|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-007-001/61-A
(JHOTKALAN)
|
1736005007NRG25110620240343899
|
12/06/2024
|
Shreepal
|
1736005007WL019993
|
Shreepal
|
00032
|
UTIB0002594
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Shreepal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-007-001/131-A
(JHOTKALAN)
|
1736005007NRG25110620240343753
|
12/06/2024
|
Babulal
|
1736005007WL019990
|
Babulal
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Babulal
|
IDFC BANK LIMITED(608117)
|
|
3
|
JAMAI
|
MP-36-005-007-001/144-B
(JHOTKALAN)
|
1736005007NRG25110620240343775
|
12/06/2024
|
RADHA
|
1736005007WL019991
|
RADHA
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-007-001/587
(JHOTKALAN)
|
1736005007NRG25110620240343895
|
12/06/2024
|
ALXMI
|
1736005007WL019993
|
ALXMI
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
ALXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAMAI
|
MP-36-005-007-001/649
(JHOTKALAN)
|
1736005007NRG25110620240343837
|
12/06/2024
|
BHAGRATH
|
1736005007WL019992
|
BHAGRATH
|
00048
|
BKID0008941
|
900
|
900
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHAGRATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMAI
|
MP-36-005-025-001/100-A
(BHARDI)
|
1736005025NRG25120620240350214
|
12/06/2024
|
SONWATI
|
1736005025WL020326
|
SONWATI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
SONWATI
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-025-001/101-B
(BHARDI)
|
1736005025NRG25120620240350216
|
12/06/2024
|
RAMALVATI UIKEY
|
1736005025WL020326
|
RAMALVATI UIKEY
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMALVATIUIKEY
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-025-001/105-A
(BHARDI)
|
1736005025NRG25120620240350158
|
12/06/2024
|
RAJKUMAR
|
1736005025WL020325
|
RAJKUMAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-025-001/107-A
(BHARDI)
|
1736005025NRG25120620240350218
|
12/06/2024
|
ASOTI
|
1736005025WL020326
|
ASOTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-025-001/110-A
(BHARDI)
|
1736005025NRG25120620240350221
|
12/06/2024
|
POONAM DO GANESH
|
1736005025WL020326
|
POONAM DO GANESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
POONAMDOGANESH
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-025-001/119-A
(BHARDI)
|
1736005025NRG25120620240350222
|
12/06/2024
|
SEEMA LOBO
|
1736005025WL020326
|
SEEMA LOBO
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SEEMALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-025-001/12-A
(BHARDI)
|
1736005025NRG25120620240350129
|
12/06/2024
|
DINESH RAJDARSHMA
|
1736005025WL020324
|
DINESH RAJDARSHMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
DINESHRAJDARSHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAMAI
|
MP-36-005-025-001/12-A
(BHARDI)
|
1736005025NRG25120620240350225
|
12/06/2024
|
PHOOLVATI RAJDARSHMA
|
1736005025WL020326
|
PHOOLVATI RAJDARSHMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
PHOOLVATIRAJDARSHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JAMAI
|
MP-36-005-025-001/124-A
(BHARDI)
|
1736005025NRG25120620240350226
|
12/06/2024
|
AJAY DHURVE
|
1736005025WL020326
|
AJAY DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AJAYDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-025-001/127-B
(BHARDI)
|
1736005025NRG25120620240350229
|
12/06/2024
|
ALKESH
|
1736005025WL020326
|
ALKESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-025-001/129-A
(BHARDI)
|
1736005025NRG25120620240350107
|
12/06/2024
|
MANVATI BAITHE
|
1736005025WL020323
|
MANVATI BAITHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANVATIBAITHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAMAI
|
MP-36-005-025-001/13
(BHARDI)
|
1736005025NRG25120620240350131
|
12/06/2024
|
SAGAR SO CHIRONJI
|
1736005025WL020324
|
SAGAR SO CHIRONJI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAGARSOCHIRONJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAMAI
|
MP-36-005-025-001/131-B
(BHARDI)
|
1736005025NRG25120620240350169
|
12/06/2024
|
URMILA
|
1736005025WL020325
|
URMILA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-025-001/140-A
(BHARDI)
|
1736005025NRG25120620240350235
|
12/06/2024
|
SHANTI RAJBHOPA
|
1736005025WL020326
|
SHANTI RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHANTIRAJBHOPA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-025-001/141-A
(BHARDI)
|
1736005025NRG25120620240350236
|
12/06/2024
|
SONAM DO CHIMAN
|
1736005025WL020326
|
SONAM DO CHIMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SONAMDOCHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-025-001/143-A
(BHARDI)
|
1736005025NRG25120620240350133
|
12/06/2024
|
REKHA BAITHEBHOPA
|
1736005025WL020324
|
REKHA BAITHEBHOPA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
REKHABAITHEBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-025-001/149-A
(BHARDI)
|
1736005025NRG25120620240350241
|
12/06/2024
|
Anusuiya Lobo
|
1736005025WL020326
|
Anusuiya Lobo
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
AnusuiyaLobo
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-025-001/161-A
(BHARDI)
|
1736005025NRG25120620240350252
|
12/06/2024
|
VINAY KUMAR SO BAHADUR
|
1736005025WL020326
|
VINAY KUMAR SO BAHADUR
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
VINAYKUMARSOBAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JAMAI
|
MP-36-005-025-001/165-A
(BHARDI)
|
1736005025NRG25120620240350256
|
12/06/2024
|
MAMTA THAKUR
|
1736005025WL020326
|
MAMTA THAKUR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MAMTATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAMAI
|
MP-36-005-025-001/18-A
(BHARDI)
|
1736005025NRG25120620240350265
|
12/06/2024
|
SHANKAR
|
1736005025WL020326
|
SHANKAR
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAMAI
|
MP-36-005-025-001/22-C
(BHARDI)
|
1736005025NRG25120620240350136
|
12/06/2024
|
Bablu Rajbhopa
|
1736005025WL020324
|
Bablu Rajbhopa
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
597104992
|
|
BabluRajbhopa
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-025-001/52
(BHARDI)
|
1736005025NRG25120620240350114
|
12/06/2024
|
SAVITA SAKOM
|
1736005025WL020323
|
SAVITA SAKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAVITASAKOM
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-025-001/56-C
(BHARDI)
|
1736005025NRG25120620240350285
|
12/06/2024
|
Rangita dhiku
|
1736005025WL020326
|
Rangita dhiku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
Rangitadhiku
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-025-001/56-D
(BHARDI)
|
1736005025NRG25120620240350286
|
12/06/2024
|
Suganti Bhopa
|
1736005025WL020326
|
Suganti Bhopa
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SugantiBhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JAMAI
|
MP-36-005-025-001/58-C
(BHARDI)
|
1736005025NRG25120620240350139
|
12/06/2024
|
JHANAK LAL LOBO
|
1736005025WL020324
|
JHANAK LAL LOBO
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
JHANAKLALLOBO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
JAMAI
|
MP-36-005-025-001/58-C
(BHARDI)
|
1736005025NRG25120620240350140
|
12/06/2024
|
MALTI LOBO
|
1736005025WL020324
|
MALTI LOBO
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
MALTILOBO
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-025-001/58-D
(BHARDI)
|
1736005025NRG25120620240350288
|
12/06/2024
|
MUKESH
|
1736005025WL020326
|
MUKESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-025-001/58-D
(BHARDI)
|
1736005025NRG25120620240350141
|
12/06/2024
|
SAVITA DO JHANAKLAL
|
1736005025WL020324
|
SAVITA DO JHANAKLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAVITADOJHANAKLAL
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-025-001/59-A
(BHARDI)
|
1736005025NRG25120620240350290
|
12/06/2024
|
SEEMA DO INDARLAL
|
1736005025WL020326
|
SEEMA DO INDARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SEEMADOINDARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAMAI
|
MP-36-005-025-001/60-B
(BHARDI)
|
1736005025NRG25120620240350292
|
12/06/2024
|
AJJU
|
1736005025WL020326
|
AJJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AJJU
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-025-001/60-B
(BHARDI)
|
1736005025NRG25120620240350293
|
12/06/2024
|
Angeeta Rajbhopa
|
1736005025WL020326
|
Angeeta Rajbhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AngeetaRajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-025-001/61
(BHARDI)
|
1736005025NRG25120620240350294
|
12/06/2024
|
JITAN LAL RAJBHOPA
|
1736005025WL020326
|
JITAN LAL RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
JITANLALRAJBHOPA
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-025-001/88-A
(BHARDI)
|
1736005025NRG25120620240350143
|
12/06/2024
|
Suraj Rajbhopa
|
1736005025WL020324
|
Suraj Rajbhopa
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SurajRajbhopa
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-025-002/196-A
(BHARDI)
|
1736005025NRG25120620240350303
|
12/06/2024
|
NEHA
|
1736005025WL020326
|
NEHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-025-002/259-A
(BHARDI)
|
1736005025NRG25120620240347690
|
12/06/2024
|
SUTILAL BHOPA
|
1736005025WL020245
|
SUTILAL BHOPA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUTILALBHOPA
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-025-002/273-B
(BHARDI)
|
1736005025NRG25120620240350149
|
12/06/2024
|
RAJANTI DO LALSINGH
|
1736005025WL020324
|
RAJANTI DO LALSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJANTIDOLALSINGH
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-025-002/274
(BHARDI)
|
1736005025NRG25120620240350150
|
12/06/2024
|
SUNDRI BAI DARSMA
|
1736005025WL020324
|
SUNDRI BAI DARSMA
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNDRIBAIDARSMA
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-025-002/312
(BHARDI)
|
1736005025NRG25120620240350152
|
12/06/2024
|
GOLU LOBO
|
1736005025WL020324
|
GOLU LOBO
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
GOLULOBO
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-025-002/312-A
(BHARDI)
|
1736005025NRG25120620240350306
|
12/06/2024
|
Alka Lobo
|
1736005025WL020326
|
Alka Lobo
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
AlkaLobo
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMAI
|
MP-36-005-025-003/340
(BHARDI)
|
1736005025NRG25120620240350192
|
12/06/2024
|
SUSHILA WO SHANKAR
|
1736005025WL020325
|
SUSHILA WO SHANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUSHILAWOSHANKAR
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-025-003/365-A
(BHARDI)
|
1736005025NRG25120620240350200
|
12/06/2024
|
Subhash Nagwanshi
|
1736005025WL020325
|
Subhash Nagwanshi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SubhashNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-025-003/383
(BHARDI)
|
1736005025NRG25120620240350316
|
12/06/2024
|
Jyoti Belwanshi
|
1736005025WL020326
|
Jyoti Belwanshi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
JyotiBelwanshi
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-025-003/390
(BHARDI)
|
1736005025NRG25120620240350317
|
12/06/2024
|
SHYAMLAL BELWANSHI
|
1736005025WL020326
|
SHYAMLAL BELWANSHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHYAMLALBELWANSHI
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-025-003/399-A
(BHARDI)
|
1736005025NRG25120620240350319
|
12/06/2024
|
ROHIT RAKESIYA
|
1736005025WL020326
|
ROHIT RAKESIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ROHITRAKESIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMAI
|
MP-36-005-025-003/403-A
(BHARDI)
|
1736005025NRG25120620240350207
|
12/06/2024
|
MANESH SO INDARLAL
|
1736005025WL020325
|
MANESH SO INDARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANESHSOINDARLAL
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-025-003/419
(BHARDI)
|
1736005025NRG25120620240347723
|
12/06/2024
|
SARMILA WO RAJU
|
1736005025WL020245
|
SARMILA WO RAJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SARMILAWORAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62154
|
62154
|
|
|
|
|
|
|
|
|
52
|
JAMAI
|
MP-36-005-007-001/112-A
(JHOTKALAN)
|
1736005007NRG25110620240343859
|
12/06/2024
|
Manita Rajbhopa
|
1736005007WL019993
|
Manita Rajbhopa
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
ManitaRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-007-001/115-A
(JHOTKALAN)
|
1736005007NRG25110620240343768
|
12/06/2024
|
DEEPAK
|
1736005007WL019991
|
DEEPAK
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JAMAI
|
MP-36-005-007-001/115-A
(JHOTKALAN)
|
1736005007NRG25110620240343769
|
12/06/2024
|
sukaliya
|
1736005007WL019991
|
sukaliya
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
sukaliya
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-007-001/117
(JHOTKALAN)
|
1736005007NRG25110620240343863
|
12/06/2024
|
RAMDULARI
|
1736005007WL019993
|
RAMDULARI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-007-001/126-B
(JHOTKALAN)
|
1736005007NRG25110620240343864
|
12/06/2024
|
GULAB
|
1736005007WL019993
|
GULAB
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-007-001/127
(JHOTKALAN)
|
1736005007NRG25110620240343866
|
12/06/2024
|
SUNITA
|
1736005007WL019993
|
SUNITA
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAMAI
|
MP-36-005-007-001/139
(JHOTKALAN)
|
1736005007NRG25110620240343773
|
12/06/2024
|
MRS.SAKKARIYA
|
1736005007WL019991
|
MRS.SAKKARIYA
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
MRS.SAKKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-007-001/144-C
(JHOTKALAN)
|
1736005007NRG25110620240343776
|
12/06/2024
|
subediya
|
1736005007WL019991
|
subediya
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
subediya
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-007-001/147
(JHOTKALAN)
|
1736005007NRG25110620240343755
|
12/06/2024
|
BATI
|
1736005007WL019990
|
BATI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
BATI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-007-001/165-B
(JHOTKALAN)
|
1736005007NRG25110620240343786
|
12/06/2024
|
ATAR LAL
|
1736005007WL019991
|
ATAR LAL
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMAI
|
MP-36-005-007-001/184-C
(JHOTKALAN)
|
1736005007NRG25110620240343793
|
12/06/2024
|
kamalnath
|
1736005007WL019992
|
kamalnath
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
kamalnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMAI
|
MP-36-005-007-001/46-B
(JHOTKALAN)
|
1736005007NRG25110620240343820
|
12/06/2024
|
Sumarvati
|
1736005007WL019992
|
Sumarvati
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-007-001/67-A
(JHOTKALAN)
|
1736005007NRG25110620240343842
|
12/06/2024
|
sukka
|
1736005007WL019992
|
sukka
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
sukka
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-025-003/403-B
(BHARDI)
|
1736005025NRG25120620240350208
|
12/06/2024
|
NEHA
|
1736005025WL020325
|
NEHA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
NEHA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-050-001/518
(KHAPA SWAMI)
|
1736005050NRG25120620240347371
|
12/06/2024
|
Sandeep dehriya
|
1736005050WL020218
|
Sandeep dehriya
|
00051
|
MAHB0000537
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
Sandeepdehriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
JAMAI
|
MP-36-005-064-001/100
(CHATUA)
|
1736005064NRG25120620240347925
|
12/06/2024
|
JAGDISH NAGWANSHI
|
1736005064WL020262
|
JAGDISH NAGWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597104992
|
|
JAGDISHNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-064-001/11
(CHATUA)
|
1736005064NRG25120620240348664
|
12/06/2024
|
SANTI MARSKOLE
|
1736005064WL020288
|
SANTI MARSKOLE
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANTIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-064-001/14
(CHATUA)
|
1736005064NRG25120620240348665
|
12/06/2024
|
SHRIRAM
|
1736005064WL020288
|
SHRIRAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-064-001/22
(CHATUA)
|
1736005064NRG25120620240348534
|
12/06/2024
|
Anita Shiv
|
1736005064WL020284
|
Anita Shiv
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
AnitaShiv
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-064-001/22
(CHATUA)
|
1736005064NRG25120620240348533
|
12/06/2024
|
SHIV
|
1736005064WL020284
|
SHIV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHIV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-064-001/27
(CHATUA)
|
1736005064NRG25120620240348667
|
12/06/2024
|
SARVAN
|
1736005064WL020288
|
SARVAN
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-064-001/28-A
(CHATUA)
|
1736005064NRG25120620240348670
|
12/06/2024
|
SANGEETA DHURVE
|
1736005064WL020288
|
SANGEETA DHURVE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANGEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-064-001/283
(CHATUA)
|
1736005064NRG25120620240347298
|
12/06/2024
|
BABITA SALLAM
|
1736005064WL020203
|
BABITA SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
BABITASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-064-001/30
(CHATUA)
|
1736005064NRG25120620240348672
|
12/06/2024
|
LALLI DHURVE
|
1736005064WL020288
|
LALLI DHURVE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
LALLIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-064-001/38
(CHATUA)
|
1736005064NRG25120620240348535
|
12/06/2024
|
RAKESH
|
1736005064WL020284
|
RAKESH
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-064-001/38
(CHATUA)
|
1736005064NRG25120620240348536
|
12/06/2024
|
SARITA SALLAM
|
1736005064WL020284
|
SARITA SALLAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
SARITASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-064-001/43
(CHATUA)
|
1736005064NRG25120620240348674
|
12/06/2024
|
Aloka Seplal
|
1736005064WL020288
|
Aloka Seplal
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
AlokaSeplal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-064-001/44
(CHATUA)
|
1736005064NRG25120620240348675
|
12/06/2024
|
SEETA BAI
|
1736005064WL020288
|
SEETA BAI
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-064-001/45
(CHATUA)
|
1736005064NRG25120620240348537
|
12/06/2024
|
DINESH MANI
|
1736005064WL020284
|
DINESH MANI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
DINESHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-064-001/45
(CHATUA)
|
1736005064NRG25120620240348676
|
12/06/2024
|
SIYABAI
|
1736005064WL020288
|
SIYABAI
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
26/06/2024
|
|
597104992
|
|
SIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-064-001/51
(CHATUA)
|
1736005064NRG25120620240348677
|
12/06/2024
|
PRAMILA RAMGOPAL AMRAWANSHI
|
1736005064WL020288
|
PRAMILA RAMGOPAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
PRAMILARAMGOPALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-064-001/58
(CHATUA)
|
1736005064NRG25120620240348538
|
12/06/2024
|
MATADIN SURAJLAL
|
1736005064WL020284
|
MATADIN SURAJLAL
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
MATADINSURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-064-001/6
(CHATUA)
|
1736005064NRG25120620240348678
|
12/06/2024
|
Nandlal Jhanaklal
|
1736005064WL020288
|
Nandlal Jhanaklal
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
NandlalJhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-064-001/65
(CHATUA)
|
1736005064NRG25120620240348679
|
12/06/2024
|
KAVITA
|
1736005064WL020288
|
KAVITA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-064-001/68
(CHATUA)
|
1736005064NRG25120620240348680
|
12/06/2024
|
ASHA
|
1736005064WL020288
|
ASHA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-064-001/71
(CHATUA)
|
1736005064NRG25120620240348539
|
12/06/2024
|
KUSMI
|
1736005064WL020284
|
KUSMI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
KUSMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-064-001/77
(CHATUA)
|
1736005064NRG25120620240348681
|
12/06/2024
|
SUNITA SALLAM
|
1736005064WL020288
|
SUNITA SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNITASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-064-001/80
(CHATUA)
|
1736005064NRG25120620240348682
|
12/06/2024
|
VIJENDRA SALLAM
|
1736005064WL020288
|
VIJENDRA SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
VIJENDRASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-064-001/83
(CHATUA)
|
1736005064NRG25120620240347300
|
12/06/2024
|
SARASVATI SALLAM
|
1736005064WL020203
|
SARASVATI SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SARASVATISALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-064-001/9
(CHATUA)
|
1736005064NRG25120620240347301
|
12/06/2024
|
SURESH JHANAKLAL
|
1736005064WL020203
|
SURESH JHANAKLAL
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
26/06/2024
|
|
597104992
|
|
SURESHJHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-064-002/129
(CHATUA)
|
1736005064NRG25120620240347926
|
12/06/2024
|
LATABAI TILKU
|
1736005064WL020262
|
LATABAI TILKU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597104992
|
|
LATABAITILKU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-064-002/140
(CHATUA)
|
1736005064NRG25120620240348540
|
12/06/2024
|
SHUSHILA YADAV
|
1736005064WL020284
|
SHUSHILA YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHUSHILAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-064-002/141
(CHATUA)
|
1736005064NRG25120620240348541
|
12/06/2024
|
Bhajnoo Sagnoo
|
1736005064WL020284
|
Bhajnoo Sagnoo
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
BhajnooSagnoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-064-002/152
(CHATUA)
|
1736005064NRG25120620240347927
|
12/06/2024
|
BUDDHU
|
1736005064WL020262
|
BUDDHU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597104992
|
|
BUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-064-002/155
(CHATUA)
|
1736005064NRG25120620240347929
|
12/06/2024
|
HARISH AHAKEY
|
1736005064WL020262
|
HARISH AHAKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597104992
|
|
HARISHAHAKEY
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-064-002/256
(CHATUA)
|
1736005064NRG25120620240348542
|
12/06/2024
|
RAJESH GURUPRASAD
|
1736005064WL020284
|
RAJESH GURUPRASAD
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJESHGURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-064-002/259
(CHATUA)
|
1736005064NRG25120620240347931
|
12/06/2024
|
BHARAT RAMDYAL
|
1736005064WL020262
|
BHARAT RAMDYAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHARATRAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-064-002/267
(CHATUA)
|
1736005064NRG25120620240348544
|
12/06/2024
|
SURAJLAL YADAV
|
1736005064WL020284
|
SURAJLAL YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
SURAJLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-064-004/210
(CHATUA)
|
1736005064NRG25120620240347302
|
12/06/2024
|
SANJU UIKAY
|
1736005064WL020203
|
SANJU UIKAY
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANJUUIKAY
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-064-004/213
(CHATUA)
|
1736005064NRG25120620240347303
|
12/06/2024
|
SUBIYABAI SUKHLAL
|
1736005064WL020203
|
SUBIYABAI SUKHLAL
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUBIYABAISUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMAI
|
MP-36-005-064-004/222
(CHATUA)
|
1736005064NRG25120620240347308
|
12/06/2024
|
MOHAN PUNULAL
|
1736005064WL020203
|
MOHAN PUNULAL
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
26/06/2024
|
|
597104992
|
|
MOHANPUNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-064-004/227
(CHATUA)
|
1736005064NRG25120620240347309
|
12/06/2024
|
BISTARIYA SAJANLAL
|
1736005064WL020203
|
BISTARIYA SAJANLAL
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
BISTARIYASAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-064-004/229
(CHATUA)
|
1736005064NRG25120620240347310
|
12/06/2024
|
REKHA SALLAM
|
1736005064WL020203
|
REKHA SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
REKHASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-064-004/231
(CHATUA)
|
1736005064NRG25120620240347311
|
12/06/2024
|
BHAGABAI MANIRAM
|
1736005064WL020203
|
BHAGABAI MANIRAM
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHAGABAIMANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-064-004/231
(CHATUA)
|
1736005064NRG25120620240347312
|
12/06/2024
|
MANISH IVNATI
|
1736005064WL020203
|
MANISH IVNATI
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANISHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-064-004/250
(CHATUA)
|
1736005064NRG25120620240348546
|
12/06/2024
|
SUNIL SUKHLAL
|
1736005064WL020284
|
SUNIL SUKHLAL
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNILSUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-067-002/81
(NOILAKHAPA)
|
1736005067NRG25120620240347260
|
12/06/2024
|
Jagbati Parteti
|
1736005067WL020201
|
Jagbati Parteti
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104992
|
|
JagbatiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68862
|
68862
|
|
|
|
|
|
|
|
|
109
|
JAMAI
|
MP-36-005-025-003/433
(BHARDI)
|
1736005025NRG25120620240347727
|
12/06/2024
|
KRANTI
|
1736005025WL020245
|
KRANTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
JAMAI
|
MP-36-005-007-001/148
(JHOTKALAN)
|
1736005007NRG25110620240343777
|
12/06/2024
|
RAJNI
|
1736005007WL019991
|
RAJNI
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-007-001/651
(JHOTKALAN)
|
1736005007NRG25110620240343841
|
12/06/2024
|
harboo
|
1736005007WL019992
|
harboo
|
00051
|
MAHB0000613
|
900
|
900
|
Processed
|
26/06/2024
|
|
597104992
|
|
harboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-025-001/1-A
(BHARDI)
|
1736005025NRG25120620240350213
|
12/06/2024
|
Sarita Rabhopa
|
1736005025WL020326
|
Sarita Rabhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SaritaRabhopa
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-025-001/10
(BHARDI)
|
1736005025NRG25120620240350102
|
12/06/2024
|
SONIYA RAJBHOPA GULLU
|
1736005025WL020323
|
SONIYA RAJBHOPA GULLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SONIYARAJBHOPAGULLU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-025-001/102
(BHARDI)
|
1736005025NRG25120620240347683
|
12/06/2024
|
AMARLAL SO DHAN SINGH PREMBATI WO AMARLAL
|
1736005025WL020245
|
AMARLAL SO DHAN SINGH PREMBATI WO AMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AMARLALSODHANSINGHPREMBATIWOAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-025-001/105
(BHARDI)
|
1736005025NRG25120620240350157
|
12/06/2024
|
RAMSHA BHADDA
|
1736005025WL020325
|
RAMSHA BHADDA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMSHABHADDA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-025-001/106
(BHARDI)
|
1736005025NRG25120620240350217
|
12/06/2024
|
GANGA RAM SO AMARLAL
|
1736005025WL020326
|
GANGA RAM SO AMARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
GANGARAMSOAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-025-001/107
(BHARDI)
|
1736005025NRG25120620240350160
|
12/06/2024
|
SHYAMWATI WO MOHAN
|
1736005025WL020325
|
SHYAMWATI WO MOHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHYAMWATIWOMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-025-001/109-A
(BHARDI)
|
1736005025NRG25120620240350219
|
12/06/2024
|
Bugiya Wo khudda
|
1736005025WL020326
|
Bugiya Wo khudda
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BugiyaWokhudda
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-025-001/11
(BHARDI)
|
1736005025NRG25120620240350220
|
12/06/2024
|
BUDAL KISHAN
|
1736005025WL020326
|
BUDAL KISHAN
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
26/06/2024
|
|
597104992
|
|
BUDALKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-025-001/110
(BHARDI)
|
1736005025NRG25120620240350161
|
12/06/2024
|
GANESH DIRA JHAMLI BAI GANESH
|
1736005025WL020325
|
GANESH DIRA JHAMLI BAI GANESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
GANESHDIRAJHAMLIBAIGANESH
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-025-001/113
(BHARDI)
|
1736005025NRG25120620240350103
|
12/06/2024
|
RAMKALI SHAKARSINGH
|
1736005025WL020323
|
RAMKALI SHAKARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMKALISHAKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-025-001/115-A
(BHARDI)
|
1736005025NRG25120620240350162
|
12/06/2024
|
RAKHIYA BHAGAL
|
1736005025WL020325
|
RAKHIYA BHAGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAKHIYABHAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-025-001/117-B
(BHARDI)
|
1736005025NRG25120620240350163
|
12/06/2024
|
ROOPCHAND SO MANNUSINGH
|
1736005025WL020325
|
ROOPCHAND SO MANNUSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
ROOPCHANDSOMANNUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-025-001/119-A
(BHARDI)
|
1736005025NRG25120620240350223
|
12/06/2024
|
Vinod Lobo
|
1736005025WL020326
|
Vinod Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
VinodLobo
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-025-001/12
(BHARDI)
|
1736005025NRG25120620240350224
|
12/06/2024
|
DARYAV BARELAL
|
1736005025WL020326
|
DARYAV BARELAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
DARYAVBARELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JAMAI
|
MP-36-005-025-001/121
(BHARDI)
|
1736005025NRG25120620240350164
|
12/06/2024
|
SAKUN WO VISHAN
|
1736005025WL020325
|
SAKUN WO VISHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAKUNWOVISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-025-001/123
(BHARDI)
|
1736005025NRG25120620240350165
|
12/06/2024
|
BASHANTI MUNN
|
1736005025WL020325
|
BASHANTI MUNN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BASHANTIMUNN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-025-001/124
(BHARDI)
|
1736005025NRG25120620240350166
|
12/06/2024
|
SUMALI JHANKLAL
|
1736005025WL020325
|
SUMALI JHANKLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUMALIJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-025-001/126
(BHARDI)
|
1736005025NRG25120620240350130
|
12/06/2024
|
CHIRONJI CHAMU
|
1736005025WL020324
|
CHIRONJI CHAMU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
CHIRONJICHAMU
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-025-001/127
(BHARDI)
|
1736005025NRG25120620240350227
|
12/06/2024
|
baji lal so dalgan
|
1736005025WL020326
|
baji lal so dalgan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
bajilalsodalgan
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-025-001/127-A
(BHARDI)
|
1736005025NRG25120620240350228
|
12/06/2024
|
Sanjay Rajbhopa
|
1736005025WL020326
|
Sanjay Rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SanjayRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-025-001/128
(BHARDI)
|
1736005025NRG25120620240350104
|
12/06/2024
|
BISHTLAL SUNDERLAL
|
1736005025WL020323
|
BISHTLAL SUNDERLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BISHTLALSUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMAI
|
MP-36-005-025-001/128
(BHARDI)
|
1736005025NRG25120620240350105
|
12/06/2024
|
RAMBAI WO BISHAT LAL
|
1736005025WL020323
|
RAMBAI WO BISHAT LAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMBAIWOBISHATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-025-001/129
(BHARDI)
|
1736005025NRG25120620240350106
|
12/06/2024
|
BAGLU CHAITU
|
1736005025WL020323
|
BAGLU CHAITU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BAGLUCHAITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JAMAI
|
MP-36-005-025-001/130
(BHARDI)
|
1736005025NRG25120620240350230
|
12/06/2024
|
MANGALSINGH MANKAR PREMBATI N MAN
|
1736005025WL020326
|
MANGALSINGH MANKAR PREMBATI N MAN
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGALSINGHMANKARPREMBATINMAN
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-025-001/131
(BHARDI)
|
1736005025NRG25120620240350231
|
12/06/2024
|
SUKHLAL SUKHRAM
|
1736005025WL020326
|
SUKHLAL SUKHRAM
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKHLALSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-025-001/131-A
(BHARDI)
|
1736005025NRG25120620240350168
|
12/06/2024
|
RAHAVATI
|
1736005025WL020325
|
RAHAVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-025-001/132
(BHARDI)
|
1736005025NRG25120620240350109
|
12/06/2024
|
RAJESH RAJBHOPA
|
1736005025WL020323
|
RAJESH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJESHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-025-001/135-B
(BHARDI)
|
1736005025NRG25120620240350232
|
12/06/2024
|
Ammilal Rajlobo
|
1736005025WL020326
|
Ammilal Rajlobo
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
AmmilalRajlobo
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-025-001/138
(BHARDI)
|
1736005025NRG25120620240350170
|
12/06/2024
|
ANITA WO GANARAM
|
1736005025WL020325
|
ANITA WO GANARAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ANITAWOGANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-025-001/139-A
(BHARDI)
|
1736005025NRG25120620240350233
|
12/06/2024
|
IMARATI DO DARSHAMA WO MADAN
|
1736005025WL020326
|
IMARATI DO DARSHAMA WO MADAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
IMARATIDODARSHAMAWOMADAN
|
BANK OF INDIA(508505)
|
|
142
|
JAMAI
|
MP-36-005-025-001/14
(BHARDI)
|
1736005025NRG25120620240350234
|
12/06/2024
|
DELOBAI ROW
|
1736005025WL020326
|
DELOBAI ROW
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
DELOBAIROW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JAMAI
|
MP-36-005-025-001/141-A
(BHARDI)
|
1736005025NRG25120620240350132
|
12/06/2024
|
Sushila do chiman
|
1736005025WL020324
|
Sushila do chiman
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
Sushiladochiman
|
BANK OF INDIA(508505)
|
|
144
|
JAMAI
|
MP-36-005-025-001/143
(BHARDI)
|
1736005025NRG25120620240350237
|
12/06/2024
|
SHYAMBATI WO RAMMAN
|
1736005025WL020326
|
SHYAMBATI WO RAMMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHYAMBATIWORAMMAN
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-025-001/146
(BHARDI)
|
1736005025NRG25120620240350238
|
12/06/2024
|
RAJNI SUMRSING
|
1736005025WL020326
|
RAJNI SUMRSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJNISUMRSING
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-025-001/147
(BHARDI)
|
1736005025NRG25120620240350239
|
12/06/2024
|
MANGLO BAI WO RANGLAL
|
1736005025WL020326
|
MANGLO BAI WO RANGLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGLOBAIWORANGLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMAI
|
MP-36-005-025-001/147-A
(BHARDI)
|
1736005025NRG25120620240350240
|
12/06/2024
|
FAGULAL SO RANGLAL
|
1736005025WL020326
|
FAGULAL SO RANGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
FAGULALSORANGLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMAI
|
MP-36-005-025-001/15
(BHARDI)
|
1736005025NRG25120620240350171
|
12/06/2024
|
SANNULAL SANKILAL
|
1736005025WL020325
|
SANNULAL SANKILAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANNULALSANKILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JAMAI
|
MP-36-005-025-001/151-A
(BHARDI)
|
1736005025NRG25120620240350242
|
12/06/2024
|
ROHIT RAJ BHOPA
|
1736005025WL020326
|
ROHIT RAJ BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ROHITRAJBHOPA
|
BANK OF INDIA(508505)
|
|
150
|
JAMAI
|
MP-36-005-025-001/152
(BHARDI)
|
1736005025NRG25120620240350243
|
12/06/2024
|
SHYAMBATI WO PYARELAL
|
1736005025WL020326
|
SHYAMBATI WO PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHYAMBATIWOPYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-025-001/152-A
(BHARDI)
|
1736005025NRG25120620240350244
|
12/06/2024
|
ASHOK LOBO
|
1736005025WL020326
|
ASHOK LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASHOKLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-025-001/154
(BHARDI)
|
1736005025NRG25120620240350245
|
12/06/2024
|
RAMPYARI SHABUL
|
1736005025WL020326
|
RAMPYARI SHABUL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMPYARISHABUL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-025-001/154-A
(BHARDI)
|
1736005025NRG25120620240350246
|
12/06/2024
|
AMMULAL SO SABBULAL
|
1736005025WL020326
|
AMMULAL SO SABBULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
AMMULALSOSABBULAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-025-001/155-A
(BHARDI)
|
1736005025NRG25120620240350248
|
12/06/2024
|
SHRI KISAN SO SANNILAL SHILU
|
1736005025WL020326
|
SHRI KISAN SO SANNILAL SHILU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHRIKISANSOSANNILALSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-025-001/158
(BHARDI)
|
1736005025NRG25120620240350249
|
12/06/2024
|
LALSINNGH SO BHADDHA MUNIYA LALSINGH
|
1736005025WL020326
|
LALSINNGH SO BHADDHA MUNIYA LALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
LALSINNGHSOBHADDHAMUNIYALALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
156
|
JAMAI
|
MP-36-005-025-001/158
(BHARDI)
|
1736005025NRG25120620240350250
|
12/06/2024
|
MUNIYA LALSINGH
|
1736005025WL020326
|
MUNIYA LALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MUNIYALALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-025-001/162
(BHARDI)
|
1736005025NRG25120620240350253
|
12/06/2024
|
RAMBATI SAKOM
|
1736005025WL020326
|
RAMBATI SAKOM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-025-001/164-C
(BHARDI)
|
1736005025NRG25120620240350172
|
12/06/2024
|
malti baithebhopa
|
1736005025WL020325
|
malti baithebhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
maltibaithebhopa
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-025-001/165-A
(BHARDI)
|
1736005025NRG25120620240350255
|
12/06/2024
|
Anil Kumar Raj
|
1736005025WL020326
|
Anil Kumar Raj
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AnilKumarRaj
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-025-001/166
(BHARDI)
|
1736005025NRG25120620240350257
|
12/06/2024
|
UJARI BAI WO BAIJNATH
|
1736005025WL020326
|
UJARI BAI WO BAIJNATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
UJARIBAIWOBAIJNATH
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-025-001/166-D
(BHARDI)
|
1736005025NRG25120620240350258
|
12/06/2024
|
PARWIT KUMAR
|
1736005025WL020326
|
PARWIT KUMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
PARWITKUMAR
|
BANK OF INDIA(508505)
|
|
162
|
JAMAI
|
MP-36-005-025-001/169
(BHARDI)
|
1736005025NRG25120620240350173
|
12/06/2024
|
MUNIYA SYAMLAL
|
1736005025WL020325
|
MUNIYA SYAMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MUNIYASYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-025-001/17
(BHARDI)
|
1736005025NRG25120620240350259
|
12/06/2024
|
GENDLAL HORILAL
|
1736005025WL020326
|
GENDLAL HORILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
GENDLALHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-025-001/171
(BHARDI)
|
1736005025NRG25120620240350260
|
12/06/2024
|
sunita wo gyanlal
|
1736005025WL020326
|
sunita wo gyanlal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
sunitawogyanlal
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-025-001/173
(BHARDI)
|
1736005025NRG25120620240350261
|
12/06/2024
|
RAJU
|
1736005025WL020326
|
RAJU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-025-001/174-A
(BHARDI)
|
1736005025NRG25120620240350262
|
12/06/2024
|
RAMKUAMR SO BANSHILAL
|
1736005025WL020326
|
RAMKUAMR SO BANSHILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMKUAMRSOBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-025-001/174-A
(BHARDI)
|
1736005025NRG25120620240350263
|
12/06/2024
|
SIYAVATI BAITHEBHOPA
|
1736005025WL020326
|
SIYAVATI BAITHEBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SIYAVATIBAITHEBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-025-001/18
(BHARDI)
|
1736005025NRG25120620240350264
|
12/06/2024
|
chotelal so horilal
|
1736005025WL020326
|
chotelal so horilal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
chotelalsohorilal
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-025-001/20
(BHARDI)
|
1736005025NRG25120620240350175
|
12/06/2024
|
syama bai
|
1736005025WL020325
|
syama bai
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
syamabai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-025-001/21
(BHARDI)
|
1736005025NRG25120620240350110
|
12/06/2024
|
KAMLA
|
1736005025WL020323
|
KAMLA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMAI
|
MP-36-005-025-001/22
(BHARDI)
|
1736005025NRG25120620240350135
|
12/06/2024
|
LALSING so DHODHA
|
1736005025WL020324
|
LALSING so DHODHA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
26/06/2024
|
|
597104992
|
|
LALSINGsoDHODHA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-025-001/22-B
(BHARDI)
|
1736005025NRG25120620240350176
|
12/06/2024
|
Sannu singh
|
1736005025WL020325
|
Sannu singh
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
Sannusingh
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-025-001/23
(BHARDI)
|
1736005025NRG25120620240350266
|
12/06/2024
|
JAGWATI WO EKTAR
|
1736005025WL020326
|
JAGWATI WO EKTAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
JAGWATIWOEKTAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-025-001/26
(BHARDI)
|
1736005025NRG25120620240350267
|
12/06/2024
|
SUGHTI LALMAN
|
1736005025WL020326
|
SUGHTI LALMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUGHTILALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-025-001/29
(BHARDI)
|
1736005025NRG25120620240350268
|
12/06/2024
|
MANESH DIRA
|
1736005025WL020326
|
MANESH DIRA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANESHDIRA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-025-001/29-A
(BHARDI)
|
1736005025NRG25120620240350269
|
12/06/2024
|
Rupa Rajbhopa
|
1736005025WL020326
|
Rupa Rajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
RupaRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JAMAI
|
MP-36-005-025-001/32
(BHARDI)
|
1736005025NRG25120620240350270
|
12/06/2024
|
GULAB RANGLAL SHANGRATI GULAB
|
1736005025WL020326
|
GULAB RANGLAL SHANGRATI GULAB
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
GULABRANGLALSHANGRATIGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-025-001/34
(BHARDI)
|
1736005025NRG25120620240350273
|
12/06/2024
|
KHUNNU SO NANHESINGH
|
1736005025WL020326
|
KHUNNU SO NANHESINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
KHUNNUSONANHESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-025-001/35-A
(BHARDI)
|
1736005025NRG25120620240350274
|
12/06/2024
|
Arvind Darshama
|
1736005025WL020326
|
Arvind Darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ArvindDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-025-001/37
(BHARDI)
|
1736005025NRG25120620240350177
|
12/06/2024
|
SAMALWATI WO RAMSINGH
|
1736005025WL020325
|
SAMALWATI WO RAMSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAMALWATIWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-025-001/4
(BHARDI)
|
1736005025NRG25120620240350275
|
12/06/2024
|
RAMPYARI BHAADU
|
1736005025WL020326
|
RAMPYARI BHAADU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMPYARIBHAADU
|
BANK OF INDIA(508505)
|
|
182
|
JAMAI
|
MP-36-005-025-001/411
(BHARDI)
|
1736005025NRG25120620240350276
|
12/06/2024
|
SUKHDEV PYARELAL
|
1736005025WL020326
|
SUKHDEV PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKHDEVPYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-025-001/42
(BHARDI)
|
1736005025NRG25120620240350111
|
12/06/2024
|
SUMMARLAL ENDAL
|
1736005025WL020323
|
SUMMARLAL ENDAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUMMARLALENDAL
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-025-001/42
(BHARDI)
|
1736005025NRG25120620240350277
|
12/06/2024
|
SUMMARLAL ENDAL RUKBATI SUMMARLAL
|
1736005025WL020326
|
SUMMARLAL ENDAL RUKBATI SUMMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUMMARLALENDALRUKBATISUMMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-025-001/438
(BHARDI)
|
1736005025NRG25120620240350279
|
12/06/2024
|
SANTOLI WO SONU LOBO
|
1736005025WL020326
|
SANTOLI WO SONU LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANTOLIWOSONULOBO
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-025-001/438
(BHARDI)
|
1736005025NRG25120620240350278
|
12/06/2024
|
SONU LAL LOBO
|
1736005025WL020326
|
SONU LAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SONULALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-025-001/44
(BHARDI)
|
1736005025NRG25120620240350280
|
12/06/2024
|
SUNITA WO KUWARLAL
|
1736005025WL020326
|
SUNITA WO KUWARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNITAWOKUWARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-025-001/462
(BHARDI)
|
1736005025NRG25120620240350281
|
12/06/2024
|
SANGITA EKTAR SING
|
1736005025WL020326
|
SANGITA EKTAR SING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANGITAEKTARSING
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-025-001/48
(BHARDI)
|
1736005025NRG25120620240350282
|
12/06/2024
|
Bistlal Rajbhopa
|
1736005025WL020326
|
Bistlal Rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BistlalRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
JAMAI
|
MP-36-005-025-001/494
(BHARDI)
|
1736005025NRG25120620240350178
|
12/06/2024
|
RAM BAI RAJBHOPA
|
1736005025WL020325
|
RAM BAI RAJBHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMBAIRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-025-001/5
(BHARDI)
|
1736005025NRG25120620240350137
|
12/06/2024
|
BILESIYA WO MANAKLAL
|
1736005025WL020324
|
BILESIYA WO MANAKLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
BILESIYAWOMANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-025-001/54
(BHARDI)
|
1736005025NRG25120620240350115
|
12/06/2024
|
SUNITA SHEELU WO MOHANLAL
|
1736005025WL020323
|
SUNITA SHEELU WO MOHANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNITASHEELUWOMOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-025-001/55
(BHARDI)
|
1736005025NRG25120620240350116
|
12/06/2024
|
SHNNILAL BHAKHRIY
|
1736005025WL020323
|
SHNNILAL BHAKHRIY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHNNILALBHAKHRIY
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-025-001/56
(BHARDI)
|
1736005025NRG25120620240350117
|
12/06/2024
|
Sumarti
|
1736005025WL020323
|
Sumarti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
Sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-025-001/56-A
(BHARDI)
|
1736005025NRG25120620240350118
|
12/06/2024
|
SANGEETA BAI WO SANJAY RAJBHOPA
|
1736005025WL020323
|
SANGEETA BAI WO SANJAY RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANGEETABAIWOSANJAYRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-025-001/56-B
(BHARDI)
|
1736005025NRG25120620240350284
|
12/06/2024
|
Sukrati Darshama
|
1736005025WL020326
|
Sukrati Darshama
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
SukratiDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-025-001/58
(BHARDI)
|
1736005025NRG25120620240350138
|
12/06/2024
|
NAJILLAL ROWA
|
1736005025WL020324
|
NAJILLAL ROWA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
NAJILLALROWA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-025-001/58-B
(BHARDI)
|
1736005025NRG25120620240350287
|
12/06/2024
|
ANAKLAL LOBO
|
1736005025WL020326
|
ANAKLAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ANAKLALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-025-001/59
(BHARDI)
|
1736005025NRG25120620240350289
|
12/06/2024
|
SYAMBATI SUKHRAM
|
1736005025WL020326
|
SYAMBATI SUKHRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SYAMBATISUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-025-001/6
(BHARDI)
|
1736005025NRG25120620240350291
|
12/06/2024
|
SAWLI DO DIRRA
|
1736005025WL020326
|
SAWLI DO DIRRA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAWLIDODIRRA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-025-001/62
(BHARDI)
|
1736005025NRG25120620240350295
|
12/06/2024
|
SUKHARSING
|
1736005025WL020326
|
SUKHARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKHARSING
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-025-001/65
(BHARDI)
|
1736005025NRG25120620240350296
|
12/06/2024
|
PATOLI BRAJLAL
|
1736005025WL020326
|
PATOLI BRAJLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
PATOLIBRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-025-001/67
(BHARDI)
|
1736005025NRG25120620240350297
|
12/06/2024
|
JANGALSINGH JAGDU SUKHIYA JANGALSINGH
|
1736005025WL020326
|
JANGALSINGH JAGDU SUKHIYA JANGALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
JANGALSINGHJAGDUSUKHIYAJANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-025-001/68
(BHARDI)
|
1736005025NRG25120620240350179
|
12/06/2024
|
MOHAN SHYAMU
|
1736005025WL020325
|
MOHAN SHYAMU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MOHANSHYAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JAMAI
|
MP-36-005-025-001/68-A
(BHARDI)
|
1736005025NRG25120620240350180
|
12/06/2024
|
Kamalvati
|
1736005025WL020325
|
Kamalvati
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
Kamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-025-001/7
(BHARDI)
|
1736005025NRG25120620240350298
|
12/06/2024
|
SHAKRATI SUDDU
|
1736005025WL020326
|
SHAKRATI SUDDU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHAKRATISUDDU
|
BANK OF INDIA(508505)
|
|
207
|
JAMAI
|
MP-36-005-025-001/71
(BHARDI)
|
1736005025NRG25120620240350119
|
12/06/2024
|
SUKMAN RANGLAL
|
1736005025WL020323
|
SUKMAN RANGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKMANRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMAI
|
MP-36-005-025-001/72
(BHARDI)
|
1736005025NRG25120620240350120
|
12/06/2024
|
SUNDERLAL ADULAL
|
1736005025WL020323
|
SUNDERLAL ADULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNDERLALADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-025-001/72-B
(BHARDI)
|
1736005025NRG25120620240350121
|
12/06/2024
|
FHOOLWATI RAJBHOPA
|
1736005025WL020323
|
FHOOLWATI RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
FHOOLWATIRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMAI
|
MP-36-005-025-001/72-C
(BHARDI)
|
1736005025NRG25120620240350122
|
12/06/2024
|
SONU RAJBOPA
|
1736005025WL020323
|
SONU RAJBOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SONURAJBOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
JAMAI
|
MP-36-005-025-001/76
(BHARDI)
|
1736005025NRG25120620240350123
|
12/06/2024
|
SUMMAR KAKORI
|
1736005025WL020323
|
SUMMAR KAKORI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUMMARKAKORI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-025-001/76-C
(BHARDI)
|
1736005025NRG25120620240350124
|
12/06/2024
|
Bisanlal Sakom
|
1736005025WL020323
|
Bisanlal Sakom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BisanlalSakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-025-001/83
(BHARDI)
|
1736005025NRG25120620240350299
|
12/06/2024
|
MEMBATI SUKARLAL
|
1736005025WL020326
|
MEMBATI SUKARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MEMBATISUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-025-001/84
(BHARDI)
|
1736005025NRG25120620240350125
|
12/06/2024
|
GYANSINGH CHOTE
|
1736005025WL020323
|
GYANSINGH CHOTE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
GYANSINGHCHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-025-001/84-A
(BHARDI)
|
1736005025NRG25120620240350181
|
12/06/2024
|
Rubiya Sheelu
|
1736005025WL020325
|
Rubiya Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RubiyaSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-025-001/84-B
(BHARDI)
|
1736005025NRG25120620240350182
|
12/06/2024
|
Ramesh Sheelu
|
1736005025WL020325
|
Ramesh Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RameshSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-025-001/85
(BHARDI)
|
1736005025NRG25120620240350300
|
12/06/2024
|
SUMMAR RAGLAL
|
1736005025WL020326
|
SUMMAR RAGLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUMMARRAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-025-001/87
(BHARDI)
|
1736005025NRG25120620240350126
|
12/06/2024
|
SHIVLAL BETHEBHOPA SUMANTEE SHIVLAL
|
1736005025WL020323
|
SHIVLAL BETHEBHOPA SUMANTEE SHIVLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHIVLALBETHEBHOPASUMANTEESHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-025-001/88
(BHARDI)
|
1736005025NRG25120620240350142
|
12/06/2024
|
SAKARLAL RAJBHOPA
|
1736005025WL020324
|
SAKARLAL RAJBHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAKARLALRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-025-001/89-B
(BHARDI)
|
1736005025NRG25120620240350185
|
12/06/2024
|
LALITA
|
1736005025WL020325
|
LALITA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMAI
|
MP-36-005-025-001/93
(BHARDI)
|
1736005025NRG25120620240350301
|
12/06/2024
|
ANOTIBAI CHOTULAL
|
1736005025WL020326
|
ANOTIBAI CHOTULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ANOTIBAICHOTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-025-002/202
(BHARDI)
|
1736005025NRG25120620240347684
|
12/06/2024
|
GOPAL MEHARBAN SADIYA GOPAL
|
1736005025WL020245
|
GOPAL MEHARBAN SADIYA GOPAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
GOPALMEHARBANSADIYAGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-025-002/204-A
(BHARDI)
|
1736005025NRG25120620240347685
|
12/06/2024
|
UDAI SINGH RAJBHOPA
|
1736005025WL020245
|
UDAI SINGH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
UDAISINGHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-025-002/205
(BHARDI)
|
1736005025NRG25120620240347686
|
12/06/2024
|
MANGLWATI WO JGHANN
|
1736005025WL020245
|
MANGLWATI WO JGHANN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGLWATIWOJGHANN
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-025-002/213
(BHARDI)
|
1736005025NRG25120620240347688
|
12/06/2024
|
IMRATIBAI WO DHYAN LAL
|
1736005025WL020245
|
IMRATIBAI WO DHYAN LAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
IMRATIBAIWODHYANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
JAMAI
|
MP-36-005-025-002/237-A
(BHARDI)
|
1736005025NRG25120620240350144
|
12/06/2024
|
Anil Rajbhopa
|
1736005025WL020324
|
Anil Rajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
AnilRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-025-002/238
(BHARDI)
|
1736005025NRG25120620240350146
|
12/06/2024
|
ARUNA SANTOSH
|
1736005025WL020324
|
ARUNA SANTOSH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
ARUNASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-025-002/238
(BHARDI)
|
1736005025NRG25120620240350145
|
12/06/2024
|
SANTOSH BHAGLSINGH
|
1736005025WL020324
|
SANTOSH BHAGLSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANTOSHBHAGLSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-025-002/239
(BHARDI)
|
1736005025NRG25120620240350147
|
12/06/2024
|
shanta do anjalsingh
|
1736005025WL020324
|
shanta do anjalsingh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
shantadoanjalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-025-002/259
(BHARDI)
|
1736005025NRG25120620240347689
|
12/06/2024
|
Phoolvati
|
1736005025WL020245
|
Phoolvati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
Phoolvati
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-025-002/261-A
(BHARDI)
|
1736005025NRG25120620240350304
|
12/06/2024
|
Sanita
|
1736005025WL020326
|
Sanita
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
Sanita
|
BANK OF INDIA(508505)
|
|
232
|
JAMAI
|
MP-36-005-025-002/271
(BHARDI)
|
1736005025NRG25120620240350148
|
12/06/2024
|
Mantri sammilal
|
1736005025WL020324
|
Mantri sammilal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
Mantrisammilal
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-025-002/275
(BHARDI)
|
1736005025NRG25120620240350151
|
12/06/2024
|
BARELAL BUNDAL MIRA BARELAL
|
1736005025WL020324
|
BARELAL BUNDAL MIRA BARELAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
26/06/2024
|
|
597104992
|
|
BARELALBUNDALMIRABARELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
JAMAI
|
MP-36-005-025-002/280
(BHARDI)
|
1736005025NRG25120620240350186
|
12/06/2024
|
SAMALSINGH GOKALSINGH
|
1736005025WL020325
|
SAMALSINGH GOKALSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAMALSINGHGOKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-025-002/294
(BHARDI)
|
1736005025NRG25120620240350305
|
12/06/2024
|
CHAITIBAI SUKHDEO
|
1736005025WL020326
|
CHAITIBAI SUKHDEO
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
CHAITIBAISUKHDEO
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-025-002/297
(BHARDI)
|
1736005025NRG25120620240347691
|
12/06/2024
|
SUMARLAL JUGLU
|
1736005025WL020245
|
SUMARLAL JUGLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUMARLALJUGLU
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-025-002/297-A
(BHARDI)
|
1736005025NRG25120620240350188
|
12/06/2024
|
MEHTAB LOBOI
|
1736005025WL020325
|
MEHTAB LOBOI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
26/06/2024
|
|
597104992
|
|
MEHTABLOBOI
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-025-002/297-A
(BHARDI)
|
1736005025NRG25120620240350189
|
12/06/2024
|
SHIKALVATI BHOPA
|
1736005025WL020325
|
SHIKALVATI BHOPA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHIKALVATIBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-025-002/301
(BHARDI)
|
1736005025NRG25120620240347692
|
12/06/2024
|
GEETA WO UMESH
|
1736005025WL020245
|
GEETA WO UMESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
GEETAWOUMESH
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-025-002/307-A
(BHARDI)
|
1736005025NRG25120620240347694
|
12/06/2024
|
PREMWATI RAJBHOPA RAMESH RAJBHOPA
|
1736005025WL020245
|
PREMWATI RAJBHOPA RAMESH RAJBHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
PREMWATIRAJBHOPARAMESHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-025-002/307-A
(BHARDI)
|
1736005025NRG25120620240347693
|
12/06/2024
|
RAMESH RAJBHOPA
|
1736005025WL020245
|
RAMESH RAJBHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMESHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-025-002/313
(BHARDI)
|
1736005025NRG25120620240350154
|
12/06/2024
|
ASHA JAISINGH
|
1736005025WL020324
|
ASHA JAISINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASHAJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-025-002/412
(BHARDI)
|
1736005025NRG25120620240347695
|
12/06/2024
|
BHAVSINGH SO RATAN
|
1736005025WL020245
|
BHAVSINGH SO RATAN
|
00051
|
MAHB0000613
|
972
|
972
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
JAMAI
|
MP-36-005-025-002/412-A
(BHARDI)
|
1736005025NRG25120620240347696
|
12/06/2024
|
Mangalvati
|
1736005025WL020245
|
Mangalvati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
Mangalvati
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-025-002/414
(BHARDI)
|
1736005025NRG25120620240350308
|
12/06/2024
|
SUPI SUMARSINGH
|
1736005025WL020326
|
SUPI SUMARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUPISUMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-025-002/442
(BHARDI)
|
1736005025NRG25120620240347697
|
12/06/2024
|
RAMCHARAN SO FAKRU DARSMA
|
1736005025WL020245
|
RAMCHARAN SO FAKRU DARSMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMCHARANSOFAKRUDARSMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMAI
|
MP-36-005-025-002/448
(BHARDI)
|
1736005025NRG25120620240350155
|
12/06/2024
|
JHANAKLAL JANGALSINGH
|
1736005025WL020324
|
JHANAKLAL JANGALSINGH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
26/06/2024
|
|
597104992
|
|
JHANAKLALJANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-025-002/455
(BHARDI)
|
1736005025NRG25120620240350156
|
12/06/2024
|
SHYAMWATI WO JAGHAN SINGH
|
1736005025WL020324
|
SHYAMWATI WO JAGHAN SINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHYAMWATIWOJAGHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-025-002/457
(BHARDI)
|
1736005025NRG25120620240350309
|
12/06/2024
|
SONU SO BARELAL
|
1736005025WL020326
|
SONU SO BARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SONUSOBARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-025-002/465
(BHARDI)
|
1736005025NRG25120620240350310
|
12/06/2024
|
FOOLWATI WO PYARELAL
|
1736005025WL020326
|
FOOLWATI WO PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
FOOLWATIWOPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMAI
|
MP-36-005-025-002/468
(BHARDI)
|
1736005025NRG25120620240350311
|
12/06/2024
|
ASHAN SO BATHU
|
1736005025WL020326
|
ASHAN SO BATHU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASHANSOBATHU
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-025-002/481
(BHARDI)
|
1736005025NRG25120620240347698
|
12/06/2024
|
MANGAL WATI
|
1736005025WL020245
|
MANGAL WATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-025-003/315
(BHARDI)
|
1736005025NRG25120620240350312
|
12/06/2024
|
SAKILABAI DASHRATH
|
1736005025WL020326
|
SAKILABAI DASHRATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAKILABAIDASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-025-003/325
(BHARDI)
|
1736005025NRG25120620240347699
|
12/06/2024
|
JAMUNA NAGWANSHI
|
1736005025WL020245
|
JAMUNA NAGWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
JAMUNANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-025-003/327
(BHARDI)
|
1736005025NRG25120620240350191
|
12/06/2024
|
LAXMI NANDLAL
|
1736005025WL020325
|
LAXMI NANDLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
LAXMINANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-025-003/339
(BHARDI)
|
1736005025NRG25120620240347701
|
12/06/2024
|
SUMRAN GANESHA
|
1736005025WL020245
|
SUMRAN GANESHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUMRANGANESHA
|
BANK OF INDIA(508505)
|
|
257
|
JAMAI
|
MP-36-005-025-003/342
(BHARDI)
|
1736005025NRG25120620240347702
|
12/06/2024
|
GULASIYA WO BISTU
|
1736005025WL020245
|
GULASIYA WO BISTU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
GULASIYAWOBISTU
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-025-003/342-A
(BHARDI)
|
1736005025NRG25120620240347703
|
12/06/2024
|
MALA BISTU ARSIYA
|
1736005025WL020245
|
MALA BISTU ARSIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MALABISTUARSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-025-003/343
(BHARDI)
|
1736005025NRG25120620240347704
|
12/06/2024
|
MANGLSINGH DEVA
|
1736005025WL020245
|
MANGLSINGH DEVA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGLSINGHDEVA
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-025-003/343-A
(BHARDI)
|
1736005025NRG25120620240347705
|
12/06/2024
|
MAHESH SO MANGALSINGH
|
1736005025WL020245
|
MAHESH SO MANGALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MAHESHSOMANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-025-003/348
(BHARDI)
|
1736005025NRG25120620240350194
|
12/06/2024
|
HARDYAL HALKU SUNITA HARDYAL
|
1736005025WL020325
|
HARDYAL HALKU SUNITA HARDYAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
HARDYALHALKUSUNITAHARDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-025-003/348-B
(BHARDI)
|
1736005025NRG25120620240350195
|
12/06/2024
|
PRASHANT NAGWANSHI
|
1736005025WL020325
|
PRASHANT NAGWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
PRASHANTNAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMAI
|
MP-36-005-025-003/349
(BHARDI)
|
1736005025NRG25120620240350196
|
12/06/2024
|
KAMLIBAI GURUDYAL
|
1736005025WL020325
|
KAMLIBAI GURUDYAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAMLIBAIGURUDYAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMAI
|
MP-36-005-025-003/349-A
(BHARDI)
|
1736005025NRG25120620240350197
|
12/06/2024
|
Naval Nagwanshi
|
1736005025WL020325
|
Naval Nagwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
NavalNagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-025-003/353-A
(BHARDI)
|
1736005025NRG25120620240347706
|
12/06/2024
|
AJAY SINGH SIRSAM
|
1736005025WL020245
|
AJAY SINGH SIRSAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
AJAYSINGHSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMAI
|
MP-36-005-025-003/357
(BHARDI)
|
1736005025NRG25120620240347707
|
12/06/2024
|
RATAN FAGULAL
|
1736005025WL020245
|
RATAN FAGULAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
26/06/2024
|
|
597104992
|
|
RATANFAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-025-003/359
(BHARDI)
|
1736005025NRG25120620240347708
|
12/06/2024
|
GOMTI BAI CHANCHAL
|
1736005025WL020245
|
GOMTI BAI CHANCHAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
GOMTIBAICHANCHAL
|
BANK OF INDIA(508505)
|
|
268
|
JAMAI
|
MP-36-005-025-003/360
(BHARDI)
|
1736005025NRG25120620240350313
|
12/06/2024
|
KRISHNA RATANLAL
|
1736005025WL020326
|
KRISHNA RATANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KRISHNARATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-025-003/360
(BHARDI)
|
1736005025NRG25120620240350314
|
12/06/2024
|
MALTI WO KRISHNA
|
1736005025WL020326
|
MALTI WO KRISHNA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MALTIWOKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-025-003/363
(BHARDI)
|
1736005025NRG25120620240347709
|
12/06/2024
|
SUGNA REWA
|
1736005025WL020245
|
SUGNA REWA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUGNAREWA
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-025-003/365
(BHARDI)
|
1736005025NRG25120620240350198
|
12/06/2024
|
BASANT SUMARLAL
|
1736005025WL020325
|
BASANT SUMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
JAMAI
|
MP-36-005-025-003/367
(BHARDI)
|
1736005025NRG25120620240347710
|
12/06/2024
|
KALIYA BELWANSHI GANJANLAL
|
1736005025WL020245
|
KALIYA BELWANSHI GANJANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KALIYABELWANSHIGANJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-025-003/367-B
(BHARDI)
|
1736005025NRG25120620240347712
|
12/06/2024
|
AVDHESH SO GAJANLAL
|
1736005025WL020245
|
AVDHESH SO GAJANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AVDHESHSOGAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAMAI
|
MP-36-005-025-003/371
(BHARDI)
|
1736005025NRG25120620240347714
|
12/06/2024
|
NUKHIYA WO KANHAIYA
|
1736005025WL020245
|
NUKHIYA WO KANHAIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
NUKHIYAWOKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-025-003/375
(BHARDI)
|
1736005025NRG25120620240347716
|
12/06/2024
|
BHUGLIBAI WO VISHWANATH
|
1736005025WL020245
|
BHUGLIBAI WO VISHWANATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHUGLIBAIWOVISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-025-003/375
(BHARDI)
|
1736005025NRG25120620240347715
|
12/06/2024
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
1736005025WL020245
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
VISHWANATHKHUSHILALBHUGLIBAIWOVISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-025-003/380
(BHARDI)
|
1736005025NRG25120620240347717
|
12/06/2024
|
RATANLAL SUKHRAM
|
1736005025WL020245
|
RATANLAL SUKHRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RATANLALSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-025-003/385
(BHARDI)
|
1736005025NRG25120620240350201
|
12/06/2024
|
KAMLABAI SUKHRAM
|
1736005025WL020325
|
KAMLABAI SUKHRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAMLABAISUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-025-003/388
(BHARDI)
|
1736005025NRG25120620240347718
|
12/06/2024
|
ATARVATI PANDRAM
|
1736005025WL020245
|
ATARVATI PANDRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ATARVATIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-025-003/390-A
(BHARDI)
|
1736005025NRG25120620240350318
|
12/06/2024
|
kuldeep belwanshi
|
1736005025WL020326
|
kuldeep belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
kuldeepbelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-025-003/391
(BHARDI)
|
1736005025NRG25120620240347719
|
12/06/2024
|
MEHTU SEWAKRAM RAMPYARI MEHTU
|
1736005025WL020245
|
MEHTU SEWAKRAM RAMPYARI MEHTU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MEHTUSEWAKRAMRAMPYARIMEHTU
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-025-003/392
(BHARDI)
|
1736005025NRG25120620240350202
|
12/06/2024
|
MARELAL CHAMRU RUSHWATI MARELAL
|
1736005025WL020325
|
MARELAL CHAMRU RUSHWATI MARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MARELALCHAMRURUSHWATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-025-003/392-A
(BHARDI)
|
1736005025NRG25120620240350203
|
12/06/2024
|
SANTKUMAR NAGWANSHI
|
1736005025WL020325
|
SANTKUMAR NAGWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANTKUMARNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAMAI
|
MP-36-005-025-003/399
(BHARDI)
|
1736005025NRG25120620240347720
|
12/06/2024
|
SANTRAM BIHARI
|
1736005025WL020245
|
SANTRAM BIHARI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANTRAMBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-025-003/401-A
(BHARDI)
|
1736005025NRG25120620240350204
|
12/06/2024
|
santoshi belwanshi
|
1736005025WL020325
|
santoshi belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
santoshibelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-025-003/401-B
(BHARDI)
|
1736005025NRG25120620240350205
|
12/06/2024
|
Anusuya Belwanshi
|
1736005025WL020325
|
Anusuya Belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AnusuyaBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-025-003/403
(BHARDI)
|
1736005025NRG25120620240350206
|
12/06/2024
|
ASHA ENDARLAL
|
1736005025WL020325
|
ASHA ENDARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASHAENDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-025-003/404-A
(BHARDI)
|
1736005025NRG25120620240347721
|
12/06/2024
|
UMESH PANDRAM
|
1736005025WL020245
|
UMESH PANDRAM
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
597104992
|
|
UMESHPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-025-003/418
(BHARDI)
|
1736005025NRG25120620240350320
|
12/06/2024
|
KAILASH SURATLAL
|
1736005025WL020326
|
KAILASH SURATLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAILASHSURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-025-003/419
(BHARDI)
|
1736005025NRG25120620240347722
|
12/06/2024
|
RAJU TEJILAL
|
1736005025WL020245
|
RAJU TEJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJUTEJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-025-003/420
(BHARDI)
|
1736005025NRG25120620240347724
|
12/06/2024
|
SAMMILAL VISHWANATH SUSHILA SAMMILAL
|
1736005025WL020245
|
SAMMILAL VISHWANATH SUSHILA SAMMILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAMMILALVISHWANATHSUSHILASAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-025-003/423
(BHARDI)
|
1736005025NRG25120620240347725
|
12/06/2024
|
BHART MANGAL
|
1736005025WL020245
|
BHART MANGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHARTMANGAL
|
BANK OF INDIA(508505)
|
|
293
|
JAMAI
|
MP-36-005-025-003/432-A
(BHARDI)
|
1736005025NRG25120620240350210
|
12/06/2024
|
ALKA WO BRIJESH
|
1736005025WL020325
|
ALKA WO BRIJESH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
ALKAWOBRIJESH
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-025-003/432-A
(BHARDI)
|
1736005025NRG25120620240350209
|
12/06/2024
|
BRIJESH BELWANSHI
|
1736005025WL020325
|
BRIJESH BELWANSHI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
BRIJESHBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMAI
|
MP-36-005-025-003/433
(BHARDI)
|
1736005025NRG25120620240347726
|
12/06/2024
|
RAMRATAN BELWANSHI
|
1736005025WL020245
|
RAMRATAN BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMRATANBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAMAI
|
MP-36-005-025-003/437
(BHARDI)
|
1736005025NRG25120620240350128
|
12/06/2024
|
AMALWATI WO ROOPLAL
|
1736005025WL020323
|
AMALWATI WO ROOPLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AMALWATIWOROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-025-003/471
(BHARDI)
|
1736005025NRG25120620240350321
|
12/06/2024
|
PRALHAD SURATLAL
|
1736005025WL020326
|
PRALHAD SURATLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
PRALHADSURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-025-003/476
(BHARDI)
|
1736005025NRG25120620240350212
|
12/06/2024
|
RAJESH S O MARELAL
|
1736005025WL020325
|
RAJESH S O MARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJESHSOMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-025-003/483
(BHARDI)
|
1736005025NRG25120620240350322
|
12/06/2024
|
PARASLAL SO LALSINGH BABITA WO PARASLAL
|
1736005025WL020326
|
PARASLAL SO LALSINGH BABITA WO PARASLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
PARASLALSOLALSINGHBABITAWOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248805
|
248805
|
|
|
|
|
|
|
|
|
300
|
JAMAI
|
MP-36-005-025-001/155
(BHARDI)
|
1736005025NRG25120620240350247
|
12/06/2024
|
RAMKISHAN SANNILAL
|
1736005025WL020326
|
RAMKISHAN SANNILAL
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMKISHANSANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
301
|
JAMAI
|
MP-36-005-025-003/369
(BHARDI)
|
1736005025NRG25120620240347713
|
12/06/2024
|
KUNTI NAGWANSHI
|
1736005025WL020245
|
KUNTI NAGWANSHI
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KUNTINAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-050-001/104-A
(KHAPA SWAMI)
|
1736005050NRG25120620240347359
|
12/06/2024
|
URMILA
|
1736005050WL020218
|
URMILA
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-050-001/3
(KHAPA SWAMI)
|
1736005050NRG25120620240347363
|
12/06/2024
|
Kishor Yaduwanshi
|
1736005050WL020218
|
Kishor Yaduwanshi
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
KishorYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-050-001/3
(KHAPA SWAMI)
|
1736005050NRG25120620240347362
|
12/06/2024
|
MEERA
|
1736005050WL020218
|
MEERA
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-050-001/401
(KHAPA SWAMI)
|
1736005050NRG25120620240347365
|
12/06/2024
|
BABITA AMARVANSHI
|
1736005050WL020218
|
BABITA AMARVANSHI
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
BABITAAMARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAMAI
|
MP-36-005-050-001/401
(KHAPA SWAMI)
|
1736005050NRG25120620240347364
|
12/06/2024
|
RAMDAAS
|
1736005050WL020218
|
RAMDAAS
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMDAAS
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-050-001/409
(KHAPA SWAMI)
|
1736005050NRG25120620240347366
|
12/06/2024
|
GIRJA WO BALIRAM YADUVANSHI
|
1736005050WL020218
|
GIRJA WO BALIRAM YADUVANSHI
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
GIRJAWOBALIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-050-001/420
(KHAPA SWAMI)
|
1736005050NRG25120620240347367
|
12/06/2024
|
Membati Yaduwanshi
|
1736005050WL020218
|
Membati Yaduwanshi
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
MembatiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-050-001/483
(KHAPA SWAMI)
|
1736005050NRG25120620240347370
|
12/06/2024
|
Rajnee Dehariya
|
1736005050WL020218
|
Rajnee Dehariya
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
RajneeDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-050-001/483
(KHAPA SWAMI)
|
1736005050NRG25120620240347369
|
12/06/2024
|
RAVINDRA
|
1736005050WL020218
|
RAVINDRA
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-050-001/518
(KHAPA SWAMI)
|
1736005050NRG25120620240347372
|
12/06/2024
|
Asha
|
1736005050WL020218
|
Asha
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-050-001/519
(KHAPA SWAMI)
|
1736005050NRG25120620240347373
|
12/06/2024
|
Ravina Arshe
|
1736005050WL020218
|
Ravina Arshe
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
RavinaArshe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-050-001/547
(KHAPA SWAMI)
|
1736005050NRG25120620240347374
|
12/06/2024
|
Radha Suryawanshi
|
1736005050WL020218
|
Radha Suryawanshi
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
RadhaSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-050-001/59-C
(KHAPA SWAMI)
|
1736005050NRG25120620240347375
|
12/06/2024
|
MANIRAM SO BANELAL RAJNI
|
1736005050WL020218
|
MANIRAM SO BANELAL RAJNI
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANIRAMSOBANELALRAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-050-003/143
(KHAPA SWAMI)
|
1736005050NRG25120620240347376
|
12/06/2024
|
Chaiti
|
1736005050WL020218
|
Chaiti
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
Chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-050-003/199
(KHAPA SWAMI)
|
1736005050NRG25120620240347377
|
12/06/2024
|
Munya bai
|
1736005050WL020218
|
Munya bai
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
Munyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-050-003/391
(KHAPA SWAMI)
|
1736005050NRG25120620240347378
|
12/06/2024
|
SANTOSH KUMAR SAHU
|
1736005050WL020218
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-050-003/448
(KHAPA SWAMI)
|
1736005050NRG25120620240347379
|
12/06/2024
|
RAMKALI
|
1736005050WL020218
|
RAMKALI
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-050-003/464
(KHAPA SWAMI)
|
1736005050NRG25120620240347380
|
12/06/2024
|
BABITA
|
1736005050WL020218
|
BABITA
|
00089
|
CBIN0281954
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-064-004/213
(CHATUA)
|
1736005064NRG25120620240347304
|
12/06/2024
|
NAVIN
|
1736005064WL020203
|
NAVIN
|
00089
|
CBIN0281954
|
235
|
235
|
Processed
|
26/06/2024
|
|
597104992
|
|
NAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-064-004/218
(CHATUA)
|
1736005064NRG25120620240347306
|
12/06/2024
|
SANTOSH MUNNILAL
|
1736005064WL020203
|
SANTOSH MUNNILAL
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANTOSHMUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
322
|
JAMAI
|
MP-36-005-007-001/105-A
(JHOTKALAN)
|
1736005007NRG25110620240343765
|
12/06/2024
|
RAMLAL
|
1736005007WL019991
|
RAMLAL
|
00089
|
CBIN0282534
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-007-001/145-A
(JHOTKALAN)
|
1736005007NRG25110620240343754
|
12/06/2024
|
AMALVATI
|
1736005007WL019990
|
AMALVATI
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
AMALVATI
|
IDFC BANK LIMITED(608117)
|
|
324
|
JAMAI
|
MP-36-005-007-001/79
(JHOTKALAN)
|
1736005007NRG25110620240343850
|
12/06/2024
|
MALKHANSA
|
1736005007WL019992
|
MALKHANSA
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MALKHANSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JAMAI
|
MP-36-005-064-001/3
(CHATUA)
|
1736005064NRG25120620240348671
|
12/06/2024
|
RAJWATI NARRE
|
1736005064WL020288
|
RAJWATI NARRE
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJWATINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-064-001/41
(CHATUA)
|
1736005064NRG25120620240348673
|
12/06/2024
|
SUKARVATI SALLAM
|
1736005064WL020288
|
SUKARVATI SALLAM
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKARVATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-064-002/266
(CHATUA)
|
1736005064NRG25120620240348543
|
12/06/2024
|
RESHLAL YADAV
|
1736005064WL020284
|
RESHLAL YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
RESHLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-067-002/330-A
(NOILAKHAPA)
|
1736005067NRG25120620240347234
|
12/06/2024
|
dayawanti wo haripram
|
1736005067WL020201
|
dayawanti wo haripram
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104992
|
|
dayawantiwoharipram
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-067-002/331
(NOILAKHAPA)
|
1736005067NRG25120620240347235
|
12/06/2024
|
GULAVATI HARIKISHAN
|
1736005067WL020201
|
GULAVATI HARIKISHAN
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104992
|
|
GULAVATIHARIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9940
|
9940
|
|
|
|
|
|
|
|
|
330
|
JAMAI
|
MP-36-005-007-001/100
(JHOTKALAN)
|
1736005007NRG25110620240343764
|
12/06/2024
|
BANOTI
|
1736005007WL019991
|
BANOTI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
BANOTI
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAMAI
|
MP-36-005-007-001/101
(JHOTKALAN)
|
1736005007NRG25110620240343855
|
12/06/2024
|
SHENOU BHANGGE
|
1736005007WL019993
|
SHENOU BHANGGE
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHENOUBHANGGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAMAI
|
MP-36-005-007-001/104
(JHOTKALAN)
|
1736005007NRG25110620240343746
|
12/06/2024
|
BILSO
|
1736005007WL019990
|
BILSO
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
BILSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-007-001/104
(JHOTKALAN)
|
1736005007NRG25110620240343856
|
12/06/2024
|
HARIRAM
|
1736005007WL019993
|
HARIRAM
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAMAI
|
MP-36-005-007-001/106
(JHOTKALAN)
|
1736005007NRG25110620240343766
|
12/06/2024
|
MANGLU TULSI
|
1736005007WL019991
|
MANGLU TULSI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGLUTULSI
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAMAI
|
MP-36-005-007-001/107-A
(JHOTKALAN)
|
1736005007NRG25110620240343747
|
12/06/2024
|
MUKESH
|
1736005007WL019990
|
MUKESH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-007-001/107-B
(JHOTKALAN)
|
1736005007NRG25110620240343748
|
12/06/2024
|
chetram
|
1736005007WL019990
|
chetram
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/06/2024
|
|
597104992
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAMAI
|
MP-36-005-007-001/107-C
(JHOTKALAN)
|
1736005007NRG25110620240343749
|
12/06/2024
|
Sohan Lal
|
1736005007WL019990
|
Sohan Lal
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
SohanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-007-001/108
(JHOTKALAN)
|
1736005007NRG25110620240343750
|
12/06/2024
|
BHANGI KINNI
|
1736005007WL019990
|
BHANGI KINNI
|
00415
|
SBIN0001473
|
360
|
360
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHANGIKINNI
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAMAI
|
MP-36-005-007-001/110
(JHOTKALAN)
|
1736005007NRG25110620240343857
|
12/06/2024
|
CHIMAN HULKER
|
1736005007WL019993
|
CHIMAN HULKER
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
CHIMANHULKER
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAMAI
|
MP-36-005-007-001/110-B
(JHOTKALAN)
|
1736005007NRG25110620240343858
|
12/06/2024
|
PUSEI DHIKU
|
1736005007WL019993
|
PUSEI DHIKU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
PUSEIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAMAI
|
MP-36-005-007-001/113
(JHOTKALAN)
|
1736005007NRG25110620240343860
|
12/06/2024
|
ANAND SINGH BHAGAN SINGH
|
1736005007WL019993
|
ANAND SINGH BHAGAN SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
ANANDSINGHBHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAMAI
|
MP-36-005-007-001/113-A
(JHOTKALAN)
|
1736005007NRG25110620240343861
|
12/06/2024
|
rahul dheeku
|
1736005007WL019993
|
rahul dheeku
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
rahuldheeku
|
BANK OF INDIA(508505)
|
|
343
|
JAMAI
|
MP-36-005-007-001/114-A
(JHOTKALAN)
|
1736005007NRG25110620240343862
|
12/06/2024
|
CHHATARSING
|
1736005007WL019993
|
CHHATARSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
CHHATARSING
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAMAI
|
MP-36-005-007-001/12
(JHOTKALAN)
|
1736005007NRG25110620240343770
|
12/06/2024
|
balaksa
|
1736005007WL019991
|
balaksa
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
balaksa
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAMAI
|
MP-36-005-007-001/125
(JHOTKALAN)
|
1736005007NRG25110620240343771
|
12/06/2024
|
PIRMU RAJBHOPA
|
1736005007WL019991
|
PIRMU RAJBHOPA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
PIRMURAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAMAI
|
MP-36-005-007-001/127
(JHOTKALAN)
|
1736005007NRG25110620240343865
|
12/06/2024
|
ASHOK
|
1736005007WL019993
|
ASHOK
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMAI
|
MP-36-005-007-001/128
(JHOTKALAN)
|
1736005007NRG25110620240343751
|
12/06/2024
|
pratapsingh
|
1736005007WL019990
|
pratapsingh
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMAI
|
MP-36-005-007-001/129
(JHOTKALAN)
|
1736005007NRG25110620240343752
|
12/06/2024
|
BALKISAN SO MALTHU
|
1736005007WL019990
|
BALKISAN SO MALTHU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
BALKISANSOMALTHU
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAMAI
|
MP-36-005-007-001/13
(JHOTKALAN)
|
1736005007NRG25110620240343772
|
12/06/2024
|
GANESH SO BIPATLAL
|
1736005007WL019991
|
GANESH SO BIPATLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
GANESHSOBIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAMAI
|
MP-36-005-007-001/130
(JHOTKALAN)
|
1736005007NRG25110620240343867
|
12/06/2024
|
MANSINGH SAHABSINGH
|
1736005007WL019993
|
MANSINGH SAHABSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANSINGHSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAMAI
|
MP-36-005-007-001/139
(JHOTKALAN)
|
1736005007NRG25110620240343870
|
12/06/2024
|
SONESINGH SAHABSINGH
|
1736005007WL019993
|
SONESINGH SAHABSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SONESINGHSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAMAI
|
MP-36-005-007-001/14
(JHOTKALAN)
|
1736005007NRG25110620240343774
|
12/06/2024
|
HAJARILAL
|
1736005007WL019991
|
HAJARILAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAMAI
|
MP-36-005-007-001/143-A
(JHOTKALAN)
|
1736005007NRG25110620240343871
|
12/06/2024
|
sukbati
|
1736005007WL019993
|
sukbati
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
sukbati
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
JAMAI
|
MP-36-005-007-001/143-B
(JHOTKALAN)
|
1736005007NRG25110620240343872
|
12/06/2024
|
DILIP SO SUDAL
|
1736005007WL019993
|
DILIP SO SUDAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
DILIPSOSUDAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAMAI
|
MP-36-005-007-001/143-B
(JHOTKALAN)
|
1736005007NRG25110620240343873
|
12/06/2024
|
SUNITA
|
1736005007WL019993
|
SUNITA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAMAI
|
MP-36-005-007-001/147-D
(JHOTKALAN)
|
1736005007NRG25110620240343756
|
12/06/2024
|
DAMRU
|
1736005007WL019990
|
DAMRU
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
26/06/2024
|
|
597104992
|
|
DAMRU
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAMAI
|
MP-36-005-007-001/15
(JHOTKALAN)
|
1736005007NRG25110620240343874
|
12/06/2024
|
CHATAR SINGHNAJAR SINGH
|
1736005007WL019993
|
CHATAR SINGHNAJAR SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
CHATARSINGHNAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAMAI
|
MP-36-005-007-001/150
(JHOTKALAN)
|
1736005007NRG25110620240343758
|
12/06/2024
|
MAMTA
|
1736005007WL019990
|
MAMTA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAMAI
|
MP-36-005-007-001/16
(JHOTKALAN)
|
1736005007NRG25110620240343876
|
12/06/2024
|
RADHA
|
1736005007WL019993
|
RADHA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAMAI
|
MP-36-005-007-001/16
(JHOTKALAN)
|
1736005007NRG25110620240343875
|
12/06/2024
|
SHER SINGH DIKU SO NAJAR SINGH
|
1736005007WL019993
|
SHER SINGH DIKU SO NAJAR SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHERSINGHDIKUSONAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAMAI
|
MP-36-005-007-001/163-A
(JHOTKALAN)
|
1736005007NRG25110620240343782
|
12/06/2024
|
GOPAL
|
1736005007WL019991
|
GOPAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAMAI
|
MP-36-005-007-001/163-B
(JHOTKALAN)
|
1736005007NRG25110620240343783
|
12/06/2024
|
RAMAN
|
1736005007WL019991
|
RAMAN
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMAI
|
MP-36-005-007-001/164-B
(JHOTKALAN)
|
1736005007NRG25110620240343784
|
12/06/2024
|
bhajan sing
|
1736005007WL019991
|
bhajan sing
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
bhajansing
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAMAI
|
MP-36-005-007-001/165-A
(JHOTKALAN)
|
1736005007NRG25110620240343785
|
12/06/2024
|
Shreelal
|
1736005007WL019991
|
Shreelal
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
Shreelal
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAMAI
|
MP-36-005-007-001/166
(JHOTKALAN)
|
1736005007NRG25110620240343787
|
12/06/2024
|
DEVI SINGHINDAL SINGH
|
1736005007WL019991
|
DEVI SINGHINDAL SINGH
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
DEVISINGHINDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAMAI
|
MP-36-005-007-001/17
(JHOTKALAN)
|
1736005007NRG25110620240343877
|
12/06/2024
|
RAMBAI
|
1736005007WL019993
|
RAMBAI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAMAI
|
MP-36-005-007-001/17-A
(JHOTKALAN)
|
1736005007NRG25110620240343878
|
12/06/2024
|
VIRALAL DHEEKU
|
1736005007WL019993
|
VIRALAL DHEEKU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
VIRALALDHEEKU
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAMAI
|
MP-36-005-007-001/173
(JHOTKALAN)
|
1736005007NRG25110620240343788
|
12/06/2024
|
KISAANLAL
|
1736005007WL019991
|
KISAANLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
KISAANLAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAMAI
|
MP-36-005-007-001/173-B
(JHOTKALAN)
|
1736005007NRG25110620240343879
|
12/06/2024
|
SUDIYA
|
1736005007WL019993
|
SUDIYA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAMAI
|
MP-36-005-007-001/174
(JHOTKALAN)
|
1736005007NRG25110620240343759
|
12/06/2024
|
SUKALSING
|
1736005007WL019990
|
SUKALSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKALSING
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAMAI
|
MP-36-005-007-001/175
(JHOTKALAN)
|
1736005007NRG25110620240343760
|
12/06/2024
|
SURENDRA
|
1736005007WL019990
|
SURENDRA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAMAI
|
MP-36-005-007-001/180
(JHOTKALAN)
|
1736005007NRG25110620240343880
|
12/06/2024
|
BERSING SO AMMERLAL
|
1736005007WL019993
|
BERSING SO AMMERLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
BERSINGSOAMMERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMAI
|
MP-36-005-007-001/180-A
(JHOTKALAN)
|
1736005007NRG25110620240343789
|
12/06/2024
|
MAHAWATI
|
1736005007WL019991
|
MAHAWATI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAMAI
|
MP-36-005-007-001/180-B
(JHOTKALAN)
|
1736005007NRG25110620240343881
|
12/06/2024
|
siyaram
|
1736005007WL019993
|
siyaram
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAMAI
|
MP-36-005-007-001/182-A
(JHOTKALAN)
|
1736005007NRG25110620240343761
|
12/06/2024
|
MANGAL RAJBHOPA
|
1736005007WL019990
|
MANGAL RAJBHOPA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGALRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
JAMAI
|
MP-36-005-007-001/184
(JHOTKALAN)
|
1736005007NRG25110620240343790
|
12/06/2024
|
BIPATLAL
|
1736005007WL019991
|
BIPATLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
BIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-007-001/184-A
(JHOTKALAN)
|
1736005007NRG25110620240343791
|
12/06/2024
|
MANGLIYA
|
1736005007WL019991
|
MANGLIYA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMAI
|
MP-36-005-007-001/184-B
(JHOTKALAN)
|
1736005007NRG25110620240343792
|
12/06/2024
|
kamal shing
|
1736005007WL019991
|
kamal shing
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
26/06/2024
|
|
597104992
|
|
kamalshing
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAMAI
|
MP-36-005-007-001/185-B
(JHOTKALAN)
|
1736005007NRG25110620240343882
|
12/06/2024
|
KISNU SO SUPAL
|
1736005007WL019993
|
KISNU SO SUPAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
KISNUSOSUPAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAMAI
|
MP-36-005-007-001/186
(JHOTKALAN)
|
1736005007NRG25110620240343883
|
12/06/2024
|
MANDANSINGH
|
1736005007WL019993
|
MANDANSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAMAI
|
MP-36-005-007-001/186-A
(JHOTKALAN)
|
1736005007NRG25110620240343762
|
12/06/2024
|
Jaimal
|
1736005007WL019990
|
Jaimal
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Jaimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JAMAI
|
MP-36-005-007-001/189
(JHOTKALAN)
|
1736005007NRG25110620240343884
|
12/06/2024
|
MANCANSA
|
1736005007WL019993
|
MANCANSA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANCANSA
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAMAI
|
MP-36-005-007-001/19
(JHOTKALAN)
|
1736005007NRG25110620240343763
|
12/06/2024
|
BISANLAL DIKU CHATTAR SINGH
|
1736005007WL019990
|
BISANLAL DIKU CHATTAR SINGH
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
26/06/2024
|
|
597104992
|
|
BISANLALDIKUCHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAMAI
|
MP-36-005-007-001/191-A
(JHOTKALAN)
|
1736005007NRG25110620240343794
|
12/06/2024
|
RAMJI
|
1736005007WL019992
|
RAMJI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-007-001/192
(JHOTKALAN)
|
1736005007NRG25110620240343796
|
12/06/2024
|
rambai
|
1736005007WL019992
|
rambai
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-007-001/192-C
(JHOTKALAN)
|
1736005007NRG25110620240343798
|
12/06/2024
|
Dasru
|
1736005007WL019992
|
Dasru
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
Dasru
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-007-001/197
(JHOTKALAN)
|
1736005007NRG25110620240343885
|
12/06/2024
|
CHHATARSING
|
1736005007WL019993
|
CHHATARSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
CHHATARSING
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-007-001/20
(JHOTKALAN)
|
1736005007NRG25110620240343799
|
12/06/2024
|
MANGAL SADDU
|
1736005007WL019992
|
MANGAL SADDU
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGALSADDU
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-007-001/20-A
(JHOTKALAN)
|
1736005007NRG25110620240343886
|
12/06/2024
|
PELSING
|
1736005007WL019993
|
PELSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
PELSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
JAMAI
|
MP-36-005-007-001/20-C
(JHOTKALAN)
|
1736005007NRG25110620240343801
|
12/06/2024
|
mohanlal
|
1736005007WL019992
|
mohanlal
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAMAI
|
MP-36-005-007-001/21
(JHOTKALAN)
|
1736005007NRG25110620240343802
|
12/06/2024
|
SEETABAI SO MOHAN
|
1736005007WL019992
|
SEETABAI SO MOHAN
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
SEETABAISOMOHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-007-001/22
(JHOTKALAN)
|
1736005007NRG25110620240343887
|
12/06/2024
|
KARANSING CHATURSING
|
1736005007WL019993
|
KARANSING CHATURSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
KARANSINGCHATURSING
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-007-001/28-A
(JHOTKALAN)
|
1736005007NRG25110620240343804
|
12/06/2024
|
ASHWATI
|
1736005007WL019992
|
ASHWATI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASHWATI
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAMAI
|
MP-36-005-007-001/28-A
(JHOTKALAN)
|
1736005007NRG25110620240343803
|
12/06/2024
|
SUMRU
|
1736005007WL019992
|
SUMRU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUMRU
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-007-001/28-B
(JHOTKALAN)
|
1736005007NRG25110620240343805
|
12/06/2024
|
geeta
|
1736005007WL019992
|
geeta
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JAMAI
|
MP-36-005-007-001/29-A
(JHOTKALAN)
|
1736005007NRG25110620240343806
|
12/06/2024
|
MANOJ
|
1736005007WL019992
|
MANOJ
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
JAMAI
|
MP-36-005-007-001/3-A
(JHOTKALAN)
|
1736005007NRG25110620240343807
|
12/06/2024
|
RAMDYAL
|
1736005007WL019992
|
RAMDYAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-007-001/30
(JHOTKALAN)
|
1736005007NRG25110620240343808
|
12/06/2024
|
MACHAL
|
1736005007WL019992
|
MACHAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MACHAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-007-001/30-A
(JHOTKALAN)
|
1736005007NRG25110620240343809
|
12/06/2024
|
shyamlal
|
1736005007WL019992
|
shyamlal
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAMAI
|
MP-36-005-007-001/32-A
(JHOTKALAN)
|
1736005007NRG25110620240343810
|
12/06/2024
|
Gurjansing
|
1736005007WL019992
|
Gurjansing
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Gurjansing
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-007-001/371
(JHOTKALAN)
|
1736005007NRG25110620240343812
|
12/06/2024
|
MANIRAM SO DHONDHA
|
1736005007WL019992
|
MANIRAM SO DHONDHA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANIRAMSODHONDHA
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-007-001/371-A
(JHOTKALAN)
|
1736005007NRG25110620240343813
|
12/06/2024
|
devraj
|
1736005007WL019992
|
devraj
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
devraj
|
BANK OF INDIA(508505)
|
|
403
|
JAMAI
|
MP-36-005-007-001/372
(JHOTKALAN)
|
1736005007NRG25110620240343814
|
12/06/2024
|
manesh
|
1736005007WL019992
|
manesh
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAMAI
|
MP-36-005-007-001/373
(JHOTKALAN)
|
1736005007NRG25110620240343815
|
12/06/2024
|
FULLU
|
1736005007WL019992
|
FULLU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
FULLU
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAMAI
|
MP-36-005-007-001/399
(JHOTKALAN)
|
1736005007NRG25110620240343817
|
12/06/2024
|
KAVITA BISRAM
|
1736005007WL019992
|
KAVITA BISRAM
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAVITABISRAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAMAI
|
MP-36-005-007-001/4
(JHOTKALAN)
|
1736005007NRG25110620240343888
|
12/06/2024
|
GULAB
|
1736005007WL019993
|
GULAB
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAMAI
|
MP-36-005-007-001/405
(JHOTKALAN)
|
1736005007NRG25110620240343889
|
12/06/2024
|
satap shing
|
1736005007WL019993
|
satap shing
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
satapshing
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-007-001/41
(JHOTKALAN)
|
1736005007NRG25110620240343890
|
12/06/2024
|
Shanti
|
1736005007WL019993
|
Shanti
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
JAMAI
|
MP-36-005-007-001/433
(JHOTKALAN)
|
1736005007NRG25110620240343818
|
12/06/2024
|
BABULAL
|
1736005007WL019992
|
BABULAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-007-001/453
(JHOTKALAN)
|
1736005007NRG25110620240343891
|
12/06/2024
|
PANCHAM DEKUNAJAR SINGH
|
1736005007WL019993
|
PANCHAM DEKUNAJAR SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
PANCHAMDEKUNAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAMAI
|
MP-36-005-007-001/46
(JHOTKALAN)
|
1736005007NRG25110620240343819
|
12/06/2024
|
BUDHMANSHA
|
1736005007WL019992
|
BUDHMANSHA
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
26/06/2024
|
|
597104992
|
|
BUDHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-007-001/48-A
(JHOTKALAN)
|
1736005007NRG25110620240343821
|
12/06/2024
|
ARJUNSING
|
1736005007WL019992
|
ARJUNSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-007-001/49
(JHOTKALAN)
|
1736005007NRG25110620240343822
|
12/06/2024
|
MHOTEI PARDESI
|
1736005007WL019992
|
MHOTEI PARDESI
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
26/06/2024
|
|
597104992
|
|
MHOTEIPARDESI
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAMAI
|
MP-36-005-007-001/49-B
(JHOTKALAN)
|
1736005007NRG25110620240343823
|
12/06/2024
|
manoj
|
1736005007WL019992
|
manoj
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-007-001/5-A
(JHOTKALAN)
|
1736005007NRG25110620240343824
|
12/06/2024
|
hareshing
|
1736005007WL019992
|
hareshing
|
00415
|
SBIN0001473
|
360
|
360
|
Processed
|
26/06/2024
|
|
597104992
|
|
hareshing
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAMAI
|
MP-36-005-007-001/51
(JHOTKALAN)
|
1736005007NRG25110620240343892
|
12/06/2024
|
RATANSING
|
1736005007WL019993
|
RATANSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
RATANSING
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-007-001/52
(JHOTKALAN)
|
1736005007NRG25110620240343893
|
12/06/2024
|
MANGLI
|
1736005007WL019993
|
MANGLI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
JAMAI
|
MP-36-005-007-001/54
(JHOTKALAN)
|
1736005007NRG25110620240343825
|
12/06/2024
|
FULSING SO MANJOO
|
1736005007WL019992
|
FULSING SO MANJOO
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
FULSINGSOMANJOO
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-007-001/55-B
(JHOTKALAN)
|
1736005007NRG25110620240343826
|
12/06/2024
|
KUDDA
|
1736005007WL019992
|
KUDDA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
KUDDA
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-007-001/56
(JHOTKALAN)
|
1736005007NRG25110620240343827
|
12/06/2024
|
PANCHAM BISANLAL
|
1736005007WL019992
|
PANCHAM BISANLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
PANCHAMBISANLAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-007-001/56-A
(JHOTKALAN)
|
1736005007NRG25110620240343828
|
12/06/2024
|
shyama
|
1736005007WL019992
|
shyama
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAMAI
|
MP-36-005-007-001/564
(JHOTKALAN)
|
1736005007NRG25110620240343829
|
12/06/2024
|
MUKESH
|
1736005007WL019992
|
MUKESH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAMAI
|
MP-36-005-007-001/565
(JHOTKALAN)
|
1736005007NRG25110620240343830
|
12/06/2024
|
SARANLAL
|
1736005007WL019992
|
SARANLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SARANLAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-007-001/569-A
(JHOTKALAN)
|
1736005007NRG25110620240343831
|
12/06/2024
|
CHETIBAI
|
1736005007WL019992
|
CHETIBAI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-007-001/571
(JHOTKALAN)
|
1736005007NRG25110620240343894
|
12/06/2024
|
SUKERTI
|
1736005007WL019993
|
SUKERTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKERTI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-007-001/594
(JHOTKALAN)
|
1736005007NRG25110620240343897
|
12/06/2024
|
BHARAT
|
1736005007WL019993
|
BHARAT
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-007-001/6
(JHOTKALAN)
|
1736005007NRG25110620240343832
|
12/06/2024
|
SADAL BHAGAN
|
1736005007WL019992
|
SADAL BHAGAN
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SADALBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-007-001/601
(JHOTKALAN)
|
1736005007NRG25110620240343898
|
12/06/2024
|
ASANTI
|
1736005007WL019993
|
ASANTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
ASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
JAMAI
|
MP-36-005-007-001/625
(JHOTKALAN)
|
1736005007NRG25110620240343835
|
12/06/2024
|
bablu
|
1736005007WL019992
|
bablu
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-007-001/626
(JHOTKALAN)
|
1736005007NRG25110620240343836
|
12/06/2024
|
HIRANSING
|
1736005007WL019992
|
HIRANSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
HIRANSING
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAMAI
|
MP-36-005-007-001/65
(JHOTKALAN)
|
1736005007NRG25110620240343838
|
12/06/2024
|
JETHU SHILU BONGA
|
1736005007WL019992
|
JETHU SHILU BONGA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
JETHUSHILUBONGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
JAMAI
|
MP-36-005-007-001/650-A
(JHOTKALAN)
|
1736005007NRG25110620240343900
|
12/06/2024
|
bhudhraj
|
1736005007WL019993
|
bhudhraj
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
bhudhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-007-001/650-C
(JHOTKALAN)
|
1736005007NRG25110620240343901
|
12/06/2024
|
PARWATI
|
1736005007WL019993
|
PARWATI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JAMAI
|
MP-36-005-007-001/7-C
(JHOTKALAN)
|
1736005007NRG25110620240343844
|
12/06/2024
|
SUNITA BAI
|
1736005007WL019992
|
SUNITA BAI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAMAI
|
MP-36-005-007-001/7-D
(JHOTKALAN)
|
1736005007NRG25110620240343845
|
12/06/2024
|
vikram
|
1736005007WL019992
|
vikram
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-007-001/71
(JHOTKALAN)
|
1736005007NRG25110620240343847
|
12/06/2024
|
SAMALEYA SHANKAR
|
1736005007WL019992
|
SAMALEYA SHANKAR
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAMALEYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAMAI
|
MP-36-005-007-001/72
(JHOTKALAN)
|
1736005007NRG25110620240343848
|
12/06/2024
|
SUKMAN
|
1736005007WL019992
|
SUKMAN
|
00415
|
SBIN0001473
|
360
|
360
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAMAI
|
MP-36-005-007-001/79-B
(JHOTKALAN)
|
1736005007NRG25110620240343851
|
12/06/2024
|
KANCHNSHAH
|
1736005007WL019992
|
KANCHNSHAH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
KANCHNSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAMAI
|
MP-36-005-007-001/79-B
(JHOTKALAN)
|
1736005007NRG25110620240343852
|
12/06/2024
|
SAMALBATI
|
1736005007WL019992
|
SAMALBATI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAMAI
|
MP-36-005-007-001/8
(JHOTKALAN)
|
1736005007NRG25110620240343902
|
12/06/2024
|
SHANIRAM SHILU UDERAM
|
1736005007WL019993
|
SHANIRAM SHILU UDERAM
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHANIRAMSHILUUDERAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAMAI
|
MP-36-005-007-001/81
(JHOTKALAN)
|
1736005007NRG25110620240343903
|
12/06/2024
|
Ramoti
|
1736005007WL019993
|
Ramoti
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Ramoti
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAMAI
|
MP-36-005-007-001/84
(JHOTKALAN)
|
1736005007NRG25110620240343904
|
12/06/2024
|
MANEK SO SOMLAL
|
1736005007WL019993
|
MANEK SO SOMLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MANEKSOSOMLAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAMAI
|
MP-36-005-007-001/87-B
(JHOTKALAN)
|
1736005007NRG25110620240343905
|
12/06/2024
|
BRAJLAL
|
1736005007WL019993
|
BRAJLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JAMAI
|
MP-36-005-007-001/87-C
(JHOTKALAN)
|
1736005007NRG25110620240343906
|
12/06/2024
|
SARAJLAL
|
1736005007WL019993
|
SARAJLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SARAJLAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAMAI
|
MP-36-005-007-001/89-B
(JHOTKALAN)
|
1736005007NRG25110620240343907
|
12/06/2024
|
PRAKASH
|
1736005007WL019993
|
PRAKASH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAMAI
|
MP-36-005-007-001/90
(JHOTKALAN)
|
1736005007NRG25110620240343908
|
12/06/2024
|
SYAM PHULUSA
|
1736005007WL019993
|
SYAM PHULUSA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SYAMPHULUSA
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAMAI
|
MP-36-005-007-001/98
(JHOTKALAN)
|
1736005007NRG25110620240343853
|
12/06/2024
|
SUKAMAN
|
1736005007WL019992
|
SUKAMAN
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAMAI
|
MP-36-005-007-002/277
(JHOTKALAN)
|
1736005007NRG25110620240343909
|
12/06/2024
|
GORIABAI
|
1736005007WL019993
|
GORIABAI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
GORIABAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAMAI
|
MP-36-005-025-003/340-A
(BHARDI)
|
1736005025NRG25120620240350193
|
12/06/2024
|
MISS. POOJA
|
1736005025WL020325
|
MISS. POOJA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MISS.POOJA
|
IDBI BANK(607095)
|
|
450
|
JAMAI
|
MP-36-005-050-001/104-A
(KHAPA SWAMI)
|
1736005050NRG25120620240347360
|
12/06/2024
|
KAMLESH YADUWANSHI
|
1736005050WL020218
|
KAMLESH YADUWANSHI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAMLESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAMAI
|
MP-36-005-050-001/467
(KHAPA SWAMI)
|
1736005050NRG25120620240347368
|
12/06/2024
|
MAGARSHA UIKEY
|
1736005050WL020218
|
MAGARSHA UIKEY
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
MAGARSHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-064-001/19
(CHATUA)
|
1736005064NRG25120620240348666
|
12/06/2024
|
HEERAWATI
|
1736005064WL020288
|
HEERAWATI
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
26/06/2024
|
|
597104992
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAMAI
|
MP-36-005-064-001/279
(CHATUA)
|
1736005064NRG25120620240348668
|
12/06/2024
|
SAROJ SALLAM
|
1736005064WL020288
|
SAROJ SALLAM
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAROJSALLAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-064-001/28
(CHATUA)
|
1736005064NRG25120620240348669
|
12/06/2024
|
SUNITA
|
1736005064WL020288
|
SUNITA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-064-001/283
(CHATUA)
|
1736005064NRG25120620240347297
|
12/06/2024
|
VIJAY SALLAM
|
1736005064WL020203
|
VIJAY SALLAM
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
26/06/2024
|
|
597104992
|
|
VIJAYSALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
JAMAI
|
MP-36-005-064-001/76
(CHATUA)
|
1736005064NRG25120620240347299
|
12/06/2024
|
RAVINA SALLAM
|
1736005064WL020203
|
RAVINA SALLAM
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAVINASALLAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAMAI
|
MP-36-005-064-002/159
(CHATUA)
|
1736005064NRG25120620240347930
|
12/06/2024
|
SOHAN
|
1736005064WL020262
|
SOHAN
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597104992
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-064-003/199-A
(CHATUA)
|
1736005064NRG25120620240348545
|
12/06/2024
|
NITESH UIKEY
|
1736005064WL020284
|
NITESH UIKEY
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
NITESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JAMAI
|
MP-36-005-064-004/216
(CHATUA)
|
1736005064NRG25120620240347305
|
12/06/2024
|
JHEENA
|
1736005064WL020203
|
JHEENA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
JHEENA
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAMAI
|
MP-36-005-064-004/219
(CHATUA)
|
1736005064NRG25120620240347307
|
12/06/2024
|
SATISH
|
1736005064WL020203
|
SATISH
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
597104992
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-064-004/250
(CHATUA)
|
1736005064NRG25120620240348547
|
12/06/2024
|
SAROJ SUNIL
|
1736005064WL020284
|
SAROJ SUNIL
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAROJSUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143916
|
143916
|
|
|
|
|
|
|
|
|
462
|
JAMAI
|
MP-36-005-025-001/101-A
(BHARDI)
|
1736005025NRG25120620240350215
|
12/06/2024
|
RAJNEE WO ANIL
|
1736005025WL020326
|
RAJNEE WO ANIL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJNEEWOANIL
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAMAI
|
MP-36-005-025-001/129-A
(BHARDI)
|
1736005025NRG25120620240350108
|
12/06/2024
|
SURAJ LAL BAITHE
|
1736005025WL020323
|
SURAJ LAL BAITHE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SURAJLALBAITHE
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAMAI
|
MP-36-005-025-001/131-A
(BHARDI)
|
1736005025NRG25120620240350167
|
12/06/2024
|
RAJU LOBO
|
1736005025WL020325
|
RAJU LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJULOBO
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAMAI
|
MP-36-005-025-001/143-B
(BHARDI)
|
1736005025NRG25120620240350134
|
12/06/2024
|
SAMALWATI
|
1736005025WL020324
|
SAMALWATI
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-025-001/158-A
(BHARDI)
|
1736005025NRG25120620240350251
|
12/06/2024
|
MAHESH LAL RAJBHOPA
|
1736005025WL020326
|
MAHESH LAL RAJBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MAHESHLALRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAMAI
|
MP-36-005-025-001/163
(BHARDI)
|
1736005025NRG25120620240350254
|
12/06/2024
|
SANTRI RAJBHOPA BAKARAM
|
1736005025WL020326
|
SANTRI RAJBHOPA BAKARAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SANTRIRAJBHOPABAKARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAMAI
|
MP-36-005-025-001/172
(BHARDI)
|
1736005025NRG25120620240350174
|
12/06/2024
|
HIRAMAN SO DURJAN
|
1736005025WL020325
|
HIRAMAN SO DURJAN
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
HIRAMANSODURJAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAMAI
|
MP-36-005-025-001/32
(BHARDI)
|
1736005025NRG25120620240350271
|
12/06/2024
|
BHAGRATHI RAJBHOPA
|
1736005025WL020326
|
BHAGRATHI RAJBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHAGRATHIRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAMAI
|
MP-36-005-025-001/33
(BHARDI)
|
1736005025NRG25120620240350272
|
12/06/2024
|
BASANTI LOBO WO VIJAY
|
1736005025WL020326
|
BASANTI LOBO WO VIJAY
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
BASANTILOBOWOVIJAY
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAMAI
|
MP-36-005-025-001/497
(BHARDI)
|
1736005025NRG25120620240350283
|
12/06/2024
|
BISHTARIYA BISHTARIYA
|
1736005025WL020326
|
BISHTARIYA BISHTARIYA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
BISHTARIYABISHTARIYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAMAI
|
MP-36-005-025-001/51
(BHARDI)
|
1736005025NRG25120620240350112
|
12/06/2024
|
BISANIYA WO ROSHAN
|
1736005025WL020323
|
BISANIYA WO ROSHAN
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BISANIYAWOROSHAN
|
BANK OF INDIA(508505)
|
|
473
|
JAMAI
|
MP-36-005-025-001/52
(BHARDI)
|
1736005025NRG25120620240350113
|
12/06/2024
|
SAMMI KUMAR
|
1736005025WL020323
|
SAMMI KUMAR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAMMIKUMAR
|
BANK OF INDIA(508505)
|
|
474
|
JAMAI
|
MP-36-005-025-002/211-B
(BHARDI)
|
1736005025NRG25120620240347687
|
12/06/2024
|
SUBHASH RAJBHOPA
|
1736005025WL020245
|
SUBHASH RAJBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
SUBHASHRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAMAI
|
MP-36-005-025-002/280-A
(BHARDI)
|
1736005025NRG25120620240350187
|
12/06/2024
|
AARTI
|
1736005025WL020325
|
AARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-025-002/413-A
(BHARDI)
|
1736005025NRG25120620240350307
|
12/06/2024
|
SHAMBATI SHEELU
|
1736005025WL020326
|
SHAMBATI SHEELU
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHAMBATISHEELU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
477
|
JAMAI
|
MP-36-005-025-003/326-A
(BHARDI)
|
1736005025NRG25120620240347700
|
12/06/2024
|
BHARTI
|
1736005025WL020245
|
BHARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAMAI
|
MP-36-005-025-003/327
(BHARDI)
|
1736005025NRG25120620240350190
|
12/06/2024
|
KAMNI BELWANSHI
|
1736005025WL020325
|
KAMNI BELWANSHI
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAMNIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAMAI
|
MP-36-005-025-003/365
(BHARDI)
|
1736005025NRG25120620240350199
|
12/06/2024
|
DHANNO BASANT
|
1736005025WL020325
|
DHANNO BASANT
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
DHANNOBASANT
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAMAI
|
MP-36-005-025-003/367-A
(BHARDI)
|
1736005025NRG25120620240347711
|
12/06/2024
|
MUKESH BELVANSHI
|
1736005025WL020245
|
MUKESH BELVANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MUKESHBELVANSHI
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAMAI
|
MP-36-005-025-003/382
(BHARDI)
|
1736005025NRG25120620240350315
|
12/06/2024
|
KAMAL BELWANSHI SO SURATLAL
|
1736005025WL020326
|
KAMAL BELWANSHI SO SURATLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
KAMALBELWANSHISOSURATLAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAMAI
|
MP-36-005-025-003/434-A
(BHARDI)
|
1736005025NRG25120620240347728
|
12/06/2024
|
HEMLATA NAGWANSHI
|
1736005025WL020245
|
HEMLATA NAGWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
HEMLATANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAMAI
|
MP-36-005-025-003/475
(BHARDI)
|
1736005025NRG25120620240350211
|
12/06/2024
|
RAJNI BELWANSHI
|
1736005025WL020325
|
RAJNI BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RAJNIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
484
|
JAMAI
|
MP-36-005-025-002/312-A
(BHARDI)
|
1736005025NRG25120620240350153
|
12/06/2024
|
ALKA
|
1736005025WL020324
|
ALKA
|
00415
|
SBIN0005416
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597104992
|
|
ALKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
JAMAI
|
MP-36-005-067-002/377
(NOILAKHAPA)
|
1736005067NRG25120620240347246
|
12/06/2024
|
Sumarlal Parteti
|
1736005067WL020201
|
Sumarlal Parteti
|
00415
|
SBIN0005416
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104992
|
|
SumarlalParteti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
486
|
JAMAI
|
MP-36-005-007-001/192-A
(JHOTKALAN)
|
1736005007NRG25110620240343797
|
12/06/2024
|
munnalal
|
1736005007WL019992
|
munnalal
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
487
|
JAMAI
|
MP-36-005-007-001/148-A
(JHOTKALAN)
|
1736005007NRG25110620240343757
|
12/06/2024
|
durgesh
|
1736005007WL019990
|
durgesh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
JAMAI
|
MP-36-005-007-001/20-B
(JHOTKALAN)
|
1736005007NRG25110620240343800
|
12/06/2024
|
sarti bai
|
1736005007WL019992
|
sarti bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
sartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
JAMAI
|
MP-36-005-007-001/376
(JHOTKALAN)
|
1736005007NRG25110620240343816
|
12/06/2024
|
Lakhan
|
1736005007WL019992
|
Lakhan
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
JAMAI
|
MP-36-005-007-001/588-A
(JHOTKALAN)
|
1736005007NRG25110620240343896
|
12/06/2024
|
Rajkumar
|
1736005007WL019993
|
Rajkumar
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAMAI
|
MP-36-005-007-001/65-D
(JHOTKALAN)
|
1736005007NRG25110620240343840
|
12/06/2024
|
Anita
|
1736005007WL019992
|
Anita
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
492
|
JAMAI
|
MP-36-005-007-001/130-B
(JHOTKALAN)
|
1736005007NRG25110620240343869
|
12/06/2024
|
Mithun
|
1736005007WL019993
|
Mithun
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JAMAI
|
MP-36-005-007-001/162-D
(JHOTKALAN)
|
1736005007NRG25110620240343781
|
12/06/2024
|
Ravita
|
1736005007WL019991
|
Ravita
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JAMAI
|
MP-36-005-007-001/191-A
(JHOTKALAN)
|
1736005007NRG25110620240343795
|
12/06/2024
|
SHUSILA
|
1736005007WL019992
|
SHUSILA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JAMAI
|
MP-36-005-007-001/60-B
(JHOTKALAN)
|
1736005007NRG25110620240343834
|
12/06/2024
|
MALKU SHEELU
|
1736005007WL019992
|
MALKU SHEELU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MALKUSHEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-007-001/70-D
(JHOTKALAN)
|
1736005007NRG25110620240343846
|
12/06/2024
|
SHYAMBATI
|
1736005007WL019992
|
SHYAMBATI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JAMAI
|
MP-36-005-007-002/2-A
(JHOTKALAN)
|
1736005007NRG25110620240343854
|
12/06/2024
|
Raju Bhopa
|
1736005007WL019992
|
Raju Bhopa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
RajuBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-050-001/104-A
(KHAPA SWAMI)
|
1736005050NRG25120620240347361
|
12/06/2024
|
Noori
|
1736005050WL020218
|
Noori
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
26/06/2024
|
|
597104992
|
|
Noori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JAMAI
|
MP-36-005-064-002/152
(CHATUA)
|
1736005064NRG25120620240347928
|
12/06/2024
|
SAKARAM AHAKEY
|
1736005064WL020262
|
SAKARAM AHAKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597104992
|
|
SAKARAMAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
500
|
JAMAI
|
MP-36-005-007-001/106-C
(JHOTKALAN)
|
1736005007NRG25110620240343767
|
12/06/2024
|
Hiriya
|
1736005007WL019991
|
Hiriya
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
Hiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
JAMAI
|
MP-36-005-007-001/153
(JHOTKALAN)
|
1736005007NRG25110620240343778
|
12/06/2024
|
sukbati
|
1736005007WL019991
|
sukbati
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JAMAI
|
MP-36-005-007-001/153-A
(JHOTKALAN)
|
1736005007NRG25110620240343779
|
12/06/2024
|
Anil
|
1736005007WL019991
|
Anil
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAMAI
|
MP-36-005-007-001/162-C
(JHOTKALAN)
|
1736005007NRG25110620240343780
|
12/06/2024
|
sumarwati
|
1736005007WL019991
|
sumarwati
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
26/06/2024
|
|
597104992
|
|
sumarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-007-001/33
(JHOTKALAN)
|
1736005007NRG25110620240343811
|
12/06/2024
|
MEERA
|
1736005007WL019992
|
MEERA
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
JAMAI
|
MP-36-005-007-001/60-A
(JHOTKALAN)
|
1736005007NRG25110620240343833
|
12/06/2024
|
kishor
|
1736005007WL019992
|
kishor
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JAMAI
|
MP-36-005-007-001/65-C
(JHOTKALAN)
|
1736005007NRG25110620240343839
|
12/06/2024
|
munish
|
1736005007WL019992
|
munish
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
munish
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JAMAI
|
MP-36-005-007-001/688-A
(JHOTKALAN)
|
1736005007NRG25110620240343843
|
12/06/2024
|
Gyasvati
|
1736005007WL019992
|
Gyasvati
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Gyasvati
|
BANK OF INDIA(508505)
|
|
508
|
JAMAI
|
MP-36-005-007-001/77
(JHOTKALAN)
|
1736005007NRG25110620240343849
|
12/06/2024
|
KALABAI
|
1736005007WL019992
|
KALABAI
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
509
|
JAMAI
|
MP-36-005-007-001/130-A
(JHOTKALAN)
|
1736005007NRG25110620240343868
|
12/06/2024
|
Sumarlal
|
1736005007WL019993
|
Sumarlal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2024
|
|
597104992
|
|
Sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JAMAI
|
MP-36-005-025-001/105-B
(BHARDI)
|
1736005025NRG25120620240350159
|
12/06/2024
|
Sarita
|
1736005025WL020325
|
Sarita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
511
|
JAMAI
|
MP-36-005-025-001/85-A
(BHARDI)
|
1736005025NRG25120620240350183
|
12/06/2024
|
Mukesh Rajbhopa
|
1736005025WL020325
|
Mukesh Rajbhopa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
MukeshRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
JAMAI
|
MP-36-005-025-001/85-A
(BHARDI)
|
1736005025NRG25120620240350184
|
12/06/2024
|
Raganti Rajbhopa
|
1736005025WL020325
|
Raganti Rajbhopa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
RagantiRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
JAMAI
|
MP-36-005-025-002/177-A
(BHARDI)
|
1736005025NRG25120620240350302
|
12/06/2024
|
Sangeeta Sheelu
|
1736005025WL020326
|
Sangeeta Sheelu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
JAMAI
|
MP-36-005-025-002/466
(BHARDI)
|
1736005025NRG25120620240350127
|
12/06/2024
|
Manju Sheelu
|
1736005025WL020323
|
Manju Sheelu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597104992
|
|
ManjuSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633811
|
633811
|
|
|
|
|
|
|
|