAI
|
MP-36-005-028-002/180
(DILAVAR KHURD)
|
1736005028NRG25180520240155787
|
18/05/2024
|
SHIVLAL
|
1736005028WL010409
|
SHIVLAL
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-028-002/184
(DILAVAR KHURD)
|
1736005028NRG25180520240155715
|
18/05/2024
|
suklal
|
1736005028WL010404
|
suklal
|
00697
|
BKID0MG8041
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-028-002/187-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155789
|
18/05/2024
|
Aruna
|
1736005028WL010409
|
Aruna
|
00697
|
BKID0MG8041
|
888
|
888
|
Processed
|
22/05/2024
|
|
021771782
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-028-002/190
(DILAVAR KHURD)
|
1736005028NRG25180520240155790
|
18/05/2024
|
ganeshi
|
1736005028WL010409
|
ganeshi
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
ganeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAMAI
|
MP-36-005-028-002/191-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155794
|
18/05/2024
|
Reena
|
1736005028WL010409
|
Reena
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021771782
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
741
|
JAMAI
|
MP-36-005-028-002/201
(DILAVAR KHURD)
|
1736005028NRG25180520240155798
|
18/05/2024
|
SAGANLAL DANDI
|
1736005028WL010409
|
SAGANLAL DANDI
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAGANLALDANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAMAI
|
MP-36-005-028-002/203-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155799
|
18/05/2024
|
nimaksa
|
1736005028WL010409
|
nimaksa
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
nimaksa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-028-002/212
(DILAVAR KHURD)
|
1736005028NRG25180520240155801
|
18/05/2024
|
Rakesh
|
1736005028WL010409
|
Rakesh
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-028-002/214
(DILAVAR KHURD)
|
1736005028NRG25180520240155803
|
18/05/2024
|
SAVANTI
|
1736005028WL010409
|
SAVANTI
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
SAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JAMAI
|
MP-36-005-028-002/214-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155805
|
18/05/2024
|
Sarda
|
1736005028WL010409
|
Sarda
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JAMAI
|
MP-36-005-028-003/219-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155738
|
18/05/2024
|
charanlal
|
1736005028WL010407
|
charanlal
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
charanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-028-003/225
(DILAVAR KHURD)
|
1736005028NRG25180520240155739
|
18/05/2024
|
BHOGA
|
1736005028WL010407
|
BHOGA
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
BHOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAMAI
|
MP-36-005-028-003/247
(DILAVAR KHURD)
|
1736005028NRG25180520240155740
|
18/05/2024
|
JHALKU
|
1736005028WL010407
|
JHALKU
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
JHALKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-028-003/254
(DILAVAR KHURD)
|
1736005028NRG25180520240155741
|
18/05/2024
|
MUNNIBAI
|
1736005028WL010407
|
MUNNIBAI
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-028-003/267
(DILAVAR KHURD)
|
1736005028NRG25180520240155728
|
18/05/2024
|
KAMAL
|
1736005028WL010406
|
KAMAL
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-028-003/272-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155729
|
18/05/2024
|
SATISH SHANKAR
|
1736005028WL010406
|
SATISH SHANKAR
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SATISHSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-028-003/277
(DILAVAR KHURD)
|
1736005028NRG25180520240155731
|
18/05/2024
|
PRA TAP AND RAGGU
|
1736005028WL010406
|
PRA TAP AND RAGGU
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
PRATAPANDRAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-028-003/284-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155746
|
18/05/2024
|
Kavita
|
1736005028WL010407
|
Kavita
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
JAMAI
|
MP-36-005-028-003/284-A
(DILAVAR KHURD)
|
1736005028NRG25180520240155745
|
18/05/2024
|
Mantalal
|
1736005028WL010407
|
Mantalal
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Mantalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-028-003/293
(DILAVAR KHURD)
|
1736005028NRG25180520240155732
|
18/05/2024
|
sunita
|
1736005028WL010406
|
sunita
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
JAMAI
|
MP-36-005-028-003/301
(DILAVAR KHURD)
|
1736005028NRG25180520240155747
|
18/05/2024
|
FAGULAL SOTHAKURDEEN and KAMLA
|
1736005028WL010407
|
FAGULAL SOTHAKURDEEN and KAMLA
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
FAGULALSOTHAKURDEENandKAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-028-003/308
(DILAVAR KHURD)
|
1736005028NRG25180520240155806
|
18/05/2024
|
suman
|
1736005028WL010409
|
suman
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-028-003/309
(DILAVAR KHURD)
|
1736005028NRG25180520240155807
|
18/05/2024
|
Narendra
|
1736005028WL010409
|
Narendra
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
JAMAI
|
MP-36-005-028-003/310
(DILAVAR KHURD)
|
1736005028NRG25180520240155723
|
18/05/2024
|
BHUJLA
|
1736005028WL010404
|
BHUJLA
|
00697
|
BKID0MG8041
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021771782
|
|
BHUJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-028-003/321
(DILAVAR KHURD)
|
1736005028NRG25180520240155808
|
18/05/2024
|
Ruplal
|
1736005028WL010409
|
Ruplal
|
00697
|
BKID0MG8041
|
888
|
888
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-028-003/344
(DILAVAR KHURD)
|
1736005028NRG25180520240155749
|
18/05/2024
|
MANTRAM
|
1736005028WL010407
|
MANTRAM
|
00697
|
BKID0MG8041
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JAMAI
|
MP-36-005-028-003/373
(DILAVAR KHURD)
|
1736005028NRG25180520240155735
|
18/05/2024
|
SUMARWATI
|
1736005028WL010406
|
SUMARWATI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAMAI
|
MP-36-005-028-003/377
(DILAVAR KHURD)
|
1736005028NRG25180520240155737
|
18/05/2024
|
SARLA
|
1736005028WL010406
|
SARLA
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69490
|
69490
|
|
|
|
|
|
|
|
|
764
|
JAMAI
|
MP-36-005-028-001/123
(DILAVAR KHURD)
|
1736005028NRG25180520240155751
|
18/05/2024
|
Usha
|
1736005028WL010408
|
Usha
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021771782
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
765
|
JAMAI
|
MP-36-005-028-001/73
(DILAVAR KHURD)
|
1736005028NRG25180520240155758
|
18/05/2024
|
CHAYA
|
1736005028WL010408
|
CHAYA
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021771782
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-028-001/82
(DILAVAR KHURD)
|
1736005028NRG25180520240155759
|
18/05/2024
|
Akla
|
1736005028WL010408
|
Akla
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021771782
|
|
Akla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JAMAI
|
MP-36-005-028-002/137
(DILAVAR KHURD)
|
1736005028NRG25180520240155709
|
18/05/2024
|
Ranjita
|
1736005028WL010404
|
Ranjita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021771782
|
|
Ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-028-002/199
(DILAVAR KHURD)
|
1736005028NRG25180520240155796
|
18/05/2024
|
HEERAWATI
|
1736005028WL010409
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
HEERAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JAMAI
|
MP-36-005-028-003/249
(DILAVAR KHURD)
|
1736005028NRG25180520240155727
|
18/05/2024
|
JAGDISH AND BUDHABAI
|
1736005028WL010406
|
JAGDISH AND BUDHABAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
JAGDISHANDBUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
770
|
JAMAI
|
MP-36-005-028-003/268
(DILAVAR KHURD)
|
1736005028NRG25180520240155743
|
18/05/2024
|
VISHNU SO THKURDIN and SHANTA WO VISBHULANDAS HNU
|
1736005028WL010407
|
VISHNU SO THKURDIN and SHANTA WO VISBHULANDAS HNU
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021771782
|
|
VISHNUSOTHKURDINandSHANTAWOVISBHULANDASHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-028-003/319
(DILAVAR KHURD)
|
1736005028NRG25180520240155734
|
18/05/2024
|
sunita
|
1736005028WL010406
|
sunita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-059-001/417
(CHHINDI KAMATH)
|
1736005059NRG25180520240155475
|
18/05/2024
|
muratlal
|
1736005059WL010396
|
muratlal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
muratlal
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
JAMAI
|
MP-36-005-060-002/122
(TELIBAT)
|
1736005060NRG25180520240157132
|
18/05/2024
|
DAYARAM
|
1736005060WL010486
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
JAMAI
|
MP-36-005-060-002/125
(TELIBAT)
|
1736005060NRG25180520240157134
|
18/05/2024
|
URMILA DEHARIYA
|
1736005060WL010486
|
URMILA DEHARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
URMILADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
JAMAI
|
MP-36-005-060-002/185
(TELIBAT)
|
1736005060NRG25180520240157138
|
18/05/2024
|
Naniya
|
1736005060WL010486
|
Naniya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
Naniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-060-002/208
(TELIBAT)
|
1736005060NRG25180520240157139
|
18/05/2024
|
Parshu
|
1736005060WL010486
|
Parshu
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
021771782
|
|
Parshu
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
JAMAI
|
MP-36-005-081-001/11
(JAMBHAKIRADI)
|
1736005000NRG25180520240160055
|
18/05/2024
|
Bijanlal
|
1736005WL010657
|
Bijanlal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
Bijanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-081-001/17-A
(JAMBHAKIRADI)
|
1736005000NRG25180520240160062
|
18/05/2024
|
LAXMAN
|
1736005WL010657
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
JAMAI
|
MP-36-005-081-001/30
(JAMBHAKIRADI)
|
1736005000NRG25180520240160065
|
18/05/2024
|
SANBATI
|
1736005WL010657
|
SANBATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
JAMAI
|
MP-36-005-081-001/44
(JAMBHAKIRADI)
|
1736005000NRG25180520240160070
|
18/05/2024
|
GILLI MANIRAM
|
1736005WL010657
|
GILLI MANIRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
GILLIMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
JAMAI
|
MP-36-005-081-001/46
(JAMBHAKIRADI)
|
1736005000NRG25180520240160072
|
18/05/2024
|
SUNITA SUKHRAM
|
1736005WL010657
|
SUNITA SUKHRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNITASUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
JAMAI
|
MP-36-005-081-001/47-A
(JAMBHAKIRADI)
|
1736005000NRG25180520240160075
|
18/05/2024
|
KABITA
|
1736005WL010657
|
KABITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
KABITA
|
STATE BANK OF INDIA(508548)
|
|
783
|
JAMAI
|
MP-36-005-081-001/5
(JAMBHAKIRADI)
|
1736005000NRG25180520240160079
|
18/05/2024
|
LAXMI WO MEHBU AHAKE
|
1736005WL010657
|
LAXMI WO MEHBU AHAKE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAXMIWOMEHBUAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-081-001/5
(JAMBHAKIRADI)
|
1736005000NRG25180520240160078
|
18/05/2024
|
MRHBU SO DASHRATH
|
1736005WL010657
|
MRHBU SO DASHRATH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
MRHBUSODASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-081-001/76
(JAMBHAKIRADI)
|
1736005000NRG25180520240160086
|
18/05/2024
|
SANTOSH
|
1736005WL010657
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771782
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JAMAI
|
MP-36-005-081-002/352
(JAMBHAKIRADI)
|
1736005000NRG25180520240160090
|
18/05/2024
|
KAMALBATI
|
1736005WL010657
|
KAMALBATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JAMAI
|
MP-36-005-093-001/297-A
(ANKIYA)
|
1736005093NRG25180520240155645
|
18/05/2024
|
GANGARAM
|
1736005093WL010402
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-093-002/234
(ANKIYA)
|
1736005093NRG25180520240155649
|
18/05/2024
|
LAXMAN
|
1736005093WL010402
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
021771782
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
789
|
JAMAI
|
MP-36-005-093-002/258
(ANKIYA)
|
1736005093NRG25180520240155609
|
18/05/2024
|
KAMLIBHOVA
|
1736005093WL010401
|
KAMLIBHOVA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021771782
|
|
KAMLIBHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005093NRG25180520240155655
|
18/05/2024
|
MANKHLAL JHINGRU
|
1736005093WL010402
|
MANKHLAL JHINGRU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANKHLALJHINGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JAMAI
|
MP-36-005-093-002/278
(ANKIYA)
|
1736005093NRG25180520240155620
|
18/05/2024
|
SEKUKISSU
|
1736005093WL010401
|
SEKUKISSU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
SEKUKISSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAMAI
|
MP-36-005-093-002/286
(ANKIYA)
|
1736005093NRG25180520240155658
|
18/05/2024
|
MANIYA BHAIYALAL
|
1736005093WL010402
|
MANIYA BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
MANIYABHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JAMAI
|
MP-36-005-093-002/313
(ANKIYA)
|
1736005093NRG25180520240155669
|
18/05/2024
|
Shanti bhai
|
1736005093WL010402
|
Shanti bhai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021771782
|
|
Shantibhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
JAMAI
|
MP-36-005-093-002/319
(ANKIYA)
|
1736005093NRG25180520240155671
|
18/05/2024
|
Satoka
|
1736005093WL010402
|
Satoka
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
Satoka
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
JAMAI
|
MP-36-005-093-002/321
(ANKIYA)
|
1736005093NRG25180520240155673
|
18/05/2024
|
OJHABHANGI
|
1736005093WL010402
|
OJHABHANGI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
OJHABHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
JAMAI
|
MP-36-005-093-002/325
(ANKIYA)
|
1736005093NRG25180520240155634
|
18/05/2024
|
SUNKEE KAIKU
|
1736005093WL010401
|
SUNKEE KAIKU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
SUNKEEKAIKU
|
STATE BANK OF INDIA(508548)
|
|
797
|
JAMAI
|
MP-36-005-093-002/363
(ANKIYA)
|
1736005093NRG25180520240155679
|
18/05/2024
|
PHOOLVANTIBAJILAL
|
1736005093WL010402
|
PHOOLVANTIBAJILAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
PHOOLVANTIBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
798
|
JAMAI
|
MP-36-005-093-002/366
(ANKIYA)
|
1736005093NRG25180520240155681
|
18/05/2024
|
SARITA KAMAL
|
1736005093WL010402
|
SARITA KAMAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021771782
|
|
SARITAKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943683
|
943683
|
|
|
|
|
|
|
|