|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-026-001/115-A
(BHAKARA)
|
1736005000NRG25290520240240058
|
30/05/2024
|
SARITA DHAKRIYA
|
1736005WL015235
|
SARITA DHAKRIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SARITADHAKRIYA
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-026-001/121
(BHAKARA)
|
1736005000NRG25290520240240059
|
30/05/2024
|
SANDEEP
|
1736005WL015235
|
SANDEEP
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-026-001/42
(BHAKARA)
|
1736005000NRG25290520240240068
|
30/05/2024
|
SANGITA DHIKU
|
1736005WL015235
|
SANGITA DHIKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANGITADHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-026-002/157
(BHAKARA)
|
1736005000NRG25290520240240084
|
30/05/2024
|
MESHOBAI
|
1736005WL015235
|
MESHOBAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MESHOBAI
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-026-002/157
(BHAKARA)
|
1736005000NRG25290520240240085
|
30/05/2024
|
vishakha
|
1736005WL015235
|
vishakha
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
vishakha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-026-002/305
(BHAKARA)
|
1736005000NRG25290520240240091
|
30/05/2024
|
NAMITA
|
1736005WL015235
|
NAMITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-076-004/373
(MADHKA DHANA)
|
1736005076NRG25250520240205941
|
30/05/2024
|
JYOTEE
|
1736005076WL013337
|
JYOTEE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
JYOTEE
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-083-001/34
(MOHGAON KISAN)
|
1736005083NRG25300520240244275
|
30/05/2024
|
AMAN BELWANSHI
|
1736005083WL015383
|
AMAN BELWANSHI
|
00048
|
BKID0008941
|
936
|
936
|
Processed
|
01/06/2024
|
|
175669228
|
|
AMANBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-083-001/56
(MOHGAON KISAN)
|
1736005083NRG25300520240244128
|
30/05/2024
|
LEKHRAM
|
1736005083WL015377
|
LEKHRAM
|
00048
|
BKID0008941
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-084-001/34-A
(KATKUHI)
|
1736005084NRG25300520240243875
|
30/05/2024
|
ASWATI
|
1736005084WL015368
|
ASWATI
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
ASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-084-002/115-A
(KATKUHI)
|
1736005084NRG25300520240243948
|
30/05/2024
|
Mrs Santuriya Bhannare
|
1736005084WL015372
|
Mrs Santuriya Bhannare
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSanturiyaBhannare
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-084-002/132-A
(KATKUHI)
|
1736005084NRG25300520240243950
|
30/05/2024
|
Mrs Samiya Bhannare
|
1736005084WL015372
|
Mrs Samiya Bhannare
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSamiyaBhannare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-084-002/216-A
(KATKUHI)
|
1736005084NRG25300520240243967
|
30/05/2024
|
Mrs Samali Amrawanshi
|
1736005084WL015372
|
Mrs Samali Amrawanshi
|
00048
|
BKID0008941
|
220
|
220
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSamaliAmrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-087-005/292-A
(MACHIGHAT MAL)
|
1736005087NRG25290520240240404
|
30/05/2024
|
Kalawati Raj Bhopa
|
1736005087WL015251
|
Kalawati Raj Bhopa
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
KalawatiRajBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17227
|
17227
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-013-001/26
(KOBAJHIRI)
|
1736005013NRG25290520240235677
|
30/05/2024
|
GIRJA YADUWANSHI
|
1736005013WL015005
|
GIRJA YADUWANSHI
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
GIRJAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-013-001/26
(KOBAJHIRI)
|
1736005013NRG25290520240235678
|
30/05/2024
|
MINA
|
1736005013WL015005
|
MINA
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAMAI
|
MP-36-005-016-001/26
(KARANPIPARIYA)
|
1736005031NRG25300520240243911
|
30/05/2024
|
Pavanvati Tekam
|
1736005031WL015370
|
Pavanvati Tekam
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
PavanvatiTekam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-031-001/114
(CHIKHANLAMAU)
|
1736005031NRG25300520240243754
|
30/05/2024
|
VIJENDRA
|
1736005031WL015357
|
VIJENDRA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
VIJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-031-002/227
(CHIKHANLAMAU)
|
1736005031NRG25300520240243759
|
30/05/2024
|
DASHRATH
|
1736005031WL015359
|
DASHRATH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-032-002/117-B
(GUTTI)
|
1736005032NRG25290520240238881
|
30/05/2024
|
GOVIND UIKEY
|
1736005032WL015189
|
GOVIND UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
GOVINDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-032-002/148-A
(GUTTI)
|
1736005032NRG25290520240238837
|
30/05/2024
|
SEEMA NAGWANSHI
|
1736005032WL015188
|
SEEMA NAGWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SEEMANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-032-002/159
(GUTTI)
|
1736005032NRG25290520240238913
|
30/05/2024
|
Nilesh Sahu
|
1736005032WL015192
|
Nilesh Sahu
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
NileshSahu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-032-002/207-A
(GUTTI)
|
1736005032NRG25290520240238856
|
30/05/2024
|
VINOD GURU NAGWANSHI
|
1736005032WL015188
|
VINOD GURU NAGWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
VINODGURUNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-032-002/216
(GUTTI)
|
1736005032NRG25290520240238858
|
30/05/2024
|
Aamvati banwanshi
|
1736005032WL015188
|
Aamvati banwanshi
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
Aamvatibanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-032-002/495
(GUTTI)
|
1736005032NRG25290520240238870
|
30/05/2024
|
Gita Banvanshi
|
1736005032WL015188
|
Gita Banvanshi
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
GitaBanvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-032-003/311-B
(GUTTI)
|
1736005032NRG25290520240238910
|
30/05/2024
|
Shiva Sahu
|
1736005032WL015190
|
Shiva Sahu
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
ShivaSahu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-032-003/386-B
(GUTTI)
|
1736005032NRG25290520240238942
|
30/05/2024
|
MR DEEPAK SAHU
|
1736005032WL015194
|
MR DEEPAK SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRDEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-032-003/587
(GUTTI)
|
1736005032NRG25290520240239119
|
30/05/2024
|
SHIVPAL SAHU
|
1736005032WL015197
|
SHIVPAL SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHIVPALSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-067-002/104
(NOILAKHAPA)
|
1736005067NRG25290520240239565
|
30/05/2024
|
rajwati uikey
|
1736005067WL015215
|
rajwati uikey
|
00051
|
MAHB0000537
|
1407
|
1407
|
Processed
|
01/06/2024
|
|
175669228
|
|
rajwatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-067-002/194
(NOILAKHAPA)
|
1736005067NRG25290520240239571
|
30/05/2024
|
ram lakhan yadav
|
1736005067WL015215
|
ram lakhan yadav
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
ramlakhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-067-002/201
(NOILAKHAPA)
|
1736005067NRG25290520240239572
|
30/05/2024
|
siyama marskole
|
1736005067WL015215
|
siyama marskole
|
00051
|
MAHB0000537
|
1407
|
1407
|
Processed
|
01/06/2024
|
|
175669228
|
|
siyamamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-067-002/219
(NOILAKHAPA)
|
1736005067NRG25290520240239573
|
30/05/2024
|
makholi marskole
|
1736005067WL015215
|
makholi marskole
|
00051
|
MAHB0000537
|
201
|
201
|
Processed
|
01/06/2024
|
|
175669228
|
|
makholimarskole
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-067-002/240
(NOILAKHAPA)
|
1736005067NRG25290520240239575
|
30/05/2024
|
Subham Amrawanshi
|
1736005067WL015215
|
Subham Amrawanshi
|
00051
|
MAHB0000537
|
1206
|
1206
|
Processed
|
01/06/2024
|
|
175669228
|
|
SubhamAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-067-002/253
(NOILAKHAPA)
|
1736005067NRG25290520240239576
|
30/05/2024
|
mamta nagwanshi
|
1736005067WL015215
|
mamta nagwanshi
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
mamtanagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-067-002/268
(NOILAKHAPA)
|
1736005067NRG25290520240239577
|
30/05/2024
|
ravina khobre
|
1736005067WL015215
|
ravina khobre
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
ravinakhobre
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-067-002/270
(NOILAKHAPA)
|
1736005067NRG25290520240239578
|
30/05/2024
|
sandip yadav
|
1736005067WL015215
|
sandip yadav
|
00051
|
MAHB0000537
|
1407
|
1407
|
Processed
|
01/06/2024
|
|
175669228
|
|
sandipyadav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-067-002/271-A
(NOILAKHAPA)
|
1736005067NRG25290520240239580
|
30/05/2024
|
deepika yadav
|
1736005067WL015215
|
deepika yadav
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
deepikayadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMAI
|
MP-36-005-067-002/271-A
(NOILAKHAPA)
|
1736005067NRG25290520240239582
|
30/05/2024
|
Monika yadav
|
1736005067WL015215
|
Monika yadav
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
Monikayadav
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-067-002/306
(NOILAKHAPA)
|
1736005067NRG25290520240239585
|
30/05/2024
|
anita yadav
|
1736005067WL015215
|
anita yadav
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
anitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-067-002/317-A
(NOILAKHAPA)
|
1736005067NRG25290520240239586
|
30/05/2024
|
bisarvati yadav
|
1736005067WL015215
|
bisarvati yadav
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
bisarvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-067-002/345
(NOILAKHAPA)
|
1736005067NRG25290520240239589
|
30/05/2024
|
atarvati amrawanshi
|
1736005067WL015215
|
atarvati amrawanshi
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
atarvatiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-067-002/366
(NOILAKHAPA)
|
1736005067NRG25290520240239590
|
30/05/2024
|
Ramdayal yadav
|
1736005067WL015215
|
Ramdayal yadav
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
Ramdayalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-067-002/378
(NOILAKHAPA)
|
1736005067NRG25290520240239929
|
30/05/2024
|
Ramkishor Amrawanshi
|
1736005067WL015227
|
Ramkishor Amrawanshi
|
00051
|
MAHB0000537
|
615
|
615
|
Processed
|
01/06/2024
|
|
175669228
|
|
RamkishorAmrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-067-002/490
(NOILAKHAPA)
|
1736005067NRG25290520240239594
|
30/05/2024
|
Krishnakumar Nagwanshi
|
1736005067WL015215
|
Krishnakumar Nagwanshi
|
00051
|
MAHB0000537
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
KrishnakumarNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-067-002/64-A
(NOILAKHAPA)
|
1736005067NRG25290520240239933
|
30/05/2024
|
saroj yadav
|
1736005067WL015227
|
saroj yadav
|
00051
|
MAHB0000537
|
1230
|
1230
|
Processed
|
01/06/2024
|
|
175669228
|
|
sarojyadav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-067-002/80
(NOILAKHAPA)
|
1736005067NRG25290520240239596
|
30/05/2024
|
munni bai uikey
|
1736005067WL015215
|
munni bai uikey
|
00051
|
MAHB0000537
|
1407
|
1407
|
Processed
|
01/06/2024
|
|
175669228
|
|
munnibaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-067-002/91
(NOILAKHAPA)
|
1736005067NRG25290520240239936
|
30/05/2024
|
NAINVATI
|
1736005067WL015227
|
NAINVATI
|
00051
|
MAHB0000537
|
1435
|
1435
|
Processed
|
01/06/2024
|
|
175669228
|
|
NAINVATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-068-001/104
(BURRI KALAN)
|
1736005068NRG25290520240238268
|
30/05/2024
|
BABITA
|
1736005068WL015169
|
BABITA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMAI
|
MP-36-005-068-001/108
(BURRI KALAN)
|
1736005068NRG25290520240238256
|
30/05/2024
|
jaypal
|
1736005068WL015166
|
jaypal
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAMAI
|
MP-36-005-068-001/108
(BURRI KALAN)
|
1736005068NRG25290520240238255
|
30/05/2024
|
MRS.PREMAVATIKAMAL AMRAWANSHI
|
1736005068WL015166
|
MRS.PREMAVATIKAMAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRS.PREMAVATIKAMALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-068-001/109
(BURRI KALAN)
|
1736005068NRG25300520240247731
|
30/05/2024
|
MEMWATI
|
1736005068WL015554
|
MEMWATI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-068-001/117
(BURRI KALAN)
|
1736005068NRG25290520240238269
|
30/05/2024
|
TILAKWATI WO SANTOSH
|
1736005068WL015169
|
TILAKWATI WO SANTOSH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
TILAKWATIWOSANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-068-001/118
(BURRI KALAN)
|
1736005068NRG25290520240238270
|
30/05/2024
|
Chhaya Yadav
|
1736005068WL015169
|
Chhaya Yadav
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
ChhayaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-068-001/122
(BURRI KALAN)
|
1736005068NRG25290520240238271
|
30/05/2024
|
Abhisek
|
1736005068WL015169
|
Abhisek
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Abhisek
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-068-001/124
(BURRI KALAN)
|
1736005068NRG25290520240238272
|
30/05/2024
|
HARANWATI
|
1736005068WL015169
|
HARANWATI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
HARANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-068-001/125
(BURRI KALAN)
|
1736005068NRG25290520240238273
|
30/05/2024
|
jhadawati
|
1736005068WL015169
|
jhadawati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
jhadawati
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-068-001/126
(BURRI KALAN)
|
1736005068NRG25290520240238274
|
30/05/2024
|
NEELU
|
1736005068WL015169
|
NEELU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
NEELU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-068-001/127
(BURRI KALAN)
|
1736005068NRG25290520240238275
|
30/05/2024
|
jira
|
1736005068WL015169
|
jira
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
01/06/2024
|
|
175669228
|
|
jira
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-068-001/130
(BURRI KALAN)
|
1736005068NRG25300520240247732
|
30/05/2024
|
Kamla yadav
|
1736005068WL015554
|
Kamla yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Kamlayadav
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-068-001/134
(BURRI KALAN)
|
1736005068NRG25300520240247733
|
30/05/2024
|
MR.SADELALBHOGIRAM YADAV
|
1736005068WL015554
|
MR.SADELALBHOGIRAM YADAV
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
01/06/2024
|
|
175669228
|
|
MR.SADELALBHOGIRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-068-001/135
(BURRI KALAN)
|
1736005068NRG25290520240238276
|
30/05/2024
|
MR.JATANGHURIYA YADAV
|
1736005068WL015169
|
MR.JATANGHURIYA YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MR.JATANGHURIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-068-001/136
(BURRI KALAN)
|
1736005068NRG25290520240238277
|
30/05/2024
|
SANTRIYA
|
1736005068WL015169
|
SANTRIYA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANTRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-068-001/139
(BURRI KALAN)
|
1736005068NRG25290520240238278
|
30/05/2024
|
MR.SONUNAGDI YADAV
|
1736005068WL015169
|
MR.SONUNAGDI YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MR.SONUNAGDIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-068-001/141
(BURRI KALAN)
|
1736005068NRG25290520240238279
|
30/05/2024
|
MR.RAM CHARANSUKARAM YADAV
|
1736005068WL015169
|
MR.RAM CHARANSUKARAM YADAV
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
MR.RAMCHARANSUKARAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-068-001/142
(BURRI KALAN)
|
1736005068NRG25290520240238280
|
30/05/2024
|
GUDDI WO SAMPAT
|
1736005068WL015169
|
GUDDI WO SAMPAT
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
GUDDIWOSAMPAT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-068-001/144
(BURRI KALAN)
|
1736005068NRG25300520240247734
|
30/05/2024
|
CHATTU SO MANGALSING
|
1736005068WL015554
|
CHATTU SO MANGALSING
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
01/06/2024
|
|
175669228
|
|
CHATTUSOMANGALSING
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-068-001/146
(BURRI KALAN)
|
1736005068NRG25300520240247735
|
30/05/2024
|
MR.RATILALSUKHMAN YADAV
|
1736005068WL015554
|
MR.RATILALSUKHMAN YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MR.RATILALSUKHMANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-068-001/148
(BURRI KALAN)
|
1736005068NRG25290520240238281
|
30/05/2024
|
CHAMELI THAKUR
|
1736005068WL015169
|
CHAMELI THAKUR
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
CHAMELITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMAI
|
MP-36-005-068-001/148
(BURRI KALAN)
|
1736005068NRG25290520240238282
|
30/05/2024
|
SEEMA
|
1736005068WL015169
|
SEEMA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-068-001/150
(BURRI KALAN)
|
1736005068NRG25290520240238283
|
30/05/2024
|
SANGEETA WO RAMARAV
|
1736005068WL015169
|
SANGEETA WO RAMARAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANGEETAWORAMARAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-068-001/154
(BURRI KALAN)
|
1736005068NRG25300520240247736
|
30/05/2024
|
MRS BISTARIYA BHALAVI
|
1736005068WL015554
|
MRS BISTARIYA BHALAVI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRSBISTARIYABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-068-001/156
(BURRI KALAN)
|
1736005068NRG25300520240247737
|
30/05/2024
|
FAGGNU JHANKLAL YADAV
|
1736005068WL015554
|
FAGGNU JHANKLAL YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
FAGGNUJHANKLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-068-001/157
(BURRI KALAN)
|
1736005068NRG25290520240238284
|
30/05/2024
|
MEMBATI
|
1736005068WL015169
|
MEMBATI
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
01/06/2024
|
|
175669228
|
|
MEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-068-001/160
(BURRI KALAN)
|
1736005068NRG25290520240238285
|
30/05/2024
|
SANJNA NAGHEL
|
1736005068WL015169
|
SANJNA NAGHEL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANJNANAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-068-001/162
(BURRI KALAN)
|
1736005068NRG25290520240238286
|
30/05/2024
|
JUGRSA SO MANGASING
|
1736005068WL015169
|
JUGRSA SO MANGASING
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
JUGRSASOMANGASING
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-068-001/162
(BURRI KALAN)
|
1736005068NRG25290520240238287
|
30/05/2024
|
PUSPA
|
1736005068WL015169
|
PUSPA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-068-001/170-A
(BURRI KALAN)
|
1736005068NRG25290520240238288
|
30/05/2024
|
SUKHABARIYA WO RUKHLU YADAV
|
1736005068WL015169
|
SUKHABARIYA WO RUKHLU YADAV
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKHABARIYAWORUKHLUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-068-001/171
(BURRI KALAN)
|
1736005068NRG25290520240238289
|
30/05/2024
|
ASHA YADAV
|
1736005068WL015169
|
ASHA YADAV
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
01/06/2024
|
|
175669228
|
|
ASHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-068-001/172
(BURRI KALAN)
|
1736005068NRG25290520240238290
|
30/05/2024
|
MR.SUNDARAGORKHA YADAV
|
1736005068WL015169
|
MR.SUNDARAGORKHA YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MR.SUNDARAGORKHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-068-001/173
(BURRI KALAN)
|
1736005068NRG25290520240238291
|
30/05/2024
|
ASARWATI
|
1736005068WL015169
|
ASARWATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
ASARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-068-001/179
(BURRI KALAN)
|
1736005068NRG25290520240238292
|
30/05/2024
|
CHARANWATI
|
1736005068WL015169
|
CHARANWATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
CHARANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-068-001/184
(BURRI KALAN)
|
1736005068NRG25290520240238293
|
30/05/2024
|
sudama
|
1736005068WL015169
|
sudama
|
00051
|
MAHB0000537
|
800
|
800
|
Processed
|
01/06/2024
|
|
175669228
|
|
sudama
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-068-001/189
(BURRI KALAN)
|
1736005068NRG25290520240238294
|
30/05/2024
|
MRS. URMILABALAKRAM YADAV
|
1736005068WL015169
|
MRS. URMILABALAKRAM YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRS.URMILABALAKRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-068-001/191
(BURRI KALAN)
|
1736005068NRG25290520240238295
|
30/05/2024
|
CHATARSING
|
1736005068WL015169
|
CHATARSING
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
CHATARSING
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-068-001/192
(BURRI KALAN)
|
1736005068NRG25290520240238296
|
30/05/2024
|
Sanilal
|
1736005068WL015169
|
Sanilal
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sanilal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-068-001/194
(BURRI KALAN)
|
1736005068NRG25290520240238297
|
30/05/2024
|
ANITA YADAV
|
1736005068WL015169
|
ANITA YADAV
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
01/06/2024
|
|
175669228
|
|
ANITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-068-001/194
(BURRI KALAN)
|
1736005068NRG25290520240238298
|
30/05/2024
|
KAVITA
|
1736005068WL015169
|
KAVITA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-068-001/195
(BURRI KALAN)
|
1736005068NRG25290520240238299
|
30/05/2024
|
BUDHIYA
|
1736005068WL015169
|
BUDHIYA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-068-001/196
(BURRI KALAN)
|
1736005068NRG25290520240238300
|
30/05/2024
|
Harvendra yadav
|
1736005068WL015169
|
Harvendra yadav
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Harvendrayadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-068-001/201
(BURRI KALAN)
|
1736005068NRG25290520240238301
|
30/05/2024
|
SAKNI WO SUMARCHAND
|
1736005068WL015169
|
SAKNI WO SUMARCHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAKNIWOSUMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-068-001/204
(BURRI KALAN)
|
1736005068NRG25290520240238302
|
30/05/2024
|
MR SAHDEV ABHELAL
|
1736005068WL015169
|
MR SAHDEV ABHELAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRSAHDEVABHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-068-001/206
(BURRI KALAN)
|
1736005068NRG25290520240238303
|
30/05/2024
|
SUNITA GOTELAL
|
1736005068WL015169
|
SUNITA GOTELAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITAGOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-068-001/206-A
(BURRI KALAN)
|
1736005068NRG25290520240238304
|
30/05/2024
|
ashokvati
|
1736005068WL015169
|
ashokvati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
ashokvati
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-068-001/207
(BURRI KALAN)
|
1736005068NRG25290520240238305
|
30/05/2024
|
MRS.KUSUMSUNIL YADAV
|
1736005068WL015169
|
MRS.KUSUMSUNIL YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRS.KUSUMSUNILYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-068-001/208
(BURRI KALAN)
|
1736005068NRG25290520240238306
|
30/05/2024
|
RAJNI
|
1736005068WL015169
|
RAJNI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-068-001/209
(BURRI KALAN)
|
1736005068NRG25290520240238307
|
30/05/2024
|
Santawati yadav
|
1736005068WL015169
|
Santawati yadav
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Santawatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-068-001/210
(BURRI KALAN)
|
1736005068NRG25290520240238308
|
30/05/2024
|
VEERWATI
|
1736005068WL015169
|
VEERWATI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
VEERWATI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-068-001/212
(BURRI KALAN)
|
1736005068NRG25300520240247738
|
30/05/2024
|
BISARWATI FHAGU YADAV
|
1736005068WL015554
|
BISARWATI FHAGU YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
BISARWATIFHAGUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-068-001/217
(BURRI KALAN)
|
1736005068NRG25290520240238309
|
30/05/2024
|
SUSILA YADAV
|
1736005068WL015169
|
SUSILA YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUSILAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-068-001/22
(BURRI KALAN)
|
1736005068NRG25290520240238310
|
30/05/2024
|
Jyoti yadav
|
1736005068WL015169
|
Jyoti yadav
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Jyotiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-068-001/223
(BURRI KALAN)
|
1736005068NRG25290520240238311
|
30/05/2024
|
RATIYA YADAV
|
1736005068WL015169
|
RATIYA YADAV
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
RATIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-068-001/227
(BURRI KALAN)
|
1736005068NRG25290520240238312
|
30/05/2024
|
MRS SAHAVATI YADAV
|
1736005068WL015169
|
MRS SAHAVATI YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRSSAHAVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-068-001/228
(BURRI KALAN)
|
1736005068NRG25290520240238313
|
30/05/2024
|
SANTO WO SAMATLAL
|
1736005068WL015169
|
SANTO WO SAMATLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANTOWOSAMATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-068-001/230
(BURRI KALAN)
|
1736005068NRG25290520240238314
|
30/05/2024
|
RAJKUMARI WO RAMESHWAR
|
1736005068WL015169
|
RAJKUMARI WO RAMESHWAR
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAJKUMARIWORAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-068-001/231
(BURRI KALAN)
|
1736005068NRG25290520240238315
|
30/05/2024
|
RAJNI
|
1736005068WL015169
|
RAJNI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-068-001/239
(BURRI KALAN)
|
1736005068NRG25300520240247740
|
30/05/2024
|
SANWATI
|
1736005068WL015554
|
SANWATI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-068-001/245
(BURRI KALAN)
|
1736005068NRG25290520240238317
|
30/05/2024
|
Neha yadav
|
1736005068WL015169
|
Neha yadav
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Nehayadav
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-068-001/248
(BURRI KALAN)
|
1736005068NRG25290520240238318
|
30/05/2024
|
RAMDYAL SO ABHERAM
|
1736005068WL015169
|
RAMDYAL SO ABHERAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMDYALSOABHERAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-068-001/249
(BURRI KALAN)
|
1736005068NRG25300520240247741
|
30/05/2024
|
LAXMISH YAMRAJ YADAV
|
1736005068WL015554
|
LAXMISH YAMRAJ YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAXMISHYAMRAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-068-001/251
(BURRI KALAN)
|
1736005068NRG25300520240247742
|
30/05/2024
|
NEETU
|
1736005068WL015554
|
NEETU
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-068-001/252
(BURRI KALAN)
|
1736005068NRG25300520240247743
|
30/05/2024
|
CHATRO
|
1736005068WL015554
|
CHATRO
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
CHATRO
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-068-001/253
(BURRI KALAN)
|
1736005068NRG25300520240247744
|
30/05/2024
|
syam yadav
|
1736005068WL015554
|
syam yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
syamyadav
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-068-001/254
(BURRI KALAN)
|
1736005068NRG25290520240238319
|
30/05/2024
|
PREETI
|
1736005068WL015169
|
PREETI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-068-001/256-A
(BURRI KALAN)
|
1736005068NRG25290520240238320
|
30/05/2024
|
PRADEEP MANESH YADAV
|
1736005068WL015169
|
PRADEEP MANESH YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
PRADEEPMANESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JAMAI
|
MP-36-005-068-001/262
(BURRI KALAN)
|
1736005068NRG25290520240238321
|
30/05/2024
|
SIVRAM YADAV
|
1736005068WL015169
|
SIVRAM YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SIVRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-068-001/265
(BURRI KALAN)
|
1736005068NRG25290520240238322
|
30/05/2024
|
SANGEETA
|
1736005068WL015169
|
SANGEETA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-068-001/321-A
(BURRI KALAN)
|
1736005068NRG25290520240238323
|
30/05/2024
|
Susila
|
1736005068WL015169
|
Susila
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
Susila
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-068-001/441
(BURRI KALAN)
|
1736005068NRG25290520240238324
|
30/05/2024
|
KISANI
|
1736005068WL015169
|
KISANI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
KISANI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-068-001/450
(BURRI KALAN)
|
1736005068NRG25290520240238325
|
30/05/2024
|
sunita
|
1736005068WL015169
|
sunita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-068-001/468
(BURRI KALAN)
|
1736005068NRG25290520240238326
|
30/05/2024
|
Rekha
|
1736005068WL015169
|
Rekha
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-068-001/47
(BURRI KALAN)
|
1736005068NRG25290520240238327
|
30/05/2024
|
SUKARWATI
|
1736005068WL015169
|
SUKARWATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-068-001/470
(BURRI KALAN)
|
1736005068NRG25300520240247745
|
30/05/2024
|
SOHAN
|
1736005068WL015554
|
SOHAN
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-068-001/55
(BURRI KALAN)
|
1736005068NRG25290520240238328
|
30/05/2024
|
LAXMI WO RAMESH
|
1736005068WL015169
|
LAXMI WO RAMESH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAXMIWORAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-068-001/56
(BURRI KALAN)
|
1736005068NRG25290520240238329
|
30/05/2024
|
SYSMKALI WO KANAHIYA
|
1736005068WL015169
|
SYSMKALI WO KANAHIYA
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
SYSMKALIWOKANAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-068-001/82
(BURRI KALAN)
|
1736005068NRG25290520240238330
|
30/05/2024
|
SUNITA HARIRAM THAKUR
|
1736005068WL015169
|
SUNITA HARIRAM THAKUR
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITAHARIRAMTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-068-001/83
(BURRI KALAN)
|
1736005068NRG25290520240238331
|
30/05/2024
|
MOHANWATI
|
1736005068WL015169
|
MOHANWATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MOHANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-068-001/94
(BURRI KALAN)
|
1736005068NRG25290520240238332
|
30/05/2024
|
SUMARWATI
|
1736005068WL015169
|
SUMARWATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUMARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-072-004/291
(BORDEHI KHURD)
|
1736005072NRG25300520240244257
|
30/05/2024
|
TAARA
|
1736005072WL015382
|
TAARA
|
00051
|
MAHB0000537
|
1155
|
1155
|
Processed
|
01/06/2024
|
|
175669228
|
|
TAARA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-076-004/290
(MADHKA DHANA)
|
1736005076NRG25250520240205933
|
30/05/2024
|
Prembati
|
1736005076WL013337
|
Prembati
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAMAI
|
MP-36-005-083-001/56-B
(MOHGAON KISAN)
|
1736005083NRG25300520240244130
|
30/05/2024
|
Sunita
|
1736005083WL015377
|
Sunita
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-087-005/268
(MACHIGHAT MAL)
|
1736005087NRG25290520240240401
|
30/05/2024
|
VIJYVATI
|
1736005087WL015251
|
VIJYVATI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
VIJYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-087-005/376
(MACHIGHAT MAL)
|
1736005087NRG25290520240240451
|
30/05/2024
|
BISTARIYA PANDRAM
|
1736005087WL015252
|
BISTARIYA PANDRAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
BISTARIYAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAMAI
|
MP-36-005-087-005/376
(MACHIGHAT MAL)
|
1736005087NRG25290520240240450
|
30/05/2024
|
DUBEL PANDRAM
|
1736005087WL015252
|
DUBEL PANDRAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
DUBELPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-087-006/339
(MACHIGHAT MAL)
|
1736005087NRG25290520240240411
|
30/05/2024
|
RANGA BAI
|
1736005087WL015251
|
RANGA BAI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
RANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141107
|
141107
|
|
|
|
|
|
|
|
|
135
|
JAMAI
|
MP-36-005-013-003/304-C
(KOBAJHIRI)
|
1736005013NRG25300520240244952
|
30/05/2024
|
SANJU
|
1736005013WL015417
|
SANJU
|
00051
|
MAHB0000552
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-013-003/404
(KOBAJHIRI)
|
1736005013NRG25300520240244999
|
30/05/2024
|
SUNIL
|
1736005013WL015421
|
SUNIL
|
00051
|
MAHB0000552
|
230
|
230
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
137
|
JAMAI
|
MP-36-005-068-001/224
(BURRI KALAN)
|
1736005068NRG25300520240247739
|
30/05/2024
|
DASARWATI
|
1736005068WL015554
|
DASARWATI
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
DASARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
138
|
JAMAI
|
MP-36-005-026-001/100
(BHAKARA)
|
1736005000NRG25290520240240057
|
30/05/2024
|
LAKHAN GENDLAL
|
1736005WL015235
|
LAKHAN GENDLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAKHANGENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-026-001/1214-A
(BHAKARA)
|
1736005000NRG25290520240240060
|
30/05/2024
|
SUNITA MAHESH
|
1736005WL015235
|
SUNITA MAHESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITAMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-026-001/129
(BHAKARA)
|
1736005000NRG25290520240240061
|
30/05/2024
|
RAMESH SO RAMBHAJAN
|
1736005WL015235
|
RAMESH SO RAMBHAJAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMESHSORAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-026-001/133
(BHAKARA)
|
1736005000NRG25290520240240062
|
30/05/2024
|
Suklo bai
|
1736005WL015235
|
Suklo bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Suklobai
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-026-001/145
(BHAKARA)
|
1736005000NRG25290520240240063
|
30/05/2024
|
JAGPAL SO RAMBHAJAN
|
1736005WL015235
|
JAGPAL SO RAMBHAJAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
JAGPALSORAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-026-001/18
(BHAKARA)
|
1736005000NRG25290520240240064
|
30/05/2024
|
SARMILA WO MANIRAM
|
1736005WL015235
|
SARMILA WO MANIRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SARMILAWOMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-026-001/21-A
(BHAKARA)
|
1736005000NRG25290520240240065
|
30/05/2024
|
PHOOLBATI RAJBHOPA WO SONU
|
1736005WL015235
|
PHOOLBATI RAJBHOPA WO SONU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
PHOOLBATIRAJBHOPAWOSONU
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-026-001/21-B
(BHAKARA)
|
1736005000NRG25290520240240066
|
30/05/2024
|
ANITA
|
1736005WL015235
|
ANITA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-026-001/38
(BHAKARA)
|
1736005000NRG25290520240240067
|
30/05/2024
|
SHANTI
|
1736005WL015235
|
SHANTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-026-001/42-B
(BHAKARA)
|
1736005000NRG25290520240240069
|
30/05/2024
|
Mangalvati Dheeku
|
1736005WL015235
|
Mangalvati Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MangalvatiDheeku
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-026-001/44
(BHAKARA)
|
1736005000NRG25290520240240070
|
30/05/2024
|
Jhuniya
|
1736005WL015235
|
Jhuniya
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
Jhuniya
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-026-001/44-A
(BHAKARA)
|
1736005000NRG25290520240240071
|
30/05/2024
|
Bharatlal Dhiku
|
1736005WL015235
|
Bharatlal Dhiku
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
BharatlalDhiku
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-026-001/46
(BHAKARA)
|
1736005000NRG25290520240240072
|
30/05/2024
|
RAMVATI
|
1736005WL015235
|
RAMVATI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-026-001/68
(BHAKARA)
|
1736005000NRG25290520240240073
|
30/05/2024
|
BATIYA WO SABULAL
|
1736005WL015235
|
BATIYA WO SABULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BATIYAWOSABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-026-001/7-A
(BHAKARA)
|
1736005000NRG25290520240240074
|
30/05/2024
|
BABULAL JANGAL
|
1736005WL015235
|
BABULAL JANGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABULALJANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-026-001/72
(BHAKARA)
|
1736005000NRG25290520240240075
|
30/05/2024
|
SAPNA
|
1736005WL015235
|
SAPNA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAPNA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-026-001/72-A
(BHAKARA)
|
1736005000NRG25290520240240077
|
30/05/2024
|
Bistariya
|
1736005WL015235
|
Bistariya
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
Bistariya
|
BANK OF INDIA(508505)
|
|
155
|
JAMAI
|
MP-36-005-026-001/72-A
(BHAKARA)
|
1736005000NRG25290520240240076
|
30/05/2024
|
MEHTU SO UJJAN
|
1736005WL015235
|
MEHTU SO UJJAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
MEHTUSOUJJAN
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-026-001/73-A
(BHAKARA)
|
1736005000NRG25290520240240078
|
30/05/2024
|
SAKALWATI
|
1736005WL015235
|
SAKALWATI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAKALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-026-001/8
(BHAKARA)
|
1736005000NRG25290520240240079
|
30/05/2024
|
SIYAVATEE
|
1736005WL015235
|
SIYAVATEE
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
01/06/2024
|
|
175669228
|
|
SIYAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-026-001/85-B
(BHAKARA)
|
1736005000NRG25290520240240080
|
30/05/2024
|
AKIYA SURESH
|
1736005WL015235
|
AKIYA SURESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
AKIYASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-026-001/9
(BHAKARA)
|
1736005000NRG25290520240240081
|
30/05/2024
|
BATIYABAI SURESH
|
1736005WL015235
|
BATIYABAI SURESH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
BATIYABAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-026-001/97-A
(BHAKARA)
|
1736005000NRG25290520240240082
|
30/05/2024
|
REKHA
|
1736005WL015235
|
REKHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-026-001/98-A
(BHAKARA)
|
1736005000NRG25290520240240083
|
30/05/2024
|
SAVITA
|
1736005WL015235
|
SAVITA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMAI
|
MP-36-005-026-002/162-A
(BHAKARA)
|
1736005000NRG25290520240240086
|
30/05/2024
|
SUNITA WO GULAB
|
1736005WL015235
|
SUNITA WO GULAB
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITAWOGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-026-002/162-B
(BHAKARA)
|
1736005000NRG25290520240240087
|
30/05/2024
|
BHAGRATI
|
1736005WL015235
|
BHAGRATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-026-002/164
(BHAKARA)
|
1736005000NRG25290520240240088
|
30/05/2024
|
Ramkali
|
1736005WL015235
|
Ramkali
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-026-002/171
(BHAKARA)
|
1736005000NRG25290520240240089
|
30/05/2024
|
Muniya Bahi
|
1736005WL015235
|
Muniya Bahi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MuniyaBahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMAI
|
MP-36-005-026-002/172
(BHAKARA)
|
1736005000NRG25290520240240090
|
30/05/2024
|
SAMBATI WO SHYAHILAL
|
1736005WL015235
|
SAMBATI WO SHYAHILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAMBATIWOSHYAHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-026-002/306
(BHAKARA)
|
1736005000NRG25290520240240092
|
30/05/2024
|
BABITA
|
1736005WL015235
|
BABITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
168
|
JAMAI
|
MP-36-005-070-001/321-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240245007
|
30/05/2024
|
Manvati
|
1736005070WL015422
|
Manvati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175669228
|
|
Manvati
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-070-001/38
(SURNA DEHI KALA)
|
1736005070NRG25300520240245009
|
30/05/2024
|
bhagvanti
|
1736005070WL015422
|
bhagvanti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-070-001/39-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240245010
|
30/05/2024
|
Sabu
|
1736005070WL015422
|
Sabu
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sabu
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMAI
|
MP-36-005-070-001/66
(SURNA DEHI KALA)
|
1736005070NRG25300520240245012
|
30/05/2024
|
Sharmila
|
1736005070WL015422
|
Sharmila
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-070-001/9-B
(SURNA DEHI KALA)
|
1736005070NRG25300520240245013
|
30/05/2024
|
USHA
|
1736005070WL015422
|
USHA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175669228
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-070-003/141
(SURNA DEHI KALA)
|
1736005070NRG25300520240245015
|
30/05/2024
|
Raghunath
|
1736005070WL015422
|
Raghunath
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Raghunath
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-070-003/160-B
(SURNA DEHI KALA)
|
1736005070NRG25300520240244939
|
30/05/2024
|
Sevanti
|
1736005070WL015416
|
Sevanti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMAI
|
MP-36-005-070-003/183
(SURNA DEHI KALA)
|
1736005070NRG25300520240244940
|
30/05/2024
|
Ramvati
|
1736005070WL015416
|
Ramvati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-070-003/204
(SURNA DEHI KALA)
|
1736005070NRG25300520240244941
|
30/05/2024
|
RAMOTI
|
1736005070WL015416
|
RAMOTI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-070-003/321
(SURNA DEHI KALA)
|
1736005070NRG25300520240244942
|
30/05/2024
|
Suman
|
1736005070WL015416
|
Suman
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
JAMAI
|
MP-36-005-070-004/270-C
(SURNA DEHI KALA)
|
1736005070NRG25300520240244945
|
30/05/2024
|
Sehugu
|
1736005070WL015416
|
Sehugu
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sehugu
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-076-004/367-A
(MADHKA DHANA)
|
1736005076NRG25250520240205940
|
30/05/2024
|
MANTEE
|
1736005076WL013337
|
MANTEE
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-083-001/10
(MOHGAON KISAN)
|
1736005083NRG25300520240244110
|
30/05/2024
|
Sukki
|
1736005083WL015377
|
Sukki
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sukki
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-083-001/107
(MOHGAON KISAN)
|
1736005083NRG25300520240244111
|
30/05/2024
|
SHERSINGH BELWANSHI
|
1736005083WL015377
|
SHERSINGH BELWANSHI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHERSINGHBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-083-001/118-A
(MOHGAON KISAN)
|
1736005083NRG25300520240244261
|
30/05/2024
|
Suresh
|
1736005083WL015383
|
Suresh
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
01/06/2024
|
|
175669228
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-083-001/12
(MOHGAON KISAN)
|
1736005083NRG25300520240244262
|
30/05/2024
|
Umansa
|
1736005083WL015383
|
Umansa
|
00051
|
MAHB0001929
|
468
|
468
|
Processed
|
01/06/2024
|
|
175669228
|
|
Umansa
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-083-001/120
(MOHGAON KISAN)
|
1736005083NRG25300520240244113
|
30/05/2024
|
LALITA WO PHULCHAND
|
1736005083WL015377
|
LALITA WO PHULCHAND
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
LALITAWOPHULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-083-001/121
(MOHGAON KISAN)
|
1736005083NRG25300520240244114
|
30/05/2024
|
Kamla
|
1736005083WL015377
|
Kamla
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
01/06/2024
|
|
175669228
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-083-001/125
(MOHGAON KISAN)
|
1736005083NRG25300520240244266
|
30/05/2024
|
Sannu Marape
|
1736005083WL015383
|
Sannu Marape
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
SannuMarape
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-083-001/125
(MOHGAON KISAN)
|
1736005083NRG25300520240244265
|
30/05/2024
|
SHIVBAHDUR MARAPE
|
1736005083WL015383
|
SHIVBAHDUR MARAPE
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHIVBAHDURMARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-083-001/131-A
(MOHGAON KISAN)
|
1736005083NRG25300520240244267
|
30/05/2024
|
Sushila
|
1736005083WL015383
|
Sushila
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-083-001/142-A
(MOHGAON KISAN)
|
1736005083NRG25300520240244268
|
30/05/2024
|
MANTULAL RAKSE
|
1736005083WL015383
|
MANTULAL RAKSE
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANTULALRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-083-001/142-B
(MOHGAON KISAN)
|
1736005083NRG25300520240244117
|
30/05/2024
|
Kaboodi Bai
|
1736005083WL015377
|
Kaboodi Bai
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
KaboodiBai
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-083-001/163
(MOHGAON KISAN)
|
1736005083NRG25300520240244121
|
30/05/2024
|
POONAM
|
1736005083WL015377
|
POONAM
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
01/06/2024
|
|
175669228
|
|
POONAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-083-001/165-A
(MOHGAON KISAN)
|
1736005083NRG25300520240244269
|
30/05/2024
|
Mukesh Aahkey
|
1736005083WL015383
|
Mukesh Aahkey
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
MukeshAahkey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAMAI
|
MP-36-005-083-001/170
(MOHGAON KISAN)
|
1736005083NRG25300520240244122
|
30/05/2024
|
Lalvati Belwanshi
|
1736005083WL015377
|
Lalvati Belwanshi
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
LalvatiBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-083-001/20
(MOHGAON KISAN)
|
1736005083NRG25300520240244124
|
30/05/2024
|
BILESIYA WO BHANGEELAL
|
1736005083WL015377
|
BILESIYA WO BHANGEELAL
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BILESIYAWOBHANGEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-083-001/24
(MOHGAON KISAN)
|
1736005083NRG25300520240244125
|
30/05/2024
|
Khembati
|
1736005083WL015377
|
Khembati
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
Khembati
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-083-001/26
(MOHGAON KISAN)
|
1736005083NRG25300520240244272
|
30/05/2024
|
Burro Belwanshi
|
1736005083WL015383
|
Burro Belwanshi
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
01/06/2024
|
|
175669228
|
|
BurroBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-083-001/305
(MOHGAON KISAN)
|
1736005083NRG25300520240244274
|
30/05/2024
|
MAHETALAL BELAVANSHI
|
1736005083WL015383
|
MAHETALAL BELAVANSHI
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
MAHETALALBELAVANSHI
|
CANARA BANK(508532)
|
|
198
|
JAMAI
|
MP-36-005-083-001/47
(MOHGAON KISAN)
|
1736005083NRG25300520240244276
|
30/05/2024
|
Sanjay Pandram
|
1736005083WL015383
|
Sanjay Pandram
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
SanjayPandram
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-083-001/48
(MOHGAON KISAN)
|
1736005083NRG25300520240244127
|
30/05/2024
|
Mamta Pandram
|
1736005083WL015377
|
Mamta Pandram
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
MamtaPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-083-001/56
(MOHGAON KISAN)
|
1736005083NRG25300520240244129
|
30/05/2024
|
Malti
|
1736005083WL015377
|
Malti
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-083-001/57-C
(MOHGAON KISAN)
|
1736005083NRG25300520240244131
|
30/05/2024
|
Laxmi Aahke
|
1736005083WL015377
|
Laxmi Aahke
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
LaxmiAahke
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMAI
|
MP-36-005-083-001/65
(MOHGAON KISAN)
|
1736005083NRG25300520240244132
|
30/05/2024
|
Pramila
|
1736005083WL015377
|
Pramila
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-083-001/7-A
(MOHGAON KISAN)
|
1736005083NRG25300520240244133
|
30/05/2024
|
GEETA
|
1736005083WL015377
|
GEETA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMAI
|
MP-36-005-083-001/71-B
(MOHGAON KISAN)
|
1736005083NRG25300520240244279
|
30/05/2024
|
Baldu Vatke
|
1736005083WL015383
|
Baldu Vatke
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
01/06/2024
|
|
175669228
|
|
BalduVatke
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-083-001/9
(MOHGAON KISAN)
|
1736005083NRG25300520240244281
|
30/05/2024
|
SANTOSH
|
1736005083WL015383
|
SANTOSH
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
206
|
JAMAI
|
MP-36-005-083-001/91
(MOHGAON KISAN)
|
1736005083NRG25300520240244137
|
30/05/2024
|
Leelabati
|
1736005083WL015377
|
Leelabati
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
Leelabati
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-083-001/91-A
(MOHGAON KISAN)
|
1736005083NRG25300520240244138
|
30/05/2024
|
Geeta
|
1736005083WL015377
|
Geeta
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-083-001/93
(MOHGAON KISAN)
|
1736005083NRG25300520240244139
|
30/05/2024
|
PRAMILA
|
1736005083WL015377
|
PRAMILA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-084-001/1
(KATKUHI)
|
1736005084NRG25300520240243843
|
30/05/2024
|
Mrs MESALVATI SHEELU
|
1736005084WL015367
|
Mrs MESALVATI SHEELU
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsMESALVATISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-084-001/102
(KATKUHI)
|
1736005084NRG25300520240243864
|
30/05/2024
|
Bundhi Uikey
|
1736005084WL015368
|
Bundhi Uikey
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
01/06/2024
|
|
175669228
|
|
BundhiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-084-001/11
(KATKUHI)
|
1736005084NRG25300520240243865
|
30/05/2024
|
Fulbeti Ban
|
1736005084WL015368
|
Fulbeti Ban
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
FulbetiBan
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-084-001/16
(KATKUHI)
|
1736005084NRG25300520240243866
|
30/05/2024
|
ITTO SHEELU
|
1736005084WL015368
|
ITTO SHEELU
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175669228
|
|
ITTOSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-084-001/19
(KATKUHI)
|
1736005084NRG25300520240243867
|
30/05/2024
|
Miss Miranwati Sakom
|
1736005084WL015368
|
Miss Miranwati Sakom
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissMiranwatiSakom
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-084-001/30
(KATKUHI)
|
1736005084NRG25300520240243868
|
30/05/2024
|
Itto Vatti
|
1736005084WL015368
|
Itto Vatti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
IttoVatti
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-084-001/32
(KATKUHI)
|
1736005084NRG25300520240243870
|
30/05/2024
|
Buhiya Uikey
|
1736005084WL015368
|
Buhiya Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
BuhiyaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-084-001/32
(KATKUHI)
|
1736005084NRG25300520240243869
|
30/05/2024
|
Hansu Uikey
|
1736005084WL015368
|
Hansu Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
HansuUikey
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-084-001/32-A
(KATKUHI)
|
1736005084NRG25300520240243871
|
30/05/2024
|
Mr Dinesh Uikey
|
1736005084WL015368
|
Mr Dinesh Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrDineshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-084-001/33
(KATKUHI)
|
1736005084NRG25300520240243872
|
30/05/2024
|
Mrs Fagani Uikeu
|
1736005084WL015368
|
Mrs Fagani Uikeu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsFaganiUikeu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMAI
|
MP-36-005-084-001/33-A
(KATKUHI)
|
1736005084NRG25300520240243873
|
30/05/2024
|
Mr Sadaram Uikey
|
1736005084WL015368
|
Mr Sadaram Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrSadaramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-084-001/33-A
(KATKUHI)
|
1736005084NRG25300520240243874
|
30/05/2024
|
Mrs Sukarati sadaram uikey
|
1736005084WL015368
|
Mrs Sukarati sadaram uikey
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSukaratisadaramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-084-001/36-B
(KATKUHI)
|
1736005084NRG25300520240243876
|
30/05/2024
|
Mr Maneesh Darshama
|
1736005084WL015368
|
Mr Maneesh Darshama
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrManeeshDarshama
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMAI
|
MP-36-005-084-001/38
(KATKUHI)
|
1736005084NRG25300520240243844
|
30/05/2024
|
DURGA Shilu
|
1736005084WL015367
|
DURGA Shilu
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
01/06/2024
|
|
175669228
|
|
DURGAShilu
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-084-001/39
(KATKUHI)
|
1736005084NRG25300520240243845
|
30/05/2024
|
Miasalvati darsama
|
1736005084WL015367
|
Miasalvati darsama
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
Miasalvatidarsama
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-084-001/4
(KATKUHI)
|
1736005084NRG25300520240243877
|
30/05/2024
|
LAXMI SAKOM
|
1736005084WL015368
|
LAXMI SAKOM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAXMISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-084-001/40
(KATKUHI)
|
1736005084NRG25300520240243846
|
30/05/2024
|
Bateshiya ban
|
1736005084WL015367
|
Bateshiya ban
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
Bateshiyaban
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-084-001/40
(KATKUHI)
|
1736005084NRG25300520240243847
|
30/05/2024
|
Mrs Urmila Ban
|
1736005084WL015367
|
Mrs Urmila Ban
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsUrmilaBan
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-084-001/41
(KATKUHI)
|
1736005084NRG25300520240243849
|
30/05/2024
|
Miss Ku Manisha Darshama
|
1736005084WL015367
|
Miss Ku Manisha Darshama
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissKuManishaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-084-001/42
(KATKUHI)
|
1736005084NRG25300520240243878
|
30/05/2024
|
ANIL SURJAN SHILU
|
1736005084WL015368
|
ANIL SURJAN SHILU
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
ANILSURJANSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-084-001/47-A
(KATKUHI)
|
1736005084NRG25300520240243851
|
30/05/2024
|
Sunita Shilu
|
1736005084WL015367
|
Sunita Shilu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
SunitaShilu
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-084-001/503
(KATKUHI)
|
1736005084NRG25300520240243879
|
30/05/2024
|
devki uikey
|
1736005084WL015368
|
devki uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
devkiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-084-001/503
(KATKUHI)
|
1736005084NRG25300520240243880
|
30/05/2024
|
janki ishvar uikey
|
1736005084WL015368
|
janki ishvar uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
jankiishvaruikey
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-084-001/505
(KATKUHI)
|
1736005084NRG25300520240243881
|
30/05/2024
|
indarvati van
|
1736005084WL015368
|
indarvati van
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175669228
|
|
indarvativan
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-084-001/512
(KATKUHI)
|
1736005084NRG25300520240243882
|
30/05/2024
|
Mrs Sukarvati Sannilal Dhurve
|
1736005084WL015368
|
Mrs Sukarvati Sannilal Dhurve
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSukarvatiSannilalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-084-001/516
(KATKUHI)
|
1736005084NRG25300520240243884
|
30/05/2024
|
JAGANTI SAKOM
|
1736005084WL015368
|
JAGANTI SAKOM
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
JAGANTISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-084-001/519
(KATKUHI)
|
1736005084NRG25300520240243885
|
30/05/2024
|
change shilu
|
1736005084WL015368
|
change shilu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
changeshilu
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-084-001/52
(KATKUHI)
|
1736005084NRG25300520240243886
|
30/05/2024
|
Bhadola wo Ramprasad Ban
|
1736005084WL015368
|
Bhadola wo Ramprasad Ban
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
BhadolawoRamprasadBan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAMAI
|
MP-36-005-084-001/528
(KATKUHI)
|
1736005084NRG25300520240243888
|
30/05/2024
|
Rambati Shilu
|
1736005084WL015368
|
Rambati Shilu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
RambatiShilu
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-084-001/531
(KATKUHI)
|
1736005084NRG25300520240243854
|
30/05/2024
|
Mohan Shilu
|
1736005084WL015367
|
Mohan Shilu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MohanShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAMAI
|
MP-36-005-084-001/533
(KATKUHI)
|
1736005084NRG25300520240243889
|
30/05/2024
|
Sarita Van
|
1736005084WL015368
|
Sarita Van
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175669228
|
|
SaritaVan
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-084-001/556
(KATKUHI)
|
1736005084NRG25300520240243892
|
30/05/2024
|
MANIYA DHURVEY
|
1736005084WL015368
|
MANIYA DHURVEY
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANIYADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-084-001/56
(KATKUHI)
|
1736005084NRG25300520240243893
|
30/05/2024
|
Kamla wo Jhadu Ban
|
1736005084WL015368
|
Kamla wo Jhadu Ban
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
KamlawoJhaduBan
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-084-001/6
(KATKUHI)
|
1736005084NRG25300520240243894
|
30/05/2024
|
Vinesh mansu sakom
|
1736005084WL015368
|
Vinesh mansu sakom
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
Vineshmansusakom
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-084-001/62
(KATKUHI)
|
1736005084NRG25300520240243856
|
30/05/2024
|
Kiran Shilu
|
1736005084WL015367
|
Kiran Shilu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
KiranShilu
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-084-001/67
(KATKUHI)
|
1736005084NRG25300520240243895
|
30/05/2024
|
SOMTI SUNDARLAL SAKOM
|
1736005084WL015368
|
SOMTI SUNDARLAL SAKOM
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
SOMTISUNDARLALSAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-084-001/67-A
(KATKUHI)
|
1736005084NRG25300520240243896
|
30/05/2024
|
Mr KAMAL SING SAKOM
|
1736005084WL015368
|
Mr KAMAL SING SAKOM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrKAMALSINGSAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-084-001/69
(KATKUHI)
|
1736005084NRG25300520240243897
|
30/05/2024
|
Sajni Ban
|
1736005084WL015368
|
Sajni Ban
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
SajniBan
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-084-001/78
(KATKUHI)
|
1736005084NRG25300520240243858
|
30/05/2024
|
Sangita Shilu
|
1736005084WL015367
|
Sangita Shilu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SangitaShilu
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-084-001/83
(KATKUHI)
|
1736005084NRG25300520240243898
|
30/05/2024
|
SHUGANTI WO AMARSA
|
1736005084WL015368
|
SHUGANTI WO AMARSA
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHUGANTIWOAMARSA
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-084-001/83-A
(KATKUHI)
|
1736005084NRG25300520240243899
|
30/05/2024
|
Mrs Sarkila Darshma
|
1736005084WL015368
|
Mrs Sarkila Darshma
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSarkilaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-084-001/88
(KATKUHI)
|
1736005084NRG25300520240243900
|
30/05/2024
|
Mr Sarvan Uikey
|
1736005084WL015368
|
Mr Sarvan Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrSarvanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-084-001/9
(KATKUHI)
|
1736005084NRG25300520240243902
|
30/05/2024
|
RUKBATI SAKOM
|
1736005084WL015368
|
RUKBATI SAKOM
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
01/06/2024
|
|
175669228
|
|
RUKBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-084-001/90-A
(KATKUHI)
|
1736005084NRG25300520240243860
|
30/05/2024
|
Asalbati kayda
|
1736005084WL015367
|
Asalbati kayda
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Asalbatikayda
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-084-001/94
(KATKUHI)
|
1736005084NRG25300520240243903
|
30/05/2024
|
Msr Mansu Diku
|
1736005084WL015368
|
Msr Mansu Diku
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MsrMansuDiku
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-084-001/96
(KATKUHI)
|
1736005084NRG25300520240243861
|
30/05/2024
|
Jhanki Shilu
|
1736005084WL015367
|
Jhanki Shilu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
JhankiShilu
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-084-001/97
(KATKUHI)
|
1736005084NRG25300520240243904
|
30/05/2024
|
SUKALBATI SAKOM
|
1736005084WL015368
|
SUKALBATI SAKOM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKALBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-084-001/97-A
(KATKUHI)
|
1736005084NRG25300520240243905
|
30/05/2024
|
Mrs Sharmila Sakom
|
1736005084WL015368
|
Mrs Sharmila Sakom
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSharmilaSakom
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-084-001/99
(KATKUHI)
|
1736005084NRG25300520240243906
|
30/05/2024
|
Mrs Munni WO Ruplal Silu
|
1736005084WL015368
|
Mrs Munni WO Ruplal Silu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsMunniWORuplalSilu
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMAI
|
MP-36-005-084-002/110
(KATKUHI)
|
1736005084NRG25300520240243946
|
30/05/2024
|
Mrs Indarvati Dhurve
|
1736005084WL015372
|
Mrs Indarvati Dhurve
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsIndarvatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-084-002/112
(KATKUHI)
|
1736005084NRG25300520240243947
|
30/05/2024
|
SIYABATI SAMMULAL IVNATI
|
1736005084WL015372
|
SIYABATI SAMMULAL IVNATI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SIYABATISAMMULALIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-084-002/120-A
(KATKUHI)
|
1736005084NRG25300520240243949
|
30/05/2024
|
Mr ITARLAL PARTETI
|
1736005084WL015372
|
Mr ITARLAL PARTETI
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrITARLALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-084-002/138
(KATKUHI)
|
1736005084NRG25300520240243951
|
30/05/2024
|
Mrs PYARI DHURVE
|
1736005084WL015372
|
Mrs PYARI DHURVE
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsPYARIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-084-002/139
(KATKUHI)
|
1736005084NRG25300520240243952
|
30/05/2024
|
Mr.MOHAN GANPAT AMRAWANSHI
|
1736005084WL015372
|
Mr.MOHAN GANPAT AMRAWANSHI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
Mr.MOHANGANPATAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-084-002/144
(KATKUHI)
|
1736005084NRG25300520240243953
|
30/05/2024
|
Miss Rangiya Bai Dhurvey WO Shivkaran Dhurvey
|
1736005084WL015372
|
Miss Rangiya Bai Dhurvey WO Shivkaran Dhurvey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissRangiyaBaiDhurveyWOShivkaranDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-084-002/146
(KATKUHI)
|
1736005084NRG25300520240243954
|
30/05/2024
|
Mrs Subiya wo Sukarlal Kavreti
|
1736005084WL015372
|
Mrs Subiya wo Sukarlal Kavreti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSubiyawoSukarlalKavreti
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMAI
|
MP-36-005-084-002/152
(KATKUHI)
|
1736005084NRG25300520240243956
|
30/05/2024
|
Lila Bhannare
|
1736005084WL015372
|
Lila Bhannare
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
LilaBhannare
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-084-002/162
(KATKUHI)
|
1736005084NRG25300520240243957
|
30/05/2024
|
Miss Lila Vishwalarma
|
1736005084WL015372
|
Miss Lila Vishwalarma
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissLilaVishwalarma
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-084-002/186
(KATKUHI)
|
1736005084NRG25300520240243959
|
30/05/2024
|
Mrs Bajjo WO Godhu Dhurve
|
1736005084WL015372
|
Mrs Bajjo WO Godhu Dhurve
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsBajjoWOGodhuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-084-002/190
(KATKUHI)
|
1736005084NRG25300520240243961
|
30/05/2024
|
SANIYA MANHGULAL DHURVEY
|
1736005084WL015372
|
SANIYA MANHGULAL DHURVEY
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANIYAMANHGULALDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAMAI
|
MP-36-005-084-002/193-A
(KATKUHI)
|
1736005084NRG25300520240243962
|
30/05/2024
|
Miss Parmila Bhorwanshi
|
1736005084WL015372
|
Miss Parmila Bhorwanshi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissParmilaBhorwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-084-002/196
(KATKUHI)
|
1736005084NRG25300520240243963
|
30/05/2024
|
Mrs Maina wo Syamlal Parteti
|
1736005084WL015372
|
Mrs Maina wo Syamlal Parteti
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsMainawoSyamlalParteti
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-084-002/208
(KATKUHI)
|
1736005084NRG25300520240243966
|
30/05/2024
|
MAMTA WO NARAYAN WISHVAKARMA
|
1736005084WL015372
|
MAMTA WO NARAYAN WISHVAKARMA
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175669228
|
|
MAMTAWONARAYANWISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-084-002/223
(KATKUHI)
|
1736005084NRG25300520240243971
|
30/05/2024
|
Miss Devaka Amrawanshi
|
1736005084WL015372
|
Miss Devaka Amrawanshi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissDevakaAmrawanshi
|
AXIS BANK(607153)
|
|
273
|
JAMAI
|
MP-36-005-084-002/227
(KATKUHI)
|
1736005084NRG25300520240243972
|
30/05/2024
|
Miss Mahavati Sonekar
|
1736005084WL015372
|
Miss Mahavati Sonekar
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissMahavatiSonekar
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-084-002/240-A
(KATKUHI)
|
1736005084NRG25300520240243973
|
30/05/2024
|
Mr Dinesh Arse
|
1736005084WL015372
|
Mr Dinesh Arse
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrDineshArse
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-084-002/241
(KATKUHI)
|
1736005084NRG25300520240243974
|
30/05/2024
|
Miss SHOBHA AMRAWANSHI
|
1736005084WL015372
|
Miss SHOBHA AMRAWANSHI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissSHOBHAAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMAI
|
MP-36-005-084-002/245
(KATKUHI)
|
1736005084NRG25300520240243976
|
30/05/2024
|
Miss Ojhe Parteti
|
1736005084WL015372
|
Miss Ojhe Parteti
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissOjheParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-084-002/276
(KATKUHI)
|
1736005084NRG25300520240243979
|
30/05/2024
|
Goara Vishvkarma Lala
|
1736005084WL015372
|
Goara Vishvkarma Lala
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
GoaraVishvkarmaLala
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-084-002/278
(KATKUHI)
|
1736005084NRG25300520240243980
|
30/05/2024
|
SAMALBATI WO BHAGAN PARTETI
|
1736005084WL015372
|
SAMALBATI WO BHAGAN PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAMALBATIWOBHAGANPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-084-002/279
(KATKUHI)
|
1736005084NRG25300520240243981
|
30/05/2024
|
Munni Sonekar
|
1736005084WL015372
|
Munni Sonekar
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175669228
|
|
MunniSonekar
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-084-002/283
(KATKUHI)
|
1736005084NRG25300520240243982
|
30/05/2024
|
Mrs SARKILA WO BALRAM VISHWAKARMA
|
1736005084WL015372
|
Mrs SARKILA WO BALRAM VISHWAKARMA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSARKILAWOBALRAMVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-084-002/286-B
(KATKUHI)
|
1736005084NRG25300520240243983
|
30/05/2024
|
Miss Mamta Sonekar
|
1736005084WL015372
|
Miss Mamta Sonekar
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissMamtaSonekar
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JAMAI
|
MP-36-005-084-002/473
(KATKUHI)
|
1736005084NRG25300520240243984
|
30/05/2024
|
SEVANTI BHADULAL AMRAWANSHI
|
1736005084WL015372
|
SEVANTI BHADULAL AMRAWANSHI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SEVANTIBHADULALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-084-002/490
(KATKUHI)
|
1736005084NRG25300520240243985
|
30/05/2024
|
Miss Hiroti Dhurve
|
1736005084WL015372
|
Miss Hiroti Dhurve
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissHirotiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-084-002/527
(KATKUHI)
|
1736005084NRG25300520240243986
|
30/05/2024
|
SUSHILA PARTETI
|
1736005084WL015372
|
SUSHILA PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUSHILAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-084-003/333
(KATKUHI)
|
1736005084NRG25300520240243925
|
30/05/2024
|
Mrs KASTORI WO KAMMA DHURVEY
|
1736005084WL015371
|
Mrs KASTORI WO KAMMA DHURVEY
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsKASTORIWOKAMMADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-084-003/335
(KATKUHI)
|
1736005084NRG25300520240243926
|
30/05/2024
|
BHANGILAL and KAMLI KAVITA
|
1736005084WL015371
|
BHANGILAL and KAMLI KAVITA
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHANGILALandKAMLIKAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAMAI
|
MP-36-005-084-003/336
(KATKUHI)
|
1736005084NRG25300520240243927
|
30/05/2024
|
Mrs KAMLIYA BIJANLAL AAHAKE
|
1736005084WL015371
|
Mrs KAMLIYA BIJANLAL AAHAKE
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsKAMLIYABIJANLALAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-084-003/362
(KATKUHI)
|
1736005084NRG25300520240243930
|
30/05/2024
|
ANITA SANTOSH UIEKY
|
1736005084WL015371
|
ANITA SANTOSH UIEKY
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
ANITASANTOSHUIEKY
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-084-003/363
(KATKUHI)
|
1736005084NRG25300520240243931
|
30/05/2024
|
Mrs MANGLI WO TIBLU
|
1736005084WL015371
|
Mrs MANGLI WO TIBLU
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsMANGLIWOTIBLU
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-084-003/364
(KATKUHI)
|
1736005084NRG25300520240243932
|
30/05/2024
|
Mrs JHINI SO CHAITU UIKEY
|
1736005084WL015371
|
Mrs JHINI SO CHAITU UIKEY
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsJHINISOCHAITUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-084-003/367
(KATKUHI)
|
1736005084NRG25300520240243933
|
30/05/2024
|
Mr Surendra SO Parasram pandram
|
1736005084WL015371
|
Mr Surendra SO Parasram pandram
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrSurendraSOParasrampandram
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-084-003/372
(KATKUHI)
|
1736005084NRG25300520240243935
|
30/05/2024
|
DASSO DHURVE
|
1736005084WL015371
|
DASSO DHURVE
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
DASSODHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-084-003/380
(KATKUHI)
|
1736005084NRG25300520240243936
|
30/05/2024
|
Mrs DULBATI VISHWAKARMA
|
1736005084WL015371
|
Mrs DULBATI VISHWAKARMA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsDULBATIVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAMAI
|
MP-36-005-084-003/387
(KATKUHI)
|
1736005084NRG25300520240243937
|
30/05/2024
|
SUMARBATI BISANLAL UIKEY
|
1736005084WL015371
|
SUMARBATI BISANLAL UIKEY
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUMARBATIBISANLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-084-003/412-A
(KATKUHI)
|
1736005084NRG25300520240243938
|
30/05/2024
|
Mr SHRICHAND TEJILAL YADUWANSHI
|
1736005084WL015371
|
Mr SHRICHAND TEJILAL YADUWANSHI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrSHRICHANDTEJILALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAMAI
|
MP-36-005-084-003/412-A
(KATKUHI)
|
1736005084NRG25300520240243939
|
30/05/2024
|
Mrs Devaki Yaduwanshi
|
1736005084WL015371
|
Mrs Devaki Yaduwanshi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsDevakiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-084-003/416
(KATKUHI)
|
1736005084NRG25300520240243940
|
30/05/2024
|
JAMUNABATI WO RAMESHVAR AAHKEY
|
1736005084WL015371
|
JAMUNABATI WO RAMESHVAR AAHKEY
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
JAMUNABATIWORAMESHVARAAHKEY
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-084-003/427-A
(KATKUHI)
|
1736005084NRG25300520240243941
|
30/05/2024
|
Mrs Sarita Dhurvey
|
1736005084WL015371
|
Mrs Sarita Dhurvey
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSaritaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-084-003/427-B
(KATKUHI)
|
1736005084NRG25300520240243942
|
30/05/2024
|
Miss Budiya Dhurve
|
1736005084WL015371
|
Miss Budiya Dhurve
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissBudiyaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-084-003/510
(KATKUHI)
|
1736005084NRG25300520240243943
|
30/05/2024
|
UDARSAH DHURVE
|
1736005084WL015371
|
UDARSAH DHURVE
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
UDARSAHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-084-003/522
(KATKUHI)
|
1736005084NRG25300520240243908
|
30/05/2024
|
Bhagchand Dhurvey
|
1736005084WL015368
|
Bhagchand Dhurvey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
BhagchandDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-084-003/552
(KATKUHI)
|
1736005084NRG25300520240243944
|
30/05/2024
|
Miss Fuliya Dhurve
|
1736005084WL015371
|
Miss Fuliya Dhurve
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissFuliyaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-084-003/553
(KATKUHI)
|
1736005084NRG25300520240243945
|
30/05/2024
|
Mrs Basanti Dhurvey
|
1736005084WL015371
|
Mrs Basanti Dhurvey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsBasantiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-087-005/191
(MACHIGHAT MAL)
|
1736005087NRG25290520240240394
|
30/05/2024
|
Akalvati
|
1736005087WL015251
|
Akalvati
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
Akalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-087-005/223
(MACHIGHAT MAL)
|
1736005087NRG25290520240240395
|
30/05/2024
|
Suman Sheelu
|
1736005087WL015251
|
Suman Sheelu
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
SumanSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-087-005/252
(MACHIGHAT MAL)
|
1736005087NRG25290520240240398
|
30/05/2024
|
MUNNI
|
1736005087WL015251
|
MUNNI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-087-005/253
(MACHIGHAT MAL)
|
1736005087NRG25290520240240429
|
30/05/2024
|
Indra Rajbhopa
|
1736005087WL015252
|
Indra Rajbhopa
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
IndraRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-087-005/255
(MACHIGHAT MAL)
|
1736005087NRG25290520240240430
|
30/05/2024
|
Sakru bhannare
|
1736005087WL015252
|
Sakru bhannare
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sakrubhannare
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-087-005/258
(MACHIGHAT MAL)
|
1736005087NRG25290520240240400
|
30/05/2024
|
Shivkali
|
1736005087WL015251
|
Shivkali
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
01/06/2024
|
|
175669228
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-087-005/273
(MACHIGHAT MAL)
|
1736005087NRG25290520240240434
|
30/05/2024
|
Kohali
|
1736005087WL015252
|
Kohali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Kohali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-087-005/276
(MACHIGHAT MAL)
|
1736005087NRG25290520240240402
|
30/05/2024
|
JANKI SHILU
|
1736005087WL015251
|
JANKI SHILU
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
JANKISHILU
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
JAMAI
|
MP-36-005-087-005/282
(MACHIGHAT MAL)
|
1736005087NRG25290520240240439
|
30/05/2024
|
Sunita
|
1736005087WL015252
|
Sunita
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-087-005/299
(MACHIGHAT MAL)
|
1736005087NRG25290520240240444
|
30/05/2024
|
Mangalbati Tumdam
|
1736005087WL015252
|
Mangalbati Tumdam
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MangalbatiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-087-005/321
(MACHIGHAT MAL)
|
1736005087NRG25290520240240445
|
30/05/2024
|
Mithiya
|
1736005087WL015252
|
Mithiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Mithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-087-005/329
(MACHIGHAT MAL)
|
1736005087NRG25290520240240446
|
30/05/2024
|
Hari
|
1736005087WL015252
|
Hari
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
01/06/2024
|
|
175669228
|
|
Hari
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-087-005/337
(MACHIGHAT MAL)
|
1736005087NRG25290520240240410
|
30/05/2024
|
Sukbati
|
1736005087WL015251
|
Sukbati
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sukbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168293
|
168293
|
|
|
|
|
|
|
|
|
317
|
JAMAI
|
MP-36-005-029-001/1260
(PANARA)
|
1736005029NRG25300520240244600
|
30/05/2024
|
rajendar
|
1736005029WL015406
|
rajendar
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
rajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-029-001/1261
(PANARA)
|
1736005029NRG25300520240244601
|
30/05/2024
|
siybati
|
1736005029WL015406
|
siybati
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
siybati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-029-001/1274
(PANARA)
|
1736005029NRG25300520240244603
|
30/05/2024
|
Ravindar
|
1736005029WL015406
|
Ravindar
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
Ravindar
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAMAI
|
MP-36-005-029-001/1274
(PANARA)
|
1736005029NRG25300520240244602
|
30/05/2024
|
SANJAY
|
1736005029WL015406
|
SANJAY
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-029-001/135
(PANARA)
|
1736005029NRG25300520240244604
|
30/05/2024
|
SHAKUNTALA SAHU
|
1736005029WL015406
|
SHAKUNTALA SAHU
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHAKUNTALASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-029-001/137
(PANARA)
|
1736005029NRG25300520240244605
|
30/05/2024
|
Mrs.SANGITA WO ISTRIYA
|
1736005029WL015406
|
Mrs.SANGITA WO ISTRIYA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Mrs.SANGITAWOISTRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-029-001/1396
(PANARA)
|
1736005029NRG25300520240244606
|
30/05/2024
|
sarita
|
1736005029WL015406
|
sarita
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-029-001/1398
(PANARA)
|
1736005029NRG25300520240244607
|
30/05/2024
|
Munni bai
|
1736005029WL015406
|
Munni bai
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-029-001/14
(PANARA)
|
1736005029NRG25300520240244608
|
30/05/2024
|
KAMLA BAI KUMARE
|
1736005029WL015406
|
KAMLA BAI KUMARE
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMLABAIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-029-001/1416
(PANARA)
|
1736005029NRG25300520240244609
|
30/05/2024
|
Vikash khare
|
1736005029WL015406
|
Vikash khare
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Vikashkhare
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMAI
|
MP-36-005-029-001/1430
(PANARA)
|
1736005029NRG25300520240244611
|
30/05/2024
|
harish
|
1736005029WL015406
|
harish
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-029-001/155-D
(PANARA)
|
1736005029NRG25300520240244612
|
30/05/2024
|
Babita
|
1736005029WL015406
|
Babita
|
00089
|
CBIN0281954
|
486
|
486
|
Processed
|
01/06/2024
|
|
175669228
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-029-001/18
(PANARA)
|
1736005029NRG25300520240244613
|
30/05/2024
|
SHIVKUMARI SARVAN NAM
|
1736005029WL015406
|
SHIVKUMARI SARVAN NAM
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHIVKUMARISARVANNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-029-001/229
(PANARA)
|
1736005029NRG25300520240244614
|
30/05/2024
|
kamni
|
1736005029WL015406
|
kamni
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-029-001/247
(PANARA)
|
1736005029NRG25300520240244615
|
30/05/2024
|
Mrs.VRAHSPATI WO RAMDAYAL VI
|
1736005029WL015406
|
Mrs.VRAHSPATI WO RAMDAYAL VI
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Mrs.VRAHSPATIWORAMDAYALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-029-001/25
(PANARA)
|
1736005029NRG25300520240244616
|
30/05/2024
|
saroj
|
1736005029WL015406
|
saroj
|
00089
|
CBIN0281954
|
486
|
486
|
Processed
|
01/06/2024
|
|
175669228
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-029-001/27-A
(PANARA)
|
1736005029NRG25300520240244617
|
30/05/2024
|
Chironji
|
1736005029WL015406
|
Chironji
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Chironji
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-029-001/270-B
(PANARA)
|
1736005029NRG25300520240244618
|
30/05/2024
|
Rahul
|
1736005029WL015406
|
Rahul
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-029-001/316
(PANARA)
|
1736005029NRG25300520240244620
|
30/05/2024
|
hirabai
|
1736005029WL015406
|
hirabai
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-029-001/316-C
(PANARA)
|
1736005029NRG25300520240244621
|
30/05/2024
|
Chokhelal
|
1736005029WL015406
|
Chokhelal
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-029-001/316-C
(PANARA)
|
1736005029NRG25300520240244622
|
30/05/2024
|
Sangeeta
|
1736005029WL015406
|
Sangeeta
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-029-001/34
(PANARA)
|
1736005029NRG25300520240244623
|
30/05/2024
|
ANITA
|
1736005029WL015406
|
ANITA
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-029-001/452
(PANARA)
|
1736005029NRG25300520240244624
|
30/05/2024
|
ASHOK MISHRA RAMLAVAT
|
1736005029WL015406
|
ASHOK MISHRA RAMLAVAT
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
ASHOKMISHRARAMLAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-029-001/458
(PANARA)
|
1736005029NRG25300520240244625
|
30/05/2024
|
Durgesh
|
1736005029WL015406
|
Durgesh
|
00089
|
CBIN0281954
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-029-001/555-A
(PANARA)
|
1736005029NRG25300520240244626
|
30/05/2024
|
Neha kushram
|
1736005029WL015406
|
Neha kushram
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Nehakushram
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-029-001/625-B
(PANARA)
|
1736005029NRG25300520240244627
|
30/05/2024
|
SANGEETA
|
1736005029WL015406
|
SANGEETA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-029-001/915
(PANARA)
|
1736005029NRG25300520240244628
|
30/05/2024
|
INDU
|
1736005029WL015406
|
INDU
|
00089
|
CBIN0281954
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-029-001/916
(PANARA)
|
1736005029NRG25300520240244629
|
30/05/2024
|
ANISHA HARIRAM
|
1736005029WL015406
|
ANISHA HARIRAM
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
ANISHAHARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-029-001/92
(PANARA)
|
1736005029NRG25300520240244630
|
30/05/2024
|
rajesh
|
1736005029WL015406
|
rajesh
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-029-001/939
(PANARA)
|
1736005029NRG25300520240244631
|
30/05/2024
|
SHIVKUMAR
|
1736005029WL015406
|
SHIVKUMAR
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
347
|
JAMAI
|
MP-36-005-013-001/10-A
(KOBAJHIRI)
|
1736005013NRG25290520240235670
|
30/05/2024
|
LAXMI
|
1736005013WL015004
|
LAXMI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JAMAI
|
MP-36-005-013-001/28
(KOBAJHIRI)
|
1736005013NRG25290520240235681
|
30/05/2024
|
Rakesh
|
1736005013WL015005
|
Rakesh
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-013-002/117
(KOBAJHIRI)
|
1736005013NRG25290520240235869
|
30/05/2024
|
HEERABAI
|
1736005013WL015016
|
HEERABAI
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JAMAI
|
MP-36-005-013-002/127
(KOBAJHIRI)
|
1736005013NRG25290520240235875
|
30/05/2024
|
AHA DHURVE
|
1736005013WL015016
|
AHA DHURVE
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
AHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-013-002/129
(KOBAJHIRI)
|
1736005013NRG25290520240235948
|
30/05/2024
|
SUNITA NAGWANSHI
|
1736005013WL015019
|
SUNITA NAGWANSHI
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-013-002/131-A
(KOBAJHIRI)
|
1736005013NRG25290520240235950
|
30/05/2024
|
Chamal Ivnati
|
1736005013WL015019
|
Chamal Ivnati
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
ChamalIvnati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
353
|
JAMAI
|
MP-36-005-013-002/136
(KOBAJHIRI)
|
1736005013NRG25290520240235951
|
30/05/2024
|
SEEMA KALYAN
|
1736005013WL015019
|
SEEMA KALYAN
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SEEMAKALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-013-002/146-B
(KOBAJHIRI)
|
1736005013NRG25290520240236186
|
30/05/2024
|
balbati dhurve
|
1736005013WL015031
|
balbati dhurve
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
balbatidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-013-002/155-A
(KOBAJHIRI)
|
1736005013NRG25290520240236253
|
30/05/2024
|
RAJKUMARI KUMRE
|
1736005013WL015035
|
RAJKUMARI KUMRE
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAJKUMARIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-013-002/161-A
(KOBAJHIRI)
|
1736005013NRG25290520240236256
|
30/05/2024
|
SUNITA
|
1736005013WL015035
|
SUNITA
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-013-002/162
(KOBAJHIRI)
|
1736005013NRG25290520240236258
|
30/05/2024
|
SARITA
|
1736005013WL015035
|
SARITA
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-013-003/304-B
(KOBAJHIRI)
|
1736005013NRG25300520240244951
|
30/05/2024
|
Saroj Kumre
|
1736005013WL015417
|
Saroj Kumre
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
SarojKumre
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAMAI
|
MP-36-005-013-003/373
(KOBAJHIRI)
|
1736005013NRG25300520240244989
|
30/05/2024
|
REEMA
|
1736005013WL015420
|
REEMA
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-013-003/377-A
(KOBAJHIRI)
|
1736005013NRG25300520240244993
|
30/05/2024
|
RASO
|
1736005013WL015420
|
RASO
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
RASO
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-013-003/388-A
(KOBAJHIRI)
|
1736005013NRG25300520240244995
|
30/05/2024
|
DEVKI AHAKE
|
1736005013WL015421
|
DEVKI AHAKE
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
DEVKIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005031NRG25300520240243923
|
30/05/2024
|
Leema
|
1736005031WL015370
|
Leema
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-032-001/107
(GUTTI)
|
1736005032NRG25290520240238878
|
30/05/2024
|
Ramji jhadu
|
1736005032WL015189
|
Ramji jhadu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Ramjijhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-032-001/20
(GUTTI)
|
1736005032NRG25290520240238811
|
30/05/2024
|
Suniya Patiram
|
1736005032WL015188
|
Suniya Patiram
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SuniyaPatiram
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-032-001/26
(GUTTI)
|
1736005032NRG25290520240238812
|
30/05/2024
|
Kamlesh Babulal
|
1736005032WL015188
|
Kamlesh Babulal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
KamleshBabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-032-001/35
(GUTTI)
|
1736005032NRG25290520240238813
|
30/05/2024
|
BISARVATI AMIT
|
1736005032WL015188
|
BISARVATI AMIT
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BISARVATIAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-032-001/56-D
(GUTTI)
|
1736005032NRG25290520240238880
|
30/05/2024
|
MR RAJESH
|
1736005032WL015189
|
MR RAJESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-032-001/60-A
(GUTTI)
|
1736005032NRG25290520240238815
|
30/05/2024
|
Charnlal Jhadu
|
1736005032WL015188
|
Charnlal Jhadu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
CharnlalJhadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-032-002/114
(GUTTI)
|
1736005032NRG25290520240238818
|
30/05/2024
|
Rajkumari Ramdas
|
1736005032WL015188
|
Rajkumari Ramdas
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RajkumariRamdas
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
JAMAI
|
MP-36-005-032-002/115
(GUTTI)
|
1736005032NRG25290520240238819
|
30/05/2024
|
Bisaniya Johri
|
1736005032WL015188
|
Bisaniya Johri
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
01/06/2024
|
|
175669228
|
|
BisaniyaJohri
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-032-002/119-A
(GUTTI)
|
1736005032NRG25290520240238820
|
30/05/2024
|
VARSHA KAVRETI
|
1736005032WL015188
|
VARSHA KAVRETI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
VARSHAKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-032-002/120-A
(GUTTI)
|
1736005032NRG25290520240238882
|
30/05/2024
|
dharmenadra
|
1736005032WL015189
|
dharmenadra
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
dharmenadra
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAMAI
|
MP-36-005-032-002/121
(GUTTI)
|
1736005032NRG25290520240238822
|
30/05/2024
|
Mangalsing Shivlal and Manko
|
1736005032WL015188
|
Mangalsing Shivlal and Manko
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MangalsingShivlalandManko
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-032-002/122
(GUTTI)
|
1736005032NRG25290520240238823
|
30/05/2024
|
Raje Manglu
|
1736005032WL015188
|
Raje Manglu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RajeManglu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JAMAI
|
MP-36-005-032-002/122
(GUTTI)
|
1736005032NRG25290520240238824
|
30/05/2024
|
SHYAMBTI
|
1736005032WL015188
|
SHYAMBTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHYAMBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-032-002/126-B
(GUTTI)
|
1736005032NRG25290520240238825
|
30/05/2024
|
ROHIT SALLAM
|
1736005032WL015188
|
ROHIT SALLAM
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
ROHITSALLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JAMAI
|
MP-36-005-032-002/129
(GUTTI)
|
1736005032NRG25290520240238826
|
30/05/2024
|
PREMVATI
|
1736005032WL015188
|
PREMVATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-032-002/130
(GUTTI)
|
1736005032NRG25290520240238827
|
30/05/2024
|
JHIINO BAI
|
1736005032WL015188
|
JHIINO BAI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
JHIINOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-032-002/130-A
(GUTTI)
|
1736005032NRG25290520240238828
|
30/05/2024
|
shekhar kumar
|
1736005032WL015188
|
shekhar kumar
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
shekharkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JAMAI
|
MP-36-005-032-002/131
(GUTTI)
|
1736005032NRG25290520240238829
|
30/05/2024
|
GOPI
|
1736005032WL015188
|
GOPI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-032-002/133
(GUTTI)
|
1736005032NRG25290520240238830
|
30/05/2024
|
Sakarlal Dashrath
|
1736005032WL015188
|
Sakarlal Dashrath
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SakarlalDashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-032-002/135-A
(GUTTI)
|
1736005032NRG25290520240238831
|
30/05/2024
|
Manhori
|
1736005032WL015188
|
Manhori
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
Manhori
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-032-002/138
(GUTTI)
|
1736005032NRG25290520240238833
|
30/05/2024
|
PREMVATI
|
1736005032WL015188
|
PREMVATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-032-002/138-B
(GUTTI)
|
1736005032NRG25290520240238834
|
30/05/2024
|
SAPNA SALLAM
|
1736005032WL015188
|
SAPNA SALLAM
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAPNASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-032-002/139
(GUTTI)
|
1736005032NRG25290520240238804
|
30/05/2024
|
ATRU
|
1736005032WL015187
|
ATRU
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
ATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-032-002/139
(GUTTI)
|
1736005032NRG25290520240238805
|
30/05/2024
|
JAGVTI
|
1736005032WL015187
|
JAGVTI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
JAGVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-032-002/140
(GUTTI)
|
1736005032NRG25290520240238835
|
30/05/2024
|
DINESH DHIKU
|
1736005032WL015188
|
DINESH DHIKU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
DINESHDHIKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JAMAI
|
MP-36-005-032-002/148
(GUTTI)
|
1736005032NRG25290520240238836
|
30/05/2024
|
RASWATI
|
1736005032WL015188
|
RASWATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RASWATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-032-002/154
(GUTTI)
|
1736005032NRG25290520240238807
|
30/05/2024
|
MAMMTA
|
1736005032WL015187
|
MAMMTA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MAMMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-032-002/154
(GUTTI)
|
1736005032NRG25290520240238806
|
30/05/2024
|
Sankarlal Vishram
|
1736005032WL015187
|
Sankarlal Vishram
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SankarlalVishram
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-032-002/158
(GUTTI)
|
1736005032NRG25290520240238838
|
30/05/2024
|
MRS SUMAN SALLAM
|
1736005032WL015188
|
MRS SUMAN SALLAM
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MRSSUMANSALLAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-032-002/161
(GUTTI)
|
1736005032NRG25290520240238839
|
30/05/2024
|
SUKKO
|
1736005032WL015188
|
SUKKO
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-032-002/162
(GUTTI)
|
1736005032NRG25290520240238884
|
30/05/2024
|
Suneel
|
1736005032WL015189
|
Suneel
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-032-002/166
(GUTTI)
|
1736005032NRG25290520240238840
|
30/05/2024
|
sukraji lakshman
|
1736005032WL015188
|
sukraji lakshman
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
sukrajilakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-032-002/167
(GUTTI)
|
1736005032NRG25290520240238841
|
30/05/2024
|
SAKARVATI
|
1736005032WL015188
|
SAKARVATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAKARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-032-002/168
(GUTTI)
|
1736005032NRG25290520240238842
|
30/05/2024
|
SHUKHVATI
|
1736005032WL015188
|
SHUKHVATI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-032-002/170
(GUTTI)
|
1736005032NRG25290520240238843
|
30/05/2024
|
Ganesh Jindu and Sulochna
|
1736005032WL015188
|
Ganesh Jindu and Sulochna
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
GaneshJinduandSulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-032-002/172
(GUTTI)
|
1736005032NRG25290520240238844
|
30/05/2024
|
sandhya
|
1736005032WL015188
|
sandhya
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-032-002/172-A
(GUTTI)
|
1736005032NRG25290520240238845
|
30/05/2024
|
satiya uikey
|
1736005032WL015188
|
satiya uikey
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
satiyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-032-002/173
(GUTTI)
|
1736005032NRG25290520240238885
|
30/05/2024
|
MANGALBATI
|
1736005032WL015189
|
MANGALBATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANGALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-032-002/177
(GUTTI)
|
1736005032NRG25290520240238846
|
30/05/2024
|
Bhadulal Sumarsa
|
1736005032WL015188
|
Bhadulal Sumarsa
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BhadulalSumarsa
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-032-002/182
(GUTTI)
|
1736005032NRG25290520240238847
|
30/05/2024
|
Sakru Kisan
|
1736005032WL015188
|
Sakru Kisan
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
SakruKisan
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-032-002/183
(GUTTI)
|
1736005032NRG25290520240238849
|
30/05/2024
|
BABEETA
|
1736005032WL015188
|
BABEETA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-032-002/183
(GUTTI)
|
1736005032NRG25290520240238848
|
30/05/2024
|
Keshav Sundarlal babeeta
|
1736005032WL015188
|
Keshav Sundarlal babeeta
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
KeshavSundarlalbabeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-032-002/193
(GUTTI)
|
1736005032NRG25290520240238850
|
30/05/2024
|
SUNITA
|
1736005032WL015188
|
SUNITA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-032-002/199
(GUTTI)
|
1736005032NRG25290520240238851
|
30/05/2024
|
GEETA
|
1736005032WL015188
|
GEETA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-032-002/200
(GUTTI)
|
1736005032NRG25290520240238852
|
30/05/2024
|
Nitesh Shiwpal
|
1736005032WL015188
|
Nitesh Shiwpal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
NiteshShiwpal
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-032-002/204
(GUTTI)
|
1736005032NRG25290520240238854
|
30/05/2024
|
Kamla
|
1736005032WL015188
|
Kamla
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-032-002/205-B
(GUTTI)
|
1736005032NRG25290520240238855
|
30/05/2024
|
AKASH
|
1736005032WL015188
|
AKASH
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-032-002/208
(GUTTI)
|
1736005032NRG25290520240238857
|
30/05/2024
|
BHAGVTI
|
1736005032WL015188
|
BHAGVTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHAGVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-032-002/222
(GUTTI)
|
1736005032NRG25290520240238859
|
30/05/2024
|
SARITA
|
1736005032WL015188
|
SARITA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-032-002/447
(GUTTI)
|
1736005032NRG25290520240238860
|
30/05/2024
|
BINDU
|
1736005032WL015188
|
BINDU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-032-002/449
(GUTTI)
|
1736005032NRG25290520240238863
|
30/05/2024
|
Aloka Santlal
|
1736005032WL015188
|
Aloka Santlal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
AlokaSantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-032-002/450
(GUTTI)
|
1736005032NRG25290520240238864
|
30/05/2024
|
Kuwarsing Jangalsing
|
1736005032WL015188
|
Kuwarsing Jangalsing
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
KuwarsingJangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-032-002/450
(GUTTI)
|
1736005032NRG25290520240238865
|
30/05/2024
|
SHYAMA
|
1736005032WL015188
|
SHYAMA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-032-002/462
(GUTTI)
|
1736005032NRG25290520240238887
|
30/05/2024
|
BIJULI BHARTI
|
1736005032WL015189
|
BIJULI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BIJULIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-032-002/471
(GUTTI)
|
1736005032NRG25290520240238868
|
30/05/2024
|
Rajiya Umesh
|
1736005032WL015188
|
Rajiya Umesh
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RajiyaUmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-032-002/471
(GUTTI)
|
1736005032NRG25290520240238867
|
30/05/2024
|
Umesh Jhanak
|
1736005032WL015188
|
Umesh Jhanak
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
UmeshJhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-032-002/481
(GUTTI)
|
1736005032NRG25290520240238889
|
30/05/2024
|
LAKHANIYA
|
1736005032WL015189
|
LAKHANIYA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-032-002/481
(GUTTI)
|
1736005032NRG25290520240238888
|
30/05/2024
|
SURESH
|
1736005032WL015189
|
SURESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-032-002/486
(GUTTI)
|
1736005032NRG25290520240238869
|
30/05/2024
|
GEETA
|
1736005032WL015188
|
GEETA
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-032-002/501
(GUTTI)
|
1736005032NRG25290520240238871
|
30/05/2024
|
AMILA AMMULAL
|
1736005032WL015188
|
AMILA AMMULAL
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
01/06/2024
|
|
175669228
|
|
AMILAAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-032-002/503
(GUTTI)
|
1736005032NRG25290520240238808
|
30/05/2024
|
Dinesh Mangalsing
|
1736005032WL015187
|
Dinesh Mangalsing
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
DineshMangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-032-002/524
(GUTTI)
|
1736005032NRG25290520240238872
|
30/05/2024
|
Babeeta Swamee
|
1736005032WL015188
|
Babeeta Swamee
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
BabeetaSwamee
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-032-002/536
(GUTTI)
|
1736005032NRG25290520240238874
|
30/05/2024
|
VICKY
|
1736005032WL015188
|
VICKY
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
VICKY
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-032-002/644
(GUTTI)
|
1736005032NRG25290520240238810
|
30/05/2024
|
SUKHLAL IVNATI
|
1736005032WL015187
|
SUKHLAL IVNATI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKHLALIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-032-003/147-A
(GUTTI)
|
1736005032NRG25290520240238877
|
30/05/2024
|
SURENDRA
|
1736005032WL015188
|
SURENDRA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-032-003/277
(GUTTI)
|
1736005032NRG25290520240239118
|
30/05/2024
|
Ratnesh sahu
|
1736005032WL015197
|
Ratnesh sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Ratneshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-032-003/321
(GUTTI)
|
1736005032NRG25290520240238893
|
30/05/2024
|
DROPATI KALIRAM SAHU
|
1736005032WL015189
|
DROPATI KALIRAM SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
DROPATIKALIRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-032-003/321
(GUTTI)
|
1736005032NRG25290520240238892
|
30/05/2024
|
Kaliram Anaklal
|
1736005032WL015189
|
Kaliram Anaklal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
KaliramAnaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-032-003/323
(GUTTI)
|
1736005032NRG25290520240239120
|
30/05/2024
|
Gowardhan Gangaji
|
1736005032WL015198
|
Gowardhan Gangaji
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
GowardhanGangaji
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAMAI
|
MP-36-005-032-003/324
(GUTTI)
|
1736005032NRG25290520240239121
|
30/05/2024
|
Shiwaji Gowardhan
|
1736005032WL015198
|
Shiwaji Gowardhan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
ShiwajiGowardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-032-003/341-A
(GUTTI)
|
1736005032NRG25290520240238894
|
30/05/2024
|
Anil
|
1736005032WL015189
|
Anil
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-032-003/349
(GUTTI)
|
1736005032NRG25290520240238895
|
30/05/2024
|
Suresh Rupchand
|
1736005032WL015189
|
Suresh Rupchand
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SureshRupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-032-003/367-B
(GUTTI)
|
1736005032NRG25290520240238897
|
30/05/2024
|
BANTI
|
1736005032WL015189
|
BANTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-032-003/370
(GUTTI)
|
1736005032NRG25290520240238898
|
30/05/2024
|
Naresh Leelavati
|
1736005032WL015189
|
Naresh Leelavati
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
NareshLeelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-032-003/386-A
(GUTTI)
|
1736005032NRG25290520240238943
|
30/05/2024
|
RAJNI SAHU
|
1736005032WL015195
|
RAJNI SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAJNISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAMAI
|
MP-36-005-032-003/393
(GUTTI)
|
1736005032NRG25290520240238900
|
30/05/2024
|
Bable
|
1736005032WL015189
|
Bable
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Bable
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-032-003/393
(GUTTI)
|
1736005032NRG25290520240238899
|
30/05/2024
|
Punamram Ramkhilavan
|
1736005032WL015189
|
Punamram Ramkhilavan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
PunamramRamkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-032-003/394
(GUTTI)
|
1736005032NRG25290520240238911
|
30/05/2024
|
OMPRAKASH SAHU
|
1736005032WL015191
|
OMPRAKASH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
OMPRAKASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-032-003/394
(GUTTI)
|
1736005032NRG25290520240238912
|
30/05/2024
|
PRIYANKA SAHU
|
1736005032WL015191
|
PRIYANKA SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
PRIYANKASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-032-003/430-A
(GUTTI)
|
1736005032NRG25290520240238914
|
30/05/2024
|
MANOJ PAWAR
|
1736005032WL015192
|
MANOJ PAWAR
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANOJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-032-003/482
(GUTTI)
|
1736005032NRG25290520240238903
|
30/05/2024
|
bharati sahu
|
1736005032WL015189
|
bharati sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
bharatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-032-003/482
(GUTTI)
|
1736005032NRG25290520240238902
|
30/05/2024
|
Ramanand Ramkhilavan
|
1736005032WL015189
|
Ramanand Ramkhilavan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RamanandRamkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-032-003/489
(GUTTI)
|
1736005032NRG25290520240238904
|
30/05/2024
|
Hemant Lakshman
|
1736005032WL015189
|
Hemant Lakshman
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
HemantLakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-032-003/489
(GUTTI)
|
1736005032NRG25290520240238905
|
30/05/2024
|
SUSHMA SAHU
|
1736005032WL015189
|
SUSHMA SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUSHMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-032-003/562
(GUTTI)
|
1736005032NRG25290520240238906
|
30/05/2024
|
ASHISH
|
1736005032WL015189
|
ASHISH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-032-003/562
(GUTTI)
|
1736005032NRG25290520240238907
|
30/05/2024
|
SANTOSHI SAHU
|
1736005032WL015189
|
SANTOSHI SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANTOSHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-032-003/563
(GUTTI)
|
1736005032NRG25290520240238908
|
30/05/2024
|
KRISHNA SAHU
|
1736005032WL015189
|
KRISHNA SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
KRISHNASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-032-003/587-A
(GUTTI)
|
1736005032NRG25290520240239122
|
30/05/2024
|
ramesh sahu
|
1736005032WL015199
|
ramesh sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
rameshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-067-002/114
(NOILAKHAPA)
|
1736005067NRG25290520240239923
|
30/05/2024
|
khiyaliram amrawanshi
|
1736005067WL015227
|
khiyaliram amrawanshi
|
00089
|
CBIN0282534
|
1435
|
1435
|
Processed
|
01/06/2024
|
|
175669228
|
|
khiyaliramamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-067-002/114
(NOILAKHAPA)
|
1736005067NRG25290520240239924
|
30/05/2024
|
REENA AMRAWANSHI
|
1736005067WL015227
|
REENA AMRAWANSHI
|
00089
|
CBIN0282534
|
1435
|
1435
|
Processed
|
01/06/2024
|
|
175669228
|
|
REENAAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-067-002/125-A
(NOILAKHAPA)
|
1736005067NRG25290520240239566
|
30/05/2024
|
bhansha so adku
|
1736005067WL015215
|
bhansha so adku
|
00089
|
CBIN0282534
|
1407
|
1407
|
Processed
|
01/06/2024
|
|
175669228
|
|
bhanshasoadku
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-067-002/139
(NOILAKHAPA)
|
1736005067NRG25290520240239567
|
30/05/2024
|
KAMNI KRIPAL AMREWANSHI
|
1736005067WL015215
|
KAMNI KRIPAL AMREWANSHI
|
00089
|
CBIN0282534
|
1407
|
1407
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMNIKRIPALAMREWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-067-002/139
(NOILAKHAPA)
|
1736005067NRG25290520240239925
|
30/05/2024
|
KRIPAL SUMARLAL AMRVANSHI
|
1736005067WL015227
|
KRIPAL SUMARLAL AMRVANSHI
|
00089
|
CBIN0282534
|
1435
|
1435
|
Processed
|
01/06/2024
|
|
175669228
|
|
KRIPALSUMARLALAMRVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-067-002/146
(NOILAKHAPA)
|
1736005067NRG25290520240239568
|
30/05/2024
|
KASHIRAM
|
1736005067WL015215
|
KASHIRAM
|
00089
|
CBIN0282534
|
804
|
804
|
Processed
|
01/06/2024
|
|
175669228
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-067-002/189
(NOILAKHAPA)
|
1736005067NRG25290520240239569
|
30/05/2024
|
sukarlal kishor sumarvati
|
1736005067WL015215
|
sukarlal kishor sumarvati
|
00089
|
CBIN0282534
|
1407
|
1407
|
Processed
|
01/06/2024
|
|
175669228
|
|
sukarlalkishorsumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
JAMAI
|
MP-36-005-067-002/189
(NOILAKHAPA)
|
1736005067NRG25290520240239570
|
30/05/2024
|
sukarlal yadav
|
1736005067WL015215
|
sukarlal yadav
|
00089
|
CBIN0282534
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
sukarlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-067-002/195
(NOILAKHAPA)
|
1736005067NRG25290520240239926
|
30/05/2024
|
bhagirathi amrawanshi
|
1736005067WL015227
|
bhagirathi amrawanshi
|
00089
|
CBIN0282534
|
1435
|
1435
|
Processed
|
01/06/2024
|
|
175669228
|
|
bhagirathiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
JAMAI
|
MP-36-005-067-002/219
(NOILAKHAPA)
|
1736005067NRG25290520240239574
|
30/05/2024
|
kishnu marskole
|
1736005067WL015215
|
kishnu marskole
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
01/06/2024
|
|
175669228
|
|
kishnumarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-067-002/253
(NOILAKHAPA)
|
1736005067NRG25290520240239927
|
30/05/2024
|
RAMSAWROOP SHANILAL NAGWANSHI
|
1736005067WL015227
|
RAMSAWROOP SHANILAL NAGWANSHI
|
00089
|
CBIN0282534
|
1435
|
1435
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMSAWROOPSHANILALNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-067-002/271
(NOILAKHAPA)
|
1736005067NRG25290520240239579
|
30/05/2024
|
manglu kishor yadav
|
1736005067WL015215
|
manglu kishor yadav
|
00089
|
CBIN0282534
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
manglukishoryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-067-002/275-A
(NOILAKHAPA)
|
1736005067NRG25290520240239583
|
30/05/2024
|
sanvati yadav
|
1736005067WL015215
|
sanvati yadav
|
00089
|
CBIN0282534
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
sanvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-067-002/303
(NOILAKHAPA)
|
1736005067NRG25290520240239584
|
30/05/2024
|
INDARVATI BRAJLAL
|
1736005067WL015215
|
INDARVATI BRAJLAL
|
00089
|
CBIN0282534
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
INDARVATIBRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-067-002/317-B
(NOILAKHAPA)
|
1736005067NRG25290520240239587
|
30/05/2024
|
BABITA YADAV
|
1736005067WL015215
|
BABITA YADAV
|
00089
|
CBIN0282534
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABITAYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
466
|
JAMAI
|
MP-36-005-067-002/342
(NOILAKHAPA)
|
1736005067NRG25290520240239588
|
30/05/2024
|
bisanlal marskole
|
1736005067WL015215
|
bisanlal marskole
|
00089
|
CBIN0282534
|
1407
|
1407
|
Processed
|
01/06/2024
|
|
175669228
|
|
bisanlalmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-067-002/359
(NOILAKHAPA)
|
1736005067NRG25290520240239928
|
30/05/2024
|
chhaya amrawanshi
|
1736005067WL015227
|
chhaya amrawanshi
|
00089
|
CBIN0282534
|
820
|
820
|
Processed
|
01/06/2024
|
|
175669228
|
|
chhayaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-067-002/476
(NOILAKHAPA)
|
1736005067NRG25290520240239930
|
30/05/2024
|
Simla Amrawanshi
|
1736005067WL015227
|
Simla Amrawanshi
|
00089
|
CBIN0282534
|
820
|
820
|
Processed
|
01/06/2024
|
|
175669228
|
|
SimlaAmrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-067-002/496
(NOILAKHAPA)
|
1736005067NRG25290520240239595
|
30/05/2024
|
Yuvraj Parteti
|
1736005067WL015215
|
Yuvraj Parteti
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
01/06/2024
|
|
175669228
|
|
YuvrajParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-067-002/59
(NOILAKHAPA)
|
1736005067NRG25290520240239932
|
30/05/2024
|
SYAMLAL MANGAL
|
1736005067WL015227
|
SYAMLAL MANGAL
|
00089
|
CBIN0282534
|
1435
|
1435
|
Processed
|
01/06/2024
|
|
175669228
|
|
SYAMLALMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-067-002/90
(NOILAKHAPA)
|
1736005067NRG25290520240239935
|
30/05/2024
|
KAMLSHA AMRAWANSHI
|
1736005067WL015227
|
KAMLSHA AMRAWANSHI
|
00089
|
CBIN0282534
|
1230
|
1230
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMLSHAAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-067-002/95-A
(NOILAKHAPA)
|
1736005067NRG25290520240239597
|
30/05/2024
|
mahipal marskole
|
1736005067WL015215
|
mahipal marskole
|
00089
|
CBIN0282534
|
804
|
804
|
Processed
|
01/06/2024
|
|
175669228
|
|
mahipalmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-070-001/309
(SURNA DEHI KALA)
|
1736005070NRG25300520240245006
|
30/05/2024
|
Bisnu
|
1736005070WL015422
|
Bisnu
|
00089
|
CBIN0282534
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Bisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-070-002/100-D
(SURNA DEHI KALA)
|
1736005070NRG25300520240244934
|
30/05/2024
|
Shreeram
|
1736005070WL015416
|
Shreeram
|
00089
|
CBIN0282534
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-083-001/150
(MOHGAON KISAN)
|
1736005083NRG25300520240244119
|
30/05/2024
|
Deepak Belwanshi
|
1736005083WL015377
|
Deepak Belwanshi
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
DeepakBelwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
JAMAI
|
MP-36-005-084-001/41
(KATKUHI)
|
1736005084NRG25300520240243848
|
30/05/2024
|
Rambati Darshama
|
1736005084WL015367
|
Rambati Darshama
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
RambatiDarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-084-002/188
(KATKUHI)
|
1736005084NRG25300520240243960
|
30/05/2024
|
Mrs SAMRATI DHURVE
|
1736005084WL015372
|
Mrs SAMRATI DHURVE
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsSAMRATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-087-005/275
(MACHIGHAT MAL)
|
1736005087NRG25290520240240435
|
30/05/2024
|
SAVITA
|
1736005087WL015252
|
SAVITA
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173036
|
173036
|
|
|
|
|
|
|
|
|
479
|
JAMAI
|
MP-36-005-045-001/10-A
(PUREINA KHALSA)
|
1736005045NRG25290520240241382
|
30/05/2024
|
SAVITA
|
1736005045WL015297
|
SAVITA
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-045-001/104
(PUREINA KHALSA)
|
1736005045NRG25290520240241383
|
30/05/2024
|
MANESH SO SUNDERLAL
|
1736005045WL015297
|
MANESH SO SUNDERLAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANESHSOSUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-045-001/111
(PUREINA KHALSA)
|
1736005045NRG25290520240241384
|
30/05/2024
|
RUPABAI WO KALIASH
|
1736005045WL015297
|
RUPABAI WO KALIASH
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
RUPABAIWOKALIASH
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-045-001/12
(PUREINA KHALSA)
|
1736005045NRG25290520240241385
|
30/05/2024
|
GEETA BAI WO CHANDER SHEKAR
|
1736005045WL015297
|
GEETA BAI WO CHANDER SHEKAR
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
GEETABAIWOCHANDERSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-045-001/158
(PUREINA KHALSA)
|
1736005045NRG25290520240241386
|
30/05/2024
|
LALITA
|
1736005045WL015297
|
LALITA
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-045-001/172-A
(PUREINA KHALSA)
|
1736005045NRG25290520240241387
|
30/05/2024
|
HARSH BHANNARE
|
1736005045WL015297
|
HARSH BHANNARE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
HARSHBHANNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-045-001/233
(PUREINA KHALSA)
|
1736005045NRG25290520240241389
|
30/05/2024
|
Rekha
|
1736005045WL015297
|
Rekha
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-045-001/236
(PUREINA KHALSA)
|
1736005045NRG25290520240241390
|
30/05/2024
|
Rakhi
|
1736005045WL015297
|
Rakhi
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-045-001/24
(PUREINA KHALSA)
|
1736005045NRG25290520240241395
|
30/05/2024
|
PARWATI
|
1736005045WL015299
|
PARWATI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-045-001/240-A
(PUREINA KHALSA)
|
1736005045NRG25290520240241405
|
30/05/2024
|
Jaywanti
|
1736005045WL015300
|
Jaywanti
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-045-001/30
(PUREINA KHALSA)
|
1736005045NRG25290520240241406
|
30/05/2024
|
SARITA
|
1736005045WL015300
|
SARITA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-045-001/34
(PUREINA KHALSA)
|
1736005045NRG25290520240241407
|
30/05/2024
|
LATA RAKSE
|
1736005045WL015300
|
LATA RAKSE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
LATARAKSE
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-045-001/35
(PUREINA KHALSA)
|
1736005045NRG25290520240241408
|
30/05/2024
|
BABITA WO RAMKISHAN
|
1736005045WL015300
|
BABITA WO RAMKISHAN
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABITAWORAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-045-001/36
(PUREINA KHALSA)
|
1736005045NRG25290520240241409
|
30/05/2024
|
GHYANWATI WO DHYNDAS
|
1736005045WL015300
|
GHYANWATI WO DHYNDAS
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
GHYANWATIWODHYNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-045-001/39-A
(PUREINA KHALSA)
|
1736005045NRG25290520240241396
|
30/05/2024
|
Sunil so suresh
|
1736005045WL015299
|
Sunil so suresh
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sunilsosuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-045-001/45
(PUREINA KHALSA)
|
1736005045NRG25290520240241410
|
30/05/2024
|
Sukhram
|
1736005045WL015300
|
Sukhram
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-045-001/48
(PUREINA KHALSA)
|
1736005045NRG25290520240241397
|
30/05/2024
|
LATA WO RAJESH
|
1736005045WL015299
|
LATA WO RAJESH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
LATAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-045-001/51
(PUREINA KHALSA)
|
1736005045NRG25290520240241398
|
30/05/2024
|
MAHESH SO BHAIYALAL
|
1736005045WL015299
|
MAHESH SO BHAIYALAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MAHESHSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-045-001/61
(PUREINA KHALSA)
|
1736005045NRG25290520240241411
|
30/05/2024
|
MUNIYA WO SAMLU
|
1736005045WL015300
|
MUNIYA WO SAMLU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MUNIYAWOSAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-045-001/65
(PUREINA KHALSA)
|
1736005045NRG25290520240241399
|
30/05/2024
|
xxxxxxxxxxxxxxxxx
|
1736005045WL015299
|
xxxxxxxxxxxxxxxxx
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
xxxxxxxxxxxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-045-001/72
(PUREINA KHALSA)
|
1736005045NRG25290520240241400
|
30/05/2024
|
SAVITA WO RAJESH
|
1736005045WL015299
|
SAVITA WO RAJESH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAVITAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25290520240241402
|
30/05/2024
|
BHEEMSEN
|
1736005045WL015299
|
BHEEMSEN
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25290520240241401
|
30/05/2024
|
DROPATI WO BHIMSEN
|
1736005045WL015299
|
DROPATI WO BHIMSEN
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
DROPATIWOBHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-045-001/89-A
(PUREINA KHALSA)
|
1736005045NRG25290520240241403
|
30/05/2024
|
Vinod
|
1736005045WL015299
|
Vinod
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
JAMAI
|
MP-36-005-045-001/9
(PUREINA KHALSA)
|
1736005045NRG25290520240241404
|
30/05/2024
|
TILAKWATI WO DHYANDAS
|
1736005045WL015299
|
TILAKWATI WO DHYANDAS
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
TILAKWATIWODHYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
504
|
JAMAI
|
MP-36-005-032-002/206-A
(GUTTI)
|
1736005032NRG25290520240238886
|
30/05/2024
|
Rishikala
|
1736005032WL015189
|
Rishikala
|
00089
|
CBIN0284675
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Rishikala
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-032-002/583
(GUTTI)
|
1736005032NRG25290520240238875
|
30/05/2024
|
MEENA
|
1736005032WL015188
|
MEENA
|
00089
|
CBIN0284675
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-032-003/349-A
(GUTTI)
|
1736005032NRG25290520240238896
|
30/05/2024
|
PRABHAT SAHU
|
1736005032WL015189
|
PRABHAT SAHU
|
00089
|
CBIN0284675
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
PRABHATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
507
|
JAMAI
|
MP-36-005-070-004/275-B
(SURNA DEHI KALA)
|
1736005070NRG25300520240244946
|
30/05/2024
|
SUNANDA UIKEY
|
1736005070WL015416
|
SUNANDA UIKEY
|
00152
|
HDFC0002239
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNANDAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
508
|
JAMAI
|
MP-36-005-013-001/10
(KOBAJHIRI)
|
1736005013NRG25290520240235666
|
30/05/2024
|
hareram
|
1736005013WL015004
|
hareram
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175669228
|
|
hareram
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-013-001/10
(KOBAJHIRI)
|
1736005013NRG25290520240235667
|
30/05/2024
|
ramkishor
|
1736005013WL015004
|
ramkishor
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175669228
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
510
|
JAMAI
|
MP-36-005-013-001/101
(KOBAJHIRI)
|
1736005013NRG25290520240235671
|
30/05/2024
|
KAMLESH YADUWANSHI
|
1736005013WL015004
|
KAMLESH YADUWANSHI
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMLESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAMAI
|
MP-36-005-013-001/101
(KOBAJHIRI)
|
1736005013NRG25290520240235672
|
30/05/2024
|
SURESH YADUWANSHI
|
1736005013WL015004
|
SURESH YADUWANSHI
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
SURESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAMAI
|
MP-36-005-013-001/102
(KOBAJHIRI)
|
1736005013NRG25290520240235673
|
30/05/2024
|
MANESH
|
1736005013WL015004
|
MANESH
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-013-001/15
(KOBAJHIRI)
|
1736005013NRG25290520240235349
|
30/05/2024
|
INDEALAL KUMARE
|
1736005013WL014987
|
INDEALAL KUMARE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
INDEALALKUMARE
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-013-001/16
(KOBAJHIRI)
|
1736005013NRG25290520240235350
|
30/05/2024
|
SHYAMBAI DHURVE
|
1736005013WL014987
|
SHYAMBAI DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHYAMBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-013-001/2
(KOBAJHIRI)
|
1736005013NRG25290520240235675
|
30/05/2024
|
Sumantra
|
1736005013WL015004
|
Sumantra
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAMAI
|
MP-36-005-013-001/2
(KOBAJHIRI)
|
1736005013NRG25290520240235674
|
30/05/2024
|
SUNESH
|
1736005013WL015004
|
SUNESH
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
JAMAI
|
MP-36-005-013-001/22
(KOBAJHIRI)
|
1736005013NRG25290520240235351
|
30/05/2024
|
PRATAP
|
1736005013WL014987
|
PRATAP
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-013-001/24
(KOBAJHIRI)
|
1736005013NRG25290520240235352
|
30/05/2024
|
SAMKURIYA DHURVE
|
1736005013WL014987
|
SAMKURIYA DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAMKURIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-013-001/27
(KOBAJHIRI)
|
1736005013NRG25290520240235679
|
30/05/2024
|
DEVKI KHEMLAL
|
1736005013WL015005
|
DEVKI KHEMLAL
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
DEVKIKHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-013-001/27-A
(KOBAJHIRI)
|
1736005013NRG25290520240235680
|
30/05/2024
|
BABLI
|
1736005013WL015005
|
BABLI
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-013-001/29
(KOBAJHIRI)
|
1736005013NRG25290520240235682
|
30/05/2024
|
LAXMAN YADUWANSH
|
1736005013WL015005
|
LAXMAN YADUWANSH
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAXMANYADUWANSH
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-013-001/29
(KOBAJHIRI)
|
1736005013NRG25290520240235683
|
30/05/2024
|
SATI YADUWANSHI
|
1736005013WL015005
|
SATI YADUWANSHI
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
SATIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAMAI
|
MP-36-005-013-001/30
(KOBAJHIRI)
|
1736005013NRG25290520240235684
|
30/05/2024
|
RABI YADUWANSHI
|
1736005013WL015005
|
RABI YADUWANSHI
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
RABIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-013-001/30
(KOBAJHIRI)
|
1736005013NRG25290520240235685
|
30/05/2024
|
SHEELA
|
1736005013WL015005
|
SHEELA
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAMAI
|
MP-36-005-013-001/40
(KOBAJHIRI)
|
1736005013NRG25290520240235353
|
30/05/2024
|
AJAYPAL DHURVE
|
1736005013WL014987
|
AJAYPAL DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
AJAYPALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
526
|
JAMAI
|
MP-36-005-013-001/409
(KOBAJHIRI)
|
1736005013NRG25290520240235354
|
30/05/2024
|
SHIVRAJ DHURVE
|
1736005013WL014987
|
SHIVRAJ DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHIVRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAMAI
|
MP-36-005-013-001/41
(KOBAJHIRI)
|
1736005013NRG25290520240235355
|
30/05/2024
|
SHANTI KUMRE
|
1736005013WL014987
|
SHANTI KUMRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-013-001/48-A
(KOBAJHIRI)
|
1736005013NRG25290520240235356
|
30/05/2024
|
LALBATEE
|
1736005013WL014987
|
LALBATEE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
LALBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JAMAI
|
MP-36-005-013-001/48-B
(KOBAJHIRI)
|
1736005013NRG25290520240235357
|
30/05/2024
|
LAXMI
|
1736005013WL014987
|
LAXMI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-013-001/57
(KOBAJHIRI)
|
1736005013NRG25290520240235358
|
30/05/2024
|
MUNNI UIKEY
|
1736005013WL014987
|
MUNNI UIKEY
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
MUNNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-013-001/58
(KOBAJHIRI)
|
1736005013NRG25290520240235549
|
30/05/2024
|
kuvariya dhurve
|
1736005013WL014989
|
kuvariya dhurve
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
kuvariyadhurve
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-013-001/59
(KOBAJHIRI)
|
1736005013NRG25290520240235550
|
30/05/2024
|
MAHESH
|
1736005013WL014989
|
MAHESH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-013-001/61
(KOBAJHIRI)
|
1736005013NRG25290520240235551
|
30/05/2024
|
JITANIYA
|
1736005013WL014989
|
JITANIYA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
JITANIYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-013-001/62
(KOBAJHIRI)
|
1736005013NRG25290520240235552
|
30/05/2024
|
SURJIYABAI
|
1736005013WL014989
|
SURJIYABAI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SURJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-013-001/70
(KOBAJHIRI)
|
1736005013NRG25290520240235553
|
30/05/2024
|
BISTARIYA BAI
|
1736005013WL014989
|
BISTARIYA BAI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BISTARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-013-001/80
(KOBAJHIRI)
|
1736005013NRG25290520240235554
|
30/05/2024
|
BHAIYALAL KUMRE
|
1736005013WL014989
|
BHAIYALAL KUMRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHAIYALALKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAMAI
|
MP-36-005-013-001/80
(KOBAJHIRI)
|
1736005013NRG25290520240235555
|
30/05/2024
|
MANTI KUMRE
|
1736005013WL014989
|
MANTI KUMRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-013-001/87
(KOBAJHIRI)
|
1736005013NRG25290520240235556
|
30/05/2024
|
SANNU KUMRE
|
1736005013WL014989
|
SANNU KUMRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANNUKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
JAMAI
|
MP-36-005-013-001/87
(KOBAJHIRI)
|
1736005013NRG25290520240235557
|
30/05/2024
|
SONABAI
|
1736005013WL014989
|
SONABAI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
JAMAI
|
MP-36-005-013-002/114
(KOBAJHIRI)
|
1736005013NRG25290520240235868
|
30/05/2024
|
TULASIYA DHURVE
|
1736005013WL015016
|
TULASIYA DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
TULASIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-013-002/120
(KOBAJHIRI)
|
1736005013NRG25290520240235870
|
30/05/2024
|
DHYAN KUMRE
|
1736005013WL015016
|
DHYAN KUMRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
DHYANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-013-002/120
(KOBAJHIRI)
|
1736005013NRG25290520240235871
|
30/05/2024
|
JUGIYA KUMRE
|
1736005013WL015016
|
JUGIYA KUMRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
JUGIYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-013-002/125
(KOBAJHIRI)
|
1736005013NRG25290520240235872
|
30/05/2024
|
phulmubar dhurve
|
1736005013WL015016
|
phulmubar dhurve
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
phulmubardhurve
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-013-002/127
(KOBAJHIRI)
|
1736005013NRG25290520240235874
|
30/05/2024
|
SIRI DHURVE
|
1736005013WL015016
|
SIRI DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SIRIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-013-002/130
(KOBAJHIRI)
|
1736005013NRG25290520240235949
|
30/05/2024
|
ATARLAL
|
1736005013WL015019
|
ATARLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-013-002/138
(KOBAJHIRI)
|
1736005013NRG25290520240235953
|
30/05/2024
|
sohansing
|
1736005013WL015019
|
sohansing
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
sohansing
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-013-002/139
(KOBAJHIRI)
|
1736005013NRG25290520240235954
|
30/05/2024
|
SHAHADLAL
|
1736005013WL015019
|
SHAHADLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHAHADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-013-002/140
(KOBAJHIRI)
|
1736005013NRG25290520240235955
|
30/05/2024
|
SANTOLI
|
1736005013WL015019
|
SANTOLI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANTOLI
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-013-002/141
(KOBAJHIRI)
|
1736005013NRG25290520240236183
|
30/05/2024
|
AJANLAL KUMRE
|
1736005013WL015031
|
AJANLAL KUMRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
AJANLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAMAI
|
MP-36-005-013-002/142
(KOBAJHIRI)
|
1736005013NRG25290520240236184
|
30/05/2024
|
AKALBATEE
|
1736005013WL015031
|
AKALBATEE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
AKALBATEE
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-013-002/146
(KOBAJHIRI)
|
1736005013NRG25290520240236185
|
30/05/2024
|
HARBATI DHURVE
|
1736005013WL015031
|
HARBATI DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
HARBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAMAI
|
MP-36-005-013-002/150
(KOBAJHIRI)
|
1736005013NRG25290520240236187
|
30/05/2024
|
BABLI KUMRE
|
1736005013WL015031
|
BABLI KUMRE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABLIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-013-002/152
(KOBAJHIRI)
|
1736005013NRG25290520240236188
|
30/05/2024
|
BHDDU DHURVE
|
1736005013WL015031
|
BHDDU DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHDDUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-013-002/152
(KOBAJHIRI)
|
1736005013NRG25290520240236189
|
30/05/2024
|
KALASAVATI DHURVE
|
1736005013WL015031
|
KALASAVATI DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
KALASAVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAMAI
|
MP-36-005-013-002/155
(KOBAJHIRI)
|
1736005013NRG25290520240236252
|
30/05/2024
|
PRATAP
|
1736005013WL015035
|
PRATAP
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-013-002/156-A
(KOBAJHIRI)
|
1736005013NRG25290520240236254
|
30/05/2024
|
MEHARBAN
|
1736005013WL015035
|
MEHARBAN
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-013-002/156-A
(KOBAJHIRI)
|
1736005013NRG25290520240236255
|
30/05/2024
|
PREMBATEE
|
1736005013WL015035
|
PREMBATEE
|
00415
|
SBIN0001473
|
225
|
225
|
Processed
|
01/06/2024
|
|
175669228
|
|
PREMBATEE
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-013-002/162
(KOBAJHIRI)
|
1736005013NRG25290520240236257
|
30/05/2024
|
KALAVATI DHURVE
|
1736005013WL015035
|
KALAVATI DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
KALAVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-013-002/164
(KOBAJHIRI)
|
1736005013NRG25290520240236259
|
30/05/2024
|
SEVAN
|
1736005013WL015035
|
SEVAN
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SEVAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-013-002/167
(KOBAJHIRI)
|
1736005013NRG25290520240236260
|
30/05/2024
|
BIJESH
|
1736005013WL015035
|
BIJESH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BIJESH
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-013-002/168
(KOBAJHIRI)
|
1736005013NRG25290520240236261
|
30/05/2024
|
SUKLAL
|
1736005013WL015035
|
SUKLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-013-002/169
(KOBAJHIRI)
|
1736005013NRG25290520240236338
|
30/05/2024
|
HARBAN
|
1736005013WL015039
|
HARBAN
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
HARBAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-013-002/169-A
(KOBAJHIRI)
|
1736005013NRG25290520240236339
|
30/05/2024
|
BHURA DHURRVE
|
1736005013WL015039
|
BHURA DHURRVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHURADHURRVE
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-013-002/169-A
(KOBAJHIRI)
|
1736005013NRG25290520240236340
|
30/05/2024
|
RASVATI DHURVE
|
1736005013WL015039
|
RASVATI DHURVE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
RASVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-013-002/174
(KOBAJHIRI)
|
1736005013NRG25290520240236341
|
30/05/2024
|
INDARLAL
|
1736005013WL015039
|
INDARLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-013-002/181
(KOBAJHIRI)
|
1736005013NRG25290520240236342
|
30/05/2024
|
SANTLAL
|
1736005013WL015039
|
SANTLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-013-002/183
(KOBAJHIRI)
|
1736005013NRG25290520240236344
|
30/05/2024
|
SATISH NAGWANSHI
|
1736005013WL015039
|
SATISH NAGWANSHI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SATISHNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAMAI
|
MP-36-005-013-002/183-A
(KOBAJHIRI)
|
1736005013NRG25290520240236345
|
30/05/2024
|
SANGEETA
|
1736005013WL015039
|
SANGEETA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-013-002/191-A
(KOBAJHIRI)
|
1736005013NRG25290520240236346
|
30/05/2024
|
Mahesh IVNATEE
|
1736005013WL015039
|
Mahesh IVNATEE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
MaheshIVNATEE
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-013-002/455
(KOBAJHIRI)
|
1736005013NRG25290520240236403
|
30/05/2024
|
BUDHMAN
|
1736005013WL015041
|
BUDHMAN
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-013-003/195
(KOBAJHIRI)
|
1736005013NRG25300520240244947
|
30/05/2024
|
Mr Navalsha Kayda
|
1736005013WL015417
|
Mr Navalsha Kayda
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrNavalshaKayda
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-013-003/208
(KOBAJHIRI)
|
1736005013NRG25300520240244948
|
30/05/2024
|
SUNTIYA BAI NARRE
|
1736005013WL015417
|
SUNTIYA BAI NARRE
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNTIYABAINARRE
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-013-003/213
(KOBAJHIRI)
|
1736005013NRG25290520240235603
|
30/05/2024
|
BALEERAM
|
1736005013WL014995
|
BALEERAM
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
BALEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
574
|
JAMAI
|
MP-36-005-013-003/231-A
(KOBAJHIRI)
|
1736005013NRG25290520240235604
|
30/05/2024
|
RAMPAL UIKEY
|
1736005013WL014995
|
RAMPAL UIKEY
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMPALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-013-003/247
(KOBAJHIRI)
|
1736005013NRG25290520240235606
|
30/05/2024
|
RAMPYARI NARRE
|
1736005013WL014995
|
RAMPYARI NARRE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMPYARINARRE
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAMAI
|
MP-36-005-013-003/252
(KOBAJHIRI)
|
1736005013NRG25290520240235607
|
30/05/2024
|
Gorelal Arse
|
1736005013WL014995
|
Gorelal Arse
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
GorelalArse
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-013-003/253
(KOBAJHIRI)
|
1736005013NRG25290520240235608
|
30/05/2024
|
AARSE KARELAL
|
1736005013WL014995
|
AARSE KARELAL
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
AARSEKARELAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-013-003/253
(KOBAJHIRI)
|
1736005013NRG25290520240235609
|
30/05/2024
|
dharmendra
|
1736005013WL014995
|
dharmendra
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-013-003/254
(KOBAJHIRI)
|
1736005013NRG25290520240235610
|
30/05/2024
|
SUKARTI
|
1736005013WL014995
|
SUKARTI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-013-003/275
(KOBAJHIRI)
|
1736005013NRG25300520240244950
|
30/05/2024
|
ATARBATI NARRE
|
1736005013WL015417
|
ATARBATI NARRE
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
ATARBATINARRE
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-013-003/278
(KOBAJHIRI)
|
1736005013NRG25290520240235611
|
30/05/2024
|
DROPTI UIKEY
|
1736005013WL014995
|
DROPTI UIKEY
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
DROPTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-013-003/280
(KOBAJHIRI)
|
1736005013NRG25290520240235620
|
30/05/2024
|
MIRA PAGARE
|
1736005013WL014998
|
MIRA PAGARE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
MIRAPAGARE
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-013-003/309
(KOBAJHIRI)
|
1736005013NRG25290520240235622
|
30/05/2024
|
KALSI NARRE
|
1736005013WL014998
|
KALSI NARRE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
KALSINARRE
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-013-003/310
(KOBAJHIRI)
|
1736005013NRG25290520240235624
|
30/05/2024
|
manna bai
|
1736005013WL014998
|
manna bai
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
mannabai
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-013-003/310
(KOBAJHIRI)
|
1736005013NRG25290520240235623
|
30/05/2024
|
MUKSH
|
1736005013WL014998
|
MUKSH
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
MUKSH
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-013-003/320
(KOBAJHIRI)
|
1736005013NRG25300520240244954
|
30/05/2024
|
ROOSBATI NARRE
|
1736005013WL015417
|
ROOSBATI NARRE
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
ROOSBATINARRE
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-013-003/327
(KOBAJHIRI)
|
1736005013NRG25300520240244955
|
30/05/2024
|
kamla narre
|
1736005013WL015417
|
kamla narre
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
kamlanarre
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-013-003/354
(KOBAJHIRI)
|
1736005013NRG25300520240244985
|
30/05/2024
|
KATIKSHAHA
|
1736005013WL015420
|
KATIKSHAHA
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
KATIKSHAHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAMAI
|
MP-36-005-013-003/354-A
(KOBAJHIRI)
|
1736005013NRG25300520240244986
|
30/05/2024
|
SUKARLAL KUMRE
|
1736005013WL015420
|
SUKARLAL KUMRE
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKARLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-013-003/358
(KOBAJHIRI)
|
1736005013NRG25290520240235625
|
30/05/2024
|
DINESH DEHARIYA
|
1736005013WL014998
|
DINESH DEHARIYA
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
DINESHDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-013-003/358
(KOBAJHIRI)
|
1736005013NRG25290520240235626
|
30/05/2024
|
JYOTI
|
1736005013WL014998
|
JYOTI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-013-003/372-A
(KOBAJHIRI)
|
1736005013NRG25300520240244988
|
30/05/2024
|
Sumarsa Narre
|
1736005013WL015420
|
Sumarsa Narre
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
SumarsaNarre
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-013-003/373-A
(KOBAJHIRI)
|
1736005013NRG25300520240244990
|
30/05/2024
|
Ramchandra Narre
|
1736005013WL015420
|
Ramchandra Narre
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
RamchandraNarre
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-013-003/373-B
(KOBAJHIRI)
|
1736005013NRG25300520240244991
|
30/05/2024
|
KRISHNA
|
1736005013WL015420
|
KRISHNA
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JAMAI
|
MP-36-005-013-003/374-A
(KOBAJHIRI)
|
1736005013NRG25300520240244992
|
30/05/2024
|
LAKAVOO NARRE
|
1736005013WL015420
|
LAKAVOO NARRE
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAKAVOONARRE
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-013-003/388
(KOBAJHIRI)
|
1736005013NRG25300520240244994
|
30/05/2024
|
SUNDARIYA BOBDA
|
1736005013WL015421
|
SUNDARIYA BOBDA
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNDARIYABOBDA
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-013-003/388-B
(KOBAJHIRI)
|
1736005013NRG25300520240244996
|
30/05/2024
|
PREMCHAND AHAKE
|
1736005013WL015421
|
PREMCHAND AHAKE
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
PREMCHANDAHAKE
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-013-003/400
(KOBAJHIRI)
|
1736005013NRG25300520240244998
|
30/05/2024
|
sakalbati narre
|
1736005013WL015421
|
sakalbati narre
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
sakalbatinarre
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAMAI
|
MP-36-005-013-003/414
(KOBAJHIRI)
|
1736005013NRG25300520240245000
|
30/05/2024
|
Kamla Bai Narre
|
1736005013WL015421
|
Kamla Bai Narre
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
KamlaBaiNarre
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-016-001/336
(KARANPIPARIYA)
|
1736005031NRG25300520240243912
|
30/05/2024
|
DEVLAL AAHKe
|
1736005031WL015370
|
DEVLAL AAHKe
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
DEVLALAAHKe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
601
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005031NRG25300520240243919
|
30/05/2024
|
SATISH ARSIYA
|
1736005031WL015370
|
SATISH ARSIYA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SATISHARSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005031NRG25300520240243924
|
30/05/2024
|
MANOJ IVNATEE
|
1736005031WL015370
|
MANOJ IVNATEE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANOJIVNATEE
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-031-002/190
(CHIKHANLAMAU)
|
1736005031NRG25300520240243758
|
30/05/2024
|
SONAM KUMRE
|
1736005031WL015359
|
SONAM KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
SONAMKUMRE
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-031-002/232-A
(CHIKHANLAMAU)
|
1736005031NRG25300520240243761
|
30/05/2024
|
SUMAN PANDRAM
|
1736005031WL015360
|
SUMAN PANDRAM
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUMANPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-031-002/232-A
(CHIKHANLAMAU)
|
1736005031NRG25300520240243760
|
30/05/2024
|
VINITA PANDRAM
|
1736005031WL015360
|
VINITA PANDRAM
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
VINITAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-031-002/268-A
(CHIKHANLAMAU)
|
1736005031NRG25300520240243757
|
30/05/2024
|
MAMTA YADUWANSHI
|
1736005031WL015358
|
MAMTA YADUWANSHI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
MAMTAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAMAI
|
MP-36-005-032-001/48-C
(GUTTI)
|
1736005032NRG25290520240238814
|
30/05/2024
|
REETA DHURVE
|
1736005032WL015188
|
REETA DHURVE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
REETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-032-001/613
(GUTTI)
|
1736005032NRG25290520240238816
|
30/05/2024
|
BHUDHIYA NAGWANSHI
|
1736005032WL015188
|
BHUDHIYA NAGWANSHI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHUDHIYANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
JAMAI
|
MP-36-005-032-001/91
(GUTTI)
|
1736005032NRG25290520240238817
|
30/05/2024
|
SEEMA KMRE
|
1736005032WL015188
|
SEEMA KMRE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SEEMAKMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
JAMAI
|
MP-36-005-032-002/130-C
(GUTTI)
|
1736005032NRG25290520240238883
|
30/05/2024
|
Aniket Sahu
|
1736005032WL015189
|
Aniket Sahu
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
AniketSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
JAMAI
|
MP-36-005-032-002/137
(GUTTI)
|
1736005032NRG25290520240238832
|
30/05/2024
|
KISHANWATI
|
1736005032WL015188
|
KISHANWATI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
KISHANWATI
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-032-002/202-A
(GUTTI)
|
1736005032NRG25290520240238853
|
30/05/2024
|
SUNITA KUMRE
|
1736005032WL015188
|
SUNITA KUMRE
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-032-002/447-A
(GUTTI)
|
1736005032NRG25290520240238861
|
30/05/2024
|
RAJKUMARI
|
1736005032WL015188
|
RAJKUMARI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-032-002/448-A
(GUTTI)
|
1736005032NRG25290520240238862
|
30/05/2024
|
GANGA TEKAM
|
1736005032WL015188
|
GANGA TEKAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
GANGATEKAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-032-002/461
(GUTTI)
|
1736005032NRG25290520240238866
|
30/05/2024
|
URMILA
|
1736005032WL015188
|
URMILA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-032-002/524-A
(GUTTI)
|
1736005032NRG25290520240238873
|
30/05/2024
|
ROMI UIKEY
|
1736005032WL015188
|
ROMI UIKEY
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
ROMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-032-003/250-C
(GUTTI)
|
1736005032NRG25290520240238890
|
30/05/2024
|
AKASH
|
1736005032WL015189
|
AKASH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-032-003/405-B
(GUTTI)
|
1736005032NRG25290520240238901
|
30/05/2024
|
BHAWNA SONVANSHI
|
1736005032WL015189
|
BHAWNA SONVANSHI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHAWNASONVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
JAMAI
|
MP-36-005-032-003/599
(GUTTI)
|
1736005032NRG25290520240238909
|
30/05/2024
|
tara
|
1736005032WL015189
|
tara
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAMAI
|
MP-36-005-045-001/21
(PUREINA KHALSA)
|
1736005045NRG25290520240241388
|
30/05/2024
|
DURGA
|
1736005045WL015297
|
DURGA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-067-002/271-A
(NOILAKHAPA)
|
1736005067NRG25290520240239581
|
30/05/2024
|
Jagnnath Yadav
|
1736005067WL015215
|
Jagnnath Yadav
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
JagnnathYadav
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-067-002/488
(NOILAKHAPA)
|
1736005067NRG25290520240239931
|
30/05/2024
|
praduman amrawanshi
|
1736005067WL015227
|
praduman amrawanshi
|
00415
|
SBIN0001473
|
820
|
820
|
Processed
|
01/06/2024
|
|
175669228
|
|
pradumanamrawanshi
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-067-002/69
(NOILAKHAPA)
|
1736005067NRG25290520240239934
|
30/05/2024
|
manoj marskole
|
1736005067WL015227
|
manoj marskole
|
00415
|
SBIN0001473
|
615
|
615
|
Processed
|
01/06/2024
|
|
175669228
|
|
manojmarskole
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
JAMAI
|
MP-36-005-070-001/10-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240245003
|
30/05/2024
|
Sunita
|
1736005070WL015422
|
Sunita
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
625
|
JAMAI
|
MP-36-005-070-002/100-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240244933
|
30/05/2024
|
Angara
|
1736005070WL015416
|
Angara
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Angara
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAMAI
|
MP-36-005-070-003/160-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240244938
|
30/05/2024
|
Ganpat
|
1736005070WL015416
|
Ganpat
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAMAI
|
MP-36-005-070-004/270-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240244944
|
30/05/2024
|
RAMSU
|
1736005070WL015416
|
RAMSU
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-072-004/221-A
(BORDEHI KHURD)
|
1736005072NRG25300520240244242
|
30/05/2024
|
maanvatee
|
1736005072WL015382
|
maanvatee
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
01/06/2024
|
|
175669228
|
|
maanvatee
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-072-004/224
(BORDEHI KHURD)
|
1736005072NRG25300520240244243
|
30/05/2024
|
SANAK
|
1736005072WL015382
|
SANAK
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAMAI
|
MP-36-005-072-004/226
(BORDEHI KHURD)
|
1736005072NRG25300520240244244
|
30/05/2024
|
shanta
|
1736005072WL015382
|
shanta
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
01/06/2024
|
|
175669228
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAMAI
|
MP-36-005-072-004/230
(BORDEHI KHURD)
|
1736005072NRG25300520240244245
|
30/05/2024
|
KASTUREE
|
1736005072WL015382
|
KASTUREE
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
01/06/2024
|
|
175669228
|
|
KASTUREE
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAMAI
|
MP-36-005-072-004/251
(BORDEHI KHURD)
|
1736005072NRG25300520240244252
|
30/05/2024
|
bheem
|
1736005072WL015382
|
bheem
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
01/06/2024
|
|
175669228
|
|
bheem
|
INDUSIND BANK(607189)
|
|
633
|
JAMAI
|
MP-36-005-072-004/251
(BORDEHI KHURD)
|
1736005072NRG25300520240244251
|
30/05/2024
|
mantori
|
1736005072WL015382
|
mantori
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
01/06/2024
|
|
175669228
|
|
mantori
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAMAI
|
MP-36-005-072-004/260-A
(BORDEHI KHURD)
|
1736005072NRG25300520240244253
|
30/05/2024
|
raju
|
1736005072WL015382
|
raju
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
01/06/2024
|
|
175669228
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
JAMAI
|
MP-36-005-072-004/272
(BORDEHI KHURD)
|
1736005072NRG25300520240244255
|
30/05/2024
|
REENA
|
1736005072WL015382
|
REENA
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
01/06/2024
|
|
175669228
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-072-004/291
(BORDEHI KHURD)
|
1736005072NRG25300520240244256
|
30/05/2024
|
choti bai
|
1736005072WL015382
|
choti bai
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
01/06/2024
|
|
175669228
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAMAI
|
MP-36-005-076-002/65-B
(MADHKA DHANA)
|
1736005076NRG25250520240205931
|
30/05/2024
|
Kallo bai
|
1736005076WL013336
|
Kallo bai
|
00415
|
SBIN0001473
|
243
|
243
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
JAMAI
|
MP-36-005-083-001/112-B
(MOHGAON KISAN)
|
1736005083NRG25300520240244112
|
30/05/2024
|
BHAGWATI
|
1736005083WL015377
|
BHAGWATI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAMAI
|
MP-36-005-083-001/124
(MOHGAON KISAN)
|
1736005083NRG25300520240244263
|
30/05/2024
|
SHANKAR
|
1736005083WL015383
|
SHANKAR
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAMAI
|
MP-36-005-083-001/130
(MOHGAON KISAN)
|
1736005083NRG25300520240244115
|
30/05/2024
|
LEKHRAM
|
1736005083WL015377
|
LEKHRAM
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAMAI
|
MP-36-005-083-001/140
(MOHGAON KISAN)
|
1736005083NRG25300520240244116
|
30/05/2024
|
KAMALVATI
|
1736005083WL015377
|
KAMALVATI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAMAI
|
MP-36-005-083-001/168
(MOHGAON KISAN)
|
1736005083NRG25300520240244271
|
30/05/2024
|
KIRAN
|
1736005083WL015383
|
KIRAN
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAMAI
|
MP-36-005-083-001/168
(MOHGAON KISAN)
|
1736005083NRG25300520240244270
|
30/05/2024
|
MNESH BELWANSHI
|
1736005083WL015383
|
MNESH BELWANSHI
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
01/06/2024
|
|
175669228
|
|
MNESHBELWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
644
|
JAMAI
|
MP-36-005-083-001/49-A
(MOHGAON KISAN)
|
1736005083NRG25300520240244277
|
30/05/2024
|
Mukesh Pandram
|
1736005083WL015383
|
Mukesh Pandram
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
MukeshPandram
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-083-001/89
(MOHGAON KISAN)
|
1736005083NRG25300520240244136
|
30/05/2024
|
BABITA
|
1736005083WL015377
|
BABITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-083-001/95-B
(MOHGAON KISAN)
|
1736005083NRG25300520240244282
|
30/05/2024
|
Sakan
|
1736005083WL015383
|
Sakan
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
Sakan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
JAMAI
|
MP-36-005-084-001/44
(KATKUHI)
|
1736005084NRG25300520240243850
|
30/05/2024
|
KALABAI WO RUPLAL
|
1736005084WL015367
|
KALABAI WO RUPLAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
KALABAIWORUPLAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
JAMAI
|
MP-36-005-084-001/521
(KATKUHI)
|
1736005084NRG25300520240243887
|
30/05/2024
|
IMLA SAKOM
|
1736005084WL015368
|
IMLA SAKOM
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
IMLASAKOM
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-084-001/530
(KATKUHI)
|
1736005084NRG25300520240243853
|
30/05/2024
|
Bablu Ban
|
1736005084WL015367
|
Bablu Ban
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
BabluBan
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAMAI
|
MP-36-005-084-001/545
(KATKUHI)
|
1736005084NRG25300520240243891
|
30/05/2024
|
BABEETA
|
1736005084WL015368
|
BABEETA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
JAMAI
|
MP-36-005-084-001/545
(KATKUHI)
|
1736005084NRG25300520240243890
|
30/05/2024
|
SHIVRAJ SAKOM
|
1736005084WL015368
|
SHIVRAJ SAKOM
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHIVRAJSAKOM
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAMAI
|
MP-36-005-084-001/90
(KATKUHI)
|
1736005084NRG25300520240243859
|
30/05/2024
|
SHYAMBATI KAYDA
|
1736005084WL015367
|
SHYAMBATI KAYDA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHYAMBATIKAYDA
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAMAI
|
MP-36-005-084-001/99-A
(KATKUHI)
|
1736005084NRG25300520240243907
|
30/05/2024
|
MIRA SHILU
|
1736005084WL015368
|
MIRA SHILU
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
MIRASHILU
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAMAI
|
MP-36-005-084-002/147
(KATKUHI)
|
1736005084NRG25300520240243955
|
30/05/2024
|
BUDHDHO UVNATI
|
1736005084WL015372
|
BUDHDHO UVNATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
BUDHDHOUVNATI
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-084-002/219
(KATKUHI)
|
1736005084NRG25300520240243970
|
30/05/2024
|
Sumitra Parteti
|
1736005084WL015372
|
Sumitra Parteti
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
SumitraParteti
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
JAMAI
|
MP-36-005-084-002/242-A
(KATKUHI)
|
1736005084NRG25300520240243975
|
30/05/2024
|
DULVTHI AAMRWANSHI
|
1736005084WL015372
|
DULVTHI AAMRWANSHI
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
DULVTHIAAMRWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
JAMAI
|
MP-36-005-084-002/253-C
(KATKUHI)
|
1736005084NRG25300520240243978
|
30/05/2024
|
Seema Sonekar
|
1736005084WL015372
|
Seema Sonekar
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SeemaSonekar
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-084-002/537-A
(KATKUHI)
|
1736005084NRG25300520240243909
|
30/05/2024
|
Mr Indarlal Amrawanshi
|
1736005084WL015369
|
Mr Indarlal Amrawanshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrIndarlalAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
JAMAI
|
MP-36-005-084-003/367-A
(KATKUHI)
|
1736005084NRG25300520240243934
|
30/05/2024
|
VIMLA PANDRAM
|
1736005084WL015371
|
VIMLA PANDRAM
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
VIMLAPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
JAMAI
|
MP-36-005-084-003/443-A
(KATKUHI)
|
1736005084NRG25300520240243862
|
30/05/2024
|
Miss LAXMI VISHWAKARMA
|
1736005084WL015367
|
Miss LAXMI VISHWAKARMA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MissLAXMIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-087-005/199
(MACHIGHAT MAL)
|
1736005087NRG25290520240240419
|
30/05/2024
|
Vijesh
|
1736005087WL015252
|
Vijesh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Vijesh
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-087-005/214
(MACHIGHAT MAL)
|
1736005087NRG25290520240240424
|
30/05/2024
|
ZAMUBAI
|
1736005087WL015252
|
ZAMUBAI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
ZAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAMAI
|
MP-36-005-087-005/326
(MACHIGHAT MAL)
|
1736005087NRG25290520240240408
|
30/05/2024
|
GANGAVATI MEHALWANSHI
|
1736005087WL015251
|
GANGAVATI MEHALWANSHI
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
01/06/2024
|
|
175669228
|
|
GANGAVATIMEHALWANSHI
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAMAI
|
MP-36-005-087-005/329
(MACHIGHAT MAL)
|
1736005087NRG25290520240240409
|
30/05/2024
|
Surjaniya
|
1736005087WL015251
|
Surjaniya
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
Surjaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175269
|
175269
|
|
|
|
|
|
|
|
|
665
|
JAMAI
|
MP-36-005-029-001/270-B
(PANARA)
|
1736005029NRG25300520240244619
|
30/05/2024
|
Anjali
|
1736005029WL015406
|
Anjali
|
00415
|
SBIN0002822
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
666
|
JAMAI
|
MP-36-005-068-001/232
(BURRI KALAN)
|
1736005068NRG25290520240238316
|
30/05/2024
|
nitin
|
1736005068WL015169
|
nitin
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
667
|
JAMAI
|
MP-36-005-070-003/336
(SURNA DEHI KALA)
|
1736005070NRG25300520240244943
|
30/05/2024
|
Failu
|
1736005070WL015416
|
Failu
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Failu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
668
|
JAMAI
|
MP-36-005-045-001/10-A
(PUREINA KHALSA)
|
1736005045NRG25290520240241381
|
30/05/2024
|
PURAN
|
1736005045WL015297
|
PURAN
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAMAI
|
MP-36-005-045-001/93
(PUREINA KHALSA)
|
1736005045NRG25290520240241412
|
30/05/2024
|
Pooja Sailwar
|
1736005045WL015300
|
Pooja Sailwar
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
PoojaSailwar
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAMAI
|
MP-36-005-083-001/144
(MOHGAON KISAN)
|
1736005083NRG25300520240244118
|
30/05/2024
|
MANGALWATI
|
1736005083WL015377
|
MANGALWATI
|
00415
|
SBIN0004616
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
671
|
JAMAI
|
MP-36-005-013-002/152-A
(KOBAJHIRI)
|
1736005013NRG25290520240236190
|
30/05/2024
|
PREMTI
|
1736005013WL015031
|
PREMTI
|
00415
|
SBIN0014124
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
PREMTI
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAMAI
|
MP-36-005-013-003/355
(KOBAJHIRI)
|
1736005013NRG25300520240244987
|
30/05/2024
|
SANBHANSHAH NARRE
|
1736005013WL015420
|
SANBHANSHAH NARRE
|
00415
|
SBIN0014124
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
SANBHANSHAHNARRE
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAMAI
|
MP-36-005-032-002/120
(GUTTI)
|
1736005032NRG25290520240238821
|
30/05/2024
|
ITVARIYA SALLAM
|
1736005032WL015188
|
ITVARIYA SALLAM
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175669228
|
|
ITVARIYASALLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
674
|
JAMAI
|
MP-36-005-013-001/10
(KOBAJHIRI)
|
1736005013NRG25290520240235668
|
30/05/2024
|
RAMRATI YADUWANSHI
|
1736005013WL015004
|
RAMRATI YADUWANSHI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMRATIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-013-001/10-A
(KOBAJHIRI)
|
1736005013NRG25290520240235669
|
30/05/2024
|
SHIVKISHOR YADUWANSHI
|
1736005013WL015004
|
SHIVKISHOR YADUWANSHI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHIVKISHORYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-013-002/168-A
(KOBAJHIRI)
|
1736005013NRG25290520240236337
|
30/05/2024
|
Mangal lal
|
1736005013WL015039
|
Mangal lal
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
Mangallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-013-003/304-C
(KOBAJHIRI)
|
1736005013NRG25300520240244953
|
30/05/2024
|
REENA KUMRE
|
1736005013WL015417
|
REENA KUMRE
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
REENAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JAMAI
|
MP-36-005-013-003/307
(KOBAJHIRI)
|
1736005013NRG25290520240235621
|
30/05/2024
|
sabit
|
1736005013WL014998
|
sabit
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
sabit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-013-003/419
(KOBAJHIRI)
|
1736005013NRG25300520240245002
|
30/05/2024
|
KAMALVATI NARRE
|
1736005013WL015421
|
KAMALVATI NARRE
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMALVATINARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
JAMAI
|
MP-36-005-013-003/419
(KOBAJHIRI)
|
1736005013NRG25300520240245001
|
30/05/2024
|
UJJANASA NARRE
|
1736005013WL015421
|
UJJANASA NARRE
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
01/06/2024
|
|
175669228
|
|
UJJANASANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-029-001/1424
(PANARA)
|
1736005029NRG25300520240244610
|
30/05/2024
|
Parvin
|
1736005029WL015406
|
Parvin
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
Parvin
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
JAMAI
|
MP-36-005-032-001/4
(GUTTI)
|
1736005032NRG25290520240238879
|
30/05/2024
|
Goura Kahar
|
1736005032WL015189
|
Goura Kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
GouraKahar
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
JAMAI
|
MP-36-005-032-002/523
(GUTTI)
|
1736005032NRG25290520240238809
|
30/05/2024
|
Geeta Darshma
|
1736005032WL015187
|
Geeta Darshma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
GeetaDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JAMAI
|
MP-36-005-032-002/672
(GUTTI)
|
1736005032NRG25290520240238876
|
30/05/2024
|
Babita Thakur
|
1736005032WL015188
|
Babita Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
BabitaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JAMAI
|
MP-36-005-032-003/251
(GUTTI)
|
1736005032NRG25290520240238891
|
30/05/2024
|
ARJUN AMRAWANSHI
|
1736005032WL015189
|
ARJUN AMRAWANSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
ARJUNAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005067NRG25290520240239592
|
30/05/2024
|
Pankaj Nagwanshi
|
1736005067WL015215
|
Pankaj Nagwanshi
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
PankajNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005067NRG25290520240239593
|
30/05/2024
|
Pannalal Nagwanshi
|
1736005067WL015215
|
Pannalal Nagwanshi
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
PannalalNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005067NRG25290520240239591
|
30/05/2024
|
Suman Nagwanshi
|
1736005067WL015215
|
Suman Nagwanshi
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/06/2024
|
|
175669228
|
|
SumanNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JAMAI
|
MP-36-005-070-003/159-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240244936
|
30/05/2024
|
Kesho Ivnati
|
1736005070WL015416
|
Kesho Ivnati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
KeshoIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-076-004/357
(MADHKA DHANA)
|
1736005076NRG25250520240205937
|
30/05/2024
|
ANAKLAL UIKEY
|
1736005076WL013337
|
ANAKLAL UIKEY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
ANAKLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
JAMAI
|
MP-36-005-084-001/10-A
(KATKUHI)
|
1736005084NRG25300520240243863
|
30/05/2024
|
PRIYANKA UIKEY
|
1736005084WL015368
|
PRIYANKA UIKEY
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
01/06/2024
|
|
175669228
|
|
PRIYANKAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
JAMAI
|
MP-36-005-084-002/218-A
(KATKUHI)
|
1736005084NRG25300520240243969
|
30/05/2024
|
Sumarbati Parteti
|
1736005084WL015372
|
Sumarbati Parteti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SumarbatiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-084-002/250-B
(KATKUHI)
|
1736005084NRG25300520240243977
|
30/05/2024
|
Kamali Bhannare
|
1736005084WL015372
|
Kamali Bhannare
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
KamaliBhannare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-087-005/295-A
(MACHIGHAT MAL)
|
1736005087NRG25290520240240442
|
30/05/2024
|
Rajni Bhannare
|
1736005087WL015252
|
Rajni Bhannare
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
RajniBhannare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24562
|
24562
|
|
|
|
|
|
|
|
|
695
|
JAMAI
|
MP-36-005-070-001/12
(SURNA DEHI KALA)
|
1736005070NRG25300520240245004
|
30/05/2024
|
RATIYA SUKCHAND
|
1736005070WL015422
|
RATIYA SUKCHAND
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
RATIYASUKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
JAMAI
|
MP-36-005-072-004/237
(BORDEHI KHURD)
|
1736005072NRG25300520240244247
|
30/05/2024
|
sumtri
|
1736005072WL015382
|
sumtri
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
01/06/2024
|
|
175669228
|
|
sumtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
JAMAI
|
MP-36-005-072-004/250
(BORDEHI KHURD)
|
1736005072NRG25300520240244250
|
30/05/2024
|
Rukmani narayan
|
1736005072WL015382
|
Rukmani narayan
|
00697
|
BKID0MG8012
|
1386
|
1386
|
Processed
|
01/06/2024
|
|
175669228
|
|
Rukmaninarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAMAI
|
MP-36-005-072-004/266-A
(BORDEHI KHURD)
|
1736005072NRG25300520240244254
|
30/05/2024
|
dinesh ramesh
|
1736005072WL015382
|
dinesh ramesh
|
00697
|
BKID0MG8012
|
1386
|
1386
|
Processed
|
01/06/2024
|
|
175669228
|
|
dineshramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAMAI
|
MP-36-005-076-004/359
(MADHKA DHANA)
|
1736005076NRG25250520240205938
|
30/05/2024
|
Jhuniya Pandram
|
1736005076WL013337
|
Jhuniya Pandram
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
JhuniyaPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAMAI
|
MP-36-005-083-001/52
(MOHGAON KISAN)
|
1736005083NRG25300520240244278
|
30/05/2024
|
LAJJU
|
1736005083WL015383
|
LAJJU
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
LAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
JAMAI
|
MP-36-005-087-005/173-A
(MACHIGHAT MAL)
|
1736005087NRG25290520240240415
|
30/05/2024
|
Budhiya
|
1736005087WL015252
|
Budhiya
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-087-005/204
(MACHIGHAT MAL)
|
1736005087NRG25290520240240420
|
30/05/2024
|
SUMITRA NAJARSINGH
|
1736005087WL015252
|
SUMITRA NAJARSINGH
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUMITRANAJARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-087-005/261-A
(MACHIGHAT MAL)
|
1736005087NRG25290520240240431
|
30/05/2024
|
Suganti
|
1736005087WL015252
|
Suganti
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10774
|
10774
|
|
|
|
|
|
|
|
|
704
|
JAMAI
|
MP-36-005-076-004/295-A
(MADHKA DHANA)
|
1736005076NRG25250520240205934
|
30/05/2024
|
SUNITA
|
1736005076WL013337
|
SUNITA
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JAMAI
|
MP-36-005-076-004/345
(MADHKA DHANA)
|
1736005076NRG25250520240205936
|
30/05/2024
|
KAMLI
|
1736005076WL013337
|
KAMLI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-076-004/366
(MADHKA DHANA)
|
1736005076NRG25250520240205939
|
30/05/2024
|
SUKALI
|
1736005076WL013337
|
SUKALI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-076-004/380-A
(MADHKA DHANA)
|
1736005076NRG25250520240205942
|
30/05/2024
|
SAMALBATI
|
1736005076WL013337
|
SAMALBATI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAMAI
|
MP-36-005-076-004/402
(MADHKA DHANA)
|
1736005076NRG25250520240205943
|
30/05/2024
|
RATTOBAI
|
1736005076WL013337
|
RATTOBAI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
RATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-083-001/109
(MOHGAON KISAN)
|
1736005083NRG25300520240244258
|
30/05/2024
|
PREMDYAL SANTHU
|
1736005083WL015383
|
PREMDYAL SANTHU
|
00697
|
BKID0MG8022
|
1170
|
1170
|
Processed
|
01/06/2024
|
|
175669228
|
|
PREMDYALSANTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAMAI
|
MP-36-005-083-001/114
(MOHGAON KISAN)
|
1736005083NRG25300520240244259
|
30/05/2024
|
shivram
|
1736005083WL015383
|
shivram
|
00697
|
BKID0MG8022
|
1170
|
1170
|
Processed
|
01/06/2024
|
|
175669228
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAMAI
|
MP-36-005-083-001/115
(MOHGAON KISAN)
|
1736005083NRG25300520240244260
|
30/05/2024
|
SUKARLAL SO SUKHA
|
1736005083WL015383
|
SUKARLAL SO SUKHA
|
00697
|
BKID0MG8022
|
729
|
729
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKARLALSOSUKHA
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
JAMAI
|
MP-36-005-083-001/124-A
(MOHGAON KISAN)
|
1736005083NRG25300520240244264
|
30/05/2024
|
TIJJULAL
|
1736005083WL015383
|
TIJJULAL
|
00697
|
BKID0MG8022
|
972
|
972
|
Processed
|
01/06/2024
|
|
175669228
|
|
TIJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-083-001/151
(MOHGAON KISAN)
|
1736005083NRG25300520240244120
|
30/05/2024
|
PANNALAL
|
1736005083WL015377
|
PANNALAL
|
00697
|
BKID0MG8022
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-083-001/19
(MOHGAON KISAN)
|
1736005083NRG25300520240244123
|
30/05/2024
|
CHUNGU and SMT TULASIYA
|
1736005083WL015377
|
CHUNGU and SMT TULASIYA
|
00697
|
BKID0MG8022
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
CHUNGUandSMTTULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-083-001/28
(MOHGAON KISAN)
|
1736005083NRG25300520240244273
|
30/05/2024
|
SHARMA SO KODU
|
1736005083WL015383
|
SHARMA SO KODU
|
00697
|
BKID0MG8022
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
SHARMASOKODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-083-001/288
(MOHGAON KISAN)
|
1736005083NRG25300520240244126
|
30/05/2024
|
MEENA WO RAMDAS
|
1736005083WL015377
|
MEENA WO RAMDAS
|
00697
|
BKID0MG8022
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
MEENAWORAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-083-001/75
(MOHGAON KISAN)
|
1736005083NRG25300520240244134
|
30/05/2024
|
gajanlal
|
1736005083WL015377
|
gajanlal
|
00697
|
BKID0MG8022
|
225
|
225
|
Processed
|
01/06/2024
|
|
175669228
|
|
gajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-083-001/8
(MOHGAON KISAN)
|
1736005083NRG25300520240244280
|
30/05/2024
|
LINGU SO BIRAJ
|
1736005083WL015383
|
LINGU SO BIRAJ
|
00697
|
BKID0MG8022
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
LINGUSOBIRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
JAMAI
|
MP-36-005-083-002/244
(MOHGAON KISAN)
|
1736005083NRG25300520240244283
|
30/05/2024
|
TUTU SO HIRLAL
|
1736005083WL015383
|
TUTU SO HIRLAL
|
00697
|
BKID0MG8022
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
175669228
|
|
TUTUSOHIRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
JAMAI
|
MP-36-005-084-001/513-A
(KATKUHI)
|
1736005084NRG25300520240243852
|
30/05/2024
|
Kanji Ban
|
1736005084WL015367
|
Kanji Ban
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
KanjiBan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAMAI
|
MP-36-005-084-001/59
(KATKUHI)
|
1736005084NRG25300520240243855
|
30/05/2024
|
BUDDHU and RAMVATI and GOVIND
|
1736005084WL015367
|
BUDDHU and RAMVATI and GOVIND
|
00697
|
BKID0MG8022
|
220
|
220
|
Processed
|
01/06/2024
|
|
175669228
|
|
BUDDHUandRAMVATIandGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JAMAI
|
MP-36-005-084-001/71
(KATKUHI)
|
1736005084NRG25300520240243857
|
30/05/2024
|
Shanta shilu
|
1736005084WL015367
|
Shanta shilu
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Shantashilu
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
JAMAI
|
MP-36-005-084-002/163
(KATKUHI)
|
1736005084NRG25300520240243958
|
30/05/2024
|
Mrs Fulko Parteti wo manjilal parteti
|
1736005084WL015372
|
Mrs Fulko Parteti wo manjilal parteti
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
MrsFulkoPartetiwomanjilalparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-084-002/198
(KATKUHI)
|
1736005084NRG25300520240243964
|
30/05/2024
|
Rakhiya WO Vinod Parteti
|
1736005084WL015372
|
Rakhiya WO Vinod Parteti
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
RakhiyaWOVinodParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-084-002/200-A
(KATKUHI)
|
1736005084NRG25300520240243965
|
30/05/2024
|
BABITA HO ASHOK
|
1736005084WL015372
|
BABITA HO ASHOK
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
BABITAHOASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAMAI
|
MP-36-005-084-002/217
(KATKUHI)
|
1736005084NRG25300520240243968
|
30/05/2024
|
SUKKRU and SURATIYA
|
1736005084WL015372
|
SUKKRU and SURATIYA
|
00697
|
BKID0MG8022
|
440
|
440
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUKKRUandSURATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-084-003/351
(KATKUHI)
|
1736005084NRG25300520240243928
|
30/05/2024
|
FUNDO DHURVE
|
1736005084WL015371
|
FUNDO DHURVE
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
FUNDODHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-084-003/360
(KATKUHI)
|
1736005084NRG25300520240243929
|
30/05/2024
|
PARVATI SO SAMMAL
|
1736005084WL015371
|
PARVATI SO SAMMAL
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
01/06/2024
|
|
175669228
|
|
PARVATISOSAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-087-005/149
(MACHIGHAT MAL)
|
1736005087NRG25290520240240392
|
30/05/2024
|
CHAMPI DHANLAL
|
1736005087WL015251
|
CHAMPI DHANLAL
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
CHAMPIDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
JAMAI
|
MP-36-005-087-005/155
(MACHIGHAT MAL)
|
1736005087NRG25290520240240412
|
30/05/2024
|
AMARSINGH DUGGA
|
1736005087WL015252
|
AMARSINGH DUGGA
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
AMARSINGHDUGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-087-005/169
(MACHIGHAT MAL)
|
1736005087NRG25290520240240413
|
30/05/2024
|
Fundi Marskole
|
1736005087WL015252
|
Fundi Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
FundiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-087-005/181-B
(MACHIGHAT MAL)
|
1736005087NRG25290520240240416
|
30/05/2024
|
GEETA BAN
|
1736005087WL015252
|
GEETA BAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
GEETABAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-087-005/183
(MACHIGHAT MAL)
|
1736005087NRG25290520240240417
|
30/05/2024
|
SUBEDI
|
1736005087WL015252
|
SUBEDI
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUBEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAMAI
|
MP-36-005-087-005/186
(MACHIGHAT MAL)
|
1736005087NRG25290520240240393
|
30/05/2024
|
PHUSKALI DILIP DILIP BHEEKU
|
1736005087WL015251
|
PHUSKALI DILIP DILIP BHEEKU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
PHUSKALIDILIPDILIPBHEEKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-087-005/187
(MACHIGHAT MAL)
|
1736005087NRG25290520240240418
|
30/05/2024
|
Shershing so Bhuteshing
|
1736005087WL015252
|
Shershing so Bhuteshing
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
ShershingsoBhuteshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-087-005/205
(MACHIGHAT MAL)
|
1736005087NRG25290520240240421
|
30/05/2024
|
GUDUU KHUNNU
|
1736005087WL015252
|
GUDUU KHUNNU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
GUDUUKHUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-087-005/212
(MACHIGHAT MAL)
|
1736005087NRG25290520240240423
|
30/05/2024
|
PURNI MEHTU
|
1736005087WL015252
|
PURNI MEHTU
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
01/06/2024
|
|
175669228
|
|
PURNIMEHTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JAMAI
|
MP-36-005-087-005/233
(MACHIGHAT MAL)
|
1736005087NRG25290520240240426
|
30/05/2024
|
SIYAWATI SHILU
|
1736005087WL015252
|
SIYAWATI SHILU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SIYAWATISHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-087-005/234-A
(MACHIGHAT MAL)
|
1736005087NRG25290520240240427
|
30/05/2024
|
KAMALWATI
|
1736005087WL015252
|
KAMALWATI
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
JAMAI
|
MP-36-005-087-005/240
(MACHIGHAT MAL)
|
1736005087NRG25290520240240396
|
30/05/2024
|
BISANTI SUNDAR
|
1736005087WL015251
|
BISANTI SUNDAR
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
BISANTISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-087-005/246
(MACHIGHAT MAL)
|
1736005087NRG25290520240240428
|
30/05/2024
|
PARASVATI SAHABLAL
|
1736005087WL015252
|
PARASVATI SAHABLAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
PARASVATISAHABLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JAMAI
|
MP-36-005-087-005/249
(MACHIGHAT MAL)
|
1736005087NRG25290520240240397
|
30/05/2024
|
MANVATI RANGLAL
|
1736005087WL015251
|
MANVATI RANGLAL
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANVATIRANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-087-005/257
(MACHIGHAT MAL)
|
1736005087NRG25290520240240399
|
30/05/2024
|
PHULWATI JHUMA JHUMKA BISTU JHIMARTI
|
1736005087WL015251
|
PHULWATI JHUMA JHUMKA BISTU JHIMARTI
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
PHULWATIJHUMAJHUMKABISTUJHIMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JAMAI
|
MP-36-005-087-005/267
(MACHIGHAT MAL)
|
1736005087NRG25290520240240432
|
30/05/2024
|
SUMARVATI SHIVLAL
|
1736005087WL015252
|
SUMARVATI SHIVLAL
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUMARVATISHIVLAL
|
BANK OF INDIA(508505)
|
|
745
|
JAMAI
|
MP-36-005-087-005/270
(MACHIGHAT MAL)
|
1736005087NRG25290520240240433
|
30/05/2024
|
RAMKALI
|
1736005087WL015252
|
RAMKALI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
746
|
JAMAI
|
MP-36-005-087-005/277
(MACHIGHAT MAL)
|
1736005087NRG25290520240240436
|
30/05/2024
|
Samaliya
|
1736005087WL015252
|
Samaliya
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
Samaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-087-005/279
(MACHIGHAT MAL)
|
1736005087NRG25290520240240437
|
30/05/2024
|
Samlo Pandram
|
1736005087WL015252
|
Samlo Pandram
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SamloPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JAMAI
|
MP-36-005-087-005/281
(MACHIGHAT MAL)
|
1736005087NRG25290520240240438
|
30/05/2024
|
Rajani
|
1736005087WL015252
|
Rajani
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
Rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-087-005/291
(MACHIGHAT MAL)
|
1736005087NRG25290520240240403
|
30/05/2024
|
ASHMATI SUKHCHAND
|
1736005087WL015251
|
ASHMATI SUKHCHAND
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
ASHMATISUKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-087-005/294
(MACHIGHAT MAL)
|
1736005087NRG25290520240240440
|
30/05/2024
|
JHALO BHULAN
|
1736005087WL015252
|
JHALO BHULAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
JHALOBHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
JAMAI
|
MP-36-005-087-005/295
(MACHIGHAT MAL)
|
1736005087NRG25290520240240441
|
30/05/2024
|
MANGIYA HEMAN MUKESH HEMAN
|
1736005087WL015252
|
MANGIYA HEMAN MUKESH HEMAN
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANGIYAHEMANMUKESHHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JAMAI
|
MP-36-005-087-005/298
(MACHIGHAT MAL)
|
1736005087NRG25290520240240443
|
30/05/2024
|
RAMPYARI RAMJI
|
1736005087WL015252
|
RAMPYARI RAMJI
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMPYARIRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-087-005/305
(MACHIGHAT MAL)
|
1736005087NRG25290520240240405
|
30/05/2024
|
LASHMI SURBHAN
|
1736005087WL015251
|
LASHMI SURBHAN
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
LASHMISURBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-087-005/314-A
(MACHIGHAT MAL)
|
1736005087NRG25290520240240406
|
30/05/2024
|
NEETU WO BALLU
|
1736005087WL015251
|
NEETU WO BALLU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
NEETUWOBALLU
|
STATE BANK OF INDIA(508548)
|
|
755
|
JAMAI
|
MP-36-005-087-005/319
(MACHIGHAT MAL)
|
1736005087NRG25290520240240407
|
30/05/2024
|
Dashma Pandram
|
1736005087WL015251
|
Dashma Pandram
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
DashmaPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAMAI
|
MP-36-005-087-005/333
(MACHIGHAT MAL)
|
1736005087NRG25290520240240447
|
30/05/2024
|
Sukilal so Endan
|
1736005087WL015252
|
Sukilal so Endan
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
SukilalsoEndan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
JAMAI
|
MP-36-005-087-005/346
(MACHIGHAT MAL)
|
1736005087NRG25290520240240448
|
30/05/2024
|
RUPA and SANVATI
|
1736005087WL015252
|
RUPA and SANVATI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
RUPAandSANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
JAMAI
|
MP-36-005-087-005/354
(MACHIGHAT MAL)
|
1736005087NRG25290520240240449
|
30/05/2024
|
NIRMALA
|
1736005087WL015252
|
NIRMALA
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
175669228
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60033
|
60033
|
|
|
|
|
|
|
|
|
759
|
JAMAI
|
MP-36-005-013-002/154
(KOBAJHIRI)
|
1736005013NRG25290520240236191
|
30/05/2024
|
KAMALASA DHURVE
|
1736005013WL015031
|
KAMALASA DHURVE
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMALASADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-013-003/218
(KOBAJHIRI)
|
1736005013NRG25300520240244949
|
30/05/2024
|
RAMBAI YADUWANSHI
|
1736005013WL015417
|
RAMBAI YADUWANSHI
|
00697
|
BKID0MG8041
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMBAIYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-013-003/247
(KOBAJHIRI)
|
1736005013NRG25290520240235605
|
30/05/2024
|
RAKHILAL NARRE
|
1736005013WL014995
|
RAKHILAL NARRE
|
00697
|
BKID0MG8041
|
1368
|
1368
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAKHILALNARRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-016-001/35
(KARANPIPARIYA)
|
1736005031NRG25300520240243913
|
30/05/2024
|
KANGLSING
|
1736005031WL015370
|
KANGLSING
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
KANGLSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
763
|
JAMAI
|
MP-36-005-016-001/42-A
(KARANPIPARIYA)
|
1736005031NRG25300520240243915
|
30/05/2024
|
SUMARLAL
|
1736005031WL015370
|
SUMARLAL
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAMAI
|
MP-36-005-016-001/43
(KARANPIPARIYA)
|
1736005031NRG25300520240243917
|
30/05/2024
|
RAMPURI
|
1736005031WL015370
|
RAMPURI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005031NRG25300520240243920
|
30/05/2024
|
SUMANTRA
|
1736005031WL015370
|
SUMANTRA
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAMAI
|
MP-36-005-016-001/5-A
(KARANPIPARIYA)
|
1736005031NRG25300520240243921
|
30/05/2024
|
Ramlasha
|
1736005031WL015370
|
Ramlasha
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
Ramlasha
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
JAMAI
|
MP-36-005-031-001/87
(CHIKHANLAMAU)
|
1736005031NRG25300520240243756
|
30/05/2024
|
JAYRAM
|
1736005031WL015358
|
JAYRAM
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
JAMAI
|
MP-36-005-031-002/219
(CHIKHANLAMAU)
|
1736005031NRG25300520240243755
|
30/05/2024
|
MHAWATI
|
1736005031WL015357
|
MHAWATI
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
01/06/2024
|
|
175669228
|
|
MHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-083-001/89
(MOHGAON KISAN)
|
1736005083NRG25300520240244135
|
30/05/2024
|
SOHANLAL
|
1736005083WL015377
|
SOHANLAL
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14008
|
14008
|
|
|
|
|
|
|
|
|
770
|
JAMAI
|
MP-36-005-013-001/26
(KOBAJHIRI)
|
1736005013NRG25290520240235676
|
30/05/2024
|
RAJESH YADUWANSHI
|
1736005013WL015005
|
RAJESH YADUWANSHI
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAJESHYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
JAMAI
|
MP-36-005-013-002/125-A
(KOBAJHIRI)
|
1736005013NRG25290520240235873
|
30/05/2024
|
ISHVAR
|
1736005013WL015016
|
ISHVAR
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
ISHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-013-002/137
(KOBAJHIRI)
|
1736005013NRG25290520240235952
|
30/05/2024
|
RATANLAL
|
1736005013WL015019
|
RATANLAL
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-013-002/154
(KOBAJHIRI)
|
1736005013NRG25290520240236192
|
30/05/2024
|
SIYABATI DHURVE
|
1736005013WL015031
|
SIYABATI DHURVE
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
175669228
|
|
SIYABATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAMAI
|
MP-36-005-013-002/182
(KOBAJHIRI)
|
1736005013NRG25290520240236343
|
30/05/2024
|
JHAMROO
|
1736005013WL015039
|
JHAMROO
|
00697
|
BKID0NAMRGB
|
1125
|
1125
|
Processed
|
01/06/2024
|
|
175669228
|
|
JHAMROO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-013-003/393
(KOBAJHIRI)
|
1736005013NRG25300520240244997
|
30/05/2024
|
LILABAI NARBADA NARRE
|
1736005013WL015421
|
LILABAI NARBADA NARRE
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
01/06/2024
|
|
175669228
|
|
LILABAINARBADANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JAMAI
|
MP-36-005-016-001/17
(KARANPIPARIYA)
|
1736005031NRG25300520240243910
|
30/05/2024
|
RAGANLAL
|
1736005031WL015370
|
RAGANLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-016-001/41
(KARANPIPARIYA)
|
1736005031NRG25300520240243914
|
30/05/2024
|
RAGGU
|
1736005031WL015370
|
RAGGU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-016-001/42-A
(KARANPIPARIYA)
|
1736005031NRG25300520240243916
|
30/05/2024
|
RAMLI
|
1736005031WL015370
|
RAMLI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
JAMAI
|
MP-36-005-016-001/44
(KARANPIPARIYA)
|
1736005031NRG25300520240243918
|
30/05/2024
|
KAMALVATI
|
1736005031WL015370
|
KAMALVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-016-001/51
(KARANPIPARIYA)
|
1736005031NRG25300520240243922
|
30/05/2024
|
SUDABAI
|
1736005031WL015370
|
SUDABAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
SUDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-070-001/18-C
(SURNA DEHI KALA)
|
1736005070NRG25300520240245005
|
30/05/2024
|
Radhiya
|
1736005070WL015422
|
Radhiya
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
175669228
|
|
Radhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-070-001/3
(SURNA DEHI KALA)
|
1736005070NRG25300520240244932
|
30/05/2024
|
MAMTA
|
1736005070WL015416
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-070-001/37
(SURNA DEHI KALA)
|
1736005070NRG25300520240245008
|
30/05/2024
|
jaganti
|
1736005070WL015422
|
jaganti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
jaganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JAMAI
|
MP-36-005-070-001/65
(SURNA DEHI KALA)
|
1736005070NRG25300520240245011
|
30/05/2024
|
KAMALBATI MEHBUB
|
1736005070WL015422
|
KAMALBATI MEHBUB
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMALBATIMEHBUB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-070-003/135
(SURNA DEHI KALA)
|
1736005070NRG25300520240245014
|
30/05/2024
|
nani mangalsing
|
1736005070WL015422
|
nani mangalsing
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
nanimangalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-070-003/150
(SURNA DEHI KALA)
|
1736005070NRG25300520240244935
|
30/05/2024
|
Fagni
|
1736005070WL015416
|
Fagni
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JAMAI
|
MP-36-005-070-003/160
(SURNA DEHI KALA)
|
1736005070NRG25300520240244937
|
30/05/2024
|
KAMLA RAMSINGH
|
1736005070WL015416
|
KAMLA RAMSINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
KAMLARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-070-003/162
(SURNA DEHI KALA)
|
1736005070NRG25300520240245016
|
30/05/2024
|
NARBADI MUNNA
|
1736005070WL015422
|
NARBADI MUNNA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
NARBADIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-070-003/164
(SURNA DEHI KALA)
|
1736005070NRG25300520240245017
|
30/05/2024
|
sumlo
|
1736005070WL015422
|
sumlo
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175669228
|
|
sumlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAMAI
|
MP-36-005-072-004/235
(BORDEHI KHURD)
|
1736005072NRG25300520240244246
|
30/05/2024
|
tulshiram
|
1736005072WL015382
|
tulshiram
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
01/06/2024
|
|
175669228
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAMAI
|
MP-36-005-072-004/248
(BORDEHI KHURD)
|
1736005072NRG25300520240244248
|
30/05/2024
|
anaklal
|
1736005072WL015382
|
anaklal
|
00697
|
BKID0NAMRGB
|
231
|
231
|
Processed
|
01/06/2024
|
|
175669228
|
|
anaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAMAI
|
MP-36-005-072-004/250
(BORDEHI KHURD)
|
1736005072NRG25300520240244249
|
30/05/2024
|
NARAYAN SITARAM
|
1736005072WL015382
|
NARAYAN SITARAM
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
01/06/2024
|
|
175669228
|
|
NARAYANSITARAM
|
STATE BANK OF INDIA(508548)
|
|
793
|
JAMAI
|
MP-36-005-076-002/93
(MADHKA DHANA)
|
1736005076NRG25250520240205932
|
30/05/2024
|
MINA
|
1736005076WL013336
|
MINA
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/06/2024
|
|
175669228
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
794
|
JAMAI
|
MP-36-005-076-004/314
(MADHKA DHANA)
|
1736005076NRG25250520240205935
|
30/05/2024
|
JINU
|
1736005076WL013337
|
JINU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175669228
|
|
JINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
JAMAI
|
MP-36-005-084-001/515
(KATKUHI)
|
1736005084NRG25300520240243883
|
30/05/2024
|
BUDHDHOBAI WO MANESH
|
1736005084WL015368
|
BUDHDHOBAI WO MANESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
175669228
|
|
BUDHDHOBAIWOMANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
JAMAI
|
MP-36-005-084-001/89
(KATKUHI)
|
1736005084NRG25300520240243901
|
30/05/2024
|
MANSU SAMLI PUPPEY
|
1736005084WL015368
|
MANSU SAMLI PUPPEY
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
01/06/2024
|
|
175669228
|
|
MANSUSAMLIPUPPEY
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
JAMAI
|
MP-36-005-087-005/173
(MACHIGHAT MAL)
|
1736005087NRG25290520240240414
|
30/05/2024
|
kalabati
|
1736005087WL015252
|
kalabati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
JAMAI
|
MP-36-005-087-005/209
(MACHIGHAT MAL)
|
1736005087NRG25290520240240422
|
30/05/2024
|
Mangalwati wo Bhoju
|
1736005087WL015252
|
Mangalwati wo Bhoju
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
MangalwatiwoBhoju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
799
|
JAMAI
|
MP-36-005-087-005/230
(MACHIGHAT MAL)
|
1736005087NRG25290520240240425
|
30/05/2024
|
SAHVATI WO GAJU
|
1736005087WL015252
|
SAHVATI WO GAJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
175669228
|
|
SAHVATIWOGAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33479
|
33479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
942244
|
942244
|
|
|
|
|
|
|
|