|
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-36-005-005-002/263
(BICHBEHARI)
|
1736005099NRG25020520240067208
|
04/05/2024
|
sukaliya
|
1736005099WL004586
|
sukaliya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
sukaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-005-002/265
(BICHBEHARI)
|
1736005099NRG25020520240067210
|
04/05/2024
|
CHETRAM DHARMSINGH
|
1736005099WL004586
|
CHETRAM DHARMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
CHETRAMDHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-005-002/265
(BICHBEHARI)
|
1736005099NRG25020520240067211
|
04/05/2024
|
chotibai
|
1736005099WL004586
|
chotibai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-005-002/267
(BICHBEHARI)
|
1736005099NRG25020520240067212
|
04/05/2024
|
ROOPSINGH JHOOLSINGH
|
1736005099WL004586
|
ROOPSINGH JHOOLSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
ROOPSINGHJHOOLSINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-005-002/280
(BICHBEHARI)
|
1736005099NRG25020520240067213
|
04/05/2024
|
ANDERSINGH BHAGAN
|
1736005099WL004586
|
ANDERSINGH BHAGAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
ANDERSINGHBHAGAN
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-005-002/283
(BICHBEHARI)
|
1736005099NRG25020520240067214
|
04/05/2024
|
JUGANSINGH KUDDATHEEKU
|
1736005099WL004586
|
JUGANSINGH KUDDATHEEKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
JUGANSINGHKUDDATHEEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-005-002/286
(BICHBEHARI)
|
1736005099NRG25020520240067215
|
04/05/2024
|
NANHESINGH EKTARSINGH
|
1736005099WL004586
|
NANHESINGH EKTARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
NANHESINGHEKTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-005-002/286
(BICHBEHARI)
|
1736005099NRG25020520240067216
|
04/05/2024
|
NANHESINGH EKTARSINGH
|
1736005099WL004586
|
NANHESINGH EKTARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
NANHESINGHEKTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-005-002/507
(BICHBEHARI)
|
1736005099NRG25020520240067217
|
04/05/2024
|
VISHESH KUMAR MAHRAMSINGH
|
1736005099WL004586
|
VISHESH KUMAR MAHRAMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
VISHESHKUMARMAHRAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-005-002/669
(BICHBEHARI)
|
1736005099NRG25020520240067218
|
04/05/2024
|
taroni bai
|
1736005099WL004586
|
taroni bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
taronibai
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-005-002/672
(BICHBEHARI)
|
1736005099NRG25020520240067219
|
04/05/2024
|
Ramkali
|
1736005099WL004586
|
Ramkali
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-005-002/673
(BICHBEHARI)
|
1736005099NRG25020520240067220
|
04/05/2024
|
Ramsingh
|
1736005099WL004586
|
Ramsingh
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-005-002/675
(BICHBEHARI)
|
1736005099NRG25020520240067221
|
04/05/2024
|
kalyan
|
1736005099WL004586
|
kalyan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-005-002/676
(BICHBEHARI)
|
1736005099NRG25020520240067222
|
04/05/2024
|
jhabalsingh
|
1736005099WL004586
|
jhabalsingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
jhabalsingh
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-005-002/731
(BICHBEHARI)
|
1736005099NRG25020520240067223
|
04/05/2024
|
Sakarsingh
|
1736005099WL004586
|
Sakarsingh
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
Sakarsingh
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-005-003/307
(BICHBEHARI)
|
1736005099NRG25040520240074543
|
04/05/2024
|
DEVLAL RABBANSINGH
|
1736005099WL005040
|
DEVLAL RABBANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
DEVLALRABBANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-005-003/307
(BICHBEHARI)
|
1736005099NRG25040520240074544
|
04/05/2024
|
PREMWATI DEVALAL SELLU
|
1736005099WL005040
|
PREMWATI DEVALAL SELLU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
PREMWATIDEVALALSELLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-005-003/307-A
(BICHBEHARI)
|
1736005099NRG25040520240074545
|
04/05/2024
|
LAXAMAN
|
1736005099WL005040
|
LAXAMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
LAXAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-005-003/307-A
(BICHBEHARI)
|
1736005099NRG25040520240074546
|
04/05/2024
|
SUGANTI
|
1736005099WL005040
|
SUGANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-005-003/307-B
(BICHBEHARI)
|
1736005099NRG25040520240074548
|
04/05/2024
|
SURUPTI
|
1736005099WL005040
|
SURUPTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SURUPTI
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-005-003/308
(BICHBEHARI)
|
1736005099NRG25040520240074550
|
04/05/2024
|
GYANSINGH bhopa
|
1736005099WL005040
|
GYANSINGH bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
GYANSINGHbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-005-003/308
(BICHBEHARI)
|
1736005099NRG25040520240074549
|
04/05/2024
|
punei bhopa
|
1736005099WL005040
|
punei bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
puneibhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-005-003/315
(BICHBEHARI)
|
1736005099NRG25030520240074151
|
04/05/2024
|
PALSINGH SUMARSINGH
|
1736005099WL005006
|
PALSINGH SUMARSINGH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
PALSINGHSUMARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-005-003/316
(BICHBEHARI)
|
1736005099NRG25040520240074552
|
04/05/2024
|
CHANNU
|
1736005099WL005040
|
CHANNU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
CHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-005-003/317
(BICHBEHARI)
|
1736005099NRG25040520240074602
|
04/05/2024
|
SANNILAL SUKARLAL
|
1736005099WL005042
|
SANNILAL SUKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SANNILALSUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-005-003/319
(BICHBEHARI)
|
1736005099NRG25040520240074554
|
04/05/2024
|
MANIRAM SUKHRAM
|
1736005099WL005040
|
MANIRAM SUKHRAM
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
MANIRAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-005-003/321
(BICHBEHARI)
|
1736005099NRG25040520240074604
|
04/05/2024
|
samoti
|
1736005099WL005042
|
samoti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-005-003/321
(BICHBEHARI)
|
1736005099NRG25040520240074603
|
04/05/2024
|
UDESINGH RAMLAL
|
1736005099WL005042
|
UDESINGH RAMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
UDESINGHRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-005-003/323
(BICHBEHARI)
|
1736005099NRG25030520240074152
|
04/05/2024
|
TITOBAI JOHARLAL
|
1736005099WL005006
|
TITOBAI JOHARLAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
TITOBAIJOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-005-003/324
(BICHBEHARI)
|
1736005099NRG25040520240074606
|
04/05/2024
|
Ramvati darshma
|
1736005099WL005042
|
Ramvati darshma
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Ramvatidarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-005-003/324
(BICHBEHARI)
|
1736005099NRG25040520240074605
|
04/05/2024
|
SINGHRAM SHIVLAL
|
1736005099WL005042
|
SINGHRAM SHIVLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SINGHRAMSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-005-003/325
(BICHBEHARI)
|
1736005099NRG25040520240074609
|
04/05/2024
|
jugiya
|
1736005099WL005042
|
jugiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
jugiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-005-003/325
(BICHBEHARI)
|
1736005099NRG25040520240074608
|
04/05/2024
|
JUGRU MONA
|
1736005099WL005042
|
JUGRU MONA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
JUGRUMONA
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-005-003/328
(BICHBEHARI)
|
1736005099NRG25040520240074610
|
04/05/2024
|
RAYSINGH PANCHAM
|
1736005099WL005042
|
RAYSINGH PANCHAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAYSINGHPANCHAM
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-005-003/329
(BICHBEHARI)
|
1736005099NRG25040520240074612
|
04/05/2024
|
sumarti
|
1736005099WL005042
|
sumarti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
sumarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-005-003/329
(BICHBEHARI)
|
1736005099NRG25040520240074611
|
04/05/2024
|
UDESHING S O DEVISHING
|
1736005099WL005042
|
UDESHING S O DEVISHING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
UDESHINGSODEVISHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-005-003/330
(BICHBEHARI)
|
1736005099NRG25040520240074613
|
04/05/2024
|
SUKARLAL BHAGORA
|
1736005099WL005042
|
SUKARLAL BHAGORA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKARLALBHAGORA
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-005-003/332
(BICHBEHARI)
|
1736005099NRG25040520240074614
|
04/05/2024
|
jhanaklal
|
1736005099WL005042
|
jhanaklal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
jhanaklal
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-005-003/332
(BICHBEHARI)
|
1736005099NRG25040520240074615
|
04/05/2024
|
somay
|
1736005099WL005042
|
somay
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
somay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-005-003/333
(BICHBEHARI)
|
1736005099NRG25040520240074616
|
04/05/2024
|
BASHILAL DEBASINGH
|
1736005099WL005042
|
BASHILAL DEBASINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
BASHILALDEBASINGH
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-005-003/338
(BICHBEHARI)
|
1736005099NRG25040520240074617
|
04/05/2024
|
BRAJLAL FUNDAN
|
1736005099WL005042
|
BRAJLAL FUNDAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
BRAJLALFUNDAN
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-005-003/348
(BICHBEHARI)
|
1736005099NRG25040520240074556
|
04/05/2024
|
kalashwati
|
1736005099WL005040
|
kalashwati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
kalashwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-005-003/348
(BICHBEHARI)
|
1736005099NRG25040520240074555
|
04/05/2024
|
MATHURAM GULAB
|
1736005099WL005040
|
MATHURAM GULAB
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
MATHURAMGULAB
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-005-003/349
(BICHBEHARI)
|
1736005099NRG25040520240074557
|
04/05/2024
|
KALMAN SURATSINGH
|
1736005099WL005040
|
KALMAN SURATSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
KALMANSURATSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-005-003/355
(BICHBEHARI)
|
1736005099NRG25040520240074559
|
04/05/2024
|
dhuri bai
|
1736005099WL005040
|
dhuri bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
dhuribai
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-005-003/355
(BICHBEHARI)
|
1736005099NRG25040520240074558
|
04/05/2024
|
SURJAN MURATSINGH
|
1736005099WL005040
|
SURJAN MURATSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SURJANMURATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
JAMAI
|
MP-36-005-005-003/356
(BICHBEHARI)
|
1736005099NRG25040520240074561
|
04/05/2024
|
DHANNULAL
|
1736005099WL005040
|
DHANNULAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
DHANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-005-003/356
(BICHBEHARI)
|
1736005099NRG25040520240074560
|
04/05/2024
|
SUNDERLAL SURAJSINGH
|
1736005099WL005040
|
SUNDERLAL SURAJSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUNDERLALSURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-005-003/357
(BICHBEHARI)
|
1736005099NRG25040520240074562
|
04/05/2024
|
EMATEE BHAI W O UDESING
|
1736005099WL005040
|
EMATEE BHAI W O UDESING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
EMATEEBHAIWOUDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-005-003/357
(BICHBEHARI)
|
1736005099NRG25040520240074563
|
04/05/2024
|
Radhe lal Sakom
|
1736005099WL005040
|
Radhe lal Sakom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
RadhelalSakom
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-005-003/358
(BICHBEHARI)
|
1736005099NRG25030520240074155
|
04/05/2024
|
BITTO BAI JERSINGH
|
1736005099WL005006
|
BITTO BAI JERSINGH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
BITTOBAIJERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-005-003/358
(BICHBEHARI)
|
1736005099NRG25030520240074154
|
04/05/2024
|
JERSINGH JIRRA
|
1736005099WL005006
|
JERSINGH JIRRA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
JERSINGHJIRRA
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-005-003/359
(BICHBEHARI)
|
1736005099NRG25030520240074157
|
04/05/2024
|
hiranbati
|
1736005099WL005006
|
hiranbati
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
hiranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-005-003/359
(BICHBEHARI)
|
1736005099NRG25030520240074156
|
04/05/2024
|
JAGELAL LALMAN
|
1736005099WL005006
|
JAGELAL LALMAN
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
JAGELALLALMAN
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-005-003/360
(BICHBEHARI)
|
1736005099NRG25030520240074158
|
04/05/2024
|
AMALIYA BALIYAR
|
1736005099WL005006
|
AMALIYA BALIYAR
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
AMALIYABALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-005-003/362
(BICHBEHARI)
|
1736005099NRG25030520240074159
|
04/05/2024
|
MANSINGH JIRRA
|
1736005099WL005006
|
MANSINGH JIRRA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
MANSINGHJIRRA
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-005-003/362
(BICHBEHARI)
|
1736005099NRG25030520240074160
|
04/05/2024
|
SAKARBATI MANSINGH
|
1736005099WL005006
|
SAKARBATI MANSINGH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAKARBATIMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-005-003/363
(BICHBEHARI)
|
1736005099NRG25040520240074618
|
04/05/2024
|
SHANKAR JERWAN
|
1736005099WL005042
|
SHANKAR JERWAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHANKARJERWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-005-003/367
(BICHBEHARI)
|
1736005099NRG25040520240074564
|
04/05/2024
|
TULSIRAM DELSINGH
|
1736005099WL005040
|
TULSIRAM DELSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
TULSIRAMDELSINGH
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-005-003/368
(BICHBEHARI)
|
1736005099NRG25040520240074565
|
04/05/2024
|
PATIRAM SUKHRAM
|
1736005099WL005040
|
PATIRAM SUKHRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
PATIRAMSUKHRAM
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-005-003/368
(BICHBEHARI)
|
1736005099NRG25040520240074566
|
04/05/2024
|
rameshvati
|
1736005099WL005040
|
rameshvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
rameshvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-005-003/370
(BICHBEHARI)
|
1736005099NRG25040520240074567
|
04/05/2024
|
bhagoti
|
1736005099WL005040
|
bhagoti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
bhagoti
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-005-003/373
(BICHBEHARI)
|
1736005099NRG25040520240074568
|
04/05/2024
|
DEBRA RABBAN
|
1736005099WL005040
|
DEBRA RABBAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
DEBRARABBAN
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-005-003/373
(BICHBEHARI)
|
1736005099NRG25040520240074569
|
04/05/2024
|
MEMBATI
|
1736005099WL005040
|
MEMBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
MEMBATI
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-005-003/373-A
(BICHBEHARI)
|
1736005099NRG25040520240074571
|
04/05/2024
|
Ravati
|
1736005099WL005040
|
Ravati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Ravati
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-005-003/373-A
(BICHBEHARI)
|
1736005099NRG25040520240074570
|
04/05/2024
|
Santram
|
1736005099WL005040
|
Santram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-005-003/373-B
(BICHBEHARI)
|
1736005099NRG25040520240074572
|
04/05/2024
|
sateshwati lobo
|
1736005099WL005040
|
sateshwati lobo
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
sateshwatilobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-005-003/373-C
(BICHBEHARI)
|
1736005099NRG25040520240074573
|
04/05/2024
|
sadaram sheelu
|
1736005099WL005040
|
sadaram sheelu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
sadaramsheelu
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-005-003/378
(BICHBEHARI)
|
1736005099NRG25040520240074575
|
04/05/2024
|
Amanti
|
1736005099WL005040
|
Amanti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Amanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-005-003/378
(BICHBEHARI)
|
1736005099NRG25040520240074574
|
04/05/2024
|
SABULAL BHARAT
|
1736005099WL005040
|
SABULAL BHARAT
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SABULALBHARAT
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-005-003/651
(BICHBEHARI)
|
1736005099NRG25040520240074578
|
04/05/2024
|
bhaglal
|
1736005099WL005040
|
bhaglal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
bhaglal
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-005-003/651
(BICHBEHARI)
|
1736005099NRG25040520240074579
|
04/05/2024
|
sakarvti bai
|
1736005099WL005040
|
sakarvti bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
sakarvtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-005-003/753
(BICHBEHARI)
|
1736005099NRG25040520240074619
|
04/05/2024
|
FAGULAL
|
1736005099WL005042
|
FAGULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
FAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-027-001/33-A
(MALI)
|
1736005027NRG25040520240075083
|
04/05/2024
|
gyansing
|
1736005027WL005066
|
gyansing
|
00048
|
BKID0008941
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMAI
|
MP-36-005-027-001/38
(MALI)
|
1736005027NRG25040520240075090
|
04/05/2024
|
shanti
|
1736005027WL005066
|
shanti
|
00048
|
BKID0008941
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94449
|
94449
|
|
|
|
|
|
|
|
|
76
|
JAMAI
|
MP-36-005-007-003/304-A
(JHOTKALAN)
|
1736005007NRG25030520240074141
|
04/05/2024
|
ASHA
|
1736005007WL005005
|
ASHA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-066-001/109
(BURRIKHURD)
|
1736005066NRG25040520240075637
|
04/05/2024
|
RADHA WO MAHIPAL
|
1736005066WL005091
|
RADHA WO MAHIPAL
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
10/05/2024
|
|
740763387
|
|
RADHAWOMAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-066-001/113-A
(BURRIKHURD)
|
1736005066NRG25040520240075638
|
04/05/2024
|
SAROJ
|
1736005066WL005091
|
SAROJ
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-066-001/123
(BURRIKHURD)
|
1736005066NRG25040520240075639
|
04/05/2024
|
HAREEPRASAD SO DAYALAL
|
1736005066WL005091
|
HAREEPRASAD SO DAYALAL
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
HAREEPRASADSODAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-066-001/123-A
(BURRIKHURD)
|
1736005066NRG25040520240075640
|
04/05/2024
|
Chaitvati Kavreti
|
1736005066WL005091
|
Chaitvati Kavreti
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
ChaitvatiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-066-001/124-B
(BURRIKHURD)
|
1736005066NRG25040520240075641
|
04/05/2024
|
REKHA KUDOPA
|
1736005066WL005091
|
REKHA KUDOPA
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
REKHAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-066-001/138-A
(BURRIKHURD)
|
1736005066NRG25040520240075643
|
04/05/2024
|
SURENDRA SO RAMPRASAD
|
1736005066WL005091
|
SURENDRA SO RAMPRASAD
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
SURENDRASORAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-066-001/143
(BURRIKHURD)
|
1736005066NRG25040520240075644
|
04/05/2024
|
SUBHADRA NAGWANSHI
|
1736005066WL005091
|
SUBHADRA NAGWANSHI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUBHADRANAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-066-001/152-A
(BURRIKHURD)
|
1736005066NRG25040520240075645
|
04/05/2024
|
SILA KUDOPA
|
1736005066WL005091
|
SILA KUDOPA
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
SILAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-066-001/30
(BURRIKHURD)
|
1736005066NRG25040520240075646
|
04/05/2024
|
WRONG AC
|
1736005066WL005091
|
WRONG AC
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
WRONGAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-066-001/38
(BURRIKHURD)
|
1736005066NRG25040520240075647
|
04/05/2024
|
JAGANLAL
|
1736005066WL005091
|
JAGANLAL
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
10/05/2024
|
|
740763387
|
|
JAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-066-001/63
(BURRIKHURD)
|
1736005066NRG25040520240075648
|
04/05/2024
|
DULJAN SO ANTAJI
|
1736005066WL005091
|
DULJAN SO ANTAJI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
DULJANSOANTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-066-001/67
(BURRIKHURD)
|
1736005066NRG25040520240075650
|
04/05/2024
|
Ankit Kavreti
|
1736005066WL005091
|
Ankit Kavreti
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
AnkitKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-066-001/68
(BURRIKHURD)
|
1736005066NRG25040520240075652
|
04/05/2024
|
Babita Yadav
|
1736005066WL005091
|
Babita Yadav
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
10/05/2024
|
|
740763387
|
|
BabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-066-001/68
(BURRIKHURD)
|
1736005066NRG25040520240075651
|
04/05/2024
|
Harilal Yadav
|
1736005066WL005091
|
Harilal Yadav
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
HarilalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-066-001/90
(BURRIKHURD)
|
1736005066NRG25040520240075655
|
04/05/2024
|
CHUNNILAL SO CHAMARI
|
1736005066WL005091
|
CHUNNILAL SO CHAMARI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
CHUNNILALSOCHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-066-001/90
(BURRIKHURD)
|
1736005066NRG25040520240075656
|
04/05/2024
|
Subhash Nagwanshi
|
1736005066WL005091
|
Subhash Nagwanshi
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
SubhashNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-066-002/157
(BURRIKHURD)
|
1736005066NRG25040520240075672
|
04/05/2024
|
LATA BAI AMRAWANSHI
|
1736005066WL005093
|
LATA BAI AMRAWANSHI
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740763387
|
|
LATABAIAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-066-002/188-A
(BURRIKHURD)
|
1736005066NRG25040520240075673
|
04/05/2024
|
Brajbati Amrawanshi
|
1736005066WL005093
|
Brajbati Amrawanshi
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740763387
|
|
BrajbatiAmrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-066-002/210
(BURRIKHURD)
|
1736005066NRG25040520240075657
|
04/05/2024
|
Beshaku yadav
|
1736005066WL005091
|
Beshaku yadav
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
Beshakuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-066-002/212
(BURRIKHURD)
|
1736005066NRG25040520240075659
|
04/05/2024
|
DASHMI WO NARESH YADAV
|
1736005066WL005092
|
DASHMI WO NARESH YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
DASHMIWONARESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-066-002/214
(BURRIKHURD)
|
1736005066NRG25040520240075674
|
04/05/2024
|
MAMTA AMRAWANSHI
|
1736005066WL005093
|
MAMTA AMRAWANSHI
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740763387
|
|
MAMTAAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-066-002/241
(BURRIKHURD)
|
1736005066NRG25040520240075660
|
04/05/2024
|
BENIANTRAM YADAV
|
1736005066WL005092
|
BENIANTRAM YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
BENIANTRAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
99
|
JAMAI
|
MP-36-005-066-002/242-A
(BURRIKHURD)
|
1736005066NRG25040520240075675
|
04/05/2024
|
RAMESH KHARE
|
1736005066WL005093
|
RAMESH KHARE
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMESHKHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-066-002/244
(BURRIKHURD)
|
1736005066NRG25040520240075661
|
04/05/2024
|
bislal yadav
|
1736005066WL005092
|
bislal yadav
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
bislalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-066-002/244-A
(BURRIKHURD)
|
1736005066NRG25040520240075662
|
04/05/2024
|
MEMVATI YADAV
|
1736005066WL005092
|
MEMVATI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
MEMVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-066-002/251
(BURRIKHURD)
|
1736005066NRG25040520240075664
|
04/05/2024
|
SUNDO WO AMARSINGH
|
1736005066WL005092
|
SUNDO WO AMARSINGH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUNDOWOAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-066-002/252
(BURRIKHURD)
|
1736005066NRG25040520240075666
|
04/05/2024
|
jhamalvati yadav
|
1736005066WL005092
|
jhamalvati yadav
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
jhamalvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-066-002/253-A
(BURRIKHURD)
|
1736005066NRG25040520240075658
|
04/05/2024
|
CHAIYO YADAV
|
1736005066WL005091
|
CHAIYO YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
CHAIYOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-066-002/264
(BURRIKHURD)
|
1736005066NRG25040520240075667
|
04/05/2024
|
Sehadbati Yadav
|
1736005066WL005092
|
Sehadbati Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
SehadbatiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-066-002/268
(BURRIKHURD)
|
1736005066NRG25040520240075668
|
04/05/2024
|
SUMARVATI YADAV
|
1736005066WL005092
|
SUMARVATI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUMARVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
107
|
JAMAI
|
MP-36-005-066-001/124-B
(BURRIKHURD)
|
1736005066NRG25040520240075642
|
04/05/2024
|
SEHDEV KUDOPA
|
1736005066WL005091
|
SEHDEV KUDOPA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
SEHDEVKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
108
|
JAMAI
|
MP-36-005-066-001/67
(BURRIKHURD)
|
1736005066NRG25040520240075649
|
04/05/2024
|
Manvati kavreti
|
1736005066WL005091
|
Manvati kavreti
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
Manvatikavreti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
109
|
JAMAI
|
MP-36-005-005-002/264-A
(BICHBEHARI)
|
1736005099NRG25020520240067209
|
04/05/2024
|
Rajniya
|
1736005099WL004586
|
Rajniya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Rajniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-005-003/313-A
(BICHBEHARI)
|
1736005099NRG25040520240074551
|
04/05/2024
|
Chetulal Bhopa
|
1736005099WL005040
|
Chetulal Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
ChetulalBhopa
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-027-001/151-A
(MALI)
|
1736005027NRG25040520240075076
|
04/05/2024
|
KRASNA
|
1736005027WL005066
|
KRASNA
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
KRASNA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-027-001/151-A
(MALI)
|
1736005027NRG25040520240075077
|
04/05/2024
|
SAROTI
|
1736005027WL005066
|
SAROTI
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-036-002/134-B
(CHAUMAU)
|
1736005036NRG25040520240074638
|
04/05/2024
|
jhuniya kayda
|
1736005036WL005043
|
jhuniya kayda
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
jhuniyakayda
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-036-002/137-A
(CHAUMAU)
|
1736005036NRG25040520240074640
|
04/05/2024
|
kamlesh kayda
|
1736005036WL005043
|
kamlesh kayda
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
kamleshkayda
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-036-002/140-B
(CHAUMAU)
|
1736005036NRG25040520240074648
|
04/05/2024
|
MADAN
|
1736005036WL005043
|
MADAN
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-036-002/147-A
(CHAUMAU)
|
1736005036NRG25040520240074654
|
04/05/2024
|
PREMWATI
|
1736005036WL005043
|
PREMWATI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
PREMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005036NRG25040520240074659
|
04/05/2024
|
Mangdi Kayds
|
1736005036WL005043
|
Mangdi Kayds
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
MangdiKayds
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-036-002/149-A
(CHAUMAU)
|
1736005036NRG25040520240074661
|
04/05/2024
|
Dhramti
|
1736005036WL005043
|
Dhramti
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
Dhramti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-036-002/150
(CHAUMAU)
|
1736005036NRG25040520240074662
|
04/05/2024
|
Sukarlal Kayda
|
1736005036WL005043
|
Sukarlal Kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
SukarlalKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-036-002/168
(CHAUMAU)
|
1736005036NRG25040520240074682
|
04/05/2024
|
Dropati Kayda
|
1736005036WL005043
|
Dropati Kayda
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
DropatiKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
121
|
JAMAI
|
MP-36-005-098-003/163
(BELGAON MAL)
|
1736005000NRG25040520240074583
|
04/05/2024
|
Girja Kashtiram nanho
|
1736005WL005041
|
Girja Kashtiram nanho
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
GirjaKashtiramnanho
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-098-003/227
(BELGAON MAL)
|
1736005000NRG25040520240074589
|
04/05/2024
|
Fhagnee
|
1736005WL005041
|
Fhagnee
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
Fhagnee
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-098-003/240
(BELGAON MAL)
|
1736005000NRG25040520240074590
|
04/05/2024
|
BABLI RAGHUNANDAN
|
1736005WL005041
|
BABLI RAGHUNANDAN
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
BABLIRAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-098-003/276
(BELGAON MAL)
|
1736005000NRG25040520240074592
|
04/05/2024
|
Mangli khar
|
1736005WL005041
|
Mangli khar
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Manglikhar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-098-003/279
(BELGAON MAL)
|
1736005000NRG25040520240074594
|
04/05/2024
|
Rupesh
|
1736005WL005041
|
Rupesh
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-098-003/306
(BELGAON MAL)
|
1736005000NRG25040520240074596
|
04/05/2024
|
SUKHRAM
|
1736005WL005041
|
SUKHRAM
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-098-003/366
(BELGAON MAL)
|
1736005000NRG25040520240074600
|
04/05/2024
|
suresh rooplal kahar
|
1736005WL005041
|
suresh rooplal kahar
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763387
|
|
sureshrooplalkahar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-098-003/448
(BELGAON MAL)
|
1736005000NRG25040520240074601
|
04/05/2024
|
Shivram
|
1736005WL005041
|
Shivram
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
129
|
JAMAI
|
MP-36-005-092-001/10-A
(GHANA UMRI)
|
1736005092NRG25040520240075264
|
04/05/2024
|
Baliram Tularam Ivnati
|
1736005092WL005074
|
Baliram Tularam Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
BaliramTularamIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-092-001/103-A
(GHANA UMRI)
|
1736005092NRG25040520240075266
|
04/05/2024
|
Parasni Ivnati
|
1736005092WL005074
|
Parasni Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
ParasniIvnati
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMAI
|
MP-36-005-092-001/103-B
(GHANA UMRI)
|
1736005092NRG25040520240075267
|
04/05/2024
|
Fulbati Ivnati
|
1736005092WL005074
|
Fulbati Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
FulbatiIvnati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
JAMAI
|
MP-36-005-092-001/108
(GHANA UMRI)
|
1736005092NRG25040520240075268
|
04/05/2024
|
BASANT PARTETI
|
1736005092WL005074
|
BASANT PARTETI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
BASANTPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-092-001/109
(GHANA UMRI)
|
1736005092NRG25040520240075269
|
04/05/2024
|
Anita Parteti
|
1736005092WL005074
|
Anita Parteti
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
AnitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-092-001/110
(GHANA UMRI)
|
1736005092NRG25040520240075270
|
04/05/2024
|
Basant Ivne
|
1736005092WL005074
|
Basant Ivne
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
BasantIvne
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMAI
|
MP-36-005-092-001/112-A
(GHANA UMRI)
|
1736005092NRG25040520240075273
|
04/05/2024
|
SITESH IVNATI
|
1736005092WL005074
|
SITESH IVNATI
|
00051
|
MAHB0001929
|
612
|
612
|
Processed
|
10/05/2024
|
|
740763387
|
|
SITESHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-092-001/125
(GHANA UMRI)
|
1736005092NRG25040520240075274
|
04/05/2024
|
Millo
|
1736005092WL005074
|
Millo
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
Millo
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-092-001/125
(GHANA UMRI)
|
1736005092NRG25040520240075275
|
04/05/2024
|
Ramati Ivane
|
1736005092WL005074
|
Ramati Ivane
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
RamatiIvane
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-092-001/147
(GHANA UMRI)
|
1736005092NRG25040520240075278
|
04/05/2024
|
Manesh Parte
|
1736005092WL005074
|
Manesh Parte
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
ManeshParte
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-092-001/15
(GHANA UMRI)
|
1736005092NRG25040520240075279
|
04/05/2024
|
Durga Parteti
|
1736005092WL005074
|
Durga Parteti
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
DurgaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-092-001/20-A
(GHANA UMRI)
|
1736005092NRG25040520240075281
|
04/05/2024
|
Rekha Tumdam
|
1736005092WL005074
|
Rekha Tumdam
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
RekhaTumdam
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-092-001/324-A
(GHANA UMRI)
|
1736005092NRG25040520240075282
|
04/05/2024
|
Malakram Dhurve
|
1736005092WL005074
|
Malakram Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
MalakramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-092-001/363-A
(GHANA UMRI)
|
1736005092NRG25040520240075284
|
04/05/2024
|
LEKHRAM IVNATI
|
1736005092WL005074
|
LEKHRAM IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
LEKHRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-092-001/378
(GHANA UMRI)
|
1736005092NRG25040520240075285
|
04/05/2024
|
MANJU UIKEY
|
1736005092WL005074
|
MANJU UIKEY
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
MANJUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-092-001/4-A
(GHANA UMRI)
|
1736005092NRG25040520240075286
|
04/05/2024
|
SUKALRAM IVNATI
|
1736005092WL005074
|
SUKALRAM IVNATI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKALRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-092-001/41-A
(GHANA UMRI)
|
1736005092NRG25040520240075287
|
04/05/2024
|
Bablu Ivnati
|
1736005092WL005074
|
Bablu Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
BabluIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-092-001/46-A
(GHANA UMRI)
|
1736005092NRG25040520240075288
|
04/05/2024
|
Atish Sunder Dhuryey
|
1736005092WL005074
|
Atish Sunder Dhuryey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
AtishSunderDhuryey
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-092-001/46-A
(GHANA UMRI)
|
1736005092NRG25040520240075289
|
04/05/2024
|
Raghvnti Dhurvey
|
1736005092WL005074
|
Raghvnti Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
RaghvntiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-092-001/49
(GHANA UMRI)
|
1736005092NRG25040520240075290
|
04/05/2024
|
SHANTI
|
1736005092WL005074
|
SHANTI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-092-001/53
(GHANA UMRI)
|
1736005092NRG25040520240075291
|
04/05/2024
|
PARMILA
|
1736005092WL005074
|
PARMILA
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-092-001/57-B
(GHANA UMRI)
|
1736005092NRG25040520240075292
|
04/05/2024
|
Raivanti Ivnati
|
1736005092WL005074
|
Raivanti Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
RaivantiIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-092-001/75-A
(GHANA UMRI)
|
1736005092NRG25040520240075294
|
04/05/2024
|
LALITA PARTETI
|
1736005092WL005074
|
LALITA PARTETI
|
00051
|
MAHB0001929
|
204
|
204
|
Processed
|
10/05/2024
|
|
740763387
|
|
LALITAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-092-001/85
(GHANA UMRI)
|
1736005092NRG25040520240075295
|
04/05/2024
|
Amaru Ivnati
|
1736005092WL005074
|
Amaru Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
AmaruIvnati
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMAI
|
MP-36-005-092-001/85-A
(GHANA UMRI)
|
1736005092NRG25040520240075296
|
04/05/2024
|
Anita Ivnati
|
1736005092WL005074
|
Anita Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
AnitaIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-092-001/86-B
(GHANA UMRI)
|
1736005092NRG25040520240075297
|
04/05/2024
|
Bhagrati Ivnati
|
1736005092WL005074
|
Bhagrati Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
BhagratiIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-092-002/211-B
(GHANA UMRI)
|
1736005092NRG25040520240075299
|
04/05/2024
|
Santu Dhurve
|
1736005092WL005074
|
Santu Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SantuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-092-002/225-A
(GHANA UMRI)
|
1736005092NRG25040520240075302
|
04/05/2024
|
Sunil Dhurve
|
1736005092WL005074
|
Sunil Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
SunilDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-092-002/229-A
(GHANA UMRI)
|
1736005092NRG25040520240075303
|
04/05/2024
|
Munnalal
|
1736005092WL005074
|
Munnalal
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAMAI
|
MP-36-005-092-002/229-A
(GHANA UMRI)
|
1736005092NRG25040520240075304
|
04/05/2024
|
Rajesh Dhurvey
|
1736005092WL005074
|
Rajesh Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
RajeshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-092-002/230
(GHANA UMRI)
|
1736005092NRG25040520240075305
|
04/05/2024
|
Subhash Dhurvey
|
1736005092WL005074
|
Subhash Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SubhashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-092-002/240
(GHANA UMRI)
|
1736005092NRG25040520240075307
|
04/05/2024
|
Geeta Dhurve
|
1736005092WL005074
|
Geeta Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
GeetaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005092NRG25040520240075311
|
04/05/2024
|
Mesho Salakram
|
1736005092WL005074
|
Mesho Salakram
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
MeshoSalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-092-002/250
(GHANA UMRI)
|
1736005092NRG25040520240075315
|
04/05/2024
|
Mamita uikey
|
1736005092WL005074
|
Mamita uikey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
Mamitauikey
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-092-002/261
(GHANA UMRI)
|
1736005092NRG25040520240075316
|
04/05/2024
|
Rangeeta Dhurve
|
1736005092WL005074
|
Rangeeta Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
RangeetaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-092-002/261-A
(GHANA UMRI)
|
1736005092NRG25040520240075317
|
04/05/2024
|
SEETA DHURVE
|
1736005092WL005074
|
SEETA DHURVE
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-092-002/318
(GHANA UMRI)
|
1736005092NRG25040520240075320
|
04/05/2024
|
JHUNI BAI
|
1736005092WL005074
|
JHUNI BAI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
JHUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005092NRG25040520240075323
|
04/05/2024
|
HARIRAM UIKEY
|
1736005092WL005074
|
HARIRAM UIKEY
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
HARIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005092NRG25040520240075324
|
04/05/2024
|
SAVITA UIKEY
|
1736005092WL005074
|
SAVITA UIKEY
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-092-002/349
(GHANA UMRI)
|
1736005092NRG25040520240075327
|
04/05/2024
|
Govind Dhurvey
|
1736005092WL005074
|
Govind Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
GovindDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-092-002/350
(GHANA UMRI)
|
1736005092NRG25040520240075329
|
04/05/2024
|
Angra Bai
|
1736005092WL005074
|
Angra Bai
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
AngraBai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-092-002/355
(GHANA UMRI)
|
1736005092NRG25040520240075330
|
04/05/2024
|
Meera Bai Dhurvay
|
1736005092WL005074
|
Meera Bai Dhurvay
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
MeeraBaiDhurvay
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-098-002/428-B
(BELGAON MAL)
|
1736005000NRG25040520240074582
|
04/05/2024
|
Soni Sukkan Vadiva
|
1736005WL005041
|
Soni Sukkan Vadiva
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
SoniSukkanVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-098-002/428-B
(BELGAON MAL)
|
1736005000NRG25040520240074581
|
04/05/2024
|
SUKKAN
|
1736005WL005041
|
SUKKAN
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAMAI
|
MP-36-005-098-003/170
(BELGAON MAL)
|
1736005000NRG25040520240074584
|
04/05/2024
|
Aasha
|
1736005WL005041
|
Aasha
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-098-003/186
(BELGAON MAL)
|
1736005000NRG25040520240074586
|
04/05/2024
|
Sumitra
|
1736005WL005041
|
Sumitra
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-098-003/197
(BELGAON MAL)
|
1736005000NRG25040520240074587
|
04/05/2024
|
Bablu Ahakey
|
1736005WL005041
|
Bablu Ahakey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
BabluAhakey
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-098-003/269
(BELGAON MAL)
|
1736005000NRG25040520240074591
|
04/05/2024
|
Lajjawati kahar
|
1736005WL005041
|
Lajjawati kahar
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Lajjawatikahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56571
|
56571
|
|
|
|
|
|
|
|
|
177
|
JAMAI
|
MP-36-005-027-001/1
(MALI)
|
1736005027NRG25040520240075020
|
04/05/2024
|
Rajesh
|
1736005027WL005065
|
Rajesh
|
00089
|
CBIN0281954
|
1165
|
1165
|
Processed
|
10/05/2024
|
|
740763387
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-027-001/100
(MALI)
|
1736005027NRG25040520240075021
|
04/05/2024
|
sunita
|
1736005027WL005065
|
sunita
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-027-001/104
(MALI)
|
1736005027NRG25040520240075022
|
04/05/2024
|
ROSHAN BHARTI GOTI
|
1736005027WL005065
|
ROSHAN BHARTI GOTI
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
ROSHANBHARTIGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-027-001/105
(MALI)
|
1736005027NRG25040520240075023
|
04/05/2024
|
santosh
|
1736005027WL005065
|
santosh
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-027-001/107-A
(MALI)
|
1736005027NRG25040520240075067
|
04/05/2024
|
chhotu
|
1736005027WL005066
|
chhotu
|
00089
|
CBIN0281954
|
230
|
230
|
Processed
|
10/05/2024
|
|
740763387
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-027-001/107-A
(MALI)
|
1736005027NRG25040520240075068
|
04/05/2024
|
somatee
|
1736005027WL005066
|
somatee
|
00089
|
CBIN0281954
|
460
|
460
|
Processed
|
10/05/2024
|
|
740763387
|
|
somatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-027-001/113
(MALI)
|
1736005027NRG25040520240075024
|
04/05/2024
|
batsiya
|
1736005027WL005065
|
batsiya
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
batsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-027-001/116-A
(MALI)
|
1736005027NRG25040520240075025
|
04/05/2024
|
shanti
|
1736005027WL005065
|
shanti
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-027-001/118
(MALI)
|
1736005027NRG25040520240075026
|
04/05/2024
|
jalsa
|
1736005027WL005065
|
jalsa
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
jalsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-027-001/119
(MALI)
|
1736005027NRG25040520240075027
|
04/05/2024
|
LAKHAN THIKU INDAL
|
1736005027WL005065
|
LAKHAN THIKU INDAL
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
LAKHANTHIKUINDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-027-001/121
(MALI)
|
1736005027NRG25040520240075028
|
04/05/2024
|
BASANTI BAI
|
1736005027WL005065
|
BASANTI BAI
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-027-001/122
(MALI)
|
1736005027NRG25040520240075029
|
04/05/2024
|
syambati
|
1736005027WL005065
|
syambati
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMAI
|
MP-36-005-027-001/122-A
(MALI)
|
1736005027NRG25040520240075030
|
04/05/2024
|
madhu
|
1736005027WL005065
|
madhu
|
00089
|
CBIN0281954
|
932
|
932
|
Processed
|
10/05/2024
|
|
740763387
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMAI
|
MP-36-005-027-001/122-A
(MALI)
|
1736005027NRG25040520240075031
|
04/05/2024
|
suganti
|
1736005027WL005065
|
suganti
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-027-001/123
(MALI)
|
1736005027NRG25040520240075032
|
04/05/2024
|
RAMSINGH BHOPA JANGAL
|
1736005027WL005065
|
RAMSINGH BHOPA JANGAL
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMSINGHBHOPAJANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMAI
|
MP-36-005-027-001/125-A
(MALI)
|
1736005027NRG25040520240075033
|
04/05/2024
|
Urmila
|
1736005027WL005065
|
Urmila
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-027-001/128-A
(MALI)
|
1736005027NRG25040520240075034
|
04/05/2024
|
gulab
|
1736005027WL005065
|
gulab
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-027-001/128-A
(MALI)
|
1736005027NRG25040520240075035
|
04/05/2024
|
malti
|
1736005027WL005065
|
malti
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMAI
|
MP-36-005-027-001/129
(MALI)
|
1736005027NRG25040520240075069
|
04/05/2024
|
sushila
|
1736005027WL005066
|
sushila
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-027-001/13-A
(MALI)
|
1736005027NRG25040520240075036
|
04/05/2024
|
Susma
|
1736005027WL005065
|
Susma
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
Susma
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMAI
|
MP-36-005-027-001/131
(MALI)
|
1736005027NRG25040520240075037
|
04/05/2024
|
RATOLI SUMARLAL
|
1736005027WL005065
|
RATOLI SUMARLAL
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
RATOLISUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-027-001/132
(MALI)
|
1736005027NRG25040520240075038
|
04/05/2024
|
HARI SILU SUNDER
|
1736005027WL005065
|
HARI SILU SUNDER
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
HARISILUSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMAI
|
MP-36-005-027-001/134
(MALI)
|
1736005027NRG25040520240075039
|
04/05/2024
|
goru
|
1736005027WL005065
|
goru
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
goru
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-027-001/135
(MALI)
|
1736005027NRG25040520240075071
|
04/05/2024
|
rakhi
|
1736005027WL005066
|
rakhi
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-027-001/135
(MALI)
|
1736005027NRG25040520240075070
|
04/05/2024
|
RAMBAI BISAN
|
1736005027WL005066
|
RAMBAI BISAN
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMBAIBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMAI
|
MP-36-005-027-001/145
(MALI)
|
1736005027NRG25040520240075073
|
04/05/2024
|
GEETA
|
1736005027WL005066
|
GEETA
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-027-001/145
(MALI)
|
1736005027NRG25040520240075072
|
04/05/2024
|
PUSU CHAMMU
|
1736005027WL005066
|
PUSU CHAMMU
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
PUSUCHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMAI
|
MP-36-005-027-001/146
(MALI)
|
1736005027NRG25040520240075074
|
04/05/2024
|
BISTELAL DEVESINGH
|
1736005027WL005066
|
BISTELAL DEVESINGH
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
BISTELALDEVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-027-001/151
(MALI)
|
1736005027NRG25040520240075075
|
04/05/2024
|
PUNIYA
|
1736005027WL005066
|
PUNIYA
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMAI
|
MP-36-005-027-001/19
(MALI)
|
1736005027NRG25040520240075079
|
04/05/2024
|
bistariya
|
1736005027WL005066
|
bistariya
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
bistariya
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMAI
|
MP-36-005-027-001/19
(MALI)
|
1736005027NRG25040520240075078
|
04/05/2024
|
MUNNA SUKHRAM
|
1736005027WL005066
|
MUNNA SUKHRAM
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
MUNNASUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMAI
|
MP-36-005-027-001/20
(MALI)
|
1736005027NRG25040520240075080
|
04/05/2024
|
SARITA THIKU ANAKLAL
|
1736005027WL005066
|
SARITA THIKU ANAKLAL
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
SARITATHIKUANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMAI
|
MP-36-005-027-001/21
(MALI)
|
1736005027NRG25040520240075081
|
04/05/2024
|
sumarti dheeku
|
1736005027WL005066
|
sumarti dheeku
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
sumartidheeku
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMAI
|
MP-36-005-027-001/28
(MALI)
|
1736005027NRG25040520240075040
|
04/05/2024
|
Sakarlal
|
1736005027WL005065
|
Sakarlal
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
Sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMAI
|
MP-36-005-027-001/28-A
(MALI)
|
1736005027NRG25040520240075041
|
04/05/2024
|
amarvati
|
1736005027WL005065
|
amarvati
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMAI
|
MP-36-005-027-001/29
(MALI)
|
1736005027NRG25040520240075042
|
04/05/2024
|
kasturiya
|
1736005027WL005065
|
kasturiya
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMAI
|
MP-36-005-027-001/32
(MALI)
|
1736005027NRG25040520240075082
|
04/05/2024
|
SAKARLAL THIKU BUDDHU SARA
|
1736005027WL005066
|
SAKARLAL THIKU BUDDHU SARA
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAKARLALTHIKUBUDDHUSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMAI
|
MP-36-005-027-001/326
(MALI)
|
1736005027NRG25040520240075043
|
04/05/2024
|
Sharda
|
1736005027WL005065
|
Sharda
|
00089
|
CBIN0281954
|
932
|
932
|
Processed
|
10/05/2024
|
|
740763387
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-027-001/327
(MALI)
|
1736005027NRG25040520240075044
|
04/05/2024
|
Mrs KAMALWATI
|
1736005027WL005065
|
Mrs KAMALWATI
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
MrsKAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMAI
|
MP-36-005-027-001/33-A
(MALI)
|
1736005027NRG25040520240075084
|
04/05/2024
|
sunita
|
1736005027WL005066
|
sunita
|
00089
|
CBIN0281954
|
460
|
460
|
Processed
|
10/05/2024
|
|
740763387
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMAI
|
MP-36-005-027-001/330
(MALI)
|
1736005027NRG25040520240075045
|
04/05/2024
|
fulwati
|
1736005027WL005065
|
fulwati
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAMAI
|
MP-36-005-027-001/331
(MALI)
|
1736005027NRG25040520240075085
|
04/05/2024
|
durga
|
1736005027WL005066
|
durga
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-027-001/333
(MALI)
|
1736005027NRG25040520240075046
|
04/05/2024
|
sonam
|
1736005027WL005065
|
sonam
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMAI
|
MP-36-005-027-001/337
(MALI)
|
1736005027NRG25040520240075047
|
04/05/2024
|
samli
|
1736005027WL005065
|
samli
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-027-001/342
(MALI)
|
1736005027NRG25040520240075048
|
04/05/2024
|
Saroj
|
1736005027WL005065
|
Saroj
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-027-001/343
(MALI)
|
1736005027NRG25040520240075049
|
04/05/2024
|
susila
|
1736005027WL005065
|
susila
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMAI
|
MP-36-005-027-001/345
(MALI)
|
1736005027NRG25040520240075050
|
04/05/2024
|
sharkeela
|
1736005027WL005065
|
sharkeela
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
sharkeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-027-001/356
(MALI)
|
1736005027NRG25040520240075086
|
04/05/2024
|
kalavati kayda
|
1736005027WL005066
|
kalavati kayda
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
kalavatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMAI
|
MP-36-005-027-001/36-B
(MALI)
|
1736005027NRG25040520240075087
|
04/05/2024
|
geeta
|
1736005027WL005066
|
geeta
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMAI
|
MP-36-005-027-001/37-A
(MALI)
|
1736005027NRG25040520240075088
|
04/05/2024
|
Vijay shanti
|
1736005027WL005066
|
Vijay shanti
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
Vijayshanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-027-001/38
(MALI)
|
1736005027NRG25040520240075089
|
04/05/2024
|
sukiya
|
1736005027WL005066
|
sukiya
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
sukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAMAI
|
MP-36-005-027-001/388
(MALI)
|
1736005027NRG25040520240075051
|
04/05/2024
|
RANGITA
|
1736005027WL005065
|
RANGITA
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
RANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMAI
|
MP-36-005-027-001/391
(MALI)
|
1736005027NRG25040520240075052
|
04/05/2024
|
FOOLVATI
|
1736005027WL005065
|
FOOLVATI
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMAI
|
MP-36-005-027-001/396
(MALI)
|
1736005027NRG25040520240075091
|
04/05/2024
|
samaliya
|
1736005027WL005066
|
samaliya
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAMAI
|
MP-36-005-027-001/397
(MALI)
|
1736005027NRG25040520240075351
|
04/05/2024
|
mangal
|
1736005027WL005078
|
mangal
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-027-001/397
(MALI)
|
1736005027NRG25040520240075352
|
04/05/2024
|
siyavati
|
1736005027WL005078
|
siyavati
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-027-001/45
(MALI)
|
1736005027NRG25040520240075092
|
04/05/2024
|
AMMILAL BUDDHU
|
1736005027WL005066
|
AMMILAL BUDDHU
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
AMMILALBUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-027-001/45
(MALI)
|
1736005027NRG25040520240075093
|
04/05/2024
|
kamli
|
1736005027WL005066
|
kamli
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMAI
|
MP-36-005-027-001/49
(MALI)
|
1736005027NRG25040520240075094
|
04/05/2024
|
kamalwati
|
1736005027WL005066
|
kamalwati
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-027-001/5
(MALI)
|
1736005027NRG25040520240075095
|
04/05/2024
|
SUMARLAL
|
1736005027WL005066
|
SUMARLAL
|
00089
|
CBIN0281954
|
460
|
460
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAMAI
|
MP-36-005-027-001/5
(MALI)
|
1736005027NRG25040520240075096
|
04/05/2024
|
syamvati
|
1736005027WL005066
|
syamvati
|
00089
|
CBIN0281954
|
460
|
460
|
Processed
|
10/05/2024
|
|
740763387
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMAI
|
MP-36-005-027-001/50
(MALI)
|
1736005027NRG25040520240075053
|
04/05/2024
|
foolvati
|
1736005027WL005065
|
foolvati
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-027-001/56
(MALI)
|
1736005027NRG25040520240075098
|
04/05/2024
|
kalsiya
|
1736005027WL005066
|
kalsiya
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763387
|
|
kalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-027-001/56
(MALI)
|
1736005027NRG25040520240075097
|
04/05/2024
|
SUNDAR THIKU UJJAN KALASIYA
|
1736005027WL005066
|
SUNDAR THIKU UJJAN KALASIYA
|
00089
|
CBIN0281954
|
230
|
230
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUNDARTHIKUUJJANKALASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAMAI
|
MP-36-005-027-001/59
(MALI)
|
1736005027NRG25040520240075054
|
04/05/2024
|
RAMVATI KAYADA RAMLAL
|
1736005027WL005065
|
RAMVATI KAYADA RAMLAL
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMVATIKAYADARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMAI
|
MP-36-005-027-001/60
(MALI)
|
1736005027NRG25040520240075055
|
04/05/2024
|
KUVARSHA BHOPA GORELAL SANG
|
1736005027WL005065
|
KUVARSHA BHOPA GORELAL SANG
|
00089
|
CBIN0281954
|
932
|
932
|
Processed
|
10/05/2024
|
|
740763387
|
|
KUVARSHABHOPAGORELALSANG
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMAI
|
MP-36-005-027-001/64
(MALI)
|
1736005027NRG25040520240075056
|
04/05/2024
|
JUGARSINGH TUIYA
|
1736005027WL005065
|
JUGARSINGH TUIYA
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
JUGARSINGHTUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMAI
|
MP-36-005-027-001/64
(MALI)
|
1736005027NRG25040520240075057
|
04/05/2024
|
Vimla
|
1736005027WL005065
|
Vimla
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-027-001/67
(MALI)
|
1736005027NRG25040520240075058
|
04/05/2024
|
bitto
|
1736005027WL005065
|
bitto
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
bitto
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMAI
|
MP-36-005-027-001/83
(MALI)
|
1736005027NRG25040520240075059
|
04/05/2024
|
SUMARVATI
|
1736005027WL005065
|
SUMARVATI
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMAI
|
MP-36-005-027-001/85
(MALI)
|
1736005027NRG25040520240075060
|
04/05/2024
|
FULWATI
|
1736005027WL005065
|
FULWATI
|
00089
|
CBIN0281954
|
1165
|
1165
|
Processed
|
10/05/2024
|
|
740763387
|
|
FULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-027-001/89-B
(MALI)
|
1736005027NRG25040520240075061
|
04/05/2024
|
ituram
|
1736005027WL005065
|
ituram
|
00089
|
CBIN0281954
|
1165
|
1165
|
Processed
|
10/05/2024
|
|
740763387
|
|
ituram
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-027-001/9
(MALI)
|
1736005027NRG25040520240075062
|
04/05/2024
|
mangalwati
|
1736005027WL005065
|
mangalwati
|
00089
|
CBIN0281954
|
1165
|
1165
|
Processed
|
10/05/2024
|
|
740763387
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAMAI
|
MP-36-005-027-001/92
(MALI)
|
1736005027NRG25040520240075063
|
04/05/2024
|
rekha
|
1736005027WL005065
|
rekha
|
00089
|
CBIN0281954
|
1165
|
1165
|
Processed
|
10/05/2024
|
|
740763387
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-027-001/93-A
(MALI)
|
1736005027NRG25040520240075064
|
04/05/2024
|
ruswati
|
1736005027WL005065
|
ruswati
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740763387
|
|
ruswati
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAMAI
|
MP-36-005-027-001/95-A
(MALI)
|
1736005027NRG25040520240075065
|
04/05/2024
|
GEETA
|
1736005027WL005065
|
GEETA
|
00089
|
CBIN0281954
|
932
|
932
|
Processed
|
10/05/2024
|
|
740763387
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMAI
|
MP-36-005-027-001/97-B
(MALI)
|
1736005027NRG25040520240075066
|
04/05/2024
|
meena
|
1736005027WL005065
|
meena
|
00089
|
CBIN0281954
|
932
|
932
|
Processed
|
10/05/2024
|
|
740763387
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMAI
|
MP-36-005-027-002/157
(MALI)
|
1736005027NRG25040520240075353
|
04/05/2024
|
BUDHIYA KAYDA BHURE SINGH
|
1736005027WL005078
|
BUDHIYA KAYDA BHURE SINGH
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
BUDHIYAKAYDABHURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-027-002/167
(MALI)
|
1736005027NRG25040520240075354
|
04/05/2024
|
anil
|
1736005027WL005078
|
anil
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JAMAI
|
MP-36-005-027-002/204-A
(MALI)
|
1736005027NRG25040520240075356
|
04/05/2024
|
bablu
|
1736005027WL005078
|
bablu
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAMAI
|
MP-36-005-027-002/224
(MALI)
|
1736005027NRG25040520240075357
|
04/05/2024
|
BHAGVATI BAI UIKEY DANGRU
|
1736005027WL005078
|
BHAGVATI BAI UIKEY DANGRU
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
10/05/2024
|
|
740763387
|
|
BHAGVATIBAIUIKEYDANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-027-002/249
(MALI)
|
1736005027NRG25040520240075358
|
04/05/2024
|
shanti
|
1736005027WL005078
|
shanti
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMAI
|
MP-36-005-027-002/249-A
(MALI)
|
1736005027NRG25040520240075359
|
04/05/2024
|
shushila
|
1736005027WL005078
|
shushila
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-027-002/263
(MALI)
|
1736005027NRG25040520240075360
|
04/05/2024
|
gyanvati
|
1736005027WL005078
|
gyanvati
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-027-002/295
(MALI)
|
1736005027NRG25040520240075361
|
04/05/2024
|
Guddi
|
1736005027WL005078
|
Guddi
|
00089
|
CBIN0281954
|
460
|
460
|
Processed
|
10/05/2024
|
|
740763387
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-027-002/308
(MALI)
|
1736005027NRG25040520240075362
|
04/05/2024
|
SUKKAN
|
1736005027WL005078
|
SUKKAN
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-027-002/309
(MALI)
|
1736005027NRG25040520240075363
|
04/05/2024
|
manvati
|
1736005027WL005078
|
manvati
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-027-002/310
(MALI)
|
1736005027NRG25040520240075364
|
04/05/2024
|
rukhmani
|
1736005027WL005078
|
rukhmani
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
10/05/2024
|
|
740763387
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-027-002/378
(MALI)
|
1736005027NRG25040520240075365
|
04/05/2024
|
kalawati
|
1736005027WL005078
|
kalawati
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94641
|
94641
|
|
|
|
|
|
|
|
|
266
|
JAMAI
|
MP-36-005-007-001/42
(JHOTKALAN)
|
1736005007NRG25030520240074137
|
04/05/2024
|
CHOTIBAI
|
1736005007WL005005
|
CHOTIBAI
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMAI
|
MP-36-005-014-001/436
(UMRADHI)
|
1736005014NRG25040520240074539
|
04/05/2024
|
KALPANA
|
1736005014WL005039
|
KALPANA
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAMAI
|
MP-36-005-066-001/68-A
(BURRIKHURD)
|
1736005066NRG25040520240075653
|
04/05/2024
|
Sajanlal Yadav
|
1736005066WL005091
|
Sajanlal Yadav
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
SajanlalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-066-001/68-A
(BURRIKHURD)
|
1736005066NRG25040520240075654
|
04/05/2024
|
Siya Yadav
|
1736005066WL005091
|
Siya Yadav
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763387
|
|
SiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMAI
|
MP-36-005-092-002/302-A
(GHANA UMRI)
|
1736005092NRG25040520240075319
|
04/05/2024
|
Manoj Kumar
|
1736005092WL005074
|
Manoj Kumar
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5839
|
5839
|
|
|
|
|
|
|
|
|
271
|
JAMAI
|
MP-36-005-034-001/27
(BANABEHRA)
|
1736005034NRG25040520240074772
|
04/05/2024
|
BATIYABAI GORELAL
|
1736005034WL005050
|
BATIYABAI GORELAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
BATIYABAIGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMAI
|
MP-36-005-034-003/408
(BANABEHRA)
|
1736005034NRG25040520240074773
|
04/05/2024
|
RAJKUMARI
|
1736005034WL005050
|
RAJKUMARI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAMAI
|
MP-36-005-034-004/195
(BANABEHRA)
|
1736005034NRG25040520240074774
|
04/05/2024
|
geeta
|
1736005034WL005050
|
geeta
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMAI
|
MP-36-005-034-004/196
(BANABEHRA)
|
1736005034NRG25040520240074775
|
04/05/2024
|
SUNIL
|
1736005034WL005050
|
SUNIL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-034-004/208-A
(BANABEHRA)
|
1736005034NRG25040520240074776
|
04/05/2024
|
hemlata uikey
|
1736005034WL005050
|
hemlata uikey
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
hemlatauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMAI
|
MP-36-005-034-004/221
(BANABEHRA)
|
1736005034NRG25040520240074777
|
04/05/2024
|
himmat
|
1736005034WL005050
|
himmat
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMAI
|
MP-36-005-034-004/235
(BANABEHRA)
|
1736005034NRG25040520240074778
|
04/05/2024
|
eheshlal
|
1736005034WL005050
|
eheshlal
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
eheshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-034-004/240
(BANABEHRA)
|
1736005034NRG25040520240074779
|
04/05/2024
|
SANGEETA
|
1736005034WL005050
|
SANGEETA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-034-004/253-A
(BANABEHRA)
|
1736005034NRG25040520240074780
|
04/05/2024
|
Kalenti
|
1736005034WL005050
|
Kalenti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
Kalenti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-034-004/254
(BANABEHRA)
|
1736005034NRG25040520240074781
|
04/05/2024
|
emarwati
|
1736005034WL005050
|
emarwati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
10/05/2024
|
|
740763387
|
|
emarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-034-004/255
(BANABEHRA)
|
1736005034NRG25040520240074782
|
04/05/2024
|
SHINGWATI
|
1736005034WL005050
|
SHINGWATI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHINGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-034-004/256
(BANABEHRA)
|
1736005034NRG25040520240074783
|
04/05/2024
|
BALI
|
1736005034WL005050
|
BALI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-034-004/266-A
(BANABEHRA)
|
1736005034NRG25040520240074784
|
04/05/2024
|
SHIVWATI
|
1736005034WL005050
|
SHIVWATI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAMAI
|
MP-36-005-034-004/268
(BANABEHRA)
|
1736005034NRG25040520240074785
|
04/05/2024
|
sunita
|
1736005034WL005050
|
sunita
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAMAI
|
MP-36-005-034-004/268-A
(BANABEHRA)
|
1736005034NRG25040520240074786
|
04/05/2024
|
dipak narre
|
1736005034WL005050
|
dipak narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
dipaknarre
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMAI
|
MP-36-005-034-004/274
(BANABEHRA)
|
1736005034NRG25040520240074788
|
04/05/2024
|
MANTIYA
|
1736005034WL005050
|
MANTIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
MANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAMAI
|
MP-36-005-034-004/276
(BANABEHRA)
|
1736005034NRG25040520240074789
|
04/05/2024
|
MUNSILAL
|
1736005034WL005050
|
MUNSILAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
10/05/2024
|
|
740763387
|
|
MUNSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAMAI
|
MP-36-005-034-004/280
(BANABEHRA)
|
1736005034NRG25040520240074790
|
04/05/2024
|
bhujli
|
1736005034WL005050
|
bhujli
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
10/05/2024
|
|
740763387
|
|
bhujli
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAMAI
|
MP-36-005-034-004/281
(BANABEHRA)
|
1736005034NRG25040520240074791
|
04/05/2024
|
sonibai
|
1736005034WL005050
|
sonibai
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-034-004/286
(BANABEHRA)
|
1736005034NRG25040520240074792
|
04/05/2024
|
jhamsingh
|
1736005034WL005050
|
jhamsingh
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-034-004/288
(BANABEHRA)
|
1736005034NRG25040520240074794
|
04/05/2024
|
jaywanti
|
1736005034WL005050
|
jaywanti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-034-004/289
(BANABEHRA)
|
1736005034NRG25040520240074795
|
04/05/2024
|
sakalsing
|
1736005034WL005050
|
sakalsing
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
sakalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-034-004/289-A
(BANABEHRA)
|
1736005034NRG25040520240074796
|
04/05/2024
|
bhagvanti narre
|
1736005034WL005050
|
bhagvanti narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
bhagvantinarre
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-034-004/293
(BANABEHRA)
|
1736005034NRG25040520240074797
|
04/05/2024
|
nuki
|
1736005034WL005050
|
nuki
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
nuki
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-034-004/293-A
(BANABEHRA)
|
1736005034NRG25040520240074798
|
04/05/2024
|
seema dhurvey
|
1736005034WL005050
|
seema dhurvey
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
seemadhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMAI
|
MP-36-005-036-001/101
(CHAUMAU)
|
1736005036NRG25040520240074621
|
04/05/2024
|
biharilal
|
1736005036WL005043
|
biharilal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
biharilal
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-036-001/102
(CHAUMAU)
|
1736005036NRG25040520240074622
|
04/05/2024
|
Jhinee
|
1736005036WL005043
|
Jhinee
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
Jhinee
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMAI
|
MP-36-005-036-001/105
(CHAUMAU)
|
1736005036NRG25040520240074623
|
04/05/2024
|
mandu
|
1736005036WL005043
|
mandu
|
00089
|
CBIN0282821
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763387
|
|
mandu
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-036-001/114
(CHAUMAU)
|
1736005036NRG25040520240074624
|
04/05/2024
|
vanita
|
1736005036WL005043
|
vanita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
vanita
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-036-001/115
(CHAUMAU)
|
1736005036NRG25040520240074625
|
04/05/2024
|
jhanoti
|
1736005036WL005043
|
jhanoti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
jhanoti
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-036-001/116-A
(CHAUMAU)
|
1736005036NRG25040520240074626
|
04/05/2024
|
ANAKLAL KANHIYALAL
|
1736005036WL005043
|
ANAKLAL KANHIYALAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
ANAKLALKANHIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-036-001/125
(CHAUMAU)
|
1736005036NRG25040520240074627
|
04/05/2024
|
Durban
|
1736005036WL005043
|
Durban
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
10/05/2024
|
|
740763387
|
|
Durban
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-036-001/128
(CHAUMAU)
|
1736005036NRG25040520240074628
|
04/05/2024
|
NANDU
|
1736005036WL005043
|
NANDU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-036-001/130
(CHAUMAU)
|
1736005036NRG25040520240074629
|
04/05/2024
|
SANTU DARSHMA
|
1736005036WL005043
|
SANTU DARSHMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
SANTUDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-036-001/17
(CHAUMAU)
|
1736005036NRG25040520240074630
|
04/05/2024
|
fagna bhopa
|
1736005036WL005043
|
fagna bhopa
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
fagnabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-036-001/94
(CHAUMAU)
|
1736005036NRG25040520240074631
|
04/05/2024
|
Manshulal
|
1736005036WL005043
|
Manshulal
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763387
|
|
Manshulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
JAMAI
|
MP-36-005-036-001/94
(CHAUMAU)
|
1736005036NRG25040520240074632
|
04/05/2024
|
SAKUN
|
1736005036WL005043
|
SAKUN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-036-002/134
(CHAUMAU)
|
1736005036NRG25040520240074634
|
04/05/2024
|
JHUNE KAYDA
|
1736005036WL005043
|
JHUNE KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
JHUNEKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-036-002/134
(CHAUMAU)
|
1736005036NRG25040520240074633
|
04/05/2024
|
LAXMAN
|
1736005036WL005043
|
LAXMAN
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005036NRG25040520240074635
|
04/05/2024
|
BABLU KAYDA
|
1736005036WL005043
|
BABLU KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
BABLUKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005036NRG25040520240074636
|
04/05/2024
|
BHUJLI RAJBHOPA
|
1736005036WL005043
|
BHUJLI RAJBHOPA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
BHUJLIRAJBHOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
JAMAI
|
MP-36-005-036-002/134-B
(CHAUMAU)
|
1736005036NRG25040520240074637
|
04/05/2024
|
Sakru
|
1736005036WL005043
|
Sakru
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
Sakru
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-036-002/137-A
(CHAUMAU)
|
1736005036NRG25040520240074641
|
04/05/2024
|
suganti
|
1736005036WL005043
|
suganti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
10/05/2024
|
|
740763387
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-036-002/138
(CHAUMAU)
|
1736005036NRG25040520240074642
|
04/05/2024
|
munni
|
1736005036WL005043
|
munni
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-036-002/139
(CHAUMAU)
|
1736005036NRG25040520240074643
|
04/05/2024
|
suvidhi
|
1736005036WL005043
|
suvidhi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
suvidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-036-002/140
(CHAUMAU)
|
1736005036NRG25040520240074645
|
04/05/2024
|
gully
|
1736005036WL005043
|
gully
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
gully
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JAMAI
|
MP-36-005-036-002/140
(CHAUMAU)
|
1736005036NRG25040520240074644
|
04/05/2024
|
sumarsha
|
1736005036WL005043
|
sumarsha
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
sumarsha
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-036-002/140-A
(CHAUMAU)
|
1736005036NRG25040520240074647
|
04/05/2024
|
rambati
|
1736005036WL005043
|
rambati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-036-002/140-A
(CHAUMAU)
|
1736005036NRG25040520240074646
|
04/05/2024
|
sukman darshma
|
1736005036WL005043
|
sukman darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
sukmandarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-036-002/140-B
(CHAUMAU)
|
1736005036NRG25040520240074649
|
04/05/2024
|
bugiya
|
1736005036WL005043
|
bugiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
bugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-036-002/141
(CHAUMAU)
|
1736005036NRG25040520240074650
|
04/05/2024
|
kishan
|
1736005036WL005043
|
kishan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-036-002/145
(CHAUMAU)
|
1736005036NRG25040520240074651
|
04/05/2024
|
SHANTI DARSAMA
|
1736005036WL005043
|
SHANTI DARSAMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHANTIDARSAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-036-002/147
(CHAUMAU)
|
1736005036NRG25040520240074653
|
04/05/2024
|
JUGAR
|
1736005036WL005043
|
JUGAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
JUGAR
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-036-002/148-A
(CHAUMAU)
|
1736005036NRG25040520240074656
|
04/05/2024
|
DULOO
|
1736005036WL005043
|
DULOO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
DULOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMAI
|
MP-36-005-036-002/148-A
(CHAUMAU)
|
1736005036NRG25040520240074655
|
04/05/2024
|
MANGALSING
|
1736005036WL005043
|
MANGALSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005036NRG25040520240074657
|
04/05/2024
|
BABBU
|
1736005036WL005043
|
BABBU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005036NRG25040520240074660
|
04/05/2024
|
FAGNU
|
1736005036WL005043
|
FAGNU
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
10/05/2024
|
|
740763387
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-036-002/149
(CHAUMAU)
|
1736005036NRG25040520240074658
|
04/05/2024
|
FUTI
|
1736005036WL005043
|
FUTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
FUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-036-002/151
(CHAUMAU)
|
1736005036NRG25040520240074663
|
04/05/2024
|
JHABBAR
|
1736005036WL005043
|
JHABBAR
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
JHABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-036-002/153
(CHAUMAU)
|
1736005036NRG25040520240074664
|
04/05/2024
|
KARELAL KAYDA
|
1736005036WL005043
|
KARELAL KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
KARELALKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-036-002/153
(CHAUMAU)
|
1736005036NRG25040520240074665
|
04/05/2024
|
MANGIYA
|
1736005036WL005043
|
MANGIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
MANGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-036-002/154
(CHAUMAU)
|
1736005036NRG25040520240074666
|
04/05/2024
|
BARELAL
|
1736005036WL005043
|
BARELAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-036-002/154
(CHAUMAU)
|
1736005036NRG25040520240074667
|
04/05/2024
|
RUSIYA
|
1736005036WL005043
|
RUSIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-036-002/154-A
(CHAUMAU)
|
1736005036NRG25040520240074668
|
04/05/2024
|
SUKARTI
|
1736005036WL005043
|
SUKARTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-036-002/155
(CHAUMAU)
|
1736005036NRG25040520240074669
|
04/05/2024
|
UJJANTI
|
1736005036WL005043
|
UJJANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
UJJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-036-002/157
(CHAUMAU)
|
1736005036NRG25040520240074670
|
04/05/2024
|
GORELAL
|
1736005036WL005043
|
GORELAL
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
10/05/2024
|
|
740763387
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-036-002/161
(CHAUMAU)
|
1736005036NRG25040520240074673
|
04/05/2024
|
PILLU
|
1736005036WL005043
|
PILLU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
PILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-036-002/161
(CHAUMAU)
|
1736005036NRG25040520240074672
|
04/05/2024
|
RAMA SELU
|
1736005036WL005043
|
RAMA SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-036-002/162
(CHAUMAU)
|
1736005036NRG25040520240074674
|
04/05/2024
|
BUGGI
|
1736005036WL005043
|
BUGGI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
BUGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-036-002/162-A
(CHAUMAU)
|
1736005036NRG25040520240074675
|
04/05/2024
|
satan
|
1736005036WL005043
|
satan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
satan
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-036-002/163-A
(CHAUMAU)
|
1736005036NRG25040520240074676
|
04/05/2024
|
MAGIN BOSOM
|
1736005036WL005043
|
MAGIN BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
MAGINBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-036-002/164
(CHAUMAU)
|
1736005036NRG25040520240074677
|
04/05/2024
|
RAISING
|
1736005036WL005043
|
RAISING
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAISING
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-036-002/164
(CHAUMAU)
|
1736005036NRG25040520240074678
|
04/05/2024
|
SUGANTI
|
1736005036WL005043
|
SUGANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005036NRG25040520240074679
|
04/05/2024
|
BHAGARSING
|
1736005036WL005043
|
BHAGARSING
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
BHAGARSING
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAMAI
|
MP-36-005-036-002/166
(CHAUMAU)
|
1736005036NRG25040520240074680
|
04/05/2024
|
ramkali
|
1736005036WL005043
|
ramkali
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-036-002/168
(CHAUMAU)
|
1736005036NRG25040520240074681
|
04/05/2024
|
chard
|
1736005036WL005043
|
chard
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
chard
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-036-002/169
(CHAUMAU)
|
1736005036NRG25040520240074684
|
04/05/2024
|
bhagbati
|
1736005036WL005043
|
bhagbati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-036-002/169
(CHAUMAU)
|
1736005036NRG25040520240074683
|
04/05/2024
|
karesha
|
1736005036WL005043
|
karesha
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
karesha
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-036-002/170
(CHAUMAU)
|
1736005036NRG25040520240074685
|
04/05/2024
|
sukalsing
|
1736005036WL005043
|
sukalsing
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
sukalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-036-002/170
(CHAUMAU)
|
1736005036NRG25040520240074686
|
04/05/2024
|
sumanti
|
1736005036WL005043
|
sumanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
sumanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-036-002/171
(CHAUMAU)
|
1736005036NRG25040520240074687
|
04/05/2024
|
jagoti
|
1736005036WL005043
|
jagoti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-036-002/297
(CHAUMAU)
|
1736005036NRG25040520240074688
|
04/05/2024
|
DINESH
|
1736005036WL005043
|
DINESH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005036NRG25040520240074690
|
04/05/2024
|
bisarti
|
1736005036WL005043
|
bisarti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
bisarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005036NRG25040520240074689
|
04/05/2024
|
sumarlal
|
1736005036WL005043
|
sumarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-036-002/299
(CHAUMAU)
|
1736005036NRG25040520240074691
|
04/05/2024
|
manak
|
1736005036WL005043
|
manak
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
manak
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-036-002/299
(CHAUMAU)
|
1736005036NRG25040520240074692
|
04/05/2024
|
runiya
|
1736005036WL005043
|
runiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005036NRG25040520240074694
|
04/05/2024
|
jhunki darshma
|
1736005036WL005043
|
jhunki darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
jhunkidarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005036NRG25040520240074693
|
04/05/2024
|
mangilal darshma
|
1736005036WL005043
|
mangilal darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
mangilaldarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-036-002/301
(CHAUMAU)
|
1736005036NRG25040520240074695
|
04/05/2024
|
RATAN SELU
|
1736005036WL005043
|
RATAN SELU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
RATANSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-036-003/333
(CHAUMAU)
|
1736005036NRG25040520240074696
|
04/05/2024
|
Lalita
|
1736005036WL005043
|
Lalita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-036-004/201-A
(CHAUMAU)
|
1736005036NRG25040520240074697
|
04/05/2024
|
Shyamwati
|
1736005036WL005043
|
Shyamwati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-036-004/216-B
(CHAUMAU)
|
1736005036NRG25040520240074698
|
04/05/2024
|
sushila
|
1736005036WL005043
|
sushila
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-036-004/248-B
(CHAUMAU)
|
1736005036NRG25040520240074699
|
04/05/2024
|
SHYAMKALI BAITHE
|
1736005036WL005043
|
SHYAMKALI BAITHE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHYAMKALIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111071
|
111071
|
|
|
|
|
|
|
|
|
364
|
JAMAI
|
MP-36-005-044-001/103
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075569
|
04/05/2024
|
MAYA PRAJAPATI
|
1736005044WL005086
|
MAYA PRAJAPATI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
MAYAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-044-001/103
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075568
|
04/05/2024
|
Rajendra prajapati
|
1736005044WL005086
|
Rajendra prajapati
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
Rajendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-044-001/105
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075570
|
04/05/2024
|
JIRULALSO BIRJULAL SATIYA
|
1736005044WL005086
|
JIRULALSO BIRJULAL SATIYA
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
JIRULALSOBIRJULALSATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-044-001/105-A
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075571
|
04/05/2024
|
SANEETA WO DINSH
|
1736005044WL005086
|
SANEETA WO DINSH
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
SANEETAWODINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-044-001/117
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075572
|
04/05/2024
|
JUGIYA BAI
|
1736005044WL005086
|
JUGIYA BAI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
JUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-044-001/128
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075573
|
04/05/2024
|
LEELA YADUWANSHI
|
1736005044WL005086
|
LEELA YADUWANSHI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
LEELAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-044-001/129
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075574
|
04/05/2024
|
geeta yaduwanshi
|
1736005044WL005086
|
geeta yaduwanshi
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
geetayaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-044-001/15
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075575
|
04/05/2024
|
ARTI WO SURESH
|
1736005044WL005086
|
ARTI WO SURESH
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
ARTIWOSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-044-001/215
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075576
|
04/05/2024
|
LAXMI WO SUKKU YADUWANSHI
|
1736005044WL005086
|
LAXMI WO SUKKU YADUWANSHI
|
00089
|
CBIN0283957
|
442
|
442
|
Processed
|
10/05/2024
|
|
740763387
|
|
LAXMIWOSUKKUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-044-001/268
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075577
|
04/05/2024
|
LAXMI WO RAVI
|
1736005044WL005086
|
LAXMI WO RAVI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
LAXMIWORAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-044-001/33
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075578
|
04/05/2024
|
BALBIR KOUR SO KRAPAL
|
1736005044WL005086
|
BALBIR KOUR SO KRAPAL
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
BALBIRKOURSOKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-044-001/40
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075579
|
04/05/2024
|
DURGESH SO JALIM SINSH
|
1736005044WL005086
|
DURGESH SO JALIM SINSH
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
DURGESHSOJALIMSINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-044-001/48
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075580
|
04/05/2024
|
ANITA YADUWANSHI
|
1736005044WL005086
|
ANITA YADUWANSHI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
ANITAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-044-001/53
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075581
|
04/05/2024
|
SURESH OR BEBI
|
1736005044WL005086
|
SURESH OR BEBI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
SURESHORBEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-044-001/587
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075582
|
04/05/2024
|
GANESHI
|
1736005044WL005086
|
GANESHI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-044-001/590
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075583
|
04/05/2024
|
sangeeta
|
1736005044WL005086
|
sangeeta
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-044-001/592
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075584
|
04/05/2024
|
USHA yaduwanshi
|
1736005044WL005086
|
USHA yaduwanshi
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
USHAyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-044-001/612
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075585
|
04/05/2024
|
sangita bandewar
|
1736005044WL005086
|
sangita bandewar
|
00089
|
CBIN0283957
|
442
|
442
|
Processed
|
10/05/2024
|
|
740763387
|
|
sangitabandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-044-001/62-A
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075586
|
04/05/2024
|
ARJUN YADUWANSHI
|
1736005044WL005086
|
ARJUN YADUWANSHI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
ARJUNYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-044-001/63
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075587
|
04/05/2024
|
SOHAN SO JETHU
|
1736005044WL005086
|
SOHAN SO JETHU
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
SOHANSOJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-044-001/65
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075588
|
04/05/2024
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
1736005044WL005086
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
AJAYYADUWANSHISOSHRISHIVYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-044-001/66
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075590
|
04/05/2024
|
NEHA
|
1736005044WL005086
|
NEHA
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-044-001/66
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075589
|
04/05/2024
|
VAHIDA W O RASHID
|
1736005044WL005086
|
VAHIDA W O RASHID
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
VAHIDAWORASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-044-001/78
(KARMOHNIBANDHI)
|
1736005044NRG25040520240075591
|
04/05/2024
|
SHYAMA ATKOM
|
1736005044WL005086
|
SHYAMA ATKOM
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHYAMAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
388
|
JAMAI
|
MP-36-005-007-001/119
(JHOTKALAN)
|
1736005007NRG25030520240074135
|
04/05/2024
|
FIKARWATI Bai
|
1736005007WL005005
|
FIKARWATI Bai
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
FIKARWATIBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
JAMAI
|
MP-36-005-007-001/119
(JHOTKALAN)
|
1736005007NRG25030520240074134
|
04/05/2024
|
PATALSA MUNSI
|
1736005007WL005005
|
PATALSA MUNSI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
PATALSAMUNSI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMAI
|
MP-36-005-007-001/42
(JHOTKALAN)
|
1736005007NRG25030520240074136
|
04/05/2024
|
KALAWATTI
|
1736005007WL005005
|
KALAWATTI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
KALAWATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAMAI
|
MP-36-005-007-001/595
(JHOTKALAN)
|
1736005007NRG25030520240074138
|
04/05/2024
|
HEMRAJ
|
1736005007WL005005
|
HEMRAJ
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-007-001/595
(JHOTKALAN)
|
1736005007NRG25030520240074139
|
04/05/2024
|
saroj
|
1736005007WL005005
|
saroj
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-007-003/331
(JHOTKALAN)
|
1736005007NRG25030520240074142
|
04/05/2024
|
shanilal
|
1736005007WL005005
|
shanilal
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
shanilal
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAMAI
|
MP-36-005-007-003/339
(JHOTKALAN)
|
1736005007NRG25030520240074144
|
04/05/2024
|
JAGDISH
|
1736005007WL005005
|
JAGDISH
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-007-003/339
(JHOTKALAN)
|
1736005007NRG25030520240074145
|
04/05/2024
|
RAMESH
|
1736005007WL005005
|
RAMESH
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-007-003/359
(JHOTKALAN)
|
1736005007NRG25030520240074146
|
04/05/2024
|
atarlal
|
1736005007WL005005
|
atarlal
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
atarlal
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-007-003/639
(JHOTKALAN)
|
1736005007NRG25030520240074147
|
04/05/2024
|
itarshee
|
1736005007WL005005
|
itarshee
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
itarshee
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-007-003/639
(JHOTKALAN)
|
1736005007NRG25030520240074148
|
04/05/2024
|
prembati
|
1736005007WL005005
|
prembati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-007-003/640
(JHOTKALAN)
|
1736005007NRG25030520240074150
|
04/05/2024
|
MEMBATI
|
1736005007WL005005
|
MEMBATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAMAI
|
MP-36-005-007-003/640
(JHOTKALAN)
|
1736005007NRG25030520240074149
|
04/05/2024
|
PRAKASH
|
1736005007WL005005
|
PRAKASH
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JAMAI
|
MP-36-005-014-001/57-B
(UMRADHI)
|
1736005014NRG25040520240074541
|
04/05/2024
|
SUGANTI BARKADHE
|
1736005014WL005039
|
SUGANTI BARKADHE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUGANTIBARKADHE
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-027-002/176
(MALI)
|
1736005027NRG25040520240075355
|
04/05/2024
|
Ramkisan
|
1736005027WL005078
|
Ramkisan
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763387
|
|
Ramkisan
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAMAI
|
MP-36-005-066-002/251-A
(BURRIKHURD)
|
1736005066NRG25040520240075665
|
04/05/2024
|
Neha Yadav
|
1736005066WL005092
|
Neha Yadav
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
NehaYadav
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAMAI
|
MP-36-005-066-002/269
(BURRIKHURD)
|
1736005066NRG25040520240075669
|
04/05/2024
|
misro bai yadav
|
1736005066WL005092
|
misro bai yadav
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
misrobaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-066-002/283
(BURRIKHURD)
|
1736005066NRG25040520240075670
|
04/05/2024
|
Radhesyam Yadav
|
1736005066WL005092
|
Radhesyam Yadav
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
RadhesyamYadav
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAMAI
|
MP-36-005-092-001/103
(GHANA UMRI)
|
1736005092NRG25040520240075265
|
04/05/2024
|
Sugga Ivnati
|
1736005092WL005074
|
Sugga Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SuggaIvnati
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAMAI
|
MP-36-005-092-001/110
(GHANA UMRI)
|
1736005092NRG25040520240075271
|
04/05/2024
|
RAMKALI IVNATI
|
1736005092WL005074
|
RAMKALI IVNATI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMKALIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-092-001/111
(GHANA UMRI)
|
1736005092NRG25040520240075272
|
04/05/2024
|
MEGHA IVANE
|
1736005092WL005074
|
MEGHA IVANE
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
MEGHAIVANE
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-092-001/126-A
(GHANA UMRI)
|
1736005092NRG25040520240075276
|
04/05/2024
|
Sewanti Ivnati
|
1736005092WL005074
|
Sewanti Ivnati
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
SewantiIvnati
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-092-001/146-B
(GHANA UMRI)
|
1736005092NRG25040520240075277
|
04/05/2024
|
RAMKALI PARTE
|
1736005092WL005074
|
RAMKALI PARTE
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMKALIPARTE
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAMAI
|
MP-36-005-092-001/164
(GHANA UMRI)
|
1736005092NRG25040520240075280
|
04/05/2024
|
SHAYAMRAO
|
1736005092WL005074
|
SHAYAMRAO
|
00415
|
SBIN0001473
|
204
|
204
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHAYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
JAMAI
|
MP-36-005-092-001/359
(GHANA UMRI)
|
1736005092NRG25040520240075283
|
04/05/2024
|
Sumarlal Ivnati
|
1736005092WL005074
|
Sumarlal Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SumarlalIvnati
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-092-001/66
(GHANA UMRI)
|
1736005092NRG25040520240075293
|
04/05/2024
|
Rekha Ivnati
|
1736005092WL005074
|
Rekha Ivnati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
RekhaIvnati
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAMAI
|
MP-36-005-092-002/218-B
(GHANA UMRI)
|
1736005092NRG25040520240075300
|
04/05/2024
|
SAMOLA UIKEY
|
1736005092WL005074
|
SAMOLA UIKEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAMOLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-092-002/237
(GHANA UMRI)
|
1736005092NRG25040520240075306
|
04/05/2024
|
JHIMMO PANDRAM
|
1736005092WL005074
|
JHIMMO PANDRAM
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
JHIMMOPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAMAI
|
MP-36-005-092-002/242-A
(GHANA UMRI)
|
1736005092NRG25040520240075309
|
04/05/2024
|
SUMLI Raju
|
1736005092WL005074
|
SUMLI Raju
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUMLIRaju
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-092-002/243-B
(GHANA UMRI)
|
1736005092NRG25040520240075310
|
04/05/2024
|
Arvind Dhurvey
|
1736005092WL005074
|
Arvind Dhurvey
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
ArvindDhurvey
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005092NRG25040520240075312
|
04/05/2024
|
GOLU UIKEY
|
1736005092WL005074
|
GOLU UIKEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
GOLUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-092-002/247
(GHANA UMRI)
|
1736005092NRG25040520240075313
|
04/05/2024
|
Shyambati Dhurve
|
1736005092WL005074
|
Shyambati Dhurve
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
ShyambatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-092-002/330-A
(GHANA UMRI)
|
1736005092NRG25040520240075325
|
04/05/2024
|
Jamuna Uikey
|
1736005092WL005074
|
Jamuna Uikey
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
JamunaUikey
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-092-002/349-B
(GHANA UMRI)
|
1736005092NRG25040520240075328
|
04/05/2024
|
Rama Dhurve
|
1736005092WL005074
|
Rama Dhurve
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
RamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-096-003/299-A
(BINDRAI)
|
1736005096NRG25040520240075563
|
04/05/2024
|
Rampat
|
1736005096WL005085
|
Rampat
|
00415
|
SBIN0001473
|
428
|
428
|
Processed
|
10/05/2024
|
|
740763387
|
|
Rampat
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAMAI
|
MP-36-005-096-004/380
(BINDRAI)
|
1736005096NRG25040520240075566
|
04/05/2024
|
Omkar
|
1736005096WL005085
|
Omkar
|
00415
|
SBIN0001473
|
428
|
428
|
Processed
|
10/05/2024
|
|
740763387
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-098-003/293
(BELGAON MAL)
|
1736005000NRG25040520240074595
|
04/05/2024
|
Aasharam
|
1736005WL005041
|
Aasharam
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763387
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41423
|
41423
|
|
|
|
|
|
|
|
|
425
|
JAMAI
|
MP-36-005-007-003/304
(JHOTKALAN)
|
1736005007NRG25030520240074140
|
04/05/2024
|
Rakko Bai
|
1736005007WL005005
|
Rakko Bai
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
RakkoBai
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-034-004/286-A
(BANABEHRA)
|
1736005034NRG25040520240074793
|
04/05/2024
|
SHANTI NARRE
|
1736005034WL005050
|
SHANTI NARRE
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
SHANTINARRE
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-036-002/134-D
(CHAUMAU)
|
1736005036NRG25040520240074639
|
04/05/2024
|
SUKRU
|
1736005036WL005043
|
SUKRU
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-036-002/159
(CHAUMAU)
|
1736005036NRG25040520240074671
|
04/05/2024
|
gogli sankar
|
1736005036WL005043
|
gogli sankar
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740763387
|
|
goglisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
429
|
JAMAI
|
MP-36-005-007-003/339
(JHOTKALAN)
|
1736005007NRG25030520240074143
|
04/05/2024
|
DHEERSA
|
1736005007WL005005
|
DHEERSA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763387
|
|
DHEERSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
430
|
JAMAI
|
MP-36-005-034-004/273
(BANABEHRA)
|
1736005034NRG25040520240074787
|
04/05/2024
|
NAWALSA
|
1736005034WL005050
|
NAWALSA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740763387
|
|
NAWALSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JAMAI
|
MP-36-005-036-002/145
(CHAUMAU)
|
1736005036NRG25040520240074652
|
04/05/2024
|
kamlesh darshma
|
1736005036WL005043
|
kamlesh darshma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/05/2024
|
|
740763387
|
|
kamleshdarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
432
|
JAMAI
|
MP-36-005-092-001/98
(GHANA UMRI)
|
1736005092NRG25040520240075298
|
04/05/2024
|
SAMOTI DHURVEY
|
1736005092WL005074
|
SAMOTI DHURVEY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAMOTIDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
433
|
JAMAI
|
MP-36-005-005-003/307-B
(BICHBEHARI)
|
1736005099NRG25040520240074547
|
04/05/2024
|
SUKMAN SHILU
|
1736005099WL005040
|
SUKMAN SHILU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKMANSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAMAI
|
MP-36-005-005-003/316-A
(BICHBEHARI)
|
1736005099NRG25040520240074553
|
04/05/2024
|
sanita sakom
|
1736005099WL005040
|
sanita sakom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
sanitasakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-005-003/323-B
(BICHBEHARI)
|
1736005099NRG25030520240074153
|
04/05/2024
|
krishn kumar kumare
|
1736005099WL005006
|
krishn kumar kumare
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
krishnkumarkumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JAMAI
|
MP-36-005-005-003/324-A
(BICHBEHARI)
|
1736005099NRG25040520240074607
|
04/05/2024
|
pillu
|
1736005099WL005042
|
pillu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
pillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-005-003/378-A
(BICHBEHARI)
|
1736005099NRG25040520240074577
|
04/05/2024
|
kavita
|
1736005099WL005040
|
kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAMAI
|
MP-36-005-005-003/378-A
(BICHBEHARI)
|
1736005099NRG25040520240074576
|
04/05/2024
|
ram kishor atakum
|
1736005099WL005040
|
ram kishor atakum
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
ramkishoratakum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAMAI
|
MP-36-005-005-003/753-A
(BICHBEHARI)
|
1736005099NRG25040520240074620
|
04/05/2024
|
bisan lal kayda
|
1736005099WL005042
|
bisan lal kayda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
bisanlalkayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-005-004/403-B
(BICHBEHARI)
|
1736005099NRG25040520240074580
|
04/05/2024
|
Rajesh Bhopa
|
1736005099WL005040
|
Rajesh Bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
RajeshBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-066-002/248-A
(BURRIKHURD)
|
1736005066NRG25040520240075663
|
04/05/2024
|
Sukhvati Yadav
|
1736005066WL005092
|
Sukhvati Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
SukhvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-066-002/283-A
(BURRIKHURD)
|
1736005066NRG25040520240075671
|
04/05/2024
|
Sandhya Yadav
|
1736005066WL005092
|
Sandhya Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763387
|
|
SandhyaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
JAMAI
|
MP-36-005-092-002/247-B
(GHANA UMRI)
|
1736005092NRG25040520240075314
|
04/05/2024
|
Sharmila Dhurvey
|
1736005092WL005074
|
Sharmila Dhurvey
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SharmilaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-098-003/176
(BELGAON MAL)
|
1736005000NRG25040520240074585
|
04/05/2024
|
Tiku Uikey
|
1736005WL005041
|
Tiku Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
TikuUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15771
|
15771
|
|
|
|
|
|
|
|
|
445
|
JAMAI
|
MP-36-005-092-002/225
(GHANA UMRI)
|
1736005092NRG25040520240075301
|
04/05/2024
|
SUKALU FARNU
|
1736005092WL005074
|
SUKALU FARNU
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUKALUFARNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
JAMAI
|
MP-36-005-092-002/242
(GHANA UMRI)
|
1736005092NRG25040520240075308
|
04/05/2024
|
Jugiya Dhurvey
|
1736005092WL005074
|
Jugiya Dhurvey
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
JugiyaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAMAI
|
MP-36-005-092-002/286
(GHANA UMRI)
|
1736005092NRG25040520240075318
|
04/05/2024
|
SUNDARLAL MOHANSINGH
|
1736005092WL005074
|
SUNDARLAL MOHANSINGH
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUNDARLALMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-092-002/322
(GHANA UMRI)
|
1736005092NRG25040520240075321
|
04/05/2024
|
Shanibai mhadu
|
1736005092WL005074
|
Shanibai mhadu
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
Shanibaimhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
JAMAI
|
MP-36-005-092-002/324
(GHANA UMRI)
|
1736005092NRG25040520240075322
|
04/05/2024
|
MISHRI BHUJAL
|
1736005092WL005074
|
MISHRI BHUJAL
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
MISHRIBHUJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
JAMAI
|
MP-36-005-092-002/339
(GHANA UMRI)
|
1736005092NRG25040520240075326
|
04/05/2024
|
ANITA AHAKE
|
1736005092WL005074
|
ANITA AHAKE
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740763387
|
|
ANITAAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
JAMAI
|
MP-36-005-096-003/281
(BINDRAI)
|
1736005096NRG25040520240075561
|
04/05/2024
|
CHIKKU FAJAL
|
1736005096WL005085
|
CHIKKU FAJAL
|
00697
|
BKID0MG8012
|
428
|
428
|
Processed
|
10/05/2024
|
|
740763387
|
|
CHIKKUFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAMAI
|
MP-36-005-096-003/324
(BINDRAI)
|
1736005096NRG25040520240075564
|
04/05/2024
|
MESHO BRAJLAL
|
1736005096WL005085
|
MESHO BRAJLAL
|
00697
|
BKID0MG8012
|
428
|
428
|
Processed
|
10/05/2024
|
|
740763387
|
|
MESHOBRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
JAMAI
|
MP-36-005-098-003/212
(BELGAON MAL)
|
1736005000NRG25040520240074588
|
04/05/2024
|
Jamama dhurvey
|
1736005WL005041
|
Jamama dhurvey
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
Jamamadhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
JAMAI
|
MP-36-005-098-003/307
(BELGAON MAL)
|
1736005000NRG25040520240074597
|
04/05/2024
|
SAGUNA SADAN
|
1736005WL005041
|
SAGUNA SADAN
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
SAGUNASADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
JAMAI
|
MP-36-005-098-003/333
(BELGAON MAL)
|
1736005000NRG25040520240074598
|
04/05/2024
|
tutari gudranlal
|
1736005WL005041
|
tutari gudranlal
|
00697
|
BKID0MG8012
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763387
|
|
tutarigudranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
JAMAI
|
MP-36-005-098-003/346
(BELGAON MAL)
|
1736005000NRG25040520240074599
|
04/05/2024
|
CHRANLALHIRASHA
|
1736005WL005041
|
CHRANLALHIRASHA
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
CHRANLALHIRASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12817
|
12817
|
|
|
|
|
|
|
|
|
457
|
JAMAI
|
MP-36-005-014-001/336
(UMRADHI)
|
1736005014NRG25040520240074535
|
04/05/2024
|
ANIL
|
1736005014WL005039
|
ANIL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
JAMAI
|
MP-36-005-014-001/336
(UMRADHI)
|
1736005014NRG25040520240074536
|
04/05/2024
|
KAMLI
|
1736005014WL005039
|
KAMLI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-014-001/359
(UMRADHI)
|
1736005014NRG25040520240074537
|
04/05/2024
|
SARJU
|
1736005014WL005039
|
SARJU
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JAMAI
|
MP-36-005-014-001/385
(UMRADHI)
|
1736005014NRG25040520240074538
|
04/05/2024
|
BUDHMAN
|
1736005014WL005039
|
BUDHMAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-014-001/57-A
(UMRADHI)
|
1736005014NRG25040520240074540
|
04/05/2024
|
SUNITA
|
1736005014WL005039
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763387
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
JAMAI
|
MP-36-005-014-001/84
(UMRADHI)
|
1736005014NRG25040520240074542
|
04/05/2024
|
RAMCHARAN
|
1736005014WL005039
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763387
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
JAMAI
|
MP-36-005-096-003/296
(BINDRAI)
|
1736005096NRG25040520240075562
|
04/05/2024
|
BASTORI WO MUNNA LAL
|
1736005096WL005085
|
BASTORI WO MUNNA LAL
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
10/05/2024
|
|
740763387
|
|
BASTORIWOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
JAMAI
|
MP-36-005-096-003/394
(BINDRAI)
|
1736005096NRG25040520240075565
|
04/05/2024
|
VISHRAM SO SUKHRAM
|
1736005096WL005085
|
VISHRAM SO SUKHRAM
|
00697
|
BKID0NAMRGB
|
214
|
214
|
Processed
|
10/05/2024
|
|
740763387
|
|
VISHRAMSOSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
JAMAI
|
MP-36-005-096-004/387
(BINDRAI)
|
1736005096NRG25040520240075567
|
04/05/2024
|
DAHNNU SO TANTU
|
1736005096WL005085
|
DAHNNU SO TANTU
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
10/05/2024
|
|
740763387
|
|
DAHNNUSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
JAMAI
|
MP-36-005-098-003/279
(BELGAON MAL)
|
1736005000NRG25040520240074593
|
04/05/2024
|
sunil
|
1736005WL005041
|
sunil
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763387
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527969
|
527969
|
|
|
|
|
|
|
|