|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-058-002/253
(BAMHAN WADA)
|
1736005058NRG25110520240114834
|
12/05/2024
|
SUBHASH YADUWANSHI
|
1736005058WL007811
|
SUBHASH YADUWANSHI
|
00032
|
UTIB0000462
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUBHASHYADUWANSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-021-003/159-A
(BAKODI)
|
1736005021NRG25120520240116405
|
12/05/2024
|
anita shilu
|
1736005021WL007936
|
anita shilu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
anitashilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-021-007/337-A
(BAKODI)
|
1736005021NRG25120520240116273
|
12/05/2024
|
Ammulal bosam
|
1736005021WL007933
|
Ammulal bosam
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ammulalbosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAMAI
|
MP-36-005-035-001/44-A
(TEKADHANA)
|
1736005035NRG25120520240115880
|
12/05/2024
|
ARJUN
|
1736005035WL007922
|
ARJUN
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAMAI
|
MP-36-005-035-002/134-A
(TEKADHANA)
|
1736005035NRG25120520240115924
|
12/05/2024
|
Rupa
|
1736005035WL007922
|
Rupa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Rupa
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-058-001/10-A
(BAMHAN WADA)
|
1736005058NRG25110520240114796
|
12/05/2024
|
nitesh uikey
|
1736005058WL007811
|
nitesh uikey
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
niteshuikey
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-061-002/433
(TOOMDHA)
|
1736005000NRG25120520240116855
|
12/05/2024
|
Lalita
|
1736005WL007959
|
Lalita
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAMAI
|
MP-36-005-077-001/65-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116628
|
12/05/2024
|
SATTULAL
|
1736005WL007954
|
SATTULAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
SATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-058-002/254
(BAMHAN WADA)
|
1736005058NRG25110520240114835
|
12/05/2024
|
GOPAL YADUWANSHI
|
1736005058WL007811
|
GOPAL YADUWANSHI
|
00048
|
BKID0009011
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
GOPALYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-014-001/400
(UMRADHI)
|
1736005000NRG25120520240116946
|
12/05/2024
|
MAHESH
|
1736005WL007960
|
MAHESH
|
00051
|
MAHB0000449
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-014-001/295-A
(UMRADHI)
|
1736005000NRG25120520240116922
|
12/05/2024
|
SEETA YADUWANSHI
|
1736005WL007960
|
SEETA YADUWANSHI
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SEETAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-058-001/57-A
(BAMHAN WADA)
|
1736005058NRG25110520240114811
|
12/05/2024
|
prakash kumare
|
1736005058WL007811
|
prakash kumare
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
prakashkumare
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-058-001/77-A
(BAMHAN WADA)
|
1736005058NRG25110520240114813
|
12/05/2024
|
AJESH DHURVE
|
1736005058WL007811
|
AJESH DHURVE
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
AJESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-058-002/132
(BAMHAN WADA)
|
1736005058NRG25110520240114816
|
12/05/2024
|
SURESH YADUWANSHI
|
1736005058WL007811
|
SURESH YADUWANSHI
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
18/05/2024
|
|
870421163
|
|
SURESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-061-002/162
(TOOMDHA)
|
1736005000NRG25120520240116821
|
12/05/2024
|
Rampal Rathour
|
1736005WL007959
|
Rampal Rathour
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
RampalRathour
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-061-002/214
(TOOMDHA)
|
1736005000NRG25120520240116832
|
12/05/2024
|
gyanvati
|
1736005WL007959
|
gyanvati
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
gyanvati
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-061-002/222
(TOOMDHA)
|
1736005000NRG25120520240116834
|
12/05/2024
|
chensing
|
1736005WL007959
|
chensing
|
00051
|
MAHB0000537
|
1380
|
1380
|
|
18/05/2024
|
|
870421163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JAMAI
|
MP-36-005-061-002/77
(TOOMDHA)
|
1736005000NRG25120520240116862
|
12/05/2024
|
sukbariya vatti
|
1736005WL007959
|
sukbariya vatti
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukbariyavatti
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-067-002/102
(NOILAKHAPA)
|
1736005000NRG25120520240116771
|
12/05/2024
|
sakarvati uikey
|
1736005WL007958
|
sakarvati uikey
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
sakarvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-067-002/122
(NOILAKHAPA)
|
1736005000NRG25120520240116772
|
12/05/2024
|
lalita amrawanshi
|
1736005WL007958
|
lalita amrawanshi
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
lalitaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMAI
|
MP-36-005-067-002/123
(NOILAKHAPA)
|
1736005000NRG25120520240116774
|
12/05/2024
|
Asha Amrawanshi
|
1736005WL007958
|
Asha Amrawanshi
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
AshaAmrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMAI
|
MP-36-005-067-002/123
(NOILAKHAPA)
|
1736005000NRG25120520240116773
|
12/05/2024
|
satish nagwanshi
|
1736005WL007958
|
satish nagwanshi
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
satishnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-067-002/213
(NOILAKHAPA)
|
1736005000NRG25120520240116777
|
12/05/2024
|
faglal chandrawar
|
1736005WL007958
|
faglal chandrawar
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
faglalchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-067-002/236
(NOILAKHAPA)
|
1736005000NRG25120520240116781
|
12/05/2024
|
rajkumari
|
1736005WL007958
|
rajkumari
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-067-002/248
(NOILAKHAPA)
|
1736005067NRG25090520240097518
|
12/05/2024
|
SEHADLAL VISHKARMA
|
1736005067WL006675
|
SEHADLAL VISHKARMA
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
SEHADLALVISHKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005000NRG25120520240116786
|
12/05/2024
|
kera bai nagwanshi
|
1736005WL007958
|
kera bai nagwanshi
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
kerabainagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-067-002/267
(NOILAKHAPA)
|
1736005067NRG25090520240097514
|
12/05/2024
|
sandeep so bhago amrawanshi
|
1736005067WL006674
|
sandeep so bhago amrawanshi
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
sandeepsobhagoamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005000NRG25120520240116792
|
12/05/2024
|
maheshwati sareyam
|
1736005WL007958
|
maheshwati sareyam
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
maheshwatisareyam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-067-002/322
(NOILAKHAPA)
|
1736005000NRG25120520240116794
|
12/05/2024
|
sangeeta chandrawar
|
1736005WL007958
|
sangeeta chandrawar
|
00051
|
MAHB0000537
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
870421163
|
|
sangeetachandrawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-067-002/323
(NOILAKHAPA)
|
1736005000NRG25120520240116795
|
12/05/2024
|
krishna kumar chandrawar
|
1736005WL007958
|
krishna kumar chandrawar
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
krishnakumarchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-067-002/335
(NOILAKHAPA)
|
1736005000NRG25120520240116797
|
12/05/2024
|
Anita Parteti
|
1736005WL007958
|
Anita Parteti
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
AnitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-067-002/335
(NOILAKHAPA)
|
1736005000NRG25120520240116796
|
12/05/2024
|
Kailash Parteti
|
1736005WL007958
|
Kailash Parteti
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
KailashParteti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-067-002/357
(NOILAKHAPA)
|
1736005000NRG25120520240116798
|
12/05/2024
|
puja amrawanshi
|
1736005WL007958
|
puja amrawanshi
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
pujaamrawanshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMAI
|
MP-36-005-067-002/368
(NOILAKHAPA)
|
1736005000NRG25120520240116799
|
12/05/2024
|
manoj nagwanshi
|
1736005WL007958
|
manoj nagwanshi
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
manojnagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-067-002/66-B
(NOILAKHAPA)
|
1736005000NRG25120520240116801
|
12/05/2024
|
rekha amrawanshi
|
1736005WL007958
|
rekha amrawanshi
|
00051
|
MAHB0000537
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
870421163
|
|
rekhaamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-067-002/67
(NOILAKHAPA)
|
1736005000NRG25120520240116802
|
12/05/2024
|
mahawati amrawanshi
|
1736005WL007958
|
mahawati amrawanshi
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
mahawatiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-067-002/76
(NOILAKHAPA)
|
1736005000NRG25120520240116806
|
12/05/2024
|
Kiran nagwanshi
|
1736005WL007958
|
Kiran nagwanshi
|
00051
|
MAHB0000537
|
860
|
860
|
Processed
|
18/05/2024
|
|
870421163
|
|
Kirannagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-067-002/77-A
(NOILAKHAPA)
|
1736005000NRG25120520240116807
|
12/05/2024
|
hari sing amrawanshi
|
1736005WL007958
|
hari sing amrawanshi
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
harisingamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-077-001/61-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116625
|
12/05/2024
|
GORELAL
|
1736005WL007954
|
GORELAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-077-002/140-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116678
|
12/05/2024
|
Madhu Aarse
|
1736005WL007954
|
Madhu Aarse
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
MadhuAarse
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAMAI
|
MP-36-005-077-002/146-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116681
|
12/05/2024
|
Ramnath
|
1736005WL007954
|
Ramnath
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-077-002/152-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116684
|
12/05/2024
|
Hirawati
|
1736005WL007954
|
Hirawati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
Hirawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-077-002/94
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116718
|
12/05/2024
|
bijen
|
1736005WL007954
|
bijen
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
bijen
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-077-003/161-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116725
|
12/05/2024
|
NEELAM
|
1736005WL007954
|
NEELAM
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
870421163
|
|
NEELAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42125
|
42125
|
|
|
|
|
|
|
|
|
45
|
JAMAI
|
MP-36-005-035-001/93
(TEKADHANA)
|
1736005035NRG25120520240115845
|
12/05/2024
|
Bati Narre
|
1736005035WL007920
|
Bati Narre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
BatiNarre
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-035-001/93
(TEKADHANA)
|
1736005035NRG25120520240115844
|
12/05/2024
|
Sekhlal Narre
|
1736005035WL007920
|
Sekhlal Narre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SekhlalNarre
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-035-002/111-A
(TEKADHANA)
|
1736005035NRG25120520240115897
|
12/05/2024
|
Santram
|
1736005035WL007922
|
Santram
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421163
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-058-002/131
(BAMHAN WADA)
|
1736005058NRG25110520240114815
|
12/05/2024
|
PAVAN YADUVANSHI
|
1736005058WL007811
|
PAVAN YADUVANSHI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
PAVANYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-058-002/296
(BAMHAN WADA)
|
1736005058NRG25110520240114838
|
12/05/2024
|
gopal yaduwanshi
|
1736005058WL007811
|
gopal yaduwanshi
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
gopalyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMAI
|
MP-36-005-077-003/187-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116738
|
12/05/2024
|
ABHISHEK
|
1736005WL007954
|
ABHISHEK
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
ABHISHEK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
51
|
JAMAI
|
MP-36-005-077-002/128-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116663
|
12/05/2024
|
LALITA
|
1736005WL007954
|
LALITA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
JAMAI
|
MP-36-005-058-001/228
(BAMHAN WADA)
|
1736005058NRG25110520240114801
|
12/05/2024
|
HEERAWATI
|
1736005058WL007811
|
HEERAWATI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
HEERAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-058-001/41
(BAMHAN WADA)
|
1736005058NRG25110520240114809
|
12/05/2024
|
RAMPRASAD PANDRAM
|
1736005058WL007811
|
RAMPRASAD PANDRAM
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMPRASADPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-061-002/225-B
(TOOMDHA)
|
1736005000NRG25120520240116837
|
12/05/2024
|
kamal bati
|
1736005WL007959
|
kamal bati
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
kamalbati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-077-002/118-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116651
|
12/05/2024
|
sunbati
|
1736005WL007954
|
sunbati
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
sunbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-077-002/124
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116657
|
12/05/2024
|
deepak yaduwanshi
|
1736005WL007954
|
deepak yaduwanshi
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
deepakyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMAI
|
MP-36-005-092-001/10-A
(GHANA UMRI)
|
1736005092NRG25120520240116029
|
12/05/2024
|
Baliram Tularam Ivnati
|
1736005092WL007928
|
Baliram Tularam Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
BaliramTularamIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-092-001/103-A
(GHANA UMRI)
|
1736005092NRG25120520240116031
|
12/05/2024
|
Parasni Ivnati
|
1736005092WL007928
|
Parasni Ivnati
|
00051
|
MAHB0001929
|
408
|
408
|
Processed
|
18/05/2024
|
|
870421163
|
|
ParasniIvnati
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMAI
|
MP-36-005-092-001/103-B
(GHANA UMRI)
|
1736005092NRG25120520240116032
|
12/05/2024
|
Fulbati Ivnati
|
1736005092WL007928
|
Fulbati Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
FulbatiIvnati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
JAMAI
|
MP-36-005-092-001/108
(GHANA UMRI)
|
1736005092NRG25120520240116033
|
12/05/2024
|
BASANT PARTETI
|
1736005092WL007928
|
BASANT PARTETI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
BASANTPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-092-001/109
(GHANA UMRI)
|
1736005092NRG25120520240116034
|
12/05/2024
|
Anita Parteti
|
1736005092WL007928
|
Anita Parteti
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
AnitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-092-001/110
(GHANA UMRI)
|
1736005092NRG25120520240116035
|
12/05/2024
|
Basant Ivne
|
1736005092WL007928
|
Basant Ivne
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
BasantIvne
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMAI
|
MP-36-005-092-001/112-A
(GHANA UMRI)
|
1736005092NRG25120520240116038
|
12/05/2024
|
SITESH IVNATI
|
1736005092WL007928
|
SITESH IVNATI
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
18/05/2024
|
|
870421163
|
|
SITESHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-092-001/125
(GHANA UMRI)
|
1736005092NRG25120520240116039
|
12/05/2024
|
Millo
|
1736005092WL007928
|
Millo
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
Millo
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-092-001/125
(GHANA UMRI)
|
1736005092NRG25120520240116040
|
12/05/2024
|
Ramati Ivane
|
1736005092WL007928
|
Ramati Ivane
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
RamatiIvane
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-092-001/147
(GHANA UMRI)
|
1736005092NRG25120520240116043
|
12/05/2024
|
Manesh Parte
|
1736005092WL007928
|
Manesh Parte
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
ManeshParte
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-092-001/15
(GHANA UMRI)
|
1736005092NRG25120520240116044
|
12/05/2024
|
Durga Parteti
|
1736005092WL007928
|
Durga Parteti
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870421163
|
|
DurgaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-092-001/163-A
(GHANA UMRI)
|
1736005092NRG25120520240116045
|
12/05/2024
|
BHOLENATH RATHORE
|
1736005092WL007928
|
BHOLENATH RATHORE
|
00051
|
MAHB0001929
|
408
|
408
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHOLENATHRATHORE
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAMAI
|
MP-36-005-092-001/20-A
(GHANA UMRI)
|
1736005092NRG25120520240116047
|
12/05/2024
|
Rekha Tumdam
|
1736005092WL007928
|
Rekha Tumdam
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
RekhaTumdam
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMAI
|
MP-36-005-092-001/363-A
(GHANA UMRI)
|
1736005092NRG25120520240116049
|
12/05/2024
|
LEKHRAM IVNATI
|
1736005092WL007928
|
LEKHRAM IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870421163
|
|
LEKHRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-092-001/378
(GHANA UMRI)
|
1736005092NRG25120520240116050
|
12/05/2024
|
MANJU UIKEY
|
1736005092WL007928
|
MANJU UIKEY
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANJUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-092-001/4-A
(GHANA UMRI)
|
1736005092NRG25120520240116051
|
12/05/2024
|
SUKALRAM IVNATI
|
1736005092WL007928
|
SUKALRAM IVNATI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKALRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-092-001/41-A
(GHANA UMRI)
|
1736005092NRG25120520240116052
|
12/05/2024
|
Bablu Ivnati
|
1736005092WL007928
|
Bablu Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
BabluIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-092-001/46-A
(GHANA UMRI)
|
1736005092NRG25120520240116053
|
12/05/2024
|
Atish Sunder Dhuryey
|
1736005092WL007928
|
Atish Sunder Dhuryey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
AtishSunderDhuryey
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-092-001/46-A
(GHANA UMRI)
|
1736005092NRG25120520240116054
|
12/05/2024
|
Raghvnti Dhurvey
|
1736005092WL007928
|
Raghvnti Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
RaghvntiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-092-001/49
(GHANA UMRI)
|
1736005092NRG25120520240116055
|
12/05/2024
|
SHANTI
|
1736005092WL007928
|
SHANTI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-092-001/51
(GHANA UMRI)
|
1736005092NRG25120520240116056
|
12/05/2024
|
Sukhvanti Uikey
|
1736005092WL007928
|
Sukhvanti Uikey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
SukhvantiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-092-001/53
(GHANA UMRI)
|
1736005092NRG25120520240116057
|
12/05/2024
|
PARMILA
|
1736005092WL007928
|
PARMILA
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-092-001/57-B
(GHANA UMRI)
|
1736005092NRG25120520240116058
|
12/05/2024
|
Raivanti Ivnati
|
1736005092WL007928
|
Raivanti Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
RaivantiIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-092-001/74-A
(GHANA UMRI)
|
1736005092NRG25120520240116060
|
12/05/2024
|
Maghram Uikey
|
1736005092WL007928
|
Maghram Uikey
|
00051
|
MAHB0001929
|
204
|
204
|
Processed
|
18/05/2024
|
|
870421163
|
|
MaghramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-092-001/75-A
(GHANA UMRI)
|
1736005092NRG25120520240116061
|
12/05/2024
|
LALITA PARTETI
|
1736005092WL007928
|
LALITA PARTETI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
LALITAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-092-001/85
(GHANA UMRI)
|
1736005092NRG25120520240116062
|
12/05/2024
|
Amaru Ivnati
|
1736005092WL007928
|
Amaru Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
AmaruIvnati
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-092-001/85-A
(GHANA UMRI)
|
1736005092NRG25120520240116063
|
12/05/2024
|
Anita Ivnati
|
1736005092WL007928
|
Anita Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
AnitaIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-092-001/86-B
(GHANA UMRI)
|
1736005092NRG25120520240116064
|
12/05/2024
|
Bhagrati Ivnati
|
1736005092WL007928
|
Bhagrati Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
BhagratiIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-092-002/250
(GHANA UMRI)
|
1736005092NRG25120520240116066
|
12/05/2024
|
Mamita uikey
|
1736005092WL007929
|
Mamita uikey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
Mamitauikey
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-092-002/318
(GHANA UMRI)
|
1736005092NRG25120520240116067
|
12/05/2024
|
JHUNI BAI
|
1736005092WL007929
|
JHUNI BAI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
JHUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005092NRG25120520240116070
|
12/05/2024
|
HARIRAM UIKEY
|
1736005092WL007929
|
HARIRAM UIKEY
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
HARIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005092NRG25120520240116071
|
12/05/2024
|
SAVITA UIKEY
|
1736005092WL007929
|
SAVITA UIKEY
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-092-002/335
(GHANA UMRI)
|
1736005092NRG25120520240116073
|
12/05/2024
|
Santoshi Dhurve
|
1736005092WL007929
|
Santoshi Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
SantoshiDhurve
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-092-002/349
(GHANA UMRI)
|
1736005092NRG25120520240116076
|
12/05/2024
|
Govind Dhurvey
|
1736005092WL007929
|
Govind Dhurvey
|
00051
|
MAHB0001929
|
408
|
408
|
Processed
|
18/05/2024
|
|
870421163
|
|
GovindDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-092-002/349-A
(GHANA UMRI)
|
1736005092NRG25120520240116077
|
12/05/2024
|
RANGLA DHURVE
|
1736005092WL007929
|
RANGLA DHURVE
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870421163
|
|
RANGLADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-092-002/350
(GHANA UMRI)
|
1736005092NRG25120520240116079
|
12/05/2024
|
Angra Bai
|
1736005092WL007929
|
Angra Bai
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
AngraBai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-092-002/355
(GHANA UMRI)
|
1736005092NRG25120520240116080
|
12/05/2024
|
Meera Bai Dhurvay
|
1736005092WL007929
|
Meera Bai Dhurvay
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
MeeraBaiDhurvay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45655
|
45655
|
|
|
|
|
|
|
|
|
94
|
JAMAI
|
MP-36-005-035-001/62
(TEKADHANA)
|
1736005035NRG25120520240115828
|
12/05/2024
|
Bindiya
|
1736005035WL007920
|
Bindiya
|
00089
|
CBIN0280760
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
95
|
JAMAI
|
MP-36-005-021-007/310-B
(BAKODI)
|
1736005021NRG25120520240116263
|
12/05/2024
|
aarti
|
1736005021WL007933
|
aarti
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
JAMAI
|
MP-36-005-061-001/17
(TOOMDHA)
|
1736005000NRG25120520240116810
|
12/05/2024
|
ruplal
|
1736005WL007959
|
ruplal
|
00089
|
CBIN0281954
|
230
|
230
|
Processed
|
18/05/2024
|
|
870421163
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
97
|
JAMAI
|
MP-36-005-014-001/131
(UMRADHI)
|
1736005000NRG25120520240116872
|
12/05/2024
|
NANDU YADUWANSHI
|
1736005WL007960
|
NANDU YADUWANSHI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
NANDUYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMAI
|
MP-36-005-014-001/173
(UMRADHI)
|
1736005000NRG25120520240116887
|
12/05/2024
|
RAMDEEN YADUWANSHI
|
1736005WL007960
|
RAMDEEN YADUWANSHI
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMDEENYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-014-001/242
(UMRADHI)
|
1736005000NRG25120520240116898
|
12/05/2024
|
UTTAM
|
1736005WL007960
|
UTTAM
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-014-001/264
(UMRADHI)
|
1736005014NRG25120520240115718
|
12/05/2024
|
PAWAN YADUWANSHI
|
1736005014WL007914
|
PAWAN YADUWANSHI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
PAWANYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAMAI
|
MP-36-005-014-001/383
(UMRADHI)
|
1736005000NRG25120520240116944
|
12/05/2024
|
SONAM
|
1736005WL007960
|
SONAM
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-014-001/410
(UMRADHI)
|
1736005000NRG25120520240116948
|
12/05/2024
|
SAKUN
|
1736005WL007960
|
SAKUN
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-014-001/436
(UMRADHI)
|
1736005014NRG25120520240115701
|
12/05/2024
|
KALPANA
|
1736005014WL007913
|
KALPANA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-058-002/153
(BAMHAN WADA)
|
1736005058NRG25110520240114822
|
12/05/2024
|
RAMKISHOR YADUWANSHI
|
1736005058WL007811
|
RAMKISHOR YADUWANSHI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMKISHORYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-058-002/157
(BAMHAN WADA)
|
1736005058NRG25110520240114823
|
12/05/2024
|
VIJAY YADUWANSHI
|
1736005058WL007811
|
VIJAY YADUWANSHI
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
18/05/2024
|
|
870421163
|
|
VIJAYYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMAI
|
MP-36-005-058-002/301
(BAMHAN WADA)
|
1736005058NRG25110520240114839
|
12/05/2024
|
Saloni yaduwanshi
|
1736005058WL007811
|
Saloni yaduwanshi
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
Saloniyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-067-002/101
(NOILAKHAPA)
|
1736005000NRG25120520240116770
|
12/05/2024
|
SHRIPAL
|
1736005WL007958
|
SHRIPAL
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-067-002/125-A
(NOILAKHAPA)
|
1736005067NRG25090520240097511
|
12/05/2024
|
basanwati marskole
|
1736005067WL006674
|
basanwati marskole
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
basanwatimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-067-002/125-A
(NOILAKHAPA)
|
1736005067NRG25090520240097510
|
12/05/2024
|
bhansha so adku
|
1736005067WL006674
|
bhansha so adku
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhanshasoadku
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-067-002/145-B
(NOILAKHAPA)
|
1736005067NRG25090520240097517
|
12/05/2024
|
Deelip Markam
|
1736005067WL006675
|
Deelip Markam
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
DeelipMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-067-002/159
(NOILAKHAPA)
|
1736005000NRG25120520240116775
|
12/05/2024
|
VINOD SHANI LAL nagwanshi
|
1736005WL007958
|
VINOD SHANI LAL nagwanshi
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
VINODSHANILALnagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-067-002/204
(NOILAKHAPA)
|
1736005000NRG25120520240116776
|
12/05/2024
|
YOGESH BHAGLAL AMRVANSHI
|
1736005WL007958
|
YOGESH BHAGLAL AMRVANSHI
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
YOGESHBHAGLALAMRVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-067-002/213
(NOILAKHAPA)
|
1736005000NRG25120520240116778
|
12/05/2024
|
tulsha
|
1736005WL007958
|
tulsha
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
tulsha
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-067-002/245
(NOILAKHAPA)
|
1736005000NRG25120520240116783
|
12/05/2024
|
jhalku so jumman
|
1736005WL007958
|
jhalku so jumman
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
jhalkusojumman
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-067-002/248
(NOILAKHAPA)
|
1736005067NRG25090520240097519
|
12/05/2024
|
Girja bai vishkarma
|
1736005067WL006675
|
Girja bai vishkarma
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
Girjabaivishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005000NRG25120520240116785
|
12/05/2024
|
DEVIDAS NAGWANSHI
|
1736005WL007958
|
DEVIDAS NAGWANSHI
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
DEVIDASNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-067-002/267
(NOILAKHAPA)
|
1736005067NRG25090520240097512
|
12/05/2024
|
atro amrawanshi
|
1736005067WL006674
|
atro amrawanshi
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
atroamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-067-002/267
(NOILAKHAPA)
|
1736005067NRG25090520240097513
|
12/05/2024
|
bhago amrawanshi
|
1736005067WL006674
|
bhago amrawanshi
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhagoamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-067-002/276-A
(NOILAKHAPA)
|
1736005067NRG25090520240097515
|
12/05/2024
|
Indravati yadav
|
1736005067WL006674
|
Indravati yadav
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
Indravatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-067-002/293
(NOILAKHAPA)
|
1736005000NRG25120520240116787
|
12/05/2024
|
Makhaniya amrawanshi
|
1736005WL007958
|
Makhaniya amrawanshi
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
Makhaniyaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-067-002/294
(NOILAKHAPA)
|
1736005000NRG25120520240116788
|
12/05/2024
|
NANDKISHOR JOGI AMRAWANSHI
|
1736005WL007958
|
NANDKISHOR JOGI AMRAWANSHI
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
NANDKISHORJOGIAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-067-002/294
(NOILAKHAPA)
|
1736005000NRG25120520240116789
|
12/05/2024
|
SHAHVATI AMRAWANSHI
|
1736005WL007958
|
SHAHVATI AMRAWANSHI
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHAHVATIAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMAI
|
MP-36-005-067-002/304
(NOILAKHAPA)
|
1736005000NRG25120520240116790
|
12/05/2024
|
SUMARLAL
|
1736005WL007958
|
SUMARLAL
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-067-002/304
(NOILAKHAPA)
|
1736005000NRG25120520240116791
|
12/05/2024
|
sundarwati uikey
|
1736005WL007958
|
sundarwati uikey
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
870421163
|
|
sundarwatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-067-002/315
(NOILAKHAPA)
|
1736005000NRG25120520240116793
|
12/05/2024
|
SURESH PUSU BARKDE
|
1736005WL007958
|
SURESH PUSU BARKDE
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
SURESHPUSUBARKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-067-002/66-A
(NOILAKHAPA)
|
1736005000NRG25120520240116800
|
12/05/2024
|
MEENA ASHOK
|
1736005WL007958
|
MEENA ASHOK
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEENAASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMAI
|
MP-36-005-067-002/75
(NOILAKHAPA)
|
1736005000NRG25120520240116803
|
12/05/2024
|
SUNDAR SAAMBHUN ANITA UIKE
|
1736005WL007958
|
SUNDAR SAAMBHUN ANITA UIKE
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUNDARSAAMBHUNANITAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-067-002/76
(NOILAKHAPA)
|
1736005000NRG25120520240116805
|
12/05/2024
|
MOHAN VIPATLAL NAGVANSHI
|
1736005WL007958
|
MOHAN VIPATLAL NAGVANSHI
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
MOHANVIPATLALNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-067-002/78
(NOILAKHAPA)
|
1736005000NRG25120520240116808
|
12/05/2024
|
ROMJI AMARSING
|
1736005WL007958
|
ROMJI AMARSING
|
00089
|
CBIN0282534
|
215
|
215
|
Processed
|
18/05/2024
|
|
870421163
|
|
ROMJIAMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-067-002/98
(NOILAKHAPA)
|
1736005000NRG25120520240116809
|
12/05/2024
|
KAMALVATI MANGLU
|
1736005WL007958
|
KAMALVATI MANGLU
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMALVATIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-077-001/63
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116626
|
12/05/2024
|
RAMU
|
1736005WL007954
|
RAMU
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-077-002/1-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116630
|
12/05/2024
|
URMILA
|
1736005WL007954
|
URMILA
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAMAI
|
MP-36-005-077-002/111-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116646
|
12/05/2024
|
rakesh
|
1736005WL007954
|
rakesh
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JAMAI
|
MP-36-005-077-002/118-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116652
|
12/05/2024
|
indarvati
|
1736005WL007954
|
indarvati
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
indarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-077-002/160-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116687
|
12/05/2024
|
ashok
|
1736005WL007954
|
ashok
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-077-002/311-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116699
|
12/05/2024
|
MUNNU BAI
|
1736005WL007954
|
MUNNU BAI
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
MUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51360
|
51360
|
|
|
|
|
|
|
|
|
137
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25120520240116243
|
12/05/2024
|
gudde bosom
|
1736005021WL007933
|
gudde bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
guddebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25120520240116242
|
12/05/2024
|
ramso bosom
|
1736005021WL007933
|
ramso bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
ramsobosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-021-001/24-A
(BAKODI)
|
1736005021NRG25120520240116371
|
12/05/2024
|
SUMARWATI
|
1736005021WL007936
|
SUMARWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-021-001/64
(BAKODI)
|
1736005021NRG25120520240116372
|
12/05/2024
|
navita durgiya
|
1736005021WL007936
|
navita durgiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
navitadurgiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-021-001/84
(BAKODI)
|
1736005021NRG25120520240116373
|
12/05/2024
|
SUMMAN BOSOM
|
1736005021WL007936
|
SUMMAN BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUMMANBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMAI
|
MP-36-005-021-001/86
(BAKODI)
|
1736005021NRG25120520240116374
|
12/05/2024
|
sukrati
|
1736005021WL007936
|
sukrati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-021-001/93
(BAKODI)
|
1736005021NRG25120520240116375
|
12/05/2024
|
REEVARAM NARRE
|
1736005021WL007936
|
REEVARAM NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
REEVARAMNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-021-001/93-B
(BAKODI)
|
1736005021NRG25120520240116376
|
12/05/2024
|
BACHCHU KOJHIYA
|
1736005021WL007936
|
BACHCHU KOJHIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BACHCHUKOJHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-021-002/102
(BAKODI)
|
1736005021NRG25120520240116316
|
12/05/2024
|
lomi narre
|
1736005021WL007935
|
lomi narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
lominarre
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-021-002/104
(BAKODI)
|
1736005021NRG25120520240116317
|
12/05/2024
|
chhedilal darsema
|
1736005021WL007935
|
chhedilal darsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
chhedilaldarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-021-002/105
(BAKODI)
|
1736005021NRG25120520240116318
|
12/05/2024
|
BHAGRATH
|
1736005021WL007935
|
BHAGRATH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHAGRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005021NRG25120520240116319
|
12/05/2024
|
DEVCHAND NARRE
|
1736005021WL007935
|
DEVCHAND NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
DEVCHANDNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005021NRG25120520240116320
|
12/05/2024
|
shamavati
|
1736005021WL007935
|
shamavati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
shamavati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-021-002/108
(BAKODI)
|
1736005021NRG25120520240116321
|
12/05/2024
|
nokhelal darsema
|
1736005021WL007935
|
nokhelal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
nokhelaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-021-002/110
(BAKODI)
|
1736005021NRG25120520240116322
|
12/05/2024
|
SUGANTI
|
1736005021WL007935
|
SUGANTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMAI
|
MP-36-005-021-002/111
(BAKODI)
|
1736005021NRG25120520240116323
|
12/05/2024
|
SUMANTRE NARRE
|
1736005021WL007935
|
SUMANTRE NARRE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUMANTRENARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-021-002/112
(BAKODI)
|
1736005021NRG25120520240116324
|
12/05/2024
|
Geeta
|
1736005021WL007935
|
Geeta
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-021-002/113
(BAKODI)
|
1736005021NRG25120520240116325
|
12/05/2024
|
JHUNIYA
|
1736005021WL007935
|
JHUNIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMAI
|
MP-36-005-021-002/114-A
(BAKODI)
|
1736005021NRG25120520240116326
|
12/05/2024
|
bhagrati selu
|
1736005021WL007935
|
bhagrati selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhagratiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-021-002/115
(BAKODI)
|
1736005021NRG25120520240116327
|
12/05/2024
|
Emla dhurve
|
1736005021WL007935
|
Emla dhurve
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Emladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-021-002/116
(BAKODI)
|
1736005021NRG25120520240116328
|
12/05/2024
|
rajni darsema
|
1736005021WL007935
|
rajni darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
rajnidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMAI
|
MP-36-005-021-002/117
(BAKODI)
|
1736005021NRG25120520240116329
|
12/05/2024
|
Savita
|
1736005021WL007935
|
Savita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMAI
|
MP-36-005-021-002/119
(BAKODI)
|
1736005021NRG25120520240116330
|
12/05/2024
|
suganti
|
1736005021WL007935
|
suganti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMAI
|
MP-36-005-021-002/120
(BAKODI)
|
1736005021NRG25120520240116331
|
12/05/2024
|
amar darsema
|
1736005021WL007935
|
amar darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
amardarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-021-002/121
(BAKODI)
|
1736005021NRG25120520240116332
|
12/05/2024
|
Somai
|
1736005021WL007935
|
Somai
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
18/05/2024
|
|
870421163
|
|
Somai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-021-002/123
(BAKODI)
|
1736005021NRG25120520240116333
|
12/05/2024
|
SUKAI
|
1736005021WL007935
|
SUKAI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-021-002/125-A
(BAKODI)
|
1736005021NRG25120520240116334
|
12/05/2024
|
Ganga bai
|
1736005021WL007935
|
Ganga bai
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-021-002/127
(BAKODI)
|
1736005021NRG25120520240116335
|
12/05/2024
|
SAMOTI NARRE
|
1736005021WL007935
|
SAMOTI NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAMOTINARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-021-003/1207
(BAKODI)
|
1736005021NRG25120520240116377
|
12/05/2024
|
Pinki
|
1736005021WL007936
|
Pinki
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-021-003/132
(BAKODI)
|
1736005021NRG25120520240116378
|
12/05/2024
|
sumanti bosom
|
1736005021WL007936
|
sumanti bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sumantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-021-003/133
(BAKODI)
|
1736005021NRG25120520240116379
|
12/05/2024
|
bachhi selu
|
1736005021WL007936
|
bachhi selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
bachhiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-021-003/133-A
(BAKODI)
|
1736005021NRG25120520240116380
|
12/05/2024
|
samoty
|
1736005021WL007936
|
samoty
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
samoty
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-021-003/133-B
(BAKODI)
|
1736005021NRG25120520240116381
|
12/05/2024
|
sumarlal
|
1736005021WL007936
|
sumarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-021-003/136
(BAKODI)
|
1736005021NRG25120520240116382
|
12/05/2024
|
AGANTI ATKOM
|
1736005021WL007936
|
AGANTI ATKOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
AGANTIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-021-003/137
(BAKODI)
|
1736005021NRG25120520240116383
|
12/05/2024
|
Sukkan
|
1736005021WL007936
|
Sukkan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-021-003/138
(BAKODI)
|
1736005021NRG25120520240116384
|
12/05/2024
|
SUKMANI ATKOM
|
1736005021WL007936
|
SUKMANI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKMANIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-021-003/142
(BAKODI)
|
1736005021NRG25120520240116385
|
12/05/2024
|
manjli
|
1736005021WL007936
|
manjli
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
manjli
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-021-003/143
(BAKODI)
|
1736005021NRG25120520240116386
|
12/05/2024
|
manjhli atkom
|
1736005021WL007936
|
manjhli atkom
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
18/05/2024
|
|
870421163
|
|
manjhliatkom
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMAI
|
MP-36-005-021-003/144-A
(BAKODI)
|
1736005021NRG25120520240116387
|
12/05/2024
|
JUGIYA ATKOM
|
1736005021WL007936
|
JUGIYA ATKOM
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
18/05/2024
|
|
870421163
|
|
JUGIYAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-021-003/145-A
(BAKODI)
|
1736005021NRG25120520240116388
|
12/05/2024
|
MEHTAR
|
1736005021WL007936
|
MEHTAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-021-003/146
(BAKODI)
|
1736005021NRG25120520240116389
|
12/05/2024
|
sannilal selu
|
1736005021WL007936
|
sannilal selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sannilalselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMAI
|
MP-36-005-021-003/146-B
(BAKODI)
|
1736005021NRG25120520240116390
|
12/05/2024
|
kamalti bosom
|
1736005021WL007936
|
kamalti bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
kamaltibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-021-003/147
(BAKODI)
|
1736005021NRG25120520240116392
|
12/05/2024
|
Nattu Bosom
|
1736005021WL007936
|
Nattu Bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
NattuBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-021-003/147
(BAKODI)
|
1736005021NRG25120520240116391
|
12/05/2024
|
RAMA BOSOM
|
1736005021WL007936
|
RAMA BOSOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMABOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-021-003/147-A
(BAKODI)
|
1736005021NRG25120520240116393
|
12/05/2024
|
satto
|
1736005021WL007936
|
satto
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-021-003/147-A
(BAKODI)
|
1736005021NRG25120520240116394
|
12/05/2024
|
umanti
|
1736005021WL007936
|
umanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
umanti
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-021-003/150-A
(BAKODI)
|
1736005021NRG25120520240116396
|
12/05/2024
|
aranti
|
1736005021WL007936
|
aranti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
aranti
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-021-003/150-B
(BAKODI)
|
1736005021NRG25120520240116397
|
12/05/2024
|
jangulal khamee
|
1736005021WL007936
|
jangulal khamee
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
jangulalkhamee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-021-003/150-B
(BAKODI)
|
1736005021NRG25120520240116398
|
12/05/2024
|
sumanti khami
|
1736005021WL007936
|
sumanti khami
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sumantikhami
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMAI
|
MP-36-005-021-003/152
(BAKODI)
|
1736005021NRG25120520240116399
|
12/05/2024
|
patto bosom
|
1736005021WL007936
|
patto bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
pattobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-021-003/152-B
(BAKODI)
|
1736005021NRG25120520240116400
|
12/05/2024
|
soma
|
1736005021WL007936
|
soma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
soma
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-021-003/153
(BAKODI)
|
1736005021NRG25120520240116401
|
12/05/2024
|
kishanlal darsema
|
1736005021WL007936
|
kishanlal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
kishanlaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMAI
|
MP-36-005-021-003/155
(BAKODI)
|
1736005021NRG25120520240116402
|
12/05/2024
|
manjulal selu
|
1736005021WL007936
|
manjulal selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
manjulalselu
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-021-003/158
(BAKODI)
|
1736005021NRG25120520240116404
|
12/05/2024
|
bhagoti uike
|
1736005021WL007936
|
bhagoti uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhagotiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-021-003/161
(BAKODI)
|
1736005021NRG25120520240116406
|
12/05/2024
|
BHITRU LOBO
|
1736005021WL007936
|
BHITRU LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHITRULOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMAI
|
MP-36-005-021-003/161-A
(BAKODI)
|
1736005021NRG25120520240116407
|
12/05/2024
|
rugwati lobo
|
1736005021WL007936
|
rugwati lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
rugwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-021-003/162
(BAKODI)
|
1736005021NRG25120520240116408
|
12/05/2024
|
tulsiram nahar
|
1736005021WL007936
|
tulsiram nahar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
tulsiramnahar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-021-003/162-A
(BAKODI)
|
1736005021NRG25120520240116409
|
12/05/2024
|
SAKALRAM NARRE
|
1736005021WL007936
|
SAKALRAM NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAKALRAMNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMAI
|
MP-36-005-021-003/162-B
(BAKODI)
|
1736005021NRG25120520240116410
|
12/05/2024
|
balakram nahar
|
1736005021WL007936
|
balakram nahar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
balakramnahar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-021-003/163
(BAKODI)
|
1736005021NRG25120520240116411
|
12/05/2024
|
devchand yadav
|
1736005021WL007936
|
devchand yadav
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
devchandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-021-003/167
(BAKODI)
|
1736005021NRG25120520240116412
|
12/05/2024
|
amarlal narre
|
1736005021WL007936
|
amarlal narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
amarlalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-021-003/167
(BAKODI)
|
1736005021NRG25120520240116413
|
12/05/2024
|
jhamarlal bosom
|
1736005021WL007936
|
jhamarlal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
jhamarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMAI
|
MP-36-005-021-003/171-A
(BAKODI)
|
1736005021NRG25120520240116415
|
12/05/2024
|
SUKHCHAND NAHAR
|
1736005021WL007936
|
SUKHCHAND NAHAR
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKHCHANDNAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-021-003/173
(BAKODI)
|
1736005021NRG25120520240116416
|
12/05/2024
|
rencho selu
|
1736005021WL007936
|
rencho selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
renchoselu
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-021-003/175
(BAKODI)
|
1736005021NRG25120520240116417
|
12/05/2024
|
anita
|
1736005021WL007936
|
anita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMAI
|
MP-36-005-021-003/175-A
(BAKODI)
|
1736005021NRG25120520240116418
|
12/05/2024
|
lalita
|
1736005021WL007936
|
lalita
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-021-003/176
(BAKODI)
|
1736005021NRG25120520240116419
|
12/05/2024
|
dharmita
|
1736005021WL007936
|
dharmita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
dharmita
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMAI
|
MP-36-005-021-007/1208
(BAKODI)
|
1736005021NRG25120520240116244
|
12/05/2024
|
Madoo
|
1736005021WL007933
|
Madoo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Madoo
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-021-007/273-A
(BAKODI)
|
1736005021NRG25120520240116245
|
12/05/2024
|
rajanbati
|
1736005021WL007933
|
rajanbati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
rajanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMAI
|
MP-36-005-021-007/274-A
(BAKODI)
|
1736005021NRG25120520240116246
|
12/05/2024
|
JHANAK
|
1736005021WL007933
|
JHANAK
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMAI
|
MP-36-005-021-007/277
(BAKODI)
|
1736005021NRG25120520240116247
|
12/05/2024
|
asanti sallam
|
1736005021WL007933
|
asanti sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
asantisallam
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMAI
|
MP-36-005-021-007/278-C
(BAKODI)
|
1736005021NRG25120520240116248
|
12/05/2024
|
jugiya
|
1736005021WL007933
|
jugiya
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
jugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMAI
|
MP-36-005-021-007/283
(BAKODI)
|
1736005021NRG25120520240116249
|
12/05/2024
|
SARMILA VATKE
|
1736005021WL007933
|
SARMILA VATKE
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARMILAVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMAI
|
MP-36-005-021-007/286
(BAKODI)
|
1736005021NRG25120520240116250
|
12/05/2024
|
sunila uike
|
1736005021WL007933
|
sunila uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
sunilauike
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMAI
|
MP-36-005-021-007/290
(BAKODI)
|
1736005021NRG25120520240116252
|
12/05/2024
|
ramwati uike
|
1736005021WL007933
|
ramwati uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
ramwatiuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-021-007/291
(BAKODI)
|
1736005021NRG25120520240116253
|
12/05/2024
|
phulanti narre
|
1736005021WL007933
|
phulanti narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
phulantinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMAI
|
MP-36-005-021-007/295-A
(BAKODI)
|
1736005021NRG25120520240116254
|
12/05/2024
|
punai
|
1736005021WL007933
|
punai
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
punai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMAI
|
MP-36-005-021-007/299
(BAKODI)
|
1736005021NRG25120520240116255
|
12/05/2024
|
bishram sallam
|
1736005021WL007933
|
bishram sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
bishramsallam
|
BANK OF INDIA(508505)
|
|
215
|
JAMAI
|
MP-36-005-021-007/302
(BAKODI)
|
1736005021NRG25120520240116257
|
12/05/2024
|
DASHVAN
|
1736005021WL007933
|
DASHVAN
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
DASHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMAI
|
MP-36-005-021-007/303-A
(BAKODI)
|
1736005021NRG25120520240116258
|
12/05/2024
|
lalti narre
|
1736005021WL007933
|
lalti narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
laltinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMAI
|
MP-36-005-021-007/304
(BAKODI)
|
1736005021NRG25120520240116259
|
12/05/2024
|
sukarti vatki
|
1736005021WL007933
|
sukarti vatki
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukartivatki
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAMAI
|
MP-36-005-021-007/310
(BAKODI)
|
1736005021NRG25120520240116261
|
12/05/2024
|
ramkali narre
|
1736005021WL007933
|
ramkali narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
ramkalinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-021-007/310-A
(BAKODI)
|
1736005021NRG25120520240116262
|
12/05/2024
|
sunita uike
|
1736005021WL007933
|
sunita uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sunitauike
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMAI
|
MP-36-005-021-007/320
(BAKODI)
|
1736005021NRG25120520240116264
|
12/05/2024
|
SANTI NARRE
|
1736005021WL007933
|
SANTI NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANTINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-021-007/320-A
(BAKODI)
|
1736005021NRG25120520240116265
|
12/05/2024
|
nina
|
1736005021WL007933
|
nina
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
nina
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JAMAI
|
MP-36-005-021-007/325
(BAKODI)
|
1736005021NRG25120520240116267
|
12/05/2024
|
phula uike
|
1736005021WL007933
|
phula uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
phulauike
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMAI
|
MP-36-005-021-007/325
(BAKODI)
|
1736005021NRG25120520240116266
|
12/05/2024
|
sanore uike
|
1736005021WL007933
|
sanore uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
sanoreuike
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMAI
|
MP-36-005-021-007/330
(BAKODI)
|
1736005021NRG25120520240116268
|
12/05/2024
|
paklu lobo
|
1736005021WL007933
|
paklu lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
paklulobo
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMAI
|
MP-36-005-021-007/331-A
(BAKODI)
|
1736005021NRG25120520240116269
|
12/05/2024
|
sarwati lobo
|
1736005021WL007933
|
sarwati lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sarwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMAI
|
MP-36-005-021-007/331-B
(BAKODI)
|
1736005021NRG25120520240116270
|
12/05/2024
|
savansha
|
1736005021WL007933
|
savansha
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
savansha
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAMAI
|
MP-36-005-021-007/335-A
(BAKODI)
|
1736005021NRG25120520240116271
|
12/05/2024
|
Rumanti
|
1736005021WL007933
|
Rumanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Rumanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-021-007/337
(BAKODI)
|
1736005021NRG25120520240116272
|
12/05/2024
|
sumanti sallam
|
1736005021WL007933
|
sumanti sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sumantisallam
|
BANK OF INDIA(508505)
|
|
229
|
JAMAI
|
MP-36-005-021-007/339
(BAKODI)
|
1736005021NRG25120520240116274
|
12/05/2024
|
sarbanti uike
|
1736005021WL007933
|
sarbanti uike
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
sarbantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-021-007/339-B
(BAKODI)
|
1736005021NRG25120520240116275
|
12/05/2024
|
RANTI UIKE
|
1736005021WL007933
|
RANTI UIKE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RANTIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAMAI
|
MP-36-005-021-007/342
(BAKODI)
|
1736005021NRG25120520240116276
|
12/05/2024
|
manore sallam
|
1736005021WL007933
|
manore sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
manoresallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-021-007/342
(BAKODI)
|
1736005021NRG25120520240116277
|
12/05/2024
|
Ramti uike
|
1736005021WL007933
|
Ramti uike
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ramtiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMAI
|
MP-36-005-021-007/344
(BAKODI)
|
1736005021NRG25120520240116278
|
12/05/2024
|
gudde
|
1736005021WL007933
|
gudde
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
gudde
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-021-007/345
(BAKODI)
|
1736005021NRG25120520240116279
|
12/05/2024
|
phulanti parteti
|
1736005021WL007933
|
phulanti parteti
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
18/05/2024
|
|
870421163
|
|
phulantiparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMAI
|
MP-36-005-021-007/348
(BAKODI)
|
1736005021NRG25120520240116280
|
12/05/2024
|
jyoti narre
|
1736005021WL007933
|
jyoti narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
jyotinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-021-007/351-A
(BAKODI)
|
1736005021NRG25120520240116281
|
12/05/2024
|
MULIYA
|
1736005021WL007933
|
MULIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
MULIYA
|
BANK OF INDIA(508505)
|
|
237
|
JAMAI
|
MP-36-005-021-007/357-A
(BAKODI)
|
1736005021NRG25120520240116282
|
12/05/2024
|
Lilavati sheelu
|
1736005021WL007933
|
Lilavati sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Lilavatisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMAI
|
MP-36-005-021-007/358
(BAKODI)
|
1736005021NRG25120520240116283
|
12/05/2024
|
sabita
|
1736005021WL007933
|
sabita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-021-007/398
(BAKODI)
|
1736005021NRG25120520240116285
|
12/05/2024
|
jindu
|
1736005021WL007933
|
jindu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
jindu
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-021-007/399
(BAKODI)
|
1736005021NRG25120520240116286
|
12/05/2024
|
GITA
|
1736005021WL007933
|
GITA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMAI
|
MP-36-005-035-001/12
(TEKADHANA)
|
1736005035NRG25120520240115800
|
12/05/2024
|
SUNITA
|
1736005035WL007920
|
SUNITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-035-001/12-A
(TEKADHANA)
|
1736005035NRG25120520240115801
|
12/05/2024
|
Ravi Narre
|
1736005035WL007920
|
Ravi Narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
RaviNarre
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMAI
|
MP-36-005-035-001/12-A
(TEKADHANA)
|
1736005035NRG25120520240115802
|
12/05/2024
|
RAVINA
|
1736005035WL007920
|
RAVINA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMAI
|
MP-36-005-035-001/17
(TEKADHANA)
|
1736005035NRG25120520240115803
|
12/05/2024
|
GYANSING SELU SO RAMLAL
|
1736005035WL007920
|
GYANSING SELU SO RAMLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
GYANSINGSELUSORAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-035-001/17-A
(TEKADHANA)
|
1736005035NRG25120520240115804
|
12/05/2024
|
kamalwati
|
1736005035WL007920
|
kamalwati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMAI
|
MP-36-005-035-001/18
(TEKADHANA)
|
1736005035NRG25120520240115805
|
12/05/2024
|
Manilal
|
1736005035WL007920
|
Manilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMAI
|
MP-36-005-035-001/19
(TEKADHANA)
|
1736005035NRG25120520240115807
|
12/05/2024
|
LATA DEHERIYA SUKHDEV
|
1736005035WL007920
|
LATA DEHERIYA SUKHDEV
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
LATADEHERIYASUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-035-001/19
(TEKADHANA)
|
1736005035NRG25120520240115806
|
12/05/2024
|
SUKHDEV DEHERIYA SABULAL
|
1736005035WL007920
|
SUKHDEV DEHERIYA SABULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKHDEVDEHERIYASABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-035-001/20
(TEKADHANA)
|
1736005035NRG25120520240115808
|
12/05/2024
|
Buddo
|
1736005035WL007920
|
Buddo
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Buddo
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-035-001/22
(TEKADHANA)
|
1736005035NRG25120520240115810
|
12/05/2024
|
BUDAYA
|
1736005035WL007920
|
BUDAYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
BUDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-035-001/22
(TEKADHANA)
|
1736005035NRG25120520240115809
|
12/05/2024
|
MEHGU
|
1736005035WL007920
|
MEHGU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAMAI
|
MP-36-005-035-001/22-A
(TEKADHANA)
|
1736005035NRG25120520240115811
|
12/05/2024
|
rampiyari
|
1736005035WL007920
|
rampiyari
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMAI
|
MP-36-005-035-001/28
(TEKADHANA)
|
1736005035NRG25120520240115812
|
12/05/2024
|
SEVANTI
|
1736005035WL007920
|
SEVANTI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAMAI
|
MP-36-005-035-001/28
(TEKADHANA)
|
1736005035NRG25120520240115813
|
12/05/2024
|
Shankarsing
|
1736005035WL007920
|
Shankarsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Shankarsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
JAMAI
|
MP-36-005-035-001/28-A
(TEKADHANA)
|
1736005035NRG25120520240115814
|
12/05/2024
|
Geeta Sakarsing Silu
|
1736005035WL007920
|
Geeta Sakarsing Silu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
GeetaSakarsingSilu
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMAI
|
MP-36-005-035-001/30
(TEKADHANA)
|
1736005035NRG25120520240115815
|
12/05/2024
|
sanilal darsema
|
1736005035WL007920
|
sanilal darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
sanilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAMAI
|
MP-36-005-035-001/30
(TEKADHANA)
|
1736005035NRG25120520240115816
|
12/05/2024
|
TANI
|
1736005035WL007920
|
TANI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
TANI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-035-001/303
(TEKADHANA)
|
1736005035NRG25120520240115876
|
12/05/2024
|
BUDHDU SO PURAN
|
1736005035WL007922
|
BUDHDU SO PURAN
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
BUDHDUSOPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMAI
|
MP-36-005-035-001/31-A
(TEKADHANA)
|
1736005035NRG25120520240115817
|
12/05/2024
|
Tulsiram
|
1736005035WL007920
|
Tulsiram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
JAMAI
|
MP-36-005-035-001/345-A
(TEKADHANA)
|
1736005035NRG25120520240115878
|
12/05/2024
|
Geeta
|
1736005035WL007922
|
Geeta
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-035-001/37
(TEKADHANA)
|
1736005035NRG25120520240115818
|
12/05/2024
|
RATNI BETHE HARILAL
|
1736005035WL007920
|
RATNI BETHE HARILAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
RATNIBETHEHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-035-001/39-C
(TEKADHANA)
|
1736005035NRG25120520240115879
|
12/05/2024
|
KALIRAM
|
1736005035WL007922
|
KALIRAM
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-035-001/42
(TEKADHANA)
|
1736005035NRG25120520240115819
|
12/05/2024
|
CHAMPI
|
1736005035WL007920
|
CHAMPI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-035-001/44
(TEKADHANA)
|
1736005035NRG25120520240115820
|
12/05/2024
|
BHANGAN DAREN BHAGLU
|
1736005035WL007920
|
BHANGAN DAREN BHAGLU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHANGANDARENBHAGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-035-001/48
(TEKADHANA)
|
1736005035NRG25120520240115881
|
12/05/2024
|
JANGAL
|
1736005035WL007922
|
JANGAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
JANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAMAI
|
MP-36-005-035-001/5-A
(TEKADHANA)
|
1736005035NRG25120520240115821
|
12/05/2024
|
BHANGILAL
|
1736005035WL007920
|
BHANGILAL
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-035-001/51
(TEKADHANA)
|
1736005035NRG25120520240115822
|
12/05/2024
|
CHAMPE DARSEMA
|
1736005035WL007920
|
CHAMPE DARSEMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHAMPEDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAMAI
|
MP-36-005-035-001/57
(TEKADHANA)
|
1736005035NRG25120520240115823
|
12/05/2024
|
bhuta
|
1736005035WL007920
|
bhuta
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-035-001/59
(TEKADHANA)
|
1736005035NRG25120520240115824
|
12/05/2024
|
SANILAL SO AKMAN SHAH
|
1736005035WL007920
|
SANILAL SO AKMAN SHAH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANILALSOAKMANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-035-001/6
(TEKADHANA)
|
1736005035NRG25120520240115825
|
12/05/2024
|
JAGNU SO RAMLAL
|
1736005035WL007920
|
JAGNU SO RAMLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
JAGNUSORAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAMAI
|
MP-36-005-035-001/60
(TEKADHANA)
|
1736005035NRG25120520240115826
|
12/05/2024
|
MANILAL NARRE SO AKMAN SHAH
|
1736005035WL007920
|
MANILAL NARRE SO AKMAN SHAH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANILALNARRESOAKMANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMAI
|
MP-36-005-035-001/60
(TEKADHANA)
|
1736005035NRG25120520240115827
|
12/05/2024
|
RUKMANI
|
1736005035WL007920
|
RUKMANI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAMAI
|
MP-36-005-035-001/61-A
(TEKADHANA)
|
1736005035NRG25120520240115882
|
12/05/2024
|
SABULAL
|
1736005035WL007922
|
SABULAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMAI
|
MP-36-005-035-001/65
(TEKADHANA)
|
1736005035NRG25120520240115829
|
12/05/2024
|
DEVKI UEKE WO BUDARSHA
|
1736005035WL007920
|
DEVKI UEKE WO BUDARSHA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
DEVKIUEKEWOBUDARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAMAI
|
MP-36-005-035-001/65-A
(TEKADHANA)
|
1736005035NRG25120520240115830
|
12/05/2024
|
ASHA BHOPA
|
1736005035WL007920
|
ASHA BHOPA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421163
|
|
ASHABHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMAI
|
MP-36-005-035-001/66
(TEKADHANA)
|
1736005035NRG25120520240115831
|
12/05/2024
|
sudhdiya
|
1736005035WL007920
|
sudhdiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
sudhdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMAI
|
MP-36-005-035-001/67
(TEKADHANA)
|
1736005035NRG25120520240115832
|
12/05/2024
|
suganlal
|
1736005035WL007920
|
suganlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
suganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-035-001/68
(TEKADHANA)
|
1736005035NRG25120520240115883
|
12/05/2024
|
SHANILAL SHILU
|
1736005035WL007922
|
SHANILAL SHILU
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHANILALSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25120520240115884
|
12/05/2024
|
PRAKASH
|
1736005035WL007922
|
PRAKASH
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25120520240115885
|
12/05/2024
|
ROMTI
|
1736005035WL007922
|
ROMTI
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
ROMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-035-001/68-B
(TEKADHANA)
|
1736005035NRG25120520240115886
|
12/05/2024
|
Budhraj
|
1736005035WL007922
|
Budhraj
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Budhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-035-001/68-D
(TEKADHANA)
|
1736005035NRG25120520240115887
|
12/05/2024
|
LAGGEBAI
|
1736005035WL007922
|
LAGGEBAI
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
LAGGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-035-001/69
(TEKADHANA)
|
1736005035NRG25120520240115833
|
12/05/2024
|
RAMOLI MATRU
|
1736005035WL007920
|
RAMOLI MATRU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMOLIMATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAMAI
|
MP-36-005-035-001/71
(TEKADHANA)
|
1736005035NRG25120520240115834
|
12/05/2024
|
BHUDHIYA BETHE WO GUTTU
|
1736005035WL007920
|
BHUDHIYA BETHE WO GUTTU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHUDHIYABETHEWOGUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAMAI
|
MP-36-005-035-001/72
(TEKADHANA)
|
1736005035NRG25120520240115835
|
12/05/2024
|
AROTE SELU
|
1736005035WL007920
|
AROTE SELU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
AROTESELU
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMAI
|
MP-36-005-035-001/72
(TEKADHANA)
|
1736005035NRG25120520240115888
|
12/05/2024
|
SUKARLAL SELU
|
1736005035WL007922
|
SUKARLAL SELU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKARLALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAMAI
|
MP-36-005-035-001/74
(TEKADHANA)
|
1736005035NRG25120520240115836
|
12/05/2024
|
mankai
|
1736005035WL007920
|
mankai
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
mankai
|
BANK OF INDIA(508505)
|
|
288
|
JAMAI
|
MP-36-005-035-001/74-A
(TEKADHANA)
|
1736005035NRG25120520240115837
|
12/05/2024
|
BULI DARSEMA
|
1736005035WL007920
|
BULI DARSEMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
BULIDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAMAI
|
MP-36-005-035-001/78
(TEKADHANA)
|
1736005035NRG25120520240115838
|
12/05/2024
|
BISHTERIYA
|
1736005035WL007920
|
BISHTERIYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
BISHTERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-035-001/79
(TEKADHANA)
|
1736005035NRG25120520240115839
|
12/05/2024
|
SUMARTI
|
1736005035WL007920
|
SUMARTI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-035-001/80
(TEKADHANA)
|
1736005035NRG25120520240115840
|
12/05/2024
|
SURJU
|
1736005035WL007920
|
SURJU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SURJU
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-035-001/84
(TEKADHANA)
|
1736005035NRG25120520240115841
|
12/05/2024
|
SUBHANLAL
|
1736005035WL007920
|
SUBHANLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUBHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-035-001/85-B
(TEKADHANA)
|
1736005035NRG25120520240115842
|
12/05/2024
|
MINGGO
|
1736005035WL007920
|
MINGGO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MINGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-035-001/9
(TEKADHANA)
|
1736005035NRG25120520240115843
|
12/05/2024
|
UJNI
|
1736005035WL007920
|
UJNI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
UJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-035-001/93-A
(TEKADHANA)
|
1736005035NRG25120520240115846
|
12/05/2024
|
CHOKELAL NARRE
|
1736005035WL007920
|
CHOKELAL NARRE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHOKELALNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMAI
|
MP-36-005-035-001/93-A
(TEKADHANA)
|
1736005035NRG25120520240115847
|
12/05/2024
|
PHULANTI NARRE
|
1736005035WL007920
|
PHULANTI NARRE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
PHULANTINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-035-001/94-D
(TEKADHANA)
|
1736005035NRG25120520240115848
|
12/05/2024
|
SARBATI UIKE
|
1736005035WL007920
|
SARBATI UIKE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARBATIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMAI
|
MP-36-005-035-002/101
(TEKADHANA)
|
1736005035NRG25120520240115889
|
12/05/2024
|
fhulwati biransha
|
1736005035WL007922
|
fhulwati biransha
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421163
|
|
fhulwatibiransha
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAMAI
|
MP-36-005-035-002/104
(TEKADHANA)
|
1736005035NRG25120520240115891
|
12/05/2024
|
tilbansha narre udraj
|
1736005035WL007922
|
tilbansha narre udraj
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
tilbanshanarreudraj
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-035-002/105-A
(TEKADHANA)
|
1736005035NRG25120520240115892
|
12/05/2024
|
kamla kayda
|
1736005035WL007922
|
kamla kayda
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421163
|
|
kamlakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-035-002/106
(TEKADHANA)
|
1736005035NRG25120520240115893
|
12/05/2024
|
sukwati narre suman
|
1736005035WL007922
|
sukwati narre suman
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukwatinarresuman
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-035-002/111
(TEKADHANA)
|
1736005035NRG25120520240115895
|
12/05/2024
|
DADDU SELU
|
1736005035WL007922
|
DADDU SELU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
DADDUSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-035-002/111
(TEKADHANA)
|
1736005035NRG25120520240115896
|
12/05/2024
|
RADHA
|
1736005035WL007922
|
RADHA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-035-002/113
(TEKADHANA)
|
1736005035NRG25120520240115898
|
12/05/2024
|
URMILA
|
1736005035WL007922
|
URMILA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25120520240115900
|
12/05/2024
|
ASHOK BRJPAL
|
1736005035WL007922
|
ASHOK BRJPAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
ASHOKBRJPAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25120520240115899
|
12/05/2024
|
BRAJPAL SO SUKPALSA
|
1736005035WL007922
|
BRAJPAL SO SUKPALSA
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
BRAJPALSOSUKPALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-035-002/114-A
(TEKADHANA)
|
1736005035NRG25120520240115901
|
12/05/2024
|
UDAYPAL NARRY
|
1736005035WL007922
|
UDAYPAL NARRY
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
UDAYPALNARRY
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-035-002/115
(TEKADHANA)
|
1736005035NRG25120520240115905
|
12/05/2024
|
RAM UIKEY
|
1736005035WL007922
|
RAM UIKEY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAMAI
|
MP-36-005-035-002/119-A
(TEKADHANA)
|
1736005035NRG25120520240115907
|
12/05/2024
|
sehanty uike ettan
|
1736005035WL007922
|
sehanty uike ettan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
sehantyuikeettan
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-035-002/119-D
(TEKADHANA)
|
1736005035NRG25120520240115908
|
12/05/2024
|
mehenty narre
|
1736005035WL007922
|
mehenty narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
mehentynarre
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-035-002/120
(TEKADHANA)
|
1736005035NRG25120520240115909
|
12/05/2024
|
SANGILAL
|
1736005035WL007922
|
SANGILAL
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-035-002/123
(TEKADHANA)
|
1736005035NRG25120520240115910
|
12/05/2024
|
sukho selu bundal
|
1736005035WL007922
|
sukho selu bundal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukhoselubundal
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-035-002/123-A
(TEKADHANA)
|
1736005035NRG25120520240115911
|
12/05/2024
|
BANGULAL
|
1736005035WL007922
|
BANGULAL
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421163
|
|
BANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-035-002/123-A
(TEKADHANA)
|
1736005035NRG25120520240115912
|
12/05/2024
|
ramkali narre bhangulal
|
1736005035WL007922
|
ramkali narre bhangulal
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421163
|
|
ramkalinarrebhangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-035-002/125
(TEKADHANA)
|
1736005035NRG25120520240115914
|
12/05/2024
|
ramwati selu ranglal
|
1736005035WL007922
|
ramwati selu ranglal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
ramwatiseluranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-035-002/126
(TEKADHANA)
|
1736005035NRG25120520240115916
|
12/05/2024
|
ANITA
|
1736005035WL007922
|
ANITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
317
|
JAMAI
|
MP-36-005-035-002/126
(TEKADHANA)
|
1736005035NRG25120520240115915
|
12/05/2024
|
PANTU
|
1736005035WL007922
|
PANTU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
PANTU
|
BANK OF INDIA(508505)
|
|
318
|
JAMAI
|
MP-36-005-035-002/130
(TEKADHANA)
|
1736005035NRG25120520240115918
|
12/05/2024
|
PHIRATE NARRE
|
1736005035WL007922
|
PHIRATE NARRE
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421163
|
|
PHIRATENARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-035-002/131
(TEKADHANA)
|
1736005035NRG25120520240115919
|
12/05/2024
|
SAMLU SELU
|
1736005035WL007922
|
SAMLU SELU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAMLUSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-035-002/132
(TEKADHANA)
|
1736005035NRG25120520240115920
|
12/05/2024
|
sadda selu batu
|
1736005035WL007922
|
sadda selu batu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
saddaselubatu
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-035-002/133
(TEKADHANA)
|
1736005035NRG25120520240115921
|
12/05/2024
|
SUGVATI MANTULAL
|
1736005035WL007922
|
SUGVATI MANTULAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUGVATIMANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-035-002/134-A
(TEKADHANA)
|
1736005035NRG25120520240115923
|
12/05/2024
|
SURATLAL BHOPA
|
1736005035WL007922
|
SURATLAL BHOPA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
SURATLALBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-035-002/135
(TEKADHANA)
|
1736005035NRG25120520240115925
|
12/05/2024
|
MAMTA
|
1736005035WL007922
|
MAMTA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-035-002/136
(TEKADHANA)
|
1736005035NRG25120520240115926
|
12/05/2024
|
SUKHMAN SO HIRALAL
|
1736005035WL007922
|
SUKHMAN SO HIRALAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKHMANSOHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-035-002/136-A
(TEKADHANA)
|
1736005035NRG25120520240115927
|
12/05/2024
|
GEETA BAITHE
|
1736005035WL007922
|
GEETA BAITHE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
GEETABAITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-035-002/137
(TEKADHANA)
|
1736005035NRG25120520240115928
|
12/05/2024
|
buddhu selu batu
|
1736005035WL007922
|
buddhu selu batu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
buddhuselubatu
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-035-002/319
(TEKADHANA)
|
1736005035NRG25120520240115849
|
12/05/2024
|
JHINNO NARRE WO BHOZELAL
|
1736005035WL007920
|
JHINNO NARRE WO BHOZELAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
JHINNONARREWOBHOZELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-035-002/95
(TEKADHANA)
|
1736005035NRG25120520240115929
|
12/05/2024
|
JAYWANTI CHANGRE CHHOTYLAL
|
1736005035WL007922
|
JAYWANTI CHANGRE CHHOTYLAL
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421163
|
|
JAYWANTICHANGRECHHOTYLAL
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-035-002/96
(TEKADHANA)
|
1736005035NRG25120520240115930
|
12/05/2024
|
sannobai nannulal
|
1736005035WL007922
|
sannobai nannulal
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421163
|
|
sannobainannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-035-002/99-A
(TEKADHANA)
|
1736005035NRG25120520240115931
|
12/05/2024
|
ROSHNI
|
1736005035WL007922
|
ROSHNI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-035-003/146
(TEKADHANA)
|
1736005035NRG25120520240115932
|
12/05/2024
|
Ramnath
|
1736005035WL007922
|
Ramnath
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-035-003/159
(TEKADHANA)
|
1736005035NRG25120520240115933
|
12/05/2024
|
SHUMMA SO GULAB
|
1736005035WL007922
|
SHUMMA SO GULAB
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHUMMASOGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-035-003/159-A
(TEKADHANA)
|
1736005035NRG25120520240115934
|
12/05/2024
|
SANTOSH MASKOLY
|
1736005035WL007922
|
SANTOSH MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANTOSHMASKOLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-035-003/159-A
(TEKADHANA)
|
1736005035NRG25120520240115853
|
12/05/2024
|
Sumit
|
1736005035WL007921
|
Sumit
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-035-003/161
(TEKADHANA)
|
1736005035NRG25120520240115935
|
12/05/2024
|
chehendar narre baggansha
|
1736005035WL007922
|
chehendar narre baggansha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
chehendarnarrebaggansha
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-035-003/161
(TEKADHANA)
|
1736005035NRG25120520240115936
|
12/05/2024
|
muniya chehendar
|
1736005035WL007922
|
muniya chehendar
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
muniyachehendar
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-035-003/169
(TEKADHANA)
|
1736005035NRG25120520240115789
|
12/05/2024
|
RAJESH BETHE
|
1736005035WL007919
|
RAJESH BETHE
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJESHBETHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JAMAI
|
MP-36-005-035-003/169
(TEKADHANA)
|
1736005035NRG25120520240115788
|
12/05/2024
|
Ramkali
|
1736005035WL007919
|
Ramkali
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-035-003/172
(TEKADHANA)
|
1736005035NRG25120520240115854
|
12/05/2024
|
Jayshree Dhurve
|
1736005035WL007921
|
Jayshree Dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
JayshreeDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-035-003/174-A
(TEKADHANA)
|
1736005035NRG25120520240115855
|
12/05/2024
|
Roshni sareyam
|
1736005035WL007921
|
Roshni sareyam
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Roshnisareyam
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-035-003/181
(TEKADHANA)
|
1736005035NRG25120520240115790
|
12/05/2024
|
Siyawati
|
1736005035WL007919
|
Siyawati
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-035-003/181-A
(TEKADHANA)
|
1736005035NRG25120520240115791
|
12/05/2024
|
Mannilal Bethe
|
1736005035WL007919
|
Mannilal Bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
MannilalBethe
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-035-003/181-A
(TEKADHANA)
|
1736005035NRG25120520240115792
|
12/05/2024
|
Pooja Kayda
|
1736005035WL007919
|
Pooja Kayda
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
PoojaKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-035-003/182-A
(TEKADHANA)
|
1736005035NRG25120520240115793
|
12/05/2024
|
SUKKAN BOSOM
|
1736005035WL007919
|
SUKKAN BOSOM
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKKANBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-035-003/183
(TEKADHANA)
|
1736005035NRG25120520240115794
|
12/05/2024
|
GUDDI BETHE ANTLAL
|
1736005035WL007919
|
GUDDI BETHE ANTLAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
GUDDIBETHEANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-035-003/186-A
(TEKADHANA)
|
1736005035NRG25120520240115937
|
12/05/2024
|
KUSUM
|
1736005035WL007922
|
KUSUM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
JAMAI
|
MP-36-005-035-003/190
(TEKADHANA)
|
1736005035NRG25120520240115856
|
12/05/2024
|
ROOPLAL MASKOLY
|
1736005035WL007921
|
ROOPLAL MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
ROOPLALMASKOLY
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-035-003/190
(TEKADHANA)
|
1736005035NRG25120520240115857
|
12/05/2024
|
RUKMI MARSKOLE
|
1736005035WL007921
|
RUKMI MARSKOLE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
RUKMIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-035-003/190-A
(TEKADHANA)
|
1736005035NRG25120520240115938
|
12/05/2024
|
SUNIL MARSKOLE
|
1736005035WL007922
|
SUNIL MARSKOLE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUNILMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
JAMAI
|
MP-36-005-035-003/190-A
(TEKADHANA)
|
1736005035NRG25120520240115939
|
12/05/2024
|
Sunita Maskoly
|
1736005035WL007922
|
Sunita Maskoly
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SunitaMaskoly
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-035-003/191-B
(TEKADHANA)
|
1736005035NRG25120520240115859
|
12/05/2024
|
ANITA SAREYAM
|
1736005035WL007921
|
ANITA SAREYAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANITASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-035-003/191-B
(TEKADHANA)
|
1736005035NRG25120520240115858
|
12/05/2024
|
Lacchu
|
1736005035WL007921
|
Lacchu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Lacchu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
JAMAI
|
MP-36-005-035-003/193-A
(TEKADHANA)
|
1736005035NRG25120520240115941
|
12/05/2024
|
KAVITA
|
1736005035WL007922
|
KAVITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-035-003/193-A
(TEKADHANA)
|
1736005035NRG25120520240115940
|
12/05/2024
|
RAJU
|
1736005035WL007922
|
RAJU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-035-003/200
(TEKADHANA)
|
1736005035NRG25120520240115795
|
12/05/2024
|
SANOLI KAYDA MANJILAL
|
1736005035WL007919
|
SANOLI KAYDA MANJILAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANOLIKAYDAMANJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-035-003/203
(TEKADHANA)
|
1736005035NRG25120520240115860
|
12/05/2024
|
MAHENDRSHA MANGO
|
1736005035WL007921
|
MAHENDRSHA MANGO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAHENDRSHAMANGO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25120520240115943
|
12/05/2024
|
EMLABAI
|
1736005035WL007922
|
EMLABAI
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
EMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25120520240115942
|
12/05/2024
|
PHAGGU BHOPA SEDU
|
1736005035WL007922
|
PHAGGU BHOPA SEDU
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
PHAGGUBHOPASEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-035-003/223
(TEKADHANA)
|
1736005035NRG25120520240115861
|
12/05/2024
|
KAMALSING PUSA
|
1736005035WL007921
|
KAMALSING PUSA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMALSINGPUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-035-003/223
(TEKADHANA)
|
1736005035NRG25120520240115862
|
12/05/2024
|
Seema Uikey
|
1736005035WL007921
|
Seema Uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SeemaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-035-003/232
(TEKADHANA)
|
1736005035NRG25120520240115796
|
12/05/2024
|
durga
|
1736005035WL007919
|
durga
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-035-003/234-A
(TEKADHANA)
|
1736005035NRG25120520240115863
|
12/05/2024
|
KANTI UIKEY
|
1736005035WL007921
|
KANTI UIKEY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
KANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-035-003/236
(TEKADHANA)
|
1736005035NRG25120520240115946
|
12/05/2024
|
RAMESH SELU
|
1736005035WL007922
|
RAMESH SELU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMESHSELU
|
BANK OF INDIA(508505)
|
|
364
|
JAMAI
|
MP-36-005-035-003/236
(TEKADHANA)
|
1736005035NRG25120520240115945
|
12/05/2024
|
sukwati selu sukar
|
1736005035WL007922
|
sukwati selu sukar
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukwatiselusukar
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-035-003/238
(TEKADHANA)
|
1736005035NRG25120520240115864
|
12/05/2024
|
NARESH
|
1736005035WL007921
|
NARESH
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
JAMAI
|
MP-36-005-035-003/238
(TEKADHANA)
|
1736005035NRG25120520240115865
|
12/05/2024
|
sumanti narre
|
1736005035WL007921
|
sumanti narre
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
sumantinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-035-003/240-A
(TEKADHANA)
|
1736005035NRG25120520240115947
|
12/05/2024
|
SHAHABLAL SARYAM
|
1736005035WL007922
|
SHAHABLAL SARYAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHAHABLALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-035-003/249
(TEKADHANA)
|
1736005035NRG25120520240115866
|
12/05/2024
|
savita uike ramesh
|
1736005035WL007921
|
savita uike ramesh
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
savitauikeramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-035-003/261-A
(TEKADHANA)
|
1736005035NRG25120520240115948
|
12/05/2024
|
LALIT MASKOLY
|
1736005035WL007922
|
LALIT MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
LALITMASKOLY
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-035-003/261-A
(TEKADHANA)
|
1736005035NRG25120520240115949
|
12/05/2024
|
PERMWATY MASKOLY
|
1736005035WL007922
|
PERMWATY MASKOLY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
PERMWATYMASKOLY
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-035-003/263
(TEKADHANA)
|
1736005035NRG25120520240115867
|
12/05/2024
|
Raksha
|
1736005035WL007921
|
Raksha
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Raksha
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-035-003/266
(TEKADHANA)
|
1736005035NRG25120520240115868
|
12/05/2024
|
ARUN NARREY
|
1736005035WL007921
|
ARUN NARREY
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
ARUNNARREY
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-035-003/266-A
(TEKADHANA)
|
1736005035NRG25120520240115950
|
12/05/2024
|
ANITA NARREY
|
1736005035WL007922
|
ANITA NARREY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANITANARREY
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-035-003/266-B
(TEKADHANA)
|
1736005035NRG25120520240115951
|
12/05/2024
|
ARJUN
|
1736005035WL007922
|
ARJUN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
JAMAI
|
MP-36-005-035-003/266-B
(TEKADHANA)
|
1736005035NRG25120520240115869
|
12/05/2024
|
vandna narre
|
1736005035WL007921
|
vandna narre
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
vandnanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-035-003/268
(TEKADHANA)
|
1736005035NRG25120520240115952
|
12/05/2024
|
MAHESH SHANKER
|
1736005035WL007922
|
MAHESH SHANKER
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAHESHSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-035-003/268
(TEKADHANA)
|
1736005035NRG25120520240115953
|
12/05/2024
|
MANISHA UIKE
|
1736005035WL007922
|
MANISHA UIKE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANISHAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-035-003/269
(TEKADHANA)
|
1736005035NRG25120520240115870
|
12/05/2024
|
DALSUNARRE
|
1736005035WL007921
|
DALSUNARRE
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
DALSUNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-035-003/269
(TEKADHANA)
|
1736005035NRG25120520240115871
|
12/05/2024
|
SAMOTRI W.O DALSUNARRE
|
1736005035WL007921
|
SAMOTRI W.O DALSUNARRE
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAMOTRIW.ODALSUNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-035-003/273
(TEKADHANA)
|
1736005035NRG25120520240115954
|
12/05/2024
|
TARA DHURVE
|
1736005035WL007922
|
TARA DHURVE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
TARADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-035-003/273-A
(TEKADHANA)
|
1736005035NRG25120520240115955
|
12/05/2024
|
urmila dhurve
|
1736005035WL007922
|
urmila dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
urmiladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-035-003/274-A
(TEKADHANA)
|
1736005035NRG25120520240115872
|
12/05/2024
|
RIMA
|
1736005035WL007921
|
RIMA
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
RIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-035-003/275
(TEKADHANA)
|
1736005035NRG25120520240115797
|
12/05/2024
|
Sukarti
|
1736005035WL007919
|
Sukarti
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-035-003/279
(TEKADHANA)
|
1736005035NRG25120520240115956
|
12/05/2024
|
SANJU WATKE MACHCHULAL
|
1736005035WL007922
|
SANJU WATKE MACHCHULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANJUWATKEMACHCHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
JAMAI
|
MP-36-005-035-003/279-A
(TEKADHANA)
|
1736005035NRG25120520240115957
|
12/05/2024
|
sanjay
|
1736005035WL007922
|
sanjay
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
JAMAI
|
MP-36-005-035-003/288
(TEKADHANA)
|
1736005035NRG25120520240115798
|
12/05/2024
|
NANJU SUKARLAL
|
1736005035WL007919
|
NANJU SUKARLAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
NANJUSUKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-035-003/292
(TEKADHANA)
|
1736005035NRG25120520240115958
|
12/05/2024
|
Chandan
|
1736005035WL007922
|
Chandan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-035-003/296
(TEKADHANA)
|
1736005035NRG25120520240115850
|
12/05/2024
|
Mangli
|
1736005035WL007920
|
Mangli
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-035-003/297
(TEKADHANA)
|
1736005035NRG25120520240115851
|
12/05/2024
|
KHOJU
|
1736005035WL007920
|
KHOJU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
KHOJU
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-035-003/300
(TEKADHANA)
|
1736005035NRG25120520240115852
|
12/05/2024
|
KAMAL SINGH MAHANGULAL
|
1736005035WL007920
|
KAMAL SINGH MAHANGULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMALSINGHMAHANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-035-003/311-A
(TEKADHANA)
|
1736005035NRG25120520240115873
|
12/05/2024
|
Rajbati
|
1736005035WL007921
|
Rajbati
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-035-003/314
(TEKADHANA)
|
1736005035NRG25120520240115959
|
12/05/2024
|
MANGLA UIKE DHANNUSING
|
1736005035WL007922
|
MANGLA UIKE DHANNUSING
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANGLAUIKEDHANNUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-035-003/320
(TEKADHANA)
|
1736005035NRG25120520240115874
|
12/05/2024
|
DALSU DARSEMA
|
1736005035WL007921
|
DALSU DARSEMA
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
DALSUDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-035-003/320
(TEKADHANA)
|
1736005035NRG25120520240115875
|
12/05/2024
|
Rambati
|
1736005035WL007921
|
Rambati
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-035-003/331
(TEKADHANA)
|
1736005035NRG25120520240115799
|
12/05/2024
|
KAMALSHIG
|
1736005035WL007919
|
KAMALSHIG
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMALSHIG
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-035-003/333
(TEKADHANA)
|
1736005035NRG25120520240115960
|
12/05/2024
|
Fundiya
|
1736005035WL007922
|
Fundiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
Fundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351276
|
351276
|
|
|
|
|
|
|
|
|
397
|
JAMAI
|
MP-36-005-058-001/110
(BAMHAN WADA)
|
1736005058NRG25110520240114799
|
12/05/2024
|
RAJENDRA PANDRAM
|
1736005058WL007811
|
RAJENDRA PANDRAM
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJENDRAPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JAMAI
|
MP-36-005-058-001/292
(BAMHAN WADA)
|
1736005058NRG25110520240114807
|
12/05/2024
|
KANHIYA YADUWANSHI
|
1736005058WL007811
|
KANHIYA YADUWANSHI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
KANHIYAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAMAI
|
MP-36-005-077-002/60-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116703
|
12/05/2024
|
basanti
|
1736005WL007954
|
basanti
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
400
|
JAMAI
|
MP-36-005-014-001/400
(UMRADHI)
|
1736005000NRG25120520240116947
|
12/05/2024
|
SASIKALA
|
1736005WL007960
|
SASIKALA
|
00089
|
CBIN0284170
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
401
|
JAMAI
|
MP-36-005-035-002/114-A
(TEKADHANA)
|
1736005035NRG25120520240115902
|
12/05/2024
|
SHYAMSATO
|
1736005035WL007922
|
SHYAMSATO
|
00089
|
CBIN0284406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHYAMSATO
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-035-002/114-B
(TEKADHANA)
|
1736005035NRG25120520240115904
|
12/05/2024
|
Mantri
|
1736005035WL007922
|
Mantri
|
00089
|
CBIN0284406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Mantri
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-035-002/114-B
(TEKADHANA)
|
1736005035NRG25120520240115903
|
12/05/2024
|
Mantri
|
1736005035WL007922
|
Mantri
|
00089
|
CBIN0284406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Mantri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
404
|
JAMAI
|
MP-36-005-067-002/236
(NOILAKHAPA)
|
1736005000NRG25120520240116782
|
12/05/2024
|
Shivram
|
1736005WL007958
|
Shivram
|
00354
|
PUNB0102300
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
870421163
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
405
|
JAMAI
|
MP-36-005-014-001/132
(UMRADHI)
|
1736005000NRG25120520240116874
|
12/05/2024
|
TARA BAI
|
1736005WL007960
|
TARA BAI
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JAMAI
|
MP-36-005-014-001/162
(UMRADHI)
|
1736005000NRG25120520240116881
|
12/05/2024
|
DULAREE
|
1736005WL007960
|
DULAREE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
DULAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JAMAI
|
MP-36-005-014-001/197
(UMRADHI)
|
1736005000NRG25120520240116888
|
12/05/2024
|
ANITA
|
1736005WL007960
|
ANITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-014-001/201-B
(UMRADHI)
|
1736005000NRG25120520240116890
|
12/05/2024
|
SARITA
|
1736005WL007960
|
SARITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-014-001/205
(UMRADHI)
|
1736005014NRG25120520240115709
|
12/05/2024
|
RAJESH
|
1736005014WL007914
|
RAJESH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-014-001/208
(UMRADHI)
|
1736005000NRG25120520240116893
|
12/05/2024
|
KAMLESH
|
1736005WL007960
|
KAMLESH
|
00415
|
SBIN0001473
|
221
|
221
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
411
|
JAMAI
|
MP-36-005-014-001/229
(UMRADHI)
|
1736005014NRG25120520240115713
|
12/05/2024
|
LATA YADUWANSHI
|
1736005014WL007914
|
LATA YADUWANSHI
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
LATAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JAMAI
|
MP-36-005-014-001/267
(UMRADHI)
|
1736005000NRG25120520240116909
|
12/05/2024
|
FADAN
|
1736005WL007960
|
FADAN
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
FADAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-014-001/295
(UMRADHI)
|
1736005000NRG25120520240116921
|
12/05/2024
|
SUNITA
|
1736005WL007960
|
SUNITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAMAI
|
MP-36-005-014-001/296
(UMRADHI)
|
1736005000NRG25120520240116923
|
12/05/2024
|
DEEPIKA
|
1736005WL007960
|
DEEPIKA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAMAI
|
MP-36-005-014-001/307
(UMRADHI)
|
1736005000NRG25120520240116929
|
12/05/2024
|
ASANTI
|
1736005WL007960
|
ASANTI
|
00415
|
SBIN0001473
|
221
|
221
|
Processed
|
18/05/2024
|
|
870421163
|
|
ASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAMAI
|
MP-36-005-014-001/333
(UMRADHI)
|
1736005000NRG25120520240116935
|
12/05/2024
|
PRAKASH
|
1736005WL007960
|
PRAKASH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JAMAI
|
MP-36-005-014-001/350
(UMRADHI)
|
1736005000NRG25120520240116937
|
12/05/2024
|
LAXMI
|
1736005WL007960
|
LAXMI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-014-001/57-B
(UMRADHI)
|
1736005014NRG25120520240115703
|
12/05/2024
|
SUGANTI BARKADHE
|
1736005014WL007913
|
SUGANTI BARKADHE
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUGANTIBARKADHE
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-021-007/363-A
(BAKODI)
|
1736005021NRG25120520240116284
|
12/05/2024
|
sanavati
|
1736005021WL007933
|
sanavati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sanavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JAMAI
|
MP-36-005-058-001/10
(BAMHAN WADA)
|
1736005058NRG25110520240114795
|
12/05/2024
|
SAVITA UIKEY
|
1736005058WL007811
|
SAVITA UIKEY
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-058-001/107
(BAMHAN WADA)
|
1736005058NRG25110520240114798
|
12/05/2024
|
PHULIYA PANDRAM
|
1736005058WL007811
|
PHULIYA PANDRAM
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
PHULIYAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-058-001/216
(BAMHAN WADA)
|
1736005058NRG25110520240114800
|
12/05/2024
|
MONIKA UIKEY
|
1736005058WL007811
|
MONIKA UIKEY
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
18/05/2024
|
|
870421163
|
|
MONIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAMAI
|
MP-36-005-058-001/27
(BAMHAN WADA)
|
1736005058NRG25110520240114802
|
12/05/2024
|
sevanti uikey
|
1736005058WL007811
|
sevanti uikey
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
sevantiuikey
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-058-001/290
(BAMHAN WADA)
|
1736005058NRG25110520240114806
|
12/05/2024
|
NISHA PANDRAM
|
1736005058WL007811
|
NISHA PANDRAM
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
NISHAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-058-001/293
(BAMHAN WADA)
|
1736005058NRG25110520240114808
|
12/05/2024
|
PAWAN YADUVANSHI
|
1736005058WL007811
|
PAWAN YADUVANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
PAWANYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JAMAI
|
MP-36-005-058-001/47
(BAMHAN WADA)
|
1736005058NRG25110520240114810
|
12/05/2024
|
INDRA PARTETI
|
1736005058WL007811
|
INDRA PARTETI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
INDRAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-058-002/139
(BAMHAN WADA)
|
1736005058NRG25110520240114819
|
12/05/2024
|
SANGEETA YADUWANSHI
|
1736005058WL007811
|
SANGEETA YADUWANSHI
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANGEETAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-058-002/142
(BAMHAN WADA)
|
1736005058NRG25110520240114820
|
12/05/2024
|
REKHA YADUWANSHI
|
1736005058WL007811
|
REKHA YADUWANSHI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
REKHAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
JAMAI
|
MP-36-005-058-002/166
(BAMHAN WADA)
|
1736005058NRG25110520240114827
|
12/05/2024
|
SANJAY YADUWANSHI
|
1736005058WL007811
|
SANJAY YADUWANSHI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANJAYYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-058-002/181
(BAMHAN WADA)
|
1736005058NRG25110520240114830
|
12/05/2024
|
KALIRAM YADUWANSHI
|
1736005058WL007811
|
KALIRAM YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
KALIRAMYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAMAI
|
MP-36-005-058-002/208
(BAMHAN WADA)
|
1736005058NRG25110520240114831
|
12/05/2024
|
AKASH YADUWANSHI
|
1736005058WL007811
|
AKASH YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
AKASHYADUWANSHI
|
BANK OF INDIA(508505)
|
|
432
|
JAMAI
|
MP-36-005-058-002/208-B
(BAMHAN WADA)
|
1736005058NRG25110520240114832
|
12/05/2024
|
ARUN YADUWANSHI
|
1736005058WL007811
|
ARUN YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
ARUNYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-058-002/236
(BAMHAN WADA)
|
1736005058NRG25110520240114833
|
12/05/2024
|
MEENA YADUWANSHI
|
1736005058WL007811
|
MEENA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEENAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAMAI
|
MP-36-005-058-002/262
(BAMHAN WADA)
|
1736005058NRG25110520240114837
|
12/05/2024
|
LALITA YADUWANSHI
|
1736005058WL007811
|
LALITA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
|
18/05/2024
|
|
870421163
|
Participant not mapped to the product
|
|
|
|
435
|
JAMAI
|
MP-36-005-061-001/37
(TOOMDHA)
|
1736005000NRG25120520240116812
|
12/05/2024
|
laxman parteti
|
1736005WL007959
|
laxman parteti
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
18/05/2024
|
|
870421163
|
|
laxmanparteti
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-061-001/43
(TOOMDHA)
|
1736005000NRG25120520240116813
|
12/05/2024
|
manila bisu
|
1736005WL007959
|
manila bisu
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
18/05/2024
|
|
870421163
|
|
manilabisu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
JAMAI
|
MP-36-005-061-002/162
(TOOMDHA)
|
1736005000NRG25120520240116820
|
12/05/2024
|
sonu rathor
|
1736005WL007959
|
sonu rathor
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
sonurathor
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAMAI
|
MP-36-005-061-002/163
(TOOMDHA)
|
1736005000NRG25120520240116822
|
12/05/2024
|
maltho
|
1736005WL007959
|
maltho
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
maltho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
JAMAI
|
MP-36-005-061-002/182
(TOOMDHA)
|
1736005000NRG25120520240116827
|
12/05/2024
|
gudari
|
1736005WL007959
|
gudari
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
gudari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
JAMAI
|
MP-36-005-061-002/198
(TOOMDHA)
|
1736005000NRG25120520240116831
|
12/05/2024
|
chandra
|
1736005WL007959
|
chandra
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
JAMAI
|
MP-36-005-061-002/222
(TOOMDHA)
|
1736005000NRG25120520240116835
|
12/05/2024
|
govind
|
1736005WL007959
|
govind
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAMAI
|
MP-36-005-061-002/222
(TOOMDHA)
|
1736005000NRG25120520240116836
|
12/05/2024
|
rekha
|
1736005WL007959
|
rekha
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAMAI
|
MP-36-005-061-002/249-A
(TOOMDHA)
|
1736005000NRG25120520240116839
|
12/05/2024
|
laxmi
|
1736005WL007959
|
laxmi
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
18/05/2024
|
|
870421163
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-061-002/304
(TOOMDHA)
|
1736005000NRG25120520240116845
|
12/05/2024
|
Sita
|
1736005WL007959
|
Sita
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAMAI
|
MP-36-005-061-002/314
(TOOMDHA)
|
1736005000NRG25120520240116847
|
12/05/2024
|
KALAVATI
|
1736005WL007959
|
KALAVATI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAMAI
|
MP-36-005-061-002/325
(TOOMDHA)
|
1736005000NRG25120520240116848
|
12/05/2024
|
Kaliram
|
1736005WL007959
|
Kaliram
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAMAI
|
MP-36-005-061-002/355
(TOOMDHA)
|
1736005000NRG25120520240116851
|
12/05/2024
|
sandhya
|
1736005WL007959
|
sandhya
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAMAI
|
MP-36-005-061-002/408
(TOOMDHA)
|
1736005000NRG25120520240116852
|
12/05/2024
|
seema rathor
|
1736005WL007959
|
seema rathor
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
seemarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-061-002/412
(TOOMDHA)
|
1736005000NRG25120520240116853
|
12/05/2024
|
Hemendra
|
1736005WL007959
|
Hemendra
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Hemendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
JAMAI
|
MP-36-005-061-002/432
(TOOMDHA)
|
1736005000NRG25120520240116854
|
12/05/2024
|
puja
|
1736005WL007959
|
puja
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
18/05/2024
|
|
870421163
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAMAI
|
MP-36-005-061-002/459
(TOOMDHA)
|
1736005000NRG25120520240116856
|
12/05/2024
|
Rajvati santosh
|
1736005WL007959
|
Rajvati santosh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Rajvatisantosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
JAMAI
|
MP-36-005-067-002/100
(NOILAKHAPA)
|
1736005000NRG25120520240116769
|
12/05/2024
|
Phulkari
|
1736005WL007958
|
Phulkari
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
870421163
|
|
Phulkari
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAMAI
|
MP-36-005-067-002/245
(NOILAKHAPA)
|
1736005000NRG25120520240116784
|
12/05/2024
|
banai amrawanshi
|
1736005WL007958
|
banai amrawanshi
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
870421163
|
|
banaiamrawanshi
|
YES BANK(607223)
|
|
454
|
JAMAI
|
MP-36-005-067-002/248-A
(NOILAKHAPA)
|
1736005067NRG25090520240097520
|
12/05/2024
|
Kailash Vishwakarma
|
1736005067WL006675
|
Kailash Vishwakarma
|
00415
|
SBIN0001473
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
KailashVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
JAMAI
|
MP-36-005-067-002/248-A
(NOILAKHAPA)
|
1736005067NRG25090520240097521
|
12/05/2024
|
Punam
|
1736005067WL006675
|
Punam
|
00415
|
SBIN0001473
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
Punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAMAI
|
MP-36-005-067-002/75-B
(NOILAKHAPA)
|
1736005000NRG25120520240116804
|
12/05/2024
|
Shyamraj Uikey
|
1736005WL007958
|
Shyamraj Uikey
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
ShyamrajUikey
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
JAMAI
|
MP-36-005-077-001/13-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116588
|
12/05/2024
|
MANTU
|
1736005WL007954
|
MANTU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-077-001/13-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116589
|
12/05/2024
|
priti ahake
|
1736005WL007954
|
priti ahake
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
pritiahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JAMAI
|
MP-36-005-077-001/13-D
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116590
|
12/05/2024
|
ParasRam ahakey
|
1736005WL007954
|
ParasRam ahakey
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
ParasRamahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116597
|
12/05/2024
|
mamta
|
1736005WL007954
|
mamta
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116596
|
12/05/2024
|
Prakash
|
1736005WL007954
|
Prakash
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAMAI
|
MP-36-005-077-001/17-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116598
|
12/05/2024
|
NOSHULAL
|
1736005WL007954
|
NOSHULAL
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
NOSHULAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAMAI
|
MP-36-005-077-001/17-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116599
|
12/05/2024
|
rekha
|
1736005WL007954
|
rekha
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JAMAI
|
MP-36-005-077-001/19-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116601
|
12/05/2024
|
BABLU
|
1736005WL007954
|
BABLU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAMAI
|
MP-36-005-077-001/2
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116602
|
12/05/2024
|
GEETA
|
1736005WL007954
|
GEETA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-077-001/2-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116603
|
12/05/2024
|
MAHAVATI
|
1736005WL007954
|
MAHAVATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAMAI
|
MP-36-005-077-001/20-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116604
|
12/05/2024
|
Rabina Kavreti
|
1736005WL007954
|
Rabina Kavreti
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
RabinaKavreti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
JAMAI
|
MP-36-005-077-001/22-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116605
|
12/05/2024
|
Anjali Ahakey
|
1736005WL007954
|
Anjali Ahakey
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
18/05/2024
|
|
870421163
|
|
AnjaliAhakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-077-001/240-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116607
|
12/05/2024
|
jhala
|
1736005WL007954
|
jhala
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
jhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-077-001/240-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116608
|
12/05/2024
|
SONAM
|
1736005WL007954
|
SONAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-077-001/4-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116613
|
12/05/2024
|
SARMILA DHURVE
|
1736005WL007954
|
SARMILA DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JAMAI
|
MP-36-005-077-001/42
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116614
|
12/05/2024
|
BHAGIYA
|
1736005WL007954
|
BHAGIYA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-077-001/50-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116620
|
12/05/2024
|
Gyanbati dhurve
|
1736005WL007954
|
Gyanbati dhurve
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
Gyanbatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-077-001/56-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116622
|
12/05/2024
|
CHERO
|
1736005WL007954
|
CHERO
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JAMAI
|
MP-36-005-077-001/58-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116624
|
12/05/2024
|
sumarbati ahakey
|
1736005WL007954
|
sumarbati ahakey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
sumarbatiahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAMAI
|
MP-36-005-077-001/65-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116629
|
12/05/2024
|
SATPAL AHAKE
|
1736005WL007954
|
SATPAL AHAKE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
SATPALAHAKE
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAMAI
|
MP-36-005-077-002/100-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116632
|
12/05/2024
|
MANISH
|
1736005WL007954
|
MANISH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-077-002/101-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116633
|
12/05/2024
|
RAJU
|
1736005WL007954
|
RAJU
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
JAMAI
|
MP-36-005-077-002/104
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116635
|
12/05/2024
|
malaksha
|
1736005WL007954
|
malaksha
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
malaksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JAMAI
|
MP-36-005-077-002/107-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116641
|
12/05/2024
|
krashna
|
1736005WL007954
|
krashna
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAMAI
|
MP-36-005-077-002/109-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116645
|
12/05/2024
|
anil
|
1736005WL007954
|
anil
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116649
|
12/05/2024
|
sakarvati
|
1736005WL007954
|
sakarvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAMAI
|
MP-36-005-077-002/115-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116650
|
12/05/2024
|
Sunita Vadiva
|
1736005WL007954
|
Sunita Vadiva
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
SunitaVadiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
JAMAI
|
MP-36-005-077-002/123
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116656
|
12/05/2024
|
Sunil
|
1736005WL007954
|
Sunil
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAMAI
|
MP-36-005-077-002/127-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116660
|
12/05/2024
|
Babita Dhurve
|
1736005WL007954
|
Babita Dhurve
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
BabitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAMAI
|
MP-36-005-077-002/132
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116664
|
12/05/2024
|
Nitesh Amrwanshi
|
1736005WL007954
|
Nitesh Amrwanshi
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
NiteshAmrwanshi
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-077-002/133
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116666
|
12/05/2024
|
MALSI
|
1736005WL007954
|
MALSI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
MALSI
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAMAI
|
MP-36-005-077-002/133
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116665
|
12/05/2024
|
pretlal
|
1736005WL007954
|
pretlal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
pretlal
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAMAI
|
MP-36-005-077-002/138-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116674
|
12/05/2024
|
mungbti
|
1736005WL007954
|
mungbti
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
mungbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JAMAI
|
MP-36-005-077-002/147
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116682
|
12/05/2024
|
bijanti
|
1736005WL007954
|
bijanti
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
bijanti
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-077-002/301-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116693
|
12/05/2024
|
fhulmat
|
1736005WL007954
|
fhulmat
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
fhulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
JAMAI
|
MP-36-005-077-002/301-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116695
|
12/05/2024
|
kiran
|
1736005WL007954
|
kiran
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAMAI
|
MP-36-005-077-002/301-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116694
|
12/05/2024
|
lilavati
|
1736005WL007954
|
lilavati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
JAMAI
|
MP-36-005-077-002/60-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116704
|
12/05/2024
|
seema
|
1736005WL007954
|
seema
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-077-002/77-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116707
|
12/05/2024
|
kavit
|
1736005WL007954
|
kavit
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
kavit
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAMAI
|
MP-36-005-077-002/86
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116710
|
12/05/2024
|
ankesh
|
1736005WL007954
|
ankesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAMAI
|
MP-36-005-077-002/96-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116722
|
12/05/2024
|
Renu
|
1736005WL007954
|
Renu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAMAI
|
MP-36-005-077-002/99
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116723
|
12/05/2024
|
sarsvati
|
1736005WL007954
|
sarsvati
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JAMAI
|
MP-36-005-077-003/167-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116730
|
12/05/2024
|
SEVANTI UIKEY
|
1736005WL007954
|
SEVANTI UIKEY
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
SEVANTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JAMAI
|
MP-36-005-077-003/168-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116732
|
12/05/2024
|
SUNILA
|
1736005WL007954
|
SUNILA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
JAMAI
|
MP-36-005-077-003/177-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116737
|
12/05/2024
|
GEETA
|
1736005WL007954
|
GEETA
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAMAI
|
MP-36-005-077-003/187-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116740
|
12/05/2024
|
champa
|
1736005WL007954
|
champa
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAMAI
|
MP-36-005-077-003/189-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116741
|
12/05/2024
|
GEETA
|
1736005WL007954
|
GEETA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-077-003/191-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116742
|
12/05/2024
|
kamlesh
|
1736005WL007954
|
kamlesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JAMAI
|
MP-36-005-092-001/103
(GHANA UMRI)
|
1736005092NRG25120520240116030
|
12/05/2024
|
Sugga Ivnati
|
1736005092WL007928
|
Sugga Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
SuggaIvnati
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-092-001/110
(GHANA UMRI)
|
1736005092NRG25120520240116036
|
12/05/2024
|
RAMKALI IVNATI
|
1736005092WL007928
|
RAMKALI IVNATI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMKALIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAMAI
|
MP-36-005-092-001/111
(GHANA UMRI)
|
1736005092NRG25120520240116037
|
12/05/2024
|
MEGHA IVANE
|
1736005092WL007928
|
MEGHA IVANE
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEGHAIVANE
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-092-001/126-A
(GHANA UMRI)
|
1736005092NRG25120520240116041
|
12/05/2024
|
Sewanti Ivnati
|
1736005092WL007928
|
Sewanti Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
SewantiIvnati
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-092-001/146-B
(GHANA UMRI)
|
1736005092NRG25120520240116042
|
12/05/2024
|
RAMKALI PARTE
|
1736005092WL007928
|
RAMKALI PARTE
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMKALIPARTE
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-092-001/164
(GHANA UMRI)
|
1736005092NRG25120520240116046
|
12/05/2024
|
SHAYAMRAO
|
1736005092WL007928
|
SHAYAMRAO
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHAYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
JAMAI
|
MP-36-005-092-001/359
(GHANA UMRI)
|
1736005092NRG25120520240116048
|
12/05/2024
|
Sumarlal Ivnati
|
1736005092WL007928
|
Sumarlal Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
SumarlalIvnati
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAMAI
|
MP-36-005-092-001/66
(GHANA UMRI)
|
1736005092NRG25120520240116059
|
12/05/2024
|
Rekha Ivnati
|
1736005092WL007928
|
Rekha Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
RekhaIvnati
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-092-002/330-A
(GHANA UMRI)
|
1736005092NRG25120520240116072
|
12/05/2024
|
Jamuna Uikey
|
1736005092WL007929
|
Jamuna Uikey
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870421163
|
|
JamunaUikey
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-092-002/349-B
(GHANA UMRI)
|
1736005092NRG25120520240116078
|
12/05/2024
|
Rama Dhurve
|
1736005092WL007929
|
Rama Dhurve
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
RamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130534
|
130534
|
|
|
|
|
|
|
|
|
515
|
JAMAI
|
MP-36-005-058-002/256
(BAMHAN WADA)
|
1736005058NRG25110520240114836
|
12/05/2024
|
MAYA YADUWANSHI
|
1736005058WL007811
|
MAYA YADUWANSHI
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAYAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
516
|
JAMAI
|
MP-36-005-035-002/116-A
(TEKADHANA)
|
1736005035NRG25120520240115906
|
12/05/2024
|
MUKESH
|
1736005035WL007922
|
MUKESH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
JAMAI
|
MP-36-005-061-002/460
(TOOMDHA)
|
1736005000NRG25120520240116857
|
12/05/2024
|
bisu anilal
|
1736005WL007959
|
bisu anilal
|
00415
|
SBIN0004616
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
bisuanilal
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-077-002/139-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116676
|
12/05/2024
|
Sabbulal Wadiva
|
1736005WL007954
|
Sabbulal Wadiva
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
SabbulalWadiva
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-077-002/84
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116709
|
12/05/2024
|
kamlbti
|
1736005WL007954
|
kamlbti
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
kamlbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAMAI
|
MP-36-005-077-002/86-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116711
|
12/05/2024
|
jasraj
|
1736005WL007954
|
jasraj
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
jasraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
521
|
JAMAI
|
MP-36-005-035-002/103-A
(TEKADHANA)
|
1736005035NRG25120520240115890
|
12/05/2024
|
KOASHAL
|
1736005035WL007922
|
KOASHAL
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
KOASHAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-035-003/211-A
(TEKADHANA)
|
1736005035NRG25120520240115944
|
12/05/2024
|
Ompraksh
|
1736005035WL007922
|
Ompraksh
|
00415
|
SBIN0006676
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ompraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
523
|
JAMAI
|
MP-36-005-021-003/170
(BAKODI)
|
1736005021NRG25120520240116414
|
12/05/2024
|
omprakash
|
1736005021WL007936
|
omprakash
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
524
|
JAMAI
|
MP-36-005-035-002/106-A
(TEKADHANA)
|
1736005035NRG25120520240115894
|
12/05/2024
|
Sitesh narre
|
1736005035WL007922
|
Sitesh narre
|
00468
|
UBIN0532606
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Siteshnarre
|
UNION BANK OF INDIA(508500)
|
|
525
|
JAMAI
|
MP-36-005-035-002/129-A
(TEKADHANA)
|
1736005035NRG25120520240115917
|
12/05/2024
|
Sitesh
|
1736005035WL007922
|
Sitesh
|
00468
|
UBIN0532606
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sitesh
|
UNION BANK OF INDIA(508500)
|
|
526
|
JAMAI
|
MP-36-005-035-002/133
(TEKADHANA)
|
1736005035NRG25120520240115922
|
12/05/2024
|
Kamlesh kumre
|
1736005035WL007922
|
Kamlesh kumre
|
00468
|
UBIN0532606
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Kamleshkumre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5943
|
5943
|
|
|
|
|
|
|
|
|
527
|
JAMAI
|
MP-36-005-035-002/123-C
(TEKADHANA)
|
1736005035NRG25120520240115913
|
12/05/2024
|
Manjulal
|
1736005035WL007922
|
Manjulal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Manjulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
528
|
JAMAI
|
MP-36-005-021-003/157-A
(BAKODI)
|
1736005021NRG25120520240116403
|
12/05/2024
|
Dama bosam
|
1736005021WL007936
|
Dama bosam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Damabosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
JAMAI
|
MP-36-005-021-007/289
(BAKODI)
|
1736005021NRG25120520240116251
|
12/05/2024
|
Sakarlal sheelu
|
1736005021WL007933
|
Sakarlal sheelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sakarlalsheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
JAMAI
|
MP-36-005-021-007/301
(BAKODI)
|
1736005021NRG25120520240116256
|
12/05/2024
|
basanti
|
1736005021WL007933
|
basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
JAMAI
|
MP-36-005-021-007/304-A
(BAKODI)
|
1736005021NRG25120520240116260
|
12/05/2024
|
Rabita
|
1736005021WL007933
|
Rabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Rabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JAMAI
|
MP-36-005-092-001/98
(GHANA UMRI)
|
1736005092NRG25120520240116065
|
12/05/2024
|
SAMOTI DHURVEY
|
1736005092WL007928
|
SAMOTI DHURVEY
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAMOTIDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
533
|
JAMAI
|
MP-36-005-021-003/150
(BAKODI)
|
1736005021NRG25120520240116395
|
12/05/2024
|
Shanti
|
1736005021WL007936
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JAMAI
|
MP-36-005-035-001/345
(TEKADHANA)
|
1736005035NRG25120520240115877
|
12/05/2024
|
Manilal
|
1736005035WL007922
|
Manilal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421163
|
|
Manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-058-001/274
(BAMHAN WADA)
|
1736005058NRG25110520240114804
|
12/05/2024
|
SARITA SHILU
|
1736005058WL007811
|
SARITA SHILU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARITASHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JAMAI
|
MP-36-005-058-001/279
(BAMHAN WADA)
|
1736005058NRG25110520240114805
|
12/05/2024
|
PRITI AARSE
|
1736005058WL007811
|
PRITI AARSE
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
870421163
|
|
PRITIAARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JAMAI
|
MP-36-005-061-002/162
(TOOMDHA)
|
1736005000NRG25120520240116819
|
12/05/2024
|
janki
|
1736005WL007959
|
janki
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JAMAI
|
MP-36-005-067-002/214
(NOILAKHAPA)
|
1736005000NRG25120520240116779
|
12/05/2024
|
sumarchand uikey
|
1736005WL007958
|
sumarchand uikey
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
sumarchanduikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JAMAI
|
MP-36-005-067-002/214-A
(NOILAKHAPA)
|
1736005000NRG25120520240116780
|
12/05/2024
|
aklesh uikey
|
1736005WL007958
|
aklesh uikey
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870421163
|
|
akleshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-067-002/489
(NOILAKHAPA)
|
1736005067NRG25090520240097516
|
12/05/2024
|
ramkali parteti
|
1736005067WL006674
|
ramkali parteti
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421163
|
|
ramkaliparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JAMAI
|
MP-36-005-077-001/45-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116617
|
12/05/2024
|
KARIMA
|
1736005WL007954
|
KARIMA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421163
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JAMAI
|
MP-36-005-077-002/108-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116644
|
12/05/2024
|
ARJUN
|
1736005WL007954
|
ARJUN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
543
|
JAMAI
|
MP-36-005-092-002/322
(GHANA UMRI)
|
1736005092NRG25120520240116068
|
12/05/2024
|
Shanibai mhadu
|
1736005092WL007929
|
Shanibai mhadu
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
Shanibaimhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAMAI
|
MP-36-005-092-002/324
(GHANA UMRI)
|
1736005092NRG25120520240116069
|
12/05/2024
|
MISHRI BHUJAL
|
1736005092WL007929
|
MISHRI BHUJAL
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421163
|
|
MISHRIBHUJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
JAMAI
|
MP-36-005-092-002/336
(GHANA UMRI)
|
1736005092NRG25120520240116074
|
12/05/2024
|
SUKOO BAI RAMSA
|
1736005092WL007929
|
SUKOO BAI RAMSA
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKOOBAIRAMSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
546
|
JAMAI
|
MP-36-005-092-002/339
(GHANA UMRI)
|
1736005092NRG25120520240116075
|
12/05/2024
|
ANITA AHAKE
|
1736005092WL007929
|
ANITA AHAKE
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANITAAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
547
|
JAMAI
|
MP-36-005-058-001/10
(BAMHAN WADA)
|
1736005058NRG25110520240114794
|
12/05/2024
|
SHIVPRASAD UIKEY
|
1736005058WL007811
|
SHIVPRASAD UIKEY
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
SHIVPRASADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-058-001/106
(BAMHAN WADA)
|
1736005058NRG25110520240114797
|
12/05/2024
|
RAMPRASAD UIKEY
|
1736005058WL007811
|
RAMPRASAD UIKEY
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMPRASADUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
JAMAI
|
MP-36-005-058-001/273
(BAMHAN WADA)
|
1736005058NRG25110520240114803
|
12/05/2024
|
DINESHVATI UIKEY
|
1736005058WL007811
|
DINESHVATI UIKEY
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
DINESHVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-058-001/70
(BAMHAN WADA)
|
1736005058NRG25110520240114812
|
12/05/2024
|
NUKIYA
|
1736005058WL007811
|
NUKIYA
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
NUKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
JAMAI
|
MP-36-005-058-001/95
(BAMHAN WADA)
|
1736005058NRG25110520240114814
|
12/05/2024
|
SARSVATI UIKEY
|
1736005058WL007811
|
SARSVATI UIKEY
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARSVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-058-002/137-A
(BAMHAN WADA)
|
1736005058NRG25110520240114817
|
12/05/2024
|
KUSUM YADUWANSHI
|
1736005058WL007811
|
KUSUM YADUWANSHI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
KUSUMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
JAMAI
|
MP-36-005-058-002/137-B
(BAMHAN WADA)
|
1736005058NRG25110520240114818
|
12/05/2024
|
Lata yaduvanshi
|
1736005058WL007811
|
Lata yaduvanshi
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
Latayaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAMAI
|
MP-36-005-058-002/152
(BAMHAN WADA)
|
1736005058NRG25110520240114821
|
12/05/2024
|
MANNAK YADUWANSHI
|
1736005058WL007811
|
MANNAK YADUWANSHI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANNAKYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAMAI
|
MP-36-005-058-002/161
(BAMHAN WADA)
|
1736005058NRG25110520240114825
|
12/05/2024
|
TAMMANLAL YADUWANSHI
|
1736005058WL007811
|
TAMMANLAL YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
TAMMANLALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
JAMAI
|
MP-36-005-058-002/162
(BAMHAN WADA)
|
1736005058NRG25110520240114826
|
12/05/2024
|
PRAMILA YADUWANSHI
|
1736005058WL007811
|
PRAMILA YADUWANSHI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
PRAMILAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
JAMAI
|
MP-36-005-058-002/170
(BAMHAN WADA)
|
1736005058NRG25110520240114829
|
12/05/2024
|
KAMLESH YADUWANSHI
|
1736005058WL007811
|
KAMLESH YADUWANSHI
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMLESHYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
JAMAI
|
MP-36-005-061-001/23
(TOOMDHA)
|
1736005000NRG25120520240116811
|
12/05/2024
|
bhoote
|
1736005WL007959
|
bhoote
|
00697
|
BKID0MG8022
|
230
|
230
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhoote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-061-002/109-A
(TOOMDHA)
|
1736005000NRG25120520240116815
|
12/05/2024
|
torwati
|
1736005WL007959
|
torwati
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
torwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
JAMAI
|
MP-36-005-061-002/130
(TOOMDHA)
|
1736005000NRG25120520240116816
|
12/05/2024
|
kuvarlal
|
1736005WL007959
|
kuvarlal
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
kuvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
JAMAI
|
MP-36-005-061-002/146
(TOOMDHA)
|
1736005000NRG25120520240116817
|
12/05/2024
|
sitabai
|
1736005WL007959
|
sitabai
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005000NRG25120520240116826
|
12/05/2024
|
dasram
|
1736005WL007959
|
dasram
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
dasram
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-061-002/182-D
(TOOMDHA)
|
1736005000NRG25120520240116829
|
12/05/2024
|
ashok
|
1736005WL007959
|
ashok
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-061-002/261
(TOOMDHA)
|
1736005000NRG25120520240116841
|
12/05/2024
|
kirsna
|
1736005WL007959
|
kirsna
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-061-002/292-A
(TOOMDHA)
|
1736005000NRG25120520240116844
|
12/05/2024
|
Suganati
|
1736005WL007959
|
Suganati
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Suganati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAMAI
|
MP-36-005-061-002/305
(TOOMDHA)
|
1736005000NRG25120520240116846
|
12/05/2024
|
siyabai
|
1736005WL007959
|
siyabai
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JAMAI
|
MP-36-005-061-002/335
(TOOMDHA)
|
1736005000NRG25120520240116850
|
12/05/2024
|
jhamlo
|
1736005WL007959
|
jhamlo
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
jhamlo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
JAMAI
|
MP-36-005-061-002/498
(TOOMDHA)
|
1736005000NRG25120520240116858
|
12/05/2024
|
Sajni
|
1736005WL007959
|
Sajni
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
JAMAI
|
MP-36-005-061-002/506
(TOOMDHA)
|
1736005000NRG25120520240116860
|
12/05/2024
|
Rina
|
1736005WL007959
|
Rina
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Rina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
JAMAI
|
MP-36-005-061-002/97
(TOOMDHA)
|
1736005000NRG25120520240116865
|
12/05/2024
|
shivkali
|
1736005WL007959
|
shivkali
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-077-001/13-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116587
|
12/05/2024
|
BHAKKU
|
1736005WL007954
|
BHAKKU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JAMAI
|
MP-36-005-077-001/13-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116586
|
12/05/2024
|
satoka
|
1736005WL007954
|
satoka
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
satoka
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-077-001/13-D
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116591
|
12/05/2024
|
Pusiya ahakey
|
1736005WL007954
|
Pusiya ahakey
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
Pusiyaahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116595
|
12/05/2024
|
surulal
|
1736005WL007954
|
surulal
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
surulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
JAMAI
|
MP-36-005-077-001/240-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116606
|
12/05/2024
|
amru
|
1736005WL007954
|
amru
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
amru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-077-001/252
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116609
|
12/05/2024
|
punaram
|
1736005WL007954
|
punaram
|
00697
|
BKID0MG8022
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421163
|
|
punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-077-002/100
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116631
|
12/05/2024
|
Ankesh
|
1736005WL007954
|
Ankesh
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-077-002/101-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116634
|
12/05/2024
|
RAMPYARI
|
1736005WL007954
|
RAMPYARI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
JAMAI
|
MP-36-005-077-002/106-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116638
|
12/05/2024
|
Anil Sarate
|
1736005WL007954
|
Anil Sarate
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
AnilSarate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
JAMAI
|
MP-36-005-077-002/106-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116640
|
12/05/2024
|
Mangali
|
1736005WL007954
|
Mangali
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
Mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAMAI
|
MP-36-005-077-002/123
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116655
|
12/05/2024
|
samwati
|
1736005WL007954
|
samwati
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
samwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-077-002/133-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116667
|
12/05/2024
|
BABITA
|
1736005WL007954
|
BABITA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
JAMAI
|
MP-36-005-077-002/135-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116668
|
12/05/2024
|
sannilal
|
1736005WL007954
|
sannilal
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
sannilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
JAMAI
|
MP-36-005-077-002/141-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116679
|
12/05/2024
|
arti
|
1736005WL007954
|
arti
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
arti
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
JAMAI
|
MP-36-005-077-002/246-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116690
|
12/05/2024
|
Abhijeet vadiva
|
1736005WL007954
|
Abhijeet vadiva
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
Abhijeetvadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JAMAI
|
MP-36-005-077-002/246-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116691
|
12/05/2024
|
ADIYA
|
1736005WL007954
|
ADIYA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
ADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JAMAI
|
MP-36-005-077-002/250-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116692
|
12/05/2024
|
mukesh parteti
|
1736005WL007954
|
mukesh parteti
|
00697
|
BKID0MG8022
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
mukeshparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
JAMAI
|
MP-36-005-077-002/302
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116696
|
12/05/2024
|
LALITA
|
1736005WL007954
|
LALITA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAMAI
|
MP-36-005-077-002/311
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116698
|
12/05/2024
|
kusum
|
1736005WL007954
|
kusum
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
JAMAI
|
MP-36-005-077-002/60-D
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116705
|
12/05/2024
|
pooja
|
1736005WL007954
|
pooja
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-077-002/88
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116714
|
12/05/2024
|
mnoka
|
1736005WL007954
|
mnoka
|
00697
|
BKID0MG8022
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
mnoka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAMAI
|
MP-36-005-077-002/94
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116719
|
12/05/2024
|
Sushila
|
1736005WL007954
|
Sushila
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JAMAI
|
MP-36-005-077-002/95
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116720
|
12/05/2024
|
shamvati arsey
|
1736005WL007954
|
shamvati arsey
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
shamvatiarsey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JAMAI
|
MP-36-005-077-002/96-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116721
|
12/05/2024
|
Sumkala
|
1736005WL007954
|
Sumkala
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sumkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JAMAI
|
MP-36-005-077-003/163
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116726
|
12/05/2024
|
sukrvati
|
1736005WL007954
|
sukrvati
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAMAI
|
MP-36-005-077-003/192
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116743
|
12/05/2024
|
sunita
|
1736005WL007954
|
sunita
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-077-003/233-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116749
|
12/05/2024
|
Bistariya
|
1736005WL007954
|
Bistariya
|
00697
|
BKID0MG8022
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-077-003/242
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116752
|
12/05/2024
|
sikalvati
|
1736005WL007954
|
sikalvati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
sikalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JAMAI
|
MP-36-005-077-003/302
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116753
|
12/05/2024
|
ROSHAN DHURVE
|
1736005WL007954
|
ROSHAN DHURVE
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
ROSHANDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63280
|
63280
|
|
|
|
|
|
|
|
|
600
|
JAMAI
|
MP-36-005-014-001/118-A
(UMRADHI)
|
1736005000NRG25120520240116869
|
12/05/2024
|
RASEELA
|
1736005WL007960
|
RASEELA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
RASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JAMAI
|
MP-36-005-014-001/128
(UMRADHI)
|
1736005000NRG25120520240116870
|
12/05/2024
|
MEERA
|
1736005WL007960
|
MEERA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAMAI
|
MP-36-005-014-001/131
(UMRADHI)
|
1736005000NRG25120520240116871
|
12/05/2024
|
NARESH
|
1736005WL007960
|
NARESH
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JAMAI
|
MP-36-005-014-001/137
(UMRADHI)
|
1736005000NRG25120520240116878
|
12/05/2024
|
MEERA
|
1736005WL007960
|
MEERA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAMAI
|
MP-36-005-014-001/164
(UMRADHI)
|
1736005000NRG25120520240116882
|
12/05/2024
|
ABHEELAL
|
1736005WL007960
|
ABHEELAL
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
ABHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAMAI
|
MP-36-005-014-001/165
(UMRADHI)
|
1736005014NRG25120520240115705
|
12/05/2024
|
RAJKUMARI
|
1736005014WL007914
|
RAJKUMARI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JAMAI
|
MP-36-005-014-001/194
(UMRADHI)
|
1736005014NRG25120520240115706
|
12/05/2024
|
MEERA
|
1736005014WL007914
|
MEERA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAMAI
|
MP-36-005-014-001/201-B
(UMRADHI)
|
1736005014NRG25120520240115708
|
12/05/2024
|
BINOD YADUWANSHI
|
1736005014WL007914
|
BINOD YADUWANSHI
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
BINODYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-014-001/205
(UMRADHI)
|
1736005000NRG25120520240116891
|
12/05/2024
|
PREMBATI
|
1736005WL007960
|
PREMBATI
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAMAI
|
MP-36-005-014-001/206
(UMRADHI)
|
1736005000NRG25120520240116892
|
12/05/2024
|
SABITA
|
1736005WL007960
|
SABITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
JAMAI
|
MP-36-005-014-001/220
(UMRADHI)
|
1736005014NRG25120520240115711
|
12/05/2024
|
HEERA
|
1736005014WL007914
|
HEERA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JAMAI
|
MP-36-005-014-001/221
(UMRADHI)
|
1736005014NRG25120520240115712
|
12/05/2024
|
RAMPRASAD
|
1736005014WL007914
|
RAMPRASAD
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JAMAI
|
MP-36-005-014-001/226-A
(UMRADHI)
|
1736005000NRG25120520240116896
|
12/05/2024
|
ANITA
|
1736005WL007960
|
ANITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
JAMAI
|
MP-36-005-014-001/230
(UMRADHI)
|
1736005014NRG25120520240115714
|
12/05/2024
|
Gunita
|
1736005014WL007914
|
Gunita
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
Gunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JAMAI
|
MP-36-005-014-001/245
(UMRADHI)
|
1736005000NRG25120520240116899
|
12/05/2024
|
GANGA
|
1736005WL007960
|
GANGA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JAMAI
|
MP-36-005-014-001/246
(UMRADHI)
|
1736005000NRG25120520240116901
|
12/05/2024
|
KALIRAM
|
1736005WL007960
|
KALIRAM
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAMAI
|
MP-36-005-014-001/247
(UMRADHI)
|
1736005014NRG25120520240115715
|
12/05/2024
|
BHAGBATI
|
1736005014WL007914
|
BHAGBATI
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JAMAI
|
MP-36-005-014-001/25
(UMRADHI)
|
1736005000NRG25120520240116902
|
12/05/2024
|
DULARI
|
1736005WL007960
|
DULARI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAMAI
|
MP-36-005-014-001/258-A
(UMRADHI)
|
1736005000NRG25120520240116904
|
12/05/2024
|
DURGESH
|
1736005WL007960
|
DURGESH
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAMAI
|
MP-36-005-014-001/258-A
(UMRADHI)
|
1736005000NRG25120520240116905
|
12/05/2024
|
USHA
|
1736005WL007960
|
USHA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAMAI
|
MP-36-005-014-001/260
(UMRADHI)
|
1736005000NRG25120520240116907
|
12/05/2024
|
SARITA
|
1736005WL007960
|
SARITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAMAI
|
MP-36-005-014-001/264
(UMRADHI)
|
1736005014NRG25120520240115717
|
12/05/2024
|
SIRIRAM
|
1736005014WL007914
|
SIRIRAM
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SIRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAMAI
|
MP-36-005-014-001/278-A
(UMRADHI)
|
1736005000NRG25120520240116916
|
12/05/2024
|
GAJANAND
|
1736005WL007960
|
GAJANAND
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
GAJANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAMAI
|
MP-36-005-014-001/278-A
(UMRADHI)
|
1736005000NRG25120520240116917
|
12/05/2024
|
KIRAN
|
1736005WL007960
|
KIRAN
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
JAMAI
|
MP-36-005-014-001/290
(UMRADHI)
|
1736005000NRG25120520240116920
|
12/05/2024
|
LAXMAN
|
1736005WL007960
|
LAXMAN
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
JAMAI
|
MP-36-005-014-001/293
(UMRADHI)
|
1736005014NRG25120520240115721
|
12/05/2024
|
BABITA
|
1736005014WL007914
|
BABITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAMAI
|
MP-36-005-014-001/299
(UMRADHI)
|
1736005014NRG25120520240115722
|
12/05/2024
|
RAJU
|
1736005014WL007914
|
RAJU
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAMAI
|
MP-36-005-014-001/30
(UMRADHI)
|
1736005000NRG25120520240116925
|
12/05/2024
|
RAJKUMARI
|
1736005WL007960
|
RAJKUMARI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
JAMAI
|
MP-36-005-014-001/301
(UMRADHI)
|
1736005000NRG25120520240116926
|
12/05/2024
|
SUNESH
|
1736005WL007960
|
SUNESH
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUNESH
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-014-001/305
(UMRADHI)
|
1736005000NRG25120520240116927
|
12/05/2024
|
RAMSARIP
|
1736005WL007960
|
RAMSARIP
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMSARIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
JAMAI
|
MP-36-005-014-001/306-A
(UMRADHI)
|
1736005000NRG25120520240116928
|
12/05/2024
|
RAJU
|
1736005WL007960
|
RAJU
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
JAMAI
|
MP-36-005-014-001/328
(UMRADHI)
|
1736005014NRG25120520240115724
|
12/05/2024
|
Ashok
|
1736005014WL007914
|
Ashok
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
JAMAI
|
MP-36-005-014-001/339
(UMRADHI)
|
1736005014NRG25120520240115726
|
12/05/2024
|
BHAGA BAI
|
1736005014WL007914
|
BHAGA BAI
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-014-001/346
(UMRADHI)
|
1736005000NRG25120520240116936
|
12/05/2024
|
Babita
|
1736005WL007960
|
Babita
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAMAI
|
MP-36-005-014-001/352
(UMRADHI)
|
1736005014NRG25120520240115727
|
12/05/2024
|
HEMRAJ
|
1736005014WL007914
|
HEMRAJ
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
JAMAI
|
MP-36-005-014-001/353
(UMRADHI)
|
1736005014NRG25120520240115730
|
12/05/2024
|
ANITA
|
1736005014WL007914
|
ANITA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAMAI
|
MP-36-005-014-001/357
(UMRADHI)
|
1736005014NRG25120520240115731
|
12/05/2024
|
CHHAYA
|
1736005014WL007914
|
CHHAYA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-014-001/365
(UMRADHI)
|
1736005000NRG25120520240116941
|
12/05/2024
|
MANISA
|
1736005WL007960
|
MANISA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAMAI
|
MP-36-005-014-001/365
(UMRADHI)
|
1736005000NRG25120520240116940
|
12/05/2024
|
SURESH
|
1736005WL007960
|
SURESH
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JAMAI
|
MP-36-005-014-001/390
(UMRADHI)
|
1736005014NRG25120520240115732
|
12/05/2024
|
PAPPU
|
1736005014WL007914
|
PAPPU
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAMAI
|
MP-36-005-014-001/431
(UMRADHI)
|
1736005000NRG25120520240116949
|
12/05/2024
|
BISTARIYA
|
1736005WL007960
|
BISTARIYA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-014-001/66
(UMRADHI)
|
1736005000NRG25120520240116951
|
12/05/2024
|
SIYARAM
|
1736005WL007960
|
SIYARAM
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAMAI
|
MP-36-005-014-001/90
(UMRADHI)
|
1736005000NRG25120520240116952
|
12/05/2024
|
BHALAVI
|
1736005WL007960
|
BHALAVI
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
643
|
JAMAI
|
MP-36-005-077-002/305
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116697
|
12/05/2024
|
Sital Vadiva
|
1736005WL007954
|
Sital Vadiva
|
00697
|
BKID0MG9032
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
SitalVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
644
|
JAMAI
|
MP-36-005-014-001/10
(UMRADHI)
|
1736005000NRG25120520240116866
|
12/05/2024
|
MALTHO
|
1736005WL007960
|
MALTHO
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
MALTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-014-001/113
(UMRADHI)
|
1736005000NRG25120520240116867
|
12/05/2024
|
URMILA
|
1736005WL007960
|
URMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAMAI
|
MP-36-005-014-001/118
(UMRADHI)
|
1736005000NRG25120520240116868
|
12/05/2024
|
DEENA
|
1736005WL007960
|
DEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
DEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
647
|
JAMAI
|
MP-36-005-014-001/132
(UMRADHI)
|
1736005000NRG25120520240116873
|
12/05/2024
|
SUBECHAND
|
1736005WL007960
|
SUBECHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUBECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAMAI
|
MP-36-005-014-001/134
(UMRADHI)
|
1736005000NRG25120520240116875
|
12/05/2024
|
SIVRAJ VARKADHE
|
1736005WL007960
|
SIVRAJ VARKADHE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SIVRAJVARKADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
JAMAI
|
MP-36-005-014-001/136
(UMRADHI)
|
1736005000NRG25120520240116876
|
12/05/2024
|
CHAMPA
|
1736005WL007960
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAMAI
|
MP-36-005-014-001/137
(UMRADHI)
|
1736005000NRG25120520240116877
|
12/05/2024
|
SUKHDAYAL
|
1736005WL007960
|
SUKHDAYAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAMAI
|
MP-36-005-014-001/146
(UMRADHI)
|
1736005000NRG25120520240116879
|
12/05/2024
|
MEERA
|
1736005WL007960
|
MEERA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
JAMAI
|
MP-36-005-014-001/161
(UMRADHI)
|
1736005000NRG25120520240116880
|
12/05/2024
|
LAXMI
|
1736005WL007960
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAMAI
|
MP-36-005-014-001/164
(UMRADHI)
|
1736005000NRG25120520240116883
|
12/05/2024
|
BALBATI
|
1736005WL007960
|
BALBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAMAI
|
MP-36-005-014-001/164-A
(UMRADHI)
|
1736005000NRG25120520240116884
|
12/05/2024
|
PARVATI
|
1736005WL007960
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAMAI
|
MP-36-005-014-001/166
(UMRADHI)
|
1736005000NRG25120520240116885
|
12/05/2024
|
SOMBATI
|
1736005WL007960
|
SOMBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-014-001/170
(UMRADHI)
|
1736005000NRG25120520240116886
|
12/05/2024
|
sarasvati
|
1736005WL007960
|
sarasvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-014-001/201
(UMRADHI)
|
1736005014NRG25120520240115707
|
12/05/2024
|
SUABATI
|
1736005014WL007914
|
SUABATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAMAI
|
MP-36-005-014-001/201-A
(UMRADHI)
|
1736005000NRG25120520240116889
|
12/05/2024
|
RAMKISOR
|
1736005WL007960
|
RAMKISOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAMAI
|
MP-36-005-014-001/205-A
(UMRADHI)
|
1736005014NRG25120520240115710
|
12/05/2024
|
BHAGBATI
|
1736005014WL007914
|
BHAGBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BHAGBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
JAMAI
|
MP-36-005-014-001/219
(UMRADHI)
|
1736005014NRG25120520240115697
|
12/05/2024
|
SAKRU
|
1736005014WL007913
|
SAKRU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
JAMAI
|
MP-36-005-014-001/222
(UMRADHI)
|
1736005000NRG25120520240116894
|
12/05/2024
|
CHAMPA
|
1736005WL007960
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAMAI
|
MP-36-005-014-001/226
(UMRADHI)
|
1736005000NRG25120520240116895
|
12/05/2024
|
MANESH
|
1736005WL007960
|
MANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAMAI
|
MP-36-005-014-001/242
(UMRADHI)
|
1736005000NRG25120520240116897
|
12/05/2024
|
JANKI
|
1736005WL007960
|
JANKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-014-001/246
(UMRADHI)
|
1736005000NRG25120520240116900
|
12/05/2024
|
SUGANWATI
|
1736005WL007960
|
SUGANWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUGANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAMAI
|
MP-36-005-014-001/247
(UMRADHI)
|
1736005014NRG25120520240115716
|
12/05/2024
|
SAMJAY
|
1736005014WL007914
|
SAMJAY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAMJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
JAMAI
|
MP-36-005-014-001/254
(UMRADHI)
|
1736005000NRG25120520240116903
|
12/05/2024
|
LALBATI
|
1736005WL007960
|
LALBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
LALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAMAI
|
MP-36-005-014-001/259
(UMRADHI)
|
1736005000NRG25120520240116906
|
12/05/2024
|
GOPI
|
1736005WL007960
|
GOPI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
GOPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAMAI
|
MP-36-005-014-001/263
(UMRADHI)
|
1736005000NRG25120520240116908
|
12/05/2024
|
DEVILAL
|
1736005WL007960
|
DEVILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAMAI
|
MP-36-005-014-001/268
(UMRADHI)
|
1736005000NRG25120520240116910
|
12/05/2024
|
XMILA
|
1736005WL007960
|
XMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
XMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JAMAI
|
MP-36-005-014-001/269
(UMRADHI)
|
1736005000NRG25120520240116911
|
12/05/2024
|
BUDHRAM
|
1736005WL007960
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
BUDHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
JAMAI
|
MP-36-005-014-001/269-D
(UMRADHI)
|
1736005000NRG25120520240116912
|
12/05/2024
|
SARDA
|
1736005WL007960
|
SARDA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAMAI
|
MP-36-005-014-001/270
(UMRADHI)
|
1736005000NRG25120520240116913
|
12/05/2024
|
NANHE
|
1736005WL007960
|
NANHE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
NANHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
JAMAI
|
MP-36-005-014-001/278
(UMRADHI)
|
1736005000NRG25120520240116915
|
12/05/2024
|
JARSEE
|
1736005WL007960
|
JARSEE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
JARSEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAMAI
|
MP-36-005-014-001/278
(UMRADHI)
|
1736005000NRG25120520240116914
|
12/05/2024
|
JHANNA
|
1736005WL007960
|
JHANNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
JHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAMAI
|
MP-36-005-014-001/280
(UMRADHI)
|
1736005014NRG25120520240115719
|
12/05/2024
|
GAJANAND
|
1736005014WL007914
|
GAJANAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
JAMAI
|
MP-36-005-014-001/283-A
(UMRADHI)
|
1736005000NRG25120520240116918
|
12/05/2024
|
MAMTA
|
1736005WL007960
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
JAMAI
|
MP-36-005-014-001/289
(UMRADHI)
|
1736005014NRG25120520240115720
|
12/05/2024
|
kisanlal
|
1736005014WL007914
|
kisanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAMAI
|
MP-36-005-014-001/29
(UMRADHI)
|
1736005000NRG25120520240116919
|
12/05/2024
|
SASHIKALA
|
1736005WL007960
|
SASHIKALA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421163
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAMAI
|
MP-36-005-014-001/30
(UMRADHI)
|
1736005000NRG25120520240116924
|
12/05/2024
|
BABLU
|
1736005WL007960
|
BABLU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAMAI
|
MP-36-005-014-001/308-A
(UMRADHI)
|
1736005000NRG25120520240116930
|
12/05/2024
|
LAXMI
|
1736005WL007960
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
JAMAI
|
MP-36-005-014-001/314
(UMRADHI)
|
1736005014NRG25120520240115723
|
12/05/2024
|
RADHA
|
1736005014WL007914
|
RADHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-014-001/318
(UMRADHI)
|
1736005000NRG25120520240116931
|
12/05/2024
|
PYARA
|
1736005WL007960
|
PYARA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
PYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAMAI
|
MP-36-005-014-001/323
(UMRADHI)
|
1736005000NRG25120520240116933
|
12/05/2024
|
BABITA
|
1736005WL007960
|
BABITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAMAI
|
MP-36-005-014-001/323
(UMRADHI)
|
1736005000NRG25120520240116932
|
12/05/2024
|
GHANSIYAM
|
1736005WL007960
|
GHANSIYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
GHANSIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAMAI
|
MP-36-005-014-001/325
(UMRADHI)
|
1736005000NRG25120520240116934
|
12/05/2024
|
LALBATI
|
1736005WL007960
|
LALBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
LALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAMAI
|
MP-36-005-014-001/330
(UMRADHI)
|
1736005014NRG25120520240115725
|
12/05/2024
|
PRAMILA
|
1736005014WL007914
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-014-001/336
(UMRADHI)
|
1736005014NRG25120520240115698
|
12/05/2024
|
ANIL
|
1736005014WL007913
|
ANIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-014-001/336
(UMRADHI)
|
1736005014NRG25120520240115699
|
12/05/2024
|
KAMLI
|
1736005014WL007913
|
KAMLI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
JAMAI
|
MP-36-005-014-001/352
(UMRADHI)
|
1736005014NRG25120520240115728
|
12/05/2024
|
SABITA
|
1736005014WL007914
|
SABITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-014-001/353
(UMRADHI)
|
1736005014NRG25120520240115729
|
12/05/2024
|
ASHOK
|
1736005014WL007914
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-014-001/360
(UMRADHI)
|
1736005000NRG25120520240116938
|
12/05/2024
|
PREM
|
1736005WL007960
|
PREM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-014-001/364
(UMRADHI)
|
1736005000NRG25120520240116939
|
12/05/2024
|
KUNTI
|
1736005WL007960
|
KUNTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
JAMAI
|
MP-36-005-014-001/366
(UMRADHI)
|
1736005000NRG25120520240116942
|
12/05/2024
|
RAJNI
|
1736005WL007960
|
RAJNI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-014-001/374
(UMRADHI)
|
1736005000NRG25120520240116943
|
12/05/2024
|
PIRAMILA
|
1736005WL007960
|
PIRAMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
PIRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAMAI
|
MP-36-005-014-001/385
(UMRADHI)
|
1736005014NRG25120520240115700
|
12/05/2024
|
BUDHMAN
|
1736005014WL007913
|
BUDHMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
JAMAI
|
MP-36-005-014-001/390
(UMRADHI)
|
1736005014NRG25120520240115733
|
12/05/2024
|
GEETA
|
1736005014WL007914
|
GEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
JAMAI
|
MP-36-005-014-001/391
(UMRADHI)
|
1736005014NRG25120520240115734
|
12/05/2024
|
SANGEETA
|
1736005014WL007914
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAMAI
|
MP-36-005-014-001/393
(UMRADHI)
|
1736005000NRG25120520240116945
|
12/05/2024
|
JAYBATI
|
1736005WL007960
|
JAYBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
JAYBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JAMAI
|
MP-36-005-014-001/435
(UMRADHI)
|
1736005000NRG25120520240116950
|
12/05/2024
|
reena
|
1736005WL007960
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
JAMAI
|
MP-36-005-014-001/57-A
(UMRADHI)
|
1736005014NRG25120520240115702
|
12/05/2024
|
SUNITA
|
1736005014WL007913
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAMAI
|
MP-36-005-014-001/84
(UMRADHI)
|
1736005014NRG25120520240115704
|
12/05/2024
|
RAMCHARAN
|
1736005014WL007913
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
JAMAI
|
MP-36-005-014-001/93
(UMRADHI)
|
1736005000NRG25120520240116953
|
12/05/2024
|
KAMLESH
|
1736005WL007960
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
JAMAI
|
MP-36-005-058-002/160
(BAMHAN WADA)
|
1736005058NRG25110520240114824
|
12/05/2024
|
BALIRAM SUGGAN DINESH SURESH MAMATA
|
1736005058WL007811
|
BALIRAM SUGGAN DINESH SURESH MAMATA
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
870421163
|
|
BALIRAMSUGGANDINESHSURESHMAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAMAI
|
MP-36-005-058-002/169
(BAMHAN WADA)
|
1736005058NRG25110520240114828
|
12/05/2024
|
GHANSHYAM THABBA LALITA KAILASH SHI
|
1736005058WL007811
|
GHANSHYAM THABBA LALITA KAILASH SHI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
870421163
|
|
GHANSHYAMTHABBALALITAKAILASHSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-061-002/108
(TOOMDHA)
|
1736005000NRG25120520240116814
|
12/05/2024
|
ramadhar
|
1736005WL007959
|
ramadhar
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAMAI
|
MP-36-005-061-002/148
(TOOMDHA)
|
1736005000NRG25120520240116818
|
12/05/2024
|
sapuri
|
1736005WL007959
|
sapuri
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
sapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-061-002/169
(TOOMDHA)
|
1736005000NRG25120520240116823
|
12/05/2024
|
sukhbati
|
1736005WL007959
|
sukhbati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukhbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
JAMAI
|
MP-36-005-061-002/177
(TOOMDHA)
|
1736005000NRG25120520240116825
|
12/05/2024
|
kamlesh
|
1736005WL007959
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-061-002/182-B
(TOOMDHA)
|
1736005000NRG25120520240116828
|
12/05/2024
|
santosh
|
1736005WL007959
|
santosh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
JAMAI
|
MP-36-005-061-002/193
(TOOMDHA)
|
1736005000NRG25120520240116830
|
12/05/2024
|
fulbati
|
1736005WL007959
|
fulbati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
fulbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
JAMAI
|
MP-36-005-061-002/243
(TOOMDHA)
|
1736005000NRG25120520240116838
|
12/05/2024
|
devki
|
1736005WL007959
|
devki
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
JAMAI
|
MP-36-005-061-002/250
(TOOMDHA)
|
1736005000NRG25120520240116840
|
12/05/2024
|
batto
|
1736005WL007959
|
batto
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
batto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-061-002/267
(TOOMDHA)
|
1736005000NRG25120520240116842
|
12/05/2024
|
shanta
|
1736005WL007959
|
shanta
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
JAMAI
|
MP-36-005-061-002/325
(TOOMDHA)
|
1736005000NRG25120520240116849
|
12/05/2024
|
LIMMA
|
1736005WL007959
|
LIMMA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
LIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAMAI
|
MP-36-005-061-002/67
(TOOMDHA)
|
1736005000NRG25120520240116861
|
12/05/2024
|
pitti
|
1736005WL007959
|
pitti
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
pitti
|
STATE BANK OF INDIA(508548)
|
|
716
|
JAMAI
|
MP-36-005-061-002/77-A
(TOOMDHA)
|
1736005000NRG25120520240116863
|
12/05/2024
|
etto vatti
|
1736005WL007959
|
etto vatti
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
ettovatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
JAMAI
|
MP-36-005-061-002/89
(TOOMDHA)
|
1736005000NRG25120520240116864
|
12/05/2024
|
kidko
|
1736005WL007959
|
kidko
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
kidko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-077-001/12
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116583
|
12/05/2024
|
RAMOLA
|
1736005WL007954
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JAMAI
|
MP-36-005-077-001/120-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116585
|
12/05/2024
|
mangu bhalavi
|
1736005WL007954
|
mangu bhalavi
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
mangubhalavi
|
STATE BANK OF INDIA(508548)
|
|
720
|
JAMAI
|
MP-36-005-077-001/120-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116584
|
12/05/2024
|
sagita bhalavi
|
1736005WL007954
|
sagita bhalavi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
sagitabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-077-001/14-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116592
|
12/05/2024
|
Chamari
|
1736005WL007954
|
Chamari
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
Chamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JAMAI
|
MP-36-005-077-001/14-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116593
|
12/05/2024
|
KAMALBATI
|
1736005WL007954
|
KAMALBATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
KAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
JAMAI
|
MP-36-005-077-001/15
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116594
|
12/05/2024
|
rangula
|
1736005WL007954
|
rangula
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
rangula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JAMAI
|
MP-36-005-077-001/18
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116600
|
12/05/2024
|
kaliram
|
1736005WL007954
|
kaliram
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
kaliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
725
|
JAMAI
|
MP-36-005-077-001/252
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116610
|
12/05/2024
|
SARASWATI
|
1736005WL007954
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421163
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-077-001/34-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116611
|
12/05/2024
|
MAHULAL
|
1736005WL007954
|
MAHULAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JAMAI
|
MP-36-005-077-001/36
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116612
|
12/05/2024
|
KASTURI
|
1736005WL007954
|
KASTURI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JAMAI
|
MP-36-005-077-001/43
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116615
|
12/05/2024
|
ramanlal
|
1736005WL007954
|
ramanlal
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421163
|
|
ramanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
JAMAI
|
MP-36-005-077-001/45-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116616
|
12/05/2024
|
Meera
|
1736005WL007954
|
Meera
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-077-001/47-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116618
|
12/05/2024
|
bistariya
|
1736005WL007954
|
bistariya
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
bistariya
|
STATE BANK OF INDIA(508548)
|
|
731
|
JAMAI
|
MP-36-005-077-001/50-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116619
|
12/05/2024
|
Jaypal dhurve
|
1736005WL007954
|
Jaypal dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
Jaypaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
JAMAI
|
MP-36-005-077-001/55
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116621
|
12/05/2024
|
prem lal
|
1736005WL007954
|
prem lal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAMAI
|
MP-36-005-077-001/58
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116623
|
12/05/2024
|
dulari
|
1736005WL007954
|
dulari
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-077-001/65
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116627
|
12/05/2024
|
urmila
|
1736005WL007954
|
urmila
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JAMAI
|
MP-36-005-077-002/104
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116636
|
12/05/2024
|
CHANDRKALA
|
1736005WL007954
|
CHANDRKALA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHANDRKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAMAI
|
MP-36-005-077-002/105
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116637
|
12/05/2024
|
GANESHRAM
|
1736005WL007954
|
GANESHRAM
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-077-002/106-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116639
|
12/05/2024
|
SUNITA
|
1736005WL007954
|
SUNITA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
738
|
JAMAI
|
MP-36-005-077-002/108-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116642
|
12/05/2024
|
BANSHILAL
|
1736005WL007954
|
BANSHILAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-077-002/108-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116643
|
12/05/2024
|
kamli
|
1736005WL007954
|
kamli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-077-002/113-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116647
|
12/05/2024
|
BUNDIYA
|
1736005WL007954
|
BUNDIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116648
|
12/05/2024
|
bhangarsha
|
1736005WL007954
|
bhangarsha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhangarsha
|
STATE BANK OF INDIA(508548)
|
|
742
|
JAMAI
|
MP-36-005-077-002/120
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116653
|
12/05/2024
|
JHAMSINGH
|
1736005WL007954
|
JHAMSINGH
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421163
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-077-002/121-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116654
|
12/05/2024
|
RAMBAI
|
1736005WL007954
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JAMAI
|
MP-36-005-077-002/126
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116658
|
12/05/2024
|
subhas hirachand
|
1736005WL007954
|
subhas hirachand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
subhashirachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAMAI
|
MP-36-005-077-002/126-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116659
|
12/05/2024
|
bheyalal
|
1736005WL007954
|
bheyalal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
bheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-077-002/128
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116661
|
12/05/2024
|
sitto
|
1736005WL007954
|
sitto
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
sitto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-077-002/128-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116662
|
12/05/2024
|
MEERA
|
1736005WL007954
|
MEERA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421163
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
JAMAI
|
MP-36-005-077-002/135-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116669
|
12/05/2024
|
kavita
|
1736005WL007954
|
kavita
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
870421163
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
749
|
JAMAI
|
MP-36-005-077-002/135-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116670
|
12/05/2024
|
manilal
|
1736005WL007954
|
manilal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-077-002/135-D
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116671
|
12/05/2024
|
dilip
|
1736005WL007954
|
dilip
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JAMAI
|
MP-36-005-077-002/137
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116672
|
12/05/2024
|
kiranti
|
1736005WL007954
|
kiranti
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
kiranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-077-002/137-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116673
|
12/05/2024
|
sukko
|
1736005WL007954
|
sukko
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
sukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-077-002/139-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116675
|
12/05/2024
|
rohit
|
1736005WL007954
|
rohit
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JAMAI
|
MP-36-005-077-002/140
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116677
|
12/05/2024
|
bhagwati madhu
|
1736005WL007954
|
bhagwati madhu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhagwatimadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-077-002/142
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116680
|
12/05/2024
|
Lakhan badhgu
|
1736005WL007954
|
Lakhan badhgu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
Lakhanbadhgu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JAMAI
|
MP-36-005-077-002/147-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116683
|
12/05/2024
|
BIRJESH
|
1736005WL007954
|
BIRJESH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
BIRJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
JAMAI
|
MP-36-005-077-002/155-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116685
|
12/05/2024
|
Ramkrashna
|
1736005WL007954
|
Ramkrashna
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
Ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
758
|
JAMAI
|
MP-36-005-077-002/157-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116686
|
12/05/2024
|
RAMADHAR
|
1736005WL007954
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-077-002/160-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116688
|
12/05/2024
|
SASIKAL
|
1736005WL007954
|
SASIKAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
SASIKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-077-002/245-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116689
|
12/05/2024
|
REMTI
|
1736005WL007954
|
REMTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
REMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-077-002/42-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116702
|
12/05/2024
|
Bhangi Ahakey
|
1736005WL007954
|
Bhangi Ahakey
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
BhangiAhakey
|
STATE BANK OF INDIA(508548)
|
|
762
|
JAMAI
|
MP-36-005-077-002/76
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116706
|
12/05/2024
|
PARMIRA
|
1736005WL007954
|
PARMIRA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
PARMIRA
|
STATE BANK OF INDIA(508548)
|
|
763
|
JAMAI
|
MP-36-005-077-002/80
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116708
|
12/05/2024
|
BAJO
|
1736005WL007954
|
BAJO
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
BAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAMAI
|
MP-36-005-077-002/87
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116712
|
12/05/2024
|
jogilal pritam
|
1736005WL007954
|
jogilal pritam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
jogilalpritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-077-002/87-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116713
|
12/05/2024
|
TEEJILAL
|
1736005WL007954
|
TEEJILAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
TEEJILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
JAMAI
|
MP-36-005-077-002/88
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116715
|
12/05/2024
|
vinita
|
1736005WL007954
|
vinita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
JAMAI
|
MP-36-005-077-002/90-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116716
|
12/05/2024
|
BIHARI
|
1736005WL007954
|
BIHARI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
JAMAI
|
MP-36-005-077-002/93
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116717
|
12/05/2024
|
jhingo
|
1736005WL007954
|
jhingo
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
jhingo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JAMAI
|
MP-36-005-077-003/139-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116724
|
12/05/2024
|
kuntibai
|
1736005WL007954
|
kuntibai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JAMAI
|
MP-36-005-077-003/163
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116727
|
12/05/2024
|
bhajanlal
|
1736005WL007954
|
bhajanlal
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-077-003/165
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116728
|
12/05/2024
|
SuMRAN
|
1736005WL007954
|
SuMRAN
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421163
|
|
SuMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
JAMAI
|
MP-36-005-077-003/167-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116729
|
12/05/2024
|
CHANDRAKALA UIKEY
|
1736005WL007954
|
CHANDRAKALA UIKEY
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
CHANDRAKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
JAMAI
|
MP-36-005-077-003/168-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116731
|
12/05/2024
|
MANGALVATI
|
1736005WL007954
|
MANGALVATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JAMAI
|
MP-36-005-077-003/169
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116733
|
12/05/2024
|
LILA BAI
|
1736005WL007954
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
JAMAI
|
MP-36-005-077-003/171-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116734
|
12/05/2024
|
Sushila bhalavi
|
1736005WL007954
|
Sushila bhalavi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
Sushilabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JAMAI
|
MP-36-005-077-003/172-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116735
|
12/05/2024
|
sumarsing
|
1736005WL007954
|
sumarsing
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
sumarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
JAMAI
|
MP-36-005-077-003/174-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116736
|
12/05/2024
|
GONDU
|
1736005WL007954
|
GONDU
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
870421163
|
|
GONDU
|
STATE BANK OF INDIA(508548)
|
|
778
|
JAMAI
|
MP-36-005-077-003/187-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116739
|
12/05/2024
|
SAJJO
|
1736005WL007954
|
SAJJO
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
SAJJO
|
STATE BANK OF INDIA(508548)
|
|
779
|
JAMAI
|
MP-36-005-077-003/192-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116744
|
12/05/2024
|
bhadu
|
1736005WL007954
|
bhadu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
bhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-077-003/193-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116745
|
12/05/2024
|
MAKHRU
|
1736005WL007954
|
MAKHRU
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421163
|
|
MAKHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-077-003/194
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116746
|
12/05/2024
|
HANSO BAI UIKEY
|
1736005WL007954
|
HANSO BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
HANSOBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
JAMAI
|
MP-36-005-077-003/226-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116747
|
12/05/2024
|
Shesuram
|
1736005WL007954
|
Shesuram
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
Shesuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JAMAI
|
MP-36-005-077-003/231-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116748
|
12/05/2024
|
ANITA
|
1736005WL007954
|
ANITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JAMAI
|
MP-36-005-077-003/237
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116750
|
12/05/2024
|
kishanlal
|
1736005WL007954
|
kishanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421163
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
JAMAI
|
MP-36-005-077-003/238
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116751
|
12/05/2024
|
devbati
|
1736005WL007954
|
devbati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421163
|
|
devbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169879
|
169879
|
|
|
|
|
|
|
|
|
786
|
JAMAI
|
MP-36-005-061-002/170
(TOOMDHA)
|
1736005000NRG25120520240116824
|
12/05/2024
|
Gyanabai
|
1736005WL007959
|
Gyanabai
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Gyanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
JAMAI
|
MP-36-005-061-002/220
(TOOMDHA)
|
1736005000NRG25120520240116833
|
12/05/2024
|
Cheto
|
1736005WL007959
|
Cheto
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Cheto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-061-002/279
(TOOMDHA)
|
1736005000NRG25120520240116843
|
12/05/2024
|
narabadibai
|
1736005WL007959
|
narabadibai
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
narabadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
JAMAI
|
MP-36-005-061-002/502
(TOOMDHA)
|
1736005000NRG25120520240116859
|
12/05/2024
|
Jamavati
|
1736005WL007959
|
Jamavati
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421163
|
|
Jamavati
|
BANK OF INDIA(508505)
|
|
790
|
JAMAI
|
MP-36-005-077-002/316
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116700
|
12/05/2024
|
savita sareyam
|
1736005WL007954
|
savita sareyam
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
870421163
|
|
savitasareyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
JAMAI
|
MP-36-005-077-002/317
(KHAMKHEDA RYT.)
|
1736005000NRG25120520240116701
|
12/05/2024
|
Nitesh
|
1736005WL007954
|
Nitesh
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421163
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
993134
|
993134
|
|
|
|
|
|
|
|