|
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-36-005-005-001/54-A
(BICHBEHARI)
|
1736005005NRG25250420240046147
|
25/04/2024
|
BUNDAL
|
1736005005WL003213
|
BUNDAL
|
00032
|
UTIB0002594
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
BUNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-005-001/121
(BICHBEHARI)
|
1736005005NRG25250420240046113
|
25/04/2024
|
SURATIYA
|
1736005005WL003212
|
SURATIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SURATIYA
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-005-001/139
(BICHBEHARI)
|
1736005005NRG25250420240046114
|
25/04/2024
|
SHREERAM MANNU
|
1736005005WL003212
|
SHREERAM MANNU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SHREERAMMANNU
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-005-001/154
(BICHBEHARI)
|
1736005005NRG25250420240046115
|
25/04/2024
|
sudhman atkom
|
1736005005WL003212
|
sudhman atkom
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
sudhmanatkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-005-001/155-A
(BICHBEHARI)
|
1736005005NRG25250420240046116
|
25/04/2024
|
Seema
|
1736005005WL003212
|
Seema
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-005-001/156-A
(BICHBEHARI)
|
1736005005NRG25250420240046117
|
25/04/2024
|
Budhman
|
1736005005WL003212
|
Budhman
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
Budhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-005-001/156-B
(BICHBEHARI)
|
1736005005NRG25250420240046118
|
25/04/2024
|
Sudmaan Bhopa
|
1736005005WL003212
|
Sudmaan Bhopa
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SudmaanBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-005-001/165
(BICHBEHARI)
|
1736005005NRG25250420240046154
|
25/04/2024
|
HEMRAJ BHADDU
|
1736005005WL003214
|
HEMRAJ BHADDU
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
HEMRAJBHADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-005-001/180
(BICHBEHARI)
|
1736005005NRG25250420240046119
|
25/04/2024
|
PUSIYA
|
1736005005WL003212
|
PUSIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
PUSIYA
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-005-001/205-B
(BICHBEHARI)
|
1736005005NRG25250420240046155
|
25/04/2024
|
Savita
|
1736005005WL003214
|
Savita
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-005-001/205-C
(BICHBEHARI)
|
1736005005NRG25250420240046156
|
25/04/2024
|
Nanha
|
1736005005WL003214
|
Nanha
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Nanha
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-005-001/206
(BICHBEHARI)
|
1736005005NRG25250420240046157
|
25/04/2024
|
SUKMAN BHADU
|
1736005005WL003214
|
SUKMAN BHADU
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUKMANBHADU
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-005-001/207
(BICHBEHARI)
|
1736005005NRG25250420240046158
|
25/04/2024
|
satish sukhman
|
1736005005WL003214
|
satish sukhman
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
satishsukhman
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-005-001/212-A
(BICHBEHARI)
|
1736005005NRG25250420240046159
|
25/04/2024
|
RAMRATEE
|
1736005005WL003214
|
RAMRATEE
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAMRATEE
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-005-001/24-A
(BICHBEHARI)
|
1736005005NRG25250420240046120
|
25/04/2024
|
MANISH
|
1736005005WL003212
|
MANISH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-005-001/24-A
(BICHBEHARI)
|
1736005005NRG25250420240046121
|
25/04/2024
|
PRAMILA
|
1736005005WL003212
|
PRAMILA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-005-001/45
(BICHBEHARI)
|
1736005005NRG25250420240046122
|
25/04/2024
|
MANNA BAI SUNDERLAL
|
1736005005WL003212
|
MANNA BAI SUNDERLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
MANNABAISUNDERLAL
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-005-001/466
(BICHBEHARI)
|
1736005005NRG25250420240046133
|
25/04/2024
|
SATLAL CHINTAMAN
|
1736005005WL003213
|
SATLAL CHINTAMAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SATLALCHINTAMAN
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-005-001/467
(BICHBEHARI)
|
1736005005NRG25250420240046160
|
25/04/2024
|
budhman
|
1736005005WL003214
|
budhman
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
budhman
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-005-001/467
(BICHBEHARI)
|
1736005005NRG25250420240046161
|
25/04/2024
|
SAYAMA
|
1736005005WL003214
|
SAYAMA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
SAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-005-001/468
(BICHBEHARI)
|
1736005005NRG25250420240046135
|
25/04/2024
|
AJANTI
|
1736005005WL003213
|
AJANTI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
AJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-005-001/468
(BICHBEHARI)
|
1736005005NRG25250420240046134
|
25/04/2024
|
NAKAL
|
1736005005WL003213
|
NAKAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
NAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-005-001/470
(BICHBEHARI)
|
1736005005NRG25250420240046136
|
25/04/2024
|
santi
|
1736005005WL003213
|
santi
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-005-001/49-A
(BICHBEHARI)
|
1736005005NRG25250420240046163
|
25/04/2024
|
RETESH
|
1736005005WL003214
|
RETESH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
RETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-005-001/51
(BICHBEHARI)
|
1736005005NRG25250420240046137
|
25/04/2024
|
BHAGOTI SADAN LOBO
|
1736005005WL003213
|
BHAGOTI SADAN LOBO
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
BHAGOTISADANLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-005-001/52
(BICHBEHARI)
|
1736005005NRG25250420240046138
|
25/04/2024
|
RAMSINGH FATTESINGH
|
1736005005WL003213
|
RAMSINGH FATTESINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAMSINGHFATTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-005-001/52
(BICHBEHARI)
|
1736005005NRG25250420240046139
|
25/04/2024
|
SEVANTI RAMSNGH
|
1736005005WL003213
|
SEVANTI RAMSNGH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
SEVANTIRAMSNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-005-001/53
(BICHBEHARI)
|
1736005005NRG25250420240046140
|
25/04/2024
|
JHAMSINGH FATTESINGH
|
1736005005WL003213
|
JHAMSINGH FATTESINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
JHAMSINGHFATTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-005-001/53
(BICHBEHARI)
|
1736005005NRG25250420240046141
|
25/04/2024
|
SURATIYA JHAMSINGH
|
1736005005WL003213
|
SURATIYA JHAMSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SURATIYAJHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-005-001/53
(BICHBEHARI)
|
1736005005NRG25250420240046142
|
25/04/2024
|
vijay
|
1736005005WL003213
|
vijay
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
vijay
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-005-001/54
(BICHBEHARI)
|
1736005005NRG25250420240046145
|
25/04/2024
|
RUKMAN CHHOTELAL
|
1736005005WL003213
|
RUKMAN CHHOTELAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
RUKMANCHHOTELAL
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-005-001/54
(BICHBEHARI)
|
1736005005NRG25250420240046146
|
25/04/2024
|
tarabai
|
1736005005WL003213
|
tarabai
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-005-001/55
(BICHBEHARI)
|
1736005005NRG25250420240046148
|
25/04/2024
|
DASAN SUBHAN
|
1736005005WL003213
|
DASAN SUBHAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
DASANSUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-005-001/55
(BICHBEHARI)
|
1736005005NRG25250420240046149
|
25/04/2024
|
HAROTI BAI DASAN
|
1736005005WL003213
|
HAROTI BAI DASAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
HAROTIBAIDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-005-001/558
(BICHBEHARI)
|
1736005005NRG25250420240046123
|
25/04/2024
|
RAMPRASAD MANNU
|
1736005005WL003212
|
RAMPRASAD MANNU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAMPRASADMANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
JAMAI
|
MP-36-005-005-001/56
(BICHBEHARI)
|
1736005005NRG25250420240046150
|
25/04/2024
|
DALPAT BHAYALAL
|
1736005005WL003213
|
DALPAT BHAYALAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
DALPATBHAYALAL
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-005-001/734
(BICHBEHARI)
|
1736005005NRG25250420240046164
|
25/04/2024
|
DURGESH
|
1736005005WL003214
|
DURGESH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-005-001/734
(BICHBEHARI)
|
1736005005NRG25250420240046165
|
25/04/2024
|
KANTA BAI
|
1736005005WL003214
|
KANTA BAI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-005-001/734-A
(BICHBEHARI)
|
1736005005NRG25250420240046166
|
25/04/2024
|
Akhlesh
|
1736005005WL003214
|
Akhlesh
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAMAI
|
MP-36-005-005-001/766-A
(BICHBEHARI)
|
1736005005NRG25250420240046124
|
25/04/2024
|
SUMARSING
|
1736005005WL003212
|
SUMARSING
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUMARSING
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-005-001/766-B
(BICHBEHARI)
|
1736005005NRG25250420240046125
|
25/04/2024
|
SUKARLAL
|
1736005005WL003212
|
SUKARLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-005-001/82
(BICHBEHARI)
|
1736005005NRG25250420240046126
|
25/04/2024
|
SUDAGAR BHAGAN
|
1736005005WL003212
|
SUDAGAR BHAGAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUDAGARBHAGAN
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-005-001/89
(BICHBEHARI)
|
1736005005NRG25250420240046130
|
25/04/2024
|
SUNDAR VISHWAKARMA
|
1736005005WL003212
|
SUNDAR VISHWAKARMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUNDARVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-005-001/91
(BICHBEHARI)
|
1736005005NRG25250420240046168
|
25/04/2024
|
GUNGI ALIAS LALWATI LAXMAN
|
1736005005WL003214
|
GUNGI ALIAS LALWATI LAXMAN
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
GUNGIALIASLALWATILAXMAN
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-005-001/91
(BICHBEHARI)
|
1736005005NRG25250420240046167
|
25/04/2024
|
LAXMAN BIPATLAL
|
1736005005WL003214
|
LAXMAN BIPATLAL
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
LAXMANBIPATLAL
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-005-001/95
(BICHBEHARI)
|
1736005005NRG25250420240046169
|
25/04/2024
|
CHARANLAL TUKARAM
|
1736005005WL003214
|
CHARANLAL TUKARAM
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
CHARANLALTUKARAM
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-005-001/95-A
(BICHBEHARI)
|
1736005005NRG25250420240046171
|
25/04/2024
|
ISVARI
|
1736005005WL003214
|
ISVARI
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
ISVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-005-001/96
(BICHBEHARI)
|
1736005005NRG25250420240046151
|
25/04/2024
|
GOPAL SAKLAL
|
1736005005WL003213
|
GOPAL SAKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
GOPALSAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-005-001/96-A
(BICHBEHARI)
|
1736005005NRG25250420240046152
|
25/04/2024
|
FULSA LOBO
|
1736005005WL003213
|
FULSA LOBO
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
FULSALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-005-001/97
(BICHBEHARI)
|
1736005005NRG25250420240046173
|
25/04/2024
|
AMEENBAI GANPAT
|
1736005005WL003214
|
AMEENBAI GANPAT
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
AMEENBAIGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-005-001/97
(BICHBEHARI)
|
1736005005NRG25250420240046172
|
25/04/2024
|
GANPAT RAGLAL
|
1736005005WL003214
|
GANPAT RAGLAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
GANPATRAGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
JAMAI
|
MP-36-005-005-001/97-A
(BICHBEHARI)
|
1736005005NRG25250420240046175
|
25/04/2024
|
SHANTI
|
1736005005WL003214
|
SHANTI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-005-001/97-A
(BICHBEHARI)
|
1736005005NRG25250420240046174
|
25/04/2024
|
SUKHDEV
|
1736005005WL003214
|
SUKHDEV
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-010-002/141-A
(TARAI)
|
1736005000NRG25250420240046204
|
25/04/2024
|
Shanti
|
1736005WL003219
|
Shanti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-010-002/304-B
(TARAI)
|
1736005000NRG25250420240046243
|
25/04/2024
|
Asti Bai
|
1736005WL003219
|
Asti Bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
AstiBai
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-010-002/333
(TARAI)
|
1736005000NRG25250420240046248
|
25/04/2024
|
Jamanti Bosam
|
1736005WL003219
|
Jamanti Bosam
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
JamantiBosam
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-056-001/149
(HIRDA GARH)
|
1736005056NRG25250420240046409
|
25/04/2024
|
shivdeen
|
1736005056WL003228
|
shivdeen
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
shivdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57645
|
57645
|
|
|
|
|
|
|
|
|
58
|
JAMAI
|
MP-36-005-086-001/104
(KHEIRMANDAL)
|
1736005086NRG25250420240047012
|
25/04/2024
|
RAMVATI AMILAL
|
1736005086WL003286
|
RAMVATI AMILAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAMVATIAMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-086-001/105
(KHEIRMANDAL)
|
1736005086NRG25250420240047013
|
25/04/2024
|
KAMALVATI MOHNU
|
1736005086WL003286
|
KAMALVATI MOHNU
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
KAMALVATIMOHNU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-086-001/116
(KHEIRMANDAL)
|
1736005086NRG25250420240047014
|
25/04/2024
|
JAGARVATI DHURVE
|
1736005086WL003286
|
JAGARVATI DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
JAGARVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-086-001/135
(KHEIRMANDAL)
|
1736005086NRG25250420240047016
|
25/04/2024
|
KAMDULAL
|
1736005086WL003286
|
KAMDULAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
KAMDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-086-001/149-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047018
|
25/04/2024
|
ITVARI DHONDOO
|
1736005086WL003286
|
ITVARI DHONDOO
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
ITVARIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-086-001/149-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047019
|
25/04/2024
|
SUNEETA KUMRE
|
1736005086WL003286
|
SUNEETA KUMRE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUNEETAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-086-001/150
(KHEIRMANDAL)
|
1736005086NRG25250420240047020
|
25/04/2024
|
SUKRAJI DHONDOO
|
1736005086WL003286
|
SUKRAJI DHONDOO
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUKRAJIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-086-001/197-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047022
|
25/04/2024
|
MEMVATI
|
1736005086WL003286
|
MEMVATI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
MEMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-086-001/197-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047023
|
25/04/2024
|
SAHWAG INDARLAL AHAKE
|
1736005086WL003286
|
SAHWAG INDARLAL AHAKE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
SAHWAGINDARLALAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-086-001/23
(KHEIRMANDAL)
|
1736005086NRG25250420240047024
|
25/04/2024
|
Shashi
|
1736005086WL003286
|
Shashi
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-086-001/236
(KHEIRMANDAL)
|
1736005086NRG25250420240047025
|
25/04/2024
|
AMARLAL
|
1736005086WL003286
|
AMARLAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-086-001/236-C
(KHEIRMANDAL)
|
1736005086NRG25250420240047026
|
25/04/2024
|
Pramila
|
1736005086WL003286
|
Pramila
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-086-001/245
(KHEIRMANDAL)
|
1736005086NRG25250420240047027
|
25/04/2024
|
Kalavati saryam
|
1736005086WL003286
|
Kalavati saryam
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Kalavatisaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-086-001/34-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047028
|
25/04/2024
|
SONA SARYAM
|
1736005086WL003286
|
SONA SARYAM
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
SONASARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-086-001/61-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047029
|
25/04/2024
|
Sahabati
|
1736005086WL003286
|
Sahabati
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Sahabati
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25250420240047030
|
25/04/2024
|
MANAKLAL
|
1736005086WL003286
|
MANAKLAL
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25250420240047031
|
25/04/2024
|
SUKARVATI
|
1736005086WL003286
|
SUKARVATI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUKARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25250420240047032
|
25/04/2024
|
SHANILAL CHAIRA
|
1736005086WL003286
|
SHANILAL CHAIRA
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
SHANILALCHAIRA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-086-001/96-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047033
|
25/04/2024
|
Fhagni bai
|
1736005086WL003286
|
Fhagni bai
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
Fhagnibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
77
|
JAMAI
|
MP-36-005-005-001/465-A
(BICHBEHARI)
|
1736005005NRG25250420240046132
|
25/04/2024
|
radha
|
1736005005WL003213
|
radha
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-005-001/49-A
(BICHBEHARI)
|
1736005005NRG25250420240046162
|
25/04/2024
|
vimla
|
1736005005WL003214
|
vimla
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-005-001/53-A
(BICHBEHARI)
|
1736005005NRG25250420240046143
|
25/04/2024
|
manish
|
1736005005WL003213
|
manish
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-005-001/53-A
(BICHBEHARI)
|
1736005005NRG25250420240046144
|
25/04/2024
|
manisha
|
1736005005WL003213
|
manisha
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-005-001/97-B
(BICHBEHARI)
|
1736005005NRG25250420240046176
|
25/04/2024
|
baldev
|
1736005005WL003214
|
baldev
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
baldev
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-010-002/125
(TARAI)
|
1736005000NRG25250420240046195
|
25/04/2024
|
CHHATTAR SINGH SO SUMAR SINGH
|
1736005WL003219
|
CHHATTAR SINGH SO SUMAR SINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
CHHATTARSINGHSOSUMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-010-002/127-A
(TARAI)
|
1736005000NRG25250420240046196
|
25/04/2024
|
SUNDERLAL SO JAGAT SINGH BHOPA
|
1736005WL003219
|
SUNDERLAL SO JAGAT SINGH BHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUNDERLALSOJAGATSINGHBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-010-002/129-A
(TARAI)
|
1736005000NRG25250420240046197
|
25/04/2024
|
BISANLAL SO HORILAL
|
1736005WL003219
|
BISANLAL SO HORILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
BISANLALSOHORILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JAMAI
|
MP-36-005-010-002/131
(TARAI)
|
1736005000NRG25250420240046198
|
25/04/2024
|
MIKDAR CHOTELAL
|
1736005WL003219
|
MIKDAR CHOTELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
MIKDARCHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-010-002/131-A
(TARAI)
|
1736005000NRG25250420240046199
|
25/04/2024
|
RAMESH SHILU
|
1736005WL003219
|
RAMESH SHILU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAMESHSHILU
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-010-002/135
(TARAI)
|
1736005000NRG25250420240046200
|
25/04/2024
|
RAMPRASAD
|
1736005WL003219
|
RAMPRASAD
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-010-002/135-A
(TARAI)
|
1736005000NRG25250420240046201
|
25/04/2024
|
PHULVATI AJMERSING
|
1736005WL003219
|
PHULVATI AJMERSING
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
PHULVATIAJMERSING
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-010-002/139-A
(TARAI)
|
1736005000NRG25250420240046202
|
25/04/2024
|
SADULAL SO JIROTI
|
1736005WL003219
|
SADULAL SO JIROTI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
SADULALSOJIROTI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-010-002/139-B
(TARAI)
|
1736005000NRG25250420240046203
|
25/04/2024
|
FAGULAL JIRAJI
|
1736005WL003219
|
FAGULAL JIRAJI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
FAGULALJIRAJI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-010-002/144
(TARAI)
|
1736005000NRG25250420240046205
|
25/04/2024
|
Sudiya wo Sattu Bhopa
|
1736005WL003219
|
Sudiya wo Sattu Bhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
SudiyawoSattuBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-010-002/147
(TARAI)
|
1736005000NRG25250420240046206
|
25/04/2024
|
BHAIYALAL SO DALLUSINGH
|
1736005WL003219
|
BHAIYALAL SO DALLUSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
BHAIYALALSODALLUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-010-002/153-A
(TARAI)
|
1736005000NRG25250420240046207
|
25/04/2024
|
Rameesha Shilu
|
1736005WL003219
|
Rameesha Shilu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
RameeshaShilu
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-010-002/153-B
(TARAI)
|
1736005000NRG25250420240046208
|
25/04/2024
|
Hiresa Selu
|
1736005WL003219
|
Hiresa Selu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
HiresaSelu
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-010-002/162
(TARAI)
|
1736005000NRG25250420240046209
|
25/04/2024
|
REKASINGH BHANGADSINGH
|
1736005WL003219
|
REKASINGH BHANGADSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
REKASINGHBHANGADSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-010-002/163
(TARAI)
|
1736005000NRG25250420240046210
|
25/04/2024
|
BUDIYA WO SURAJLAL
|
1736005WL003219
|
BUDIYA WO SURAJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
BUDIYAWOSURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-010-002/163-B
(TARAI)
|
1736005000NRG25250420240046211
|
25/04/2024
|
BUDHMAN SO SURAJLAL
|
1736005WL003219
|
BUDHMAN SO SURAJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
BUDHMANSOSURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMAI
|
MP-36-005-010-002/164
(TARAI)
|
1736005000NRG25250420240046212
|
25/04/2024
|
CHAITU SO BICHCHU
|
1736005WL003219
|
CHAITU SO BICHCHU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
CHAITUSOBICHCHU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-010-002/165-B
(TARAI)
|
1736005000NRG25250420240046213
|
25/04/2024
|
MULIYA WIFE OF LAXAMAN DARSHMA
|
1736005WL003219
|
MULIYA WIFE OF LAXAMAN DARSHMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
MULIYAWIFEOFLAXAMANDARSHMA
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-010-002/165-C
(TARAI)
|
1736005000NRG25250420240046214
|
25/04/2024
|
Mukesh
|
1736005WL003219
|
Mukesh
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-010-002/173
(TARAI)
|
1736005000NRG25250420240046215
|
25/04/2024
|
AMARLAL CHUTTAN
|
1736005WL003219
|
AMARLAL CHUTTAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
AMARLALCHUTTAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-010-002/176
(TARAI)
|
1736005000NRG25250420240046216
|
25/04/2024
|
BANWARI SO RAMA
|
1736005WL003219
|
BANWARI SO RAMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
BANWARISORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-010-002/182
(TARAI)
|
1736005000NRG25250420240046217
|
25/04/2024
|
MUNSHILAL
|
1736005WL003219
|
MUNSHILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
MUNSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-010-002/184
(TARAI)
|
1736005000NRG25250420240046218
|
25/04/2024
|
UDERAM SO ROOPCHAND
|
1736005WL003219
|
UDERAM SO ROOPCHAND
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
UDERAMSOROOPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-010-002/184-B
(TARAI)
|
1736005000NRG25250420240046219
|
25/04/2024
|
Janglu silu
|
1736005WL003219
|
Janglu silu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
592307756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JAMAI
|
MP-36-005-010-002/189
(TARAI)
|
1736005000NRG25250420240046220
|
25/04/2024
|
Jugiya Dhiku
|
1736005WL003219
|
Jugiya Dhiku
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
JugiyaDhiku
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-010-002/189-B
(TARAI)
|
1736005000NRG25250420240046221
|
25/04/2024
|
SENDHLAL RAJARAM DHEEKU
|
1736005WL003219
|
SENDHLAL RAJARAM DHEEKU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
SENDHLALRAJARAMDHEEKU
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-010-002/189-C
(TARAI)
|
1736005000NRG25250420240046222
|
25/04/2024
|
ANITA WIFE OF SOHANLAL DHEEKU
|
1736005WL003219
|
ANITA WIFE OF SOHANLAL DHEEKU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
ANITAWIFEOFSOHANLALDHEEKU
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-010-002/190
(TARAI)
|
1736005000NRG25250420240046223
|
25/04/2024
|
Gogala So Bhura
|
1736005WL003219
|
Gogala So Bhura
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
GogalaSoBhura
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-010-002/190-A
(TARAI)
|
1736005000NRG25250420240046224
|
25/04/2024
|
ROOPLAL ATKOM SO GOGLA
|
1736005WL003219
|
ROOPLAL ATKOM SO GOGLA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
ROOPLALATKOMSOGOGLA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-010-002/210
(TARAI)
|
1736005000NRG25250420240046225
|
25/04/2024
|
UMRAO SINGH
|
1736005WL003219
|
UMRAO SINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
UMRAOSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-010-002/210-B
(TARAI)
|
1736005000NRG25250420240046226
|
25/04/2024
|
SHYAMRAO DARSHMA SO SUKKAN
|
1736005WL003219
|
SHYAMRAO DARSHMA SO SUKKAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
SHYAMRAODARSHMASOSUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-010-002/212
(TARAI)
|
1736005000NRG25250420240046227
|
25/04/2024
|
RADHELAL SO SUKALI
|
1736005WL003219
|
RADHELAL SO SUKALI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
RADHELALSOSUKALI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-010-002/213
(TARAI)
|
1736005000NRG25250420240046228
|
25/04/2024
|
GANESH
|
1736005WL003219
|
GANESH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
592307756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
JAMAI
|
MP-36-005-010-002/216
(TARAI)
|
1736005000NRG25250420240046229
|
25/04/2024
|
YUSUF BEG SO CHOTE BEG
|
1736005WL003219
|
YUSUF BEG SO CHOTE BEG
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
YUSUFBEGSOCHOTEBEG
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-010-002/233
(TARAI)
|
1736005000NRG25250420240046230
|
25/04/2024
|
MANITA DARSHAMA
|
1736005WL003219
|
MANITA DARSHAMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
MANITADARSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-010-002/248
(TARAI)
|
1736005000NRG25250420240046231
|
25/04/2024
|
CHOTELAL SO BARBARU
|
1736005WL003219
|
CHOTELAL SO BARBARU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
CHOTELALSOBARBARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-010-002/282
(TARAI)
|
1736005000NRG25250420240046232
|
25/04/2024
|
BHUNGE SINGH SALLU SINGH
|
1736005WL003219
|
BHUNGE SINGH SALLU SINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
BHUNGESINGHSALLUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-010-002/284
(TARAI)
|
1736005000NRG25250420240046233
|
25/04/2024
|
TARA BAI BIRJU
|
1736005WL003219
|
TARA BAI BIRJU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
TARABAIBIRJU
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-010-002/293
(TARAI)
|
1736005000NRG25250420240046234
|
25/04/2024
|
MURATSINGH MANGA
|
1736005WL003219
|
MURATSINGH MANGA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
MURATSINGHMANGA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-010-002/293
(TARAI)
|
1736005000NRG25250420240046235
|
25/04/2024
|
Sukiya wo Moresingh
|
1736005WL003219
|
Sukiya wo Moresingh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
SukiyawoMoresingh
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-010-002/294
(TARAI)
|
1736005000NRG25250420240046236
|
25/04/2024
|
UMRAO CHHOTELAL
|
1736005WL003219
|
UMRAO CHHOTELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
UMRAOCHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-010-002/294-A
(TARAI)
|
1736005000NRG25250420240046237
|
25/04/2024
|
KAMLESH DHEEKU
|
1736005WL003219
|
KAMLESH DHEEKU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
KAMLESHDHEEKU
|
BANK OF INDIA(508505)
|
|
124
|
JAMAI
|
MP-36-005-010-002/296
(TARAI)
|
1736005000NRG25250420240046238
|
25/04/2024
|
RAJAN SO SUKALI
|
1736005WL003219
|
RAJAN SO SUKALI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAJANSOSUKALI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-010-002/297
(TARAI)
|
1736005000NRG25250420240046239
|
25/04/2024
|
ANWARI RAMA
|
1736005WL003219
|
ANWARI RAMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
ANWARIRAMA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-010-002/302
(TARAI)
|
1736005000NRG25250420240046240
|
25/04/2024
|
SUMAR SINGH NAJARSINGH
|
1736005WL003219
|
SUMAR SINGH NAJARSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
SUMARSINGHNAJARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-010-002/304
(TARAI)
|
1736005000NRG25250420240046241
|
25/04/2024
|
Mankar So Gulab
|
1736005WL003219
|
Mankar So Gulab
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
MankarSoGulab
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-010-002/304-B
(TARAI)
|
1736005000NRG25250420240046242
|
25/04/2024
|
Ramesh
|
1736005WL003219
|
Ramesh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-010-002/305
(TARAI)
|
1736005000NRG25250420240046244
|
25/04/2024
|
BHAGBATI DARSHMA
|
1736005WL003219
|
BHAGBATI DARSHMA
|
00051
|
MAHB0000613
|
972
|
972
|
Rejected
|
01/05/2024
|
|
592307756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
JAMAI
|
MP-36-005-010-002/305-A
(TARAI)
|
1736005000NRG25250420240046245
|
25/04/2024
|
Sumarsing
|
1736005WL003219
|
Sumarsing
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
Sumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-010-002/309
(TARAI)
|
1736005000NRG25250420240046246
|
25/04/2024
|
JAGNA RATANSINGH
|
1736005WL003219
|
JAGNA RATANSINGH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
JAGNARATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-010-002/310
(TARAI)
|
1736005000NRG25250420240046247
|
25/04/2024
|
BHONDAL
|
1736005WL003219
|
BHONDAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
BHONDAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-010-002/345
(TARAI)
|
1736005000NRG25250420240046249
|
25/04/2024
|
Savan Lal Darshama
|
1736005WL003219
|
Savan Lal Darshama
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
592307756
|
|
SavanLalDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64083
|
64083
|
|
|
|
|
|
|
|
|
134
|
JAMAI
|
MP-36-005-091-003/227-A
(KORPANI KHURD)
|
1736005091NRG25250420240046102
|
25/04/2024
|
sunil uikey
|
1736005091WL003211
|
sunil uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
suniluikey
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-091-003/232
(KORPANI KHURD)
|
1736005091NRG25250420240046104
|
25/04/2024
|
Sukarti bhasku
|
1736005091WL003211
|
Sukarti bhasku
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
01/05/2024
|
|
592307756
|
|
Sukartibhasku
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-091-003/235-A
(KORPANI KHURD)
|
1736005091NRG25250420240046105
|
25/04/2024
|
Fulvanti uikey
|
1736005091WL003211
|
Fulvanti uikey
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Fulvantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-091-003/247
(KORPANI KHURD)
|
1736005091NRG25250420240046107
|
25/04/2024
|
Motu uikey
|
1736005091WL003211
|
Motu uikey
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
01/05/2024
|
|
592307756
|
|
Motuuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JAMAI
|
MP-36-005-091-003/255
(KORPANI KHURD)
|
1736005091NRG25250420240046108
|
25/04/2024
|
Rindulal ramlal uikey
|
1736005091WL003211
|
Rindulal ramlal uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
Rindulalramlaluikey
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-091-003/260-A
(KORPANI KHURD)
|
1736005091NRG25250420240046109
|
25/04/2024
|
Santosh uikey
|
1736005091WL003211
|
Santosh uikey
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Santoshuikey
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-091-003/281-A
(KORPANI KHURD)
|
1736005091NRG25250420240046111
|
25/04/2024
|
Sukhmani bhikari
|
1736005091WL003211
|
Sukhmani bhikari
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Sukhmanibhikari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
141
|
JAMAI
|
MP-36-005-046-001/102-A
(BICHUA KHURD)
|
1736005046NRG25250420240046343
|
25/04/2024
|
rani warkade
|
1736005046WL003221
|
rani warkade
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
raniwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMAI
|
MP-36-005-046-001/14
(BICHUA KHURD)
|
1736005046NRG25250420240046344
|
25/04/2024
|
BHURI WO JHANAK
|
1736005046WL003221
|
BHURI WO JHANAK
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
BHURIWOJHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-046-001/14-A
(BICHUA KHURD)
|
1736005046NRG25250420240046345
|
25/04/2024
|
Sangeeta
|
1736005046WL003221
|
Sangeeta
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-046-001/24-A
(BICHUA KHURD)
|
1736005046NRG25250420240046346
|
25/04/2024
|
kalawati
|
1736005046WL003221
|
kalawati
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-046-001/36-A
(BICHUA KHURD)
|
1736005046NRG25250420240046347
|
25/04/2024
|
somti wo sukhlal
|
1736005046WL003221
|
somti wo sukhlal
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
somtiwosukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-046-002/110
(BICHUA KHURD)
|
1736005046NRG25250420240046348
|
25/04/2024
|
sushila wo gothal
|
1736005046WL003221
|
sushila wo gothal
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
sushilawogothal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-046-002/113
(BICHUA KHURD)
|
1736005046NRG25250420240046349
|
25/04/2024
|
manoj so jitan
|
1736005046WL003221
|
manoj so jitan
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
manojsojitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-046-002/123
(BICHUA KHURD)
|
1736005046NRG25250420240046350
|
25/04/2024
|
Lata wo Bablu
|
1736005046WL003221
|
Lata wo Bablu
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
LatawoBablu
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-046-002/124
(BICHUA KHURD)
|
1736005046NRG25250420240046351
|
25/04/2024
|
sukhmi
|
1736005046WL003221
|
sukhmi
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
sukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-046-002/125-A
(BICHUA KHURD)
|
1736005046NRG25250420240046353
|
25/04/2024
|
Ragini
|
1736005046WL003221
|
Ragini
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-046-002/127
(BICHUA KHURD)
|
1736005046NRG25250420240046354
|
25/04/2024
|
kholabai
|
1736005046WL003221
|
kholabai
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
kholabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMAI
|
MP-36-005-046-002/129-C
(BICHUA KHURD)
|
1736005046NRG25250420240046356
|
25/04/2024
|
MUKESH SO GANGARAM
|
1736005046WL003221
|
MUKESH SO GANGARAM
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
01/05/2024
|
|
592307756
|
|
MUKESHSOGANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
153
|
JAMAI
|
MP-36-005-005-001/84-A
(BICHBEHARI)
|
1736005005NRG25250420240046127
|
25/04/2024
|
Budesh
|
1736005005WL003212
|
Budesh
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
Budesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-020-003/103
(RICHEDA)
|
1736005020NRG25250420240046461
|
25/04/2024
|
KAMLESH
|
1736005020WL003233
|
KAMLESH
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592307756
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-020-003/96
(RICHEDA)
|
1736005020NRG25250420240046462
|
25/04/2024
|
RAKHANLAL
|
1736005020WL003233
|
RAKHANLAL
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-020-004/230
(RICHEDA)
|
1736005020NRG25250420240046464
|
25/04/2024
|
tirathlal
|
1736005020WL003233
|
tirathlal
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
tirathlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
157
|
JAMAI
|
MP-36-005-044-001/103
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046987
|
25/04/2024
|
MAYA PRAJAPATI
|
1736005044WL003285
|
MAYA PRAJAPATI
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
MAYAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-044-001/105
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046988
|
25/04/2024
|
JIRULALSO BIRJULAL SATIYA
|
1736005044WL003285
|
JIRULALSO BIRJULAL SATIYA
|
00089
|
CBIN0283957
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592307756
|
|
JIRULALSOBIRJULALSATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMAI
|
MP-36-005-044-001/117
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046989
|
25/04/2024
|
JUGIYA BAI
|
1736005044WL003285
|
JUGIYA BAI
|
00089
|
CBIN0283957
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592307756
|
|
JUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMAI
|
MP-36-005-044-001/128
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046990
|
25/04/2024
|
AMARJEET SO PREMLAL
|
1736005044WL003285
|
AMARJEET SO PREMLAL
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
AMARJEETSOPREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-044-001/128
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046991
|
25/04/2024
|
LEELA YADUWANSHI
|
1736005044WL003285
|
LEELA YADUWANSHI
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
LEELAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-044-001/15
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046992
|
25/04/2024
|
ARTI WO SURESH
|
1736005044WL003285
|
ARTI WO SURESH
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
ARTIWOSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-044-001/215
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046993
|
25/04/2024
|
LAXMI WO SUKKU YADUWANSHI
|
1736005044WL003285
|
LAXMI WO SUKKU YADUWANSHI
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
LAXMIWOSUKKUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-044-001/255
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046994
|
25/04/2024
|
SANTRI BAI OR SARITA
|
1736005044WL003285
|
SANTRI BAI OR SARITA
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
SANTRIBAIORSARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-044-001/268
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046995
|
25/04/2024
|
LAXMI WO RAVI
|
1736005044WL003285
|
LAXMI WO RAVI
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
LAXMIWORAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-044-001/33
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046996
|
25/04/2024
|
BALBIR KOUR SO KRAPAL
|
1736005044WL003285
|
BALBIR KOUR SO KRAPAL
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
BALBIRKOURSOKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-044-001/40
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046997
|
25/04/2024
|
DURGESH SO JALIM SINSH
|
1736005044WL003285
|
DURGESH SO JALIM SINSH
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
DURGESHSOJALIMSINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-044-001/48
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046998
|
25/04/2024
|
ANITA YADUWANSHI
|
1736005044WL003285
|
ANITA YADUWANSHI
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
ANITAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-044-001/53
(KARMOHNIBANDHI)
|
1736005044NRG25250420240046999
|
25/04/2024
|
SURESH OR BEBI
|
1736005044WL003285
|
SURESH OR BEBI
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
SURESHORBEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-044-001/587
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047000
|
25/04/2024
|
rajesh yaduwanshi
|
1736005044WL003285
|
rajesh yaduwanshi
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
rajeshyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-044-001/590
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047001
|
25/04/2024
|
sangeeta
|
1736005044WL003285
|
sangeeta
|
00089
|
CBIN0283957
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592307756
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-044-001/592
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047002
|
25/04/2024
|
USHA yaduwanshi
|
1736005044WL003285
|
USHA yaduwanshi
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
USHAyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-044-001/606-A
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047003
|
25/04/2024
|
GOPAL
|
1736005044WL003285
|
GOPAL
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-044-001/612
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047004
|
25/04/2024
|
sangita bandewar
|
1736005044WL003285
|
sangita bandewar
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
sangitabandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMAI
|
MP-36-005-044-001/62-A
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047005
|
25/04/2024
|
ARJUN YADUWANSHI
|
1736005044WL003285
|
ARJUN YADUWANSHI
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
ARJUNYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-044-001/63
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047006
|
25/04/2024
|
SOHAN SO JETHU
|
1736005044WL003285
|
SOHAN SO JETHU
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
SOHANSOJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-044-001/65
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047007
|
25/04/2024
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
1736005044WL003285
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
AJAYYADUWANSHISOSHRISHIVYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMAI
|
MP-36-005-044-001/66
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047008
|
25/04/2024
|
NEHA
|
1736005044WL003285
|
NEHA
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-044-001/78
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047009
|
25/04/2024
|
SHYAMA ATKOM
|
1736005044WL003285
|
SHYAMA ATKOM
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
SHYAMAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-044-001/82
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047010
|
25/04/2024
|
RAMWATI WO SHIVPAL
|
1736005044WL003285
|
RAMWATI WO SHIVPAL
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAMWATIWOSHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-044-001/99
(KARMOHNIBANDHI)
|
1736005044NRG25250420240047011
|
25/04/2024
|
prakash atkom
|
1736005044WL003285
|
prakash atkom
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
prakashatkom
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-057-003/178
(KAREIYA)
|
1736005057NRG25250420240046630
|
25/04/2024
|
ANARSI
|
1736005057WL003247
|
ANARSI
|
00089
|
CBIN0283957
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592307756
|
|
ANARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-057-003/259
(KAREIYA)
|
1736005057NRG25250420240046631
|
25/04/2024
|
lalita wo haris
|
1736005057WL003247
|
lalita wo haris
|
00089
|
CBIN0283957
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592307756
|
|
lalitawoharis
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34787
|
34787
|
|
|
|
|
|
|
|
|
184
|
JAMAI
|
MP-36-005-005-001/84-C
(BICHBEHARI)
|
1736005005NRG25250420240046128
|
25/04/2024
|
Sudhman Atkom
|
1736005005WL003212
|
Sudhman Atkom
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SudhmanAtkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
185
|
JAMAI
|
MP-36-005-046-002/125
(BICHUA KHURD)
|
1736005046NRG25250420240046352
|
25/04/2024
|
karan
|
1736005046WL003221
|
karan
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMAI
|
MP-36-005-046-002/129-B
(BICHUA KHURD)
|
1736005046NRG25250420240046355
|
25/04/2024
|
yogesh surywanshi
|
1736005046WL003221
|
yogesh surywanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592307756
|
|
yogeshsurywanshi
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMAI
|
MP-36-005-056-001/169
(HIRDA GARH)
|
1736005056NRG25250420240046410
|
25/04/2024
|
Limvati
|
1736005056WL003228
|
Limvati
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Limvati
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMAI
|
MP-36-005-056-001/328
(HIRDA GARH)
|
1736005056NRG25250420240046420
|
25/04/2024
|
RAVI
|
1736005056WL003228
|
RAVI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-056-001/87-A
(HIRDA GARH)
|
1736005056NRG25250420240046425
|
25/04/2024
|
RONESHA
|
1736005056WL003228
|
RONESHA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
RONESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-056-001/95
(HIRDA GARH)
|
1736005056NRG25250420240046427
|
25/04/2024
|
Reena
|
1736005056WL003228
|
Reena
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAMAI
|
MP-36-005-086-001/130
(KHEIRMANDAL)
|
1736005086NRG25250420240047015
|
25/04/2024
|
Umesh
|
1736005086WL003286
|
Umesh
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-086-001/136-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047017
|
25/04/2024
|
Mnohar Saryam
|
1736005086WL003286
|
Mnohar Saryam
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
MnoharSaryam
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMAI
|
MP-36-005-086-001/176-A
(KHEIRMANDAL)
|
1736005086NRG25250420240047021
|
25/04/2024
|
AMLSA DHURVE
|
1736005086WL003286
|
AMLSA DHURVE
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
AMLSADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-091-003/224-A
(KORPANI KHURD)
|
1736005091NRG25250420240046101
|
25/04/2024
|
Suraj uikey
|
1736005091WL003211
|
Suraj uikey
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
Surajuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-091-003/230-A
(KORPANI KHURD)
|
1736005091NRG25250420240046103
|
25/04/2024
|
Rakesh shobhelal
|
1736005091WL003211
|
Rakesh shobhelal
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
01/05/2024
|
|
592307756
|
|
Rakeshshobhelal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
196
|
JAMAI
|
MP-36-005-020-004/205
(RICHEDA)
|
1736005020NRG25250420240046463
|
25/04/2024
|
SANTOSH TANDEKAR
|
1736005020WL003233
|
SANTOSH TANDEKAR
|
00415
|
SBIN0004615
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
SANTOSHTANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
197
|
JAMAI
|
MP-36-005-005-001/46
(BICHBEHARI)
|
1736005005NRG25250420240046131
|
25/04/2024
|
Radhiya Bai
|
1736005005WL003213
|
Radhiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
RadhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMAI
|
MP-36-005-005-001/86-A
(BICHBEHARI)
|
1736005005NRG25250420240046129
|
25/04/2024
|
Salakram RajBhopa
|
1736005005WL003212
|
Salakram RajBhopa
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/05/2024
|
|
592307756
|
|
SalakramRajBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMAI
|
MP-36-005-005-001/95-A
(BICHBEHARI)
|
1736005005NRG25250420240046170
|
25/04/2024
|
KAMLESH
|
1736005005WL003214
|
KAMLESH
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-005-001/96-A
(BICHBEHARI)
|
1736005005NRG25250420240046153
|
25/04/2024
|
SAMBATI LOBO
|
1736005005WL003213
|
SAMBATI LOBO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
SAMBATILOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-056-001/356
(HIRDA GARH)
|
1736005056NRG25250420240046421
|
25/04/2024
|
Rakesh
|
1736005056WL003228
|
Rakesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMAI
|
MP-36-005-056-001/356
(HIRDA GARH)
|
1736005056NRG25250420240046422
|
25/04/2024
|
Rakesh
|
1736005056WL003228
|
Rakesh
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/05/2024
|
|
592307756
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-056-001/380
(HIRDA GARH)
|
1736005056NRG25250420240046423
|
25/04/2024
|
Mana Yaduwanshi
|
1736005056WL003228
|
Mana Yaduwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
ManaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-056-001/380
(HIRDA GARH)
|
1736005056NRG25250420240046424
|
25/04/2024
|
Mana Yaduwanshi
|
1736005056WL003228
|
Mana Yaduwanshi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
ManaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-091-003/279-A
(KORPANI KHURD)
|
1736005091NRG25250420240046110
|
25/04/2024
|
priyanka dhurvey
|
1736005091WL003211
|
priyanka dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
priyankadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
206
|
JAMAI
|
MP-36-005-091-003/246-A
(KORPANI KHURD)
|
1736005091NRG25250420240046106
|
25/04/2024
|
sanoti seklal
|
1736005091WL003211
|
sanoti seklal
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
sanotiseklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
207
|
JAMAI
|
MP-36-005-056-001/118
(HIRDA GARH)
|
1736005056NRG25250420240046407
|
25/04/2024
|
Dhanraj
|
1736005056WL003228
|
Dhanraj
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAMAI
|
MP-36-005-056-001/118
(HIRDA GARH)
|
1736005056NRG25250420240046408
|
25/04/2024
|
Dhanraj
|
1736005056WL003228
|
Dhanraj
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
01/05/2024
|
|
592307756
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAMAI
|
MP-36-005-056-001/221
(HIRDA GARH)
|
1736005056NRG25250420240046412
|
25/04/2024
|
NARMADA AND
|
1736005056WL003228
|
NARMADA AND
|
00697
|
BKID0MG8022
|
240
|
240
|
Processed
|
01/05/2024
|
|
592307756
|
|
NARMADAAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAMAI
|
MP-36-005-056-001/221
(HIRDA GARH)
|
1736005056NRG25250420240046413
|
25/04/2024
|
NARMADA AND
|
1736005056WL003228
|
NARMADA AND
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
NARMADAAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAMAI
|
MP-36-005-056-001/283
(HIRDA GARH)
|
1736005056NRG25250420240046417
|
25/04/2024
|
Leela
|
1736005056WL003228
|
Leela
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAMAI
|
MP-36-005-056-001/287
(HIRDA GARH)
|
1736005056NRG25250420240046418
|
25/04/2024
|
SABULAL
|
1736005056WL003228
|
SABULAL
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
01/05/2024
|
|
592307756
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-056-001/287
(HIRDA GARH)
|
1736005056NRG25250420240046419
|
25/04/2024
|
SABULAL
|
1736005056WL003228
|
SABULAL
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-056-001/94-B
(HIRDA GARH)
|
1736005056NRG25250420240046426
|
25/04/2024
|
sambhu
|
1736005056WL003228
|
sambhu
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
sambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
215
|
JAMAI
|
MP-36-005-015-001/314
(BILAVARKALA)
|
1736005015NRG25250420240046930
|
25/04/2024
|
BUDHIYA SHANILAL SANTLAL
|
1736005015WL003282
|
BUDHIYA SHANILAL SANTLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307756
|
|
BUDHIYASHANILALSANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMAI
|
MP-36-005-056-001/169
(HIRDA GARH)
|
1736005056NRG25250420240046411
|
25/04/2024
|
PHOOLSINGH
|
1736005056WL003228
|
PHOOLSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592307756
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAMAI
|
MP-36-005-056-001/248
(HIRDA GARH)
|
1736005056NRG25250420240046414
|
25/04/2024
|
bhallu
|
1736005056WL003228
|
bhallu
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
bhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAMAI
|
MP-36-005-056-001/260
(HIRDA GARH)
|
1736005056NRG25250420240046415
|
25/04/2024
|
URMILA
|
1736005056WL003228
|
URMILA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-056-001/260
(HIRDA GARH)
|
1736005056NRG25250420240046416
|
25/04/2024
|
URMILA
|
1736005056WL003228
|
URMILA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMAI
|
MP-36-005-091-003/285
(KORPANI KHURD)
|
1736005091NRG25250420240046112
|
25/04/2024
|
sheru harilal
|
1736005091WL003211
|
sheru harilal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/05/2024
|
|
592307756
|
|
sheruharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214811
|
214811
|
|
|
|
|
|
|
|