|
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-36-005-006-001/22
(JHAPIYA)
|
1736005006NRG25050620240294685
|
06/06/2024
|
SANTRAM
|
1736005006WL017891
|
SANTRAM
|
00048
|
BKID0008941
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-006-001/22-A
(JHAPIYA)
|
1736005006NRG25050620240294687
|
06/06/2024
|
RAMOTI
|
1736005006WL017891
|
RAMOTI
|
00048
|
BKID0008941
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-006-001/26-A
(JHAPIYA)
|
1736005006NRG25050620240294692
|
06/06/2024
|
VISHAL
|
1736005006WL017891
|
VISHAL
|
00048
|
BKID0008941
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-006-001/39
(JHAPIYA)
|
1736005006NRG25050620240294694
|
06/06/2024
|
KALASHIYS BAI
|
1736005006WL017891
|
KALASHIYS BAI
|
00048
|
BKID0008941
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
KALASHIYSBAI
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-006-001/40
(JHAPIYA)
|
1736005006NRG25050620240294695
|
06/06/2024
|
PUNIYA BAI
|
1736005006WL017891
|
PUNIYA BAI
|
00048
|
BKID0008941
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
PUNIYABAI
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-006-001/445
(JHAPIYA)
|
1736005006NRG25050620240294696
|
06/06/2024
|
HIRA BAI
|
1736005006WL017891
|
HIRA BAI
|
00048
|
BKID0008941
|
705
|
705
|
Processed
|
13/06/2024
|
|
352351012
|
|
HIRABAI
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-006-001/63
(JHAPIYA)
|
1736005006NRG25050620240294701
|
06/06/2024
|
NIANJN
|
1736005006WL017891
|
NIANJN
|
00048
|
BKID0008941
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
NIANJN
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-006-001/66
(JHAPIYA)
|
1736005006NRG25050620240294702
|
06/06/2024
|
SARSVATI SHILU
|
1736005006WL017891
|
SARSVATI SHILU
|
00048
|
BKID0008941
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
SARSVATISHILU
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-006-005/386-A
(JHAPIYA)
|
1736005006NRG25050620240294708
|
06/06/2024
|
SUMARVATI
|
1736005006WL017891
|
SUMARVATI
|
00048
|
BKID0008941
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUMARVATI
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-010-002/172-A
(TARAI)
|
1736005000NRG25050620240294621
|
06/06/2024
|
Sajanvati Uikey
|
1736005WL017885
|
Sajanvati Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SajanvatiUikey
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-010-002/205-A
(TARAI)
|
1736005000NRG25050620240294625
|
06/06/2024
|
SANJU UIKEY SO SHANBHULAL UIKEY
|
1736005WL017885
|
SANJU UIKEY SO SHANBHULAL UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANJUUIKEYSOSHANBHULALUIKEY
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-010-002/236
(TARAI)
|
1736005000NRG25050620240294634
|
06/06/2024
|
RAMPYARI UIKEY
|
1736005WL017885
|
RAMPYARI UIKEY
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMPYARIUIKEY
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-010-002/247-A
(TARAI)
|
1736005000NRG25050620240294642
|
06/06/2024
|
ASHWATI DHURVE
|
1736005WL017885
|
ASHWATI DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
ASHWATIDHURVE
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-025-001/110-A
(BHARDI)
|
1736005025NRG25050620240295127
|
06/06/2024
|
POONAM DO GANESH
|
1736005025WL017910
|
POONAM DO GANESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
POONAMDOGANESH
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-025-001/115-C
(BHARDI)
|
1736005025NRG25050620240295128
|
06/06/2024
|
VINOD RAJ BHOPA
|
1736005025WL017910
|
VINOD RAJ BHOPA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
VINODRAJBHOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAMAI
|
MP-36-005-025-001/12-A
(BHARDI)
|
1736005025NRG25050620240295196
|
06/06/2024
|
DINESH RAJDARSHMA
|
1736005025WL017913
|
DINESH RAJDARSHMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
DINESHRAJDARSHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAMAI
|
MP-36-005-025-001/124-A
(BHARDI)
|
1736005025NRG25050620240295129
|
06/06/2024
|
AJAY DHURVE
|
1736005025WL017910
|
AJAY DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
AJAYDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-025-001/13
(BHARDI)
|
1736005025NRG25050620240295198
|
06/06/2024
|
SAGAR SO CHIRONJI
|
1736005025WL017913
|
SAGAR SO CHIRONJI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAGARSOCHIRONJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAMAI
|
MP-36-005-025-001/140-A
(BHARDI)
|
1736005025NRG25050620240295133
|
06/06/2024
|
SHANTI RAJBHOPA
|
1736005025WL017910
|
SHANTI RAJBHOPA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHANTIRAJBHOPA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-025-001/143-A
(BHARDI)
|
1736005025NRG25050620240295200
|
06/06/2024
|
REKHA BAITHEBHOPA
|
1736005025WL017913
|
REKHA BAITHEBHOPA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
REKHABAITHEBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-025-001/161-A
(BHARDI)
|
1736005025NRG25050620240295137
|
06/06/2024
|
VINAY KUMAR SO BAHADUR
|
1736005025WL017910
|
VINAY KUMAR SO BAHADUR
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
352351012
|
|
VINAYKUMARSOBAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAMAI
|
MP-36-005-025-001/165-A
(BHARDI)
|
1736005025NRG25050620240295141
|
06/06/2024
|
MAMTA THAKUR
|
1736005025WL017910
|
MAMTA THAKUR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
MAMTATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAMAI
|
MP-36-005-025-001/22-C
(BHARDI)
|
1736005025NRG25050620240295203
|
06/06/2024
|
Bablu Rajbhopa
|
1736005025WL017913
|
Bablu Rajbhopa
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
BabluRajbhopa
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-025-001/56-C
(BHARDI)
|
1736005025NRG25050620240295151
|
06/06/2024
|
Rangita dhiku
|
1736005025WL017910
|
Rangita dhiku
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
Rangitadhiku
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-025-001/56-D
(BHARDI)
|
1736005025NRG25050620240295152
|
06/06/2024
|
Suganti Bhopa
|
1736005025WL017910
|
Suganti Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SugantiBhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAMAI
|
MP-36-005-025-001/58-C
(BHARDI)
|
1736005025NRG25050620240295207
|
06/06/2024
|
JHANAK LAL LOBO
|
1736005025WL017913
|
JHANAK LAL LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
JHANAKLALLOBO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
JAMAI
|
MP-36-005-025-001/58-C
(BHARDI)
|
1736005025NRG25050620240295208
|
06/06/2024
|
MALTI LOBO
|
1736005025WL017913
|
MALTI LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
MALTILOBO
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-025-001/58-D
(BHARDI)
|
1736005025NRG25050620240295210
|
06/06/2024
|
MUKESH
|
1736005025WL017913
|
MUKESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-025-001/58-D
(BHARDI)
|
1736005025NRG25050620240295209
|
06/06/2024
|
SAVITA DO JHANAKLAL
|
1736005025WL017913
|
SAVITA DO JHANAKLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAVITADOJHANAKLAL
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-025-001/60-B
(BHARDI)
|
1736005025NRG25050620240295154
|
06/06/2024
|
AJJU
|
1736005025WL017910
|
AJJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
AJJU
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-025-001/60-B
(BHARDI)
|
1736005025NRG25050620240295155
|
06/06/2024
|
Angeeta Rajbhopa
|
1736005025WL017910
|
Angeeta Rajbhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
AngeetaRajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-025-001/61
(BHARDI)
|
1736005025NRG25050620240295156
|
06/06/2024
|
JITAN LAL RAJBHOPA
|
1736005025WL017910
|
JITAN LAL RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
JITANLALRAJBHOPA
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-025-001/66-C
(BHARDI)
|
1736005025NRG25050620240295159
|
06/06/2024
|
JHAM SINGH SHEELU
|
1736005025WL017910
|
JHAM SINGH SHEELU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
JHAMSINGHSHEELU
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-025-001/76-C
(BHARDI)
|
1736005025NRG25050620240295193
|
06/06/2024
|
SUKARVATI
|
1736005025WL017912
|
SUKARVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUKARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAMAI
|
MP-36-005-025-002/206
(BHARDI)
|
1736005025NRG25050620240295221
|
06/06/2024
|
muniya wo ratan
|
1736005025WL017913
|
muniya wo ratan
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
muniyaworatan
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-025-002/273-B
(BHARDI)
|
1736005025NRG25050620240295240
|
06/06/2024
|
RAJANTI DO LALSINGH
|
1736005025WL017913
|
RAJANTI DO LALSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAJANTIDOLALSINGH
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-025-002/274
(BHARDI)
|
1736005025NRG25050620240295241
|
06/06/2024
|
SUNDRI BAI DARSMA
|
1736005025WL017913
|
SUNDRI BAI DARSMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUNDRIBAIDARSMA
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-025-002/278-A
(BHARDI)
|
1736005025NRG25050620240295243
|
06/06/2024
|
ASHOK RAJBHOPA
|
1736005025WL017913
|
ASHOK RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
ASHOKRAJBHOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JAMAI
|
MP-36-005-025-002/309-A
(BHARDI)
|
1736005025NRG25050620240295183
|
06/06/2024
|
SONIKA DO PYARELAL
|
1736005025WL017911
|
SONIKA DO PYARELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SONIKADOPYARELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JAMAI
|
MP-36-005-025-002/312
(BHARDI)
|
1736005025NRG25050620240295248
|
06/06/2024
|
GOLU LOBO
|
1736005025WL017913
|
GOLU LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
GOLULOBO
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-025-002/312-A
(BHARDI)
|
1736005025NRG25050620240295168
|
06/06/2024
|
Alka Lobo
|
1736005025WL017910
|
Alka Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
AlkaLobo
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMAI
|
MP-36-005-083-001/34
(MOHGAON KISAN)
|
1736005083NRG25060620240296719
|
06/06/2024
|
AMAN BELWANSHI
|
1736005083WL017977
|
AMAN BELWANSHI
|
00048
|
BKID0008941
|
235
|
235
|
Processed
|
14/06/2024
|
|
352351012
|
|
AMANBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-083-001/56
(MOHGAON KISAN)
|
1736005083NRG25060620240296641
|
06/06/2024
|
LEKHRAM
|
1736005083WL017974
|
LEKHRAM
|
00048
|
BKID0008941
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53757
|
53757
|
|
|
|
|
|
|
|
|
44
|
JAMAI
|
MP-36-005-006-006/312-A
(JHAPIYA)
|
1736005006NRG25060620240296558
|
06/06/2024
|
Bijesh
|
1736005006WL017971
|
Bijesh
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
Bijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-060-002/1252
(TELIBAT)
|
1736005000NRG25050620240292734
|
06/06/2024
|
Sandhya Uike
|
1736005WL017787
|
Sandhya Uike
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
SandhyaUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-060-002/1294
(TELIBAT)
|
1736005000NRG25050620240292736
|
06/06/2024
|
vijay
|
1736005WL017787
|
vijay
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
JAMAI
|
MP-36-005-060-002/1396
(TELIBAT)
|
1736005000NRG25050620240292738
|
06/06/2024
|
Dinesh
|
1736005WL017787
|
Dinesh
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-060-002/196-A
(TELIBAT)
|
1736005000NRG25050620240292743
|
06/06/2024
|
BHAGWATI
|
1736005WL017787
|
BHAGWATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-060-002/196-A
(TELIBAT)
|
1736005000NRG25050620240292742
|
06/06/2024
|
ESHWARSHING
|
1736005WL017787
|
ESHWARSHING
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
ESHWARSHING
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAMAI
|
MP-36-005-060-002/394
(TELIBAT)
|
1736005000NRG25050620240292749
|
06/06/2024
|
Khemchand
|
1736005WL017787
|
Khemchand
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-060-002/465
(TELIBAT)
|
1736005000NRG25050620240292751
|
06/06/2024
|
mangalwati
|
1736005WL017787
|
mangalwati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-060-002/85-A
(TELIBAT)
|
1736005000NRG25050620240292752
|
06/06/2024
|
Bharti
|
1736005WL017787
|
Bharti
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-064-001/100
(CHATUA)
|
1736005064NRG25050620240292660
|
06/06/2024
|
JAGDISH NAGWANSHI
|
1736005064WL017778
|
JAGDISH NAGWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
JAGDISHNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-064-002/110
(CHATUA)
|
1736005064NRG25050620240292661
|
06/06/2024
|
KRASHNA SUKCHAND
|
1736005064WL017778
|
KRASHNA SUKCHAND
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
KRASHNASUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-064-002/129
(CHATUA)
|
1736005064NRG25050620240292662
|
06/06/2024
|
LATABAI TILKU
|
1736005064WL017778
|
LATABAI TILKU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
LATABAITILKU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-064-002/152
(CHATUA)
|
1736005064NRG25050620240292663
|
06/06/2024
|
BUDDHU
|
1736005064WL017778
|
BUDDHU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
BUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-064-002/155
(CHATUA)
|
1736005064NRG25050620240292665
|
06/06/2024
|
HARISH AHAKEY
|
1736005064WL017778
|
HARISH AHAKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
HARISHAHAKEY
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-064-002/158
(CHATUA)
|
1736005064NRG25050620240292666
|
06/06/2024
|
SHATRUDHAN
|
1736005064WL017778
|
SHATRUDHAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHATRUDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-067-001/1
(NOILAKHAPA)
|
1736005100NRG25050620240294179
|
06/06/2024
|
vishal kumre
|
1736005100WL017854
|
vishal kumre
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
vishalkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-067-001/10
(NOILAKHAPA)
|
1736005100NRG25050620240294181
|
06/06/2024
|
sagar khobarwanshi
|
1736005100WL017854
|
sagar khobarwanshi
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
sagarkhobarwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-067-001/16-A
(NOILAKHAPA)
|
1736005100NRG25050620240294187
|
06/06/2024
|
leela bai
|
1736005100WL017854
|
leela bai
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
leelabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-067-001/19
(NOILAKHAPA)
|
1736005100NRG25050620240294188
|
06/06/2024
|
bhagwati
|
1736005100WL017854
|
bhagwati
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
bhagwati
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-067-001/28
(NOILAKHAPA)
|
1736005100NRG25050620240294191
|
06/06/2024
|
kachra
|
1736005100WL017854
|
kachra
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
kachra
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-067-001/42-A
(NOILAKHAPA)
|
1736005100NRG25050620240294199
|
06/06/2024
|
Nemiprasad pawar
|
1736005100WL017854
|
Nemiprasad pawar
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
Nemiprasadpawar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-067-001/48
(NOILAKHAPA)
|
1736005100NRG25050620240294200
|
06/06/2024
|
Ramta banwanshi
|
1736005100WL017854
|
Ramta banwanshi
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
Ramtabanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-067-001/55
(NOILAKHAPA)
|
1736005100NRG25050620240294201
|
06/06/2024
|
parvati parani
|
1736005100WL017854
|
parvati parani
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
parvatiparani
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-067-001/8
(NOILAKHAPA)
|
1736005100NRG25050620240294202
|
06/06/2024
|
kanya lanzivar
|
1736005100WL017854
|
kanya lanzivar
|
00051
|
MAHB0000537
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
kanyalanzivar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-067-002/102
(NOILAKHAPA)
|
1736005067NRG25050620240293441
|
06/06/2024
|
sakarvati uikey
|
1736005067WL017812
|
sakarvati uikey
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
14/06/2024
|
|
352351012
|
|
sakarvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-067-002/122
(NOILAKHAPA)
|
1736005067NRG25050620240293444
|
06/06/2024
|
lalita amrawanshi
|
1736005067WL017812
|
lalita amrawanshi
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
352351012
|
|
lalitaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-067-002/123
(NOILAKHAPA)
|
1736005067NRG25050620240293446
|
06/06/2024
|
Asha Amrawanshi
|
1736005067WL017812
|
Asha Amrawanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
AshaAmrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMAI
|
MP-36-005-067-002/123
(NOILAKHAPA)
|
1736005067NRG25050620240293445
|
06/06/2024
|
satish nagwanshi
|
1736005067WL017812
|
satish nagwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
satishnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-067-002/139-A
(NOILAKHAPA)
|
1736005067NRG25050620240293451
|
06/06/2024
|
ankit amrawanshi
|
1736005067WL017812
|
ankit amrawanshi
|
00051
|
MAHB0000537
|
1025
|
1025
|
Processed
|
14/06/2024
|
|
352351012
|
|
ankitamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-067-002/194
(NOILAKHAPA)
|
1736005067NRG25050620240293620
|
06/06/2024
|
ram lakhan yadav
|
1736005067WL017821
|
ram lakhan yadav
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
ramlakhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMAI
|
MP-36-005-067-002/213
(NOILAKHAPA)
|
1736005067NRG25050620240293456
|
06/06/2024
|
faglal chandrawar
|
1736005067WL017812
|
faglal chandrawar
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
faglalchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-067-002/236
(NOILAKHAPA)
|
1736005067NRG25050620240293462
|
06/06/2024
|
rajkumari
|
1736005067WL017812
|
rajkumari
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
352351012
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-067-002/253
(NOILAKHAPA)
|
1736005067NRG25050620240293465
|
06/06/2024
|
mamta nagwanshi
|
1736005067WL017812
|
mamta nagwanshi
|
00051
|
MAHB0000537
|
1025
|
1025
|
Processed
|
14/06/2024
|
|
352351012
|
|
mamtanagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005067NRG25050620240293467
|
06/06/2024
|
kera bai nagwanshi
|
1736005067WL017812
|
kera bai nagwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
kerabainagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-067-002/262
(NOILAKHAPA)
|
1736005067NRG25050620240293468
|
06/06/2024
|
iddo bai amrawanshi
|
1736005067WL017812
|
iddo bai amrawanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
iddobaiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-067-002/268
(NOILAKHAPA)
|
1736005067NRG25050620240293622
|
06/06/2024
|
shivlal khobarwanshi
|
1736005067WL017821
|
shivlal khobarwanshi
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
14/06/2024
|
|
352351012
|
|
shivlalkhobarwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-067-002/271-A
(NOILAKHAPA)
|
1736005067NRG25050620240293623
|
06/06/2024
|
deepika yadav
|
1736005067WL017821
|
deepika yadav
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
deepikayadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-067-002/271-A
(NOILAKHAPA)
|
1736005067NRG25050620240293625
|
06/06/2024
|
Monika yadav
|
1736005067WL017821
|
Monika yadav
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
14/06/2024
|
|
352351012
|
|
Monikayadav
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-067-002/282
(NOILAKHAPA)
|
1736005067NRG25050620240293470
|
06/06/2024
|
sakoli nagwanshi
|
1736005067WL017812
|
sakoli nagwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
sakolinagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005067NRG25050620240293477
|
06/06/2024
|
maheshwati sareyam
|
1736005067WL017812
|
maheshwati sareyam
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
maheshwatisareyam
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005067NRG25050620240293476
|
06/06/2024
|
maniram sareyam
|
1736005067WL017812
|
maniram sareyam
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
352351012
|
|
maniramsareyam
|
BANK OF BARODA(606985)
|
|
85
|
JAMAI
|
MP-36-005-067-002/306
(NOILAKHAPA)
|
1736005067NRG25050620240293628
|
06/06/2024
|
anita yadav
|
1736005067WL017821
|
anita yadav
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
14/06/2024
|
|
352351012
|
|
anitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-067-002/317-A
(NOILAKHAPA)
|
1736005067NRG25050620240293629
|
06/06/2024
|
bisarvati yadav
|
1736005067WL017821
|
bisarvati yadav
|
00051
|
MAHB0000537
|
1190
|
1190
|
Processed
|
14/06/2024
|
|
352351012
|
|
bisarvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-067-002/321-A
(NOILAKHAPA)
|
1736005067NRG25050620240293479
|
06/06/2024
|
salikram chandrawar
|
1736005067WL017812
|
salikram chandrawar
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
salikramchandrawar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-067-002/323
(NOILAKHAPA)
|
1736005067NRG25050620240293480
|
06/06/2024
|
krishna kumar chandrawar
|
1736005067WL017812
|
krishna kumar chandrawar
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
krishnakumarchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-067-002/345
(NOILAKHAPA)
|
1736005067NRG25050620240293631
|
06/06/2024
|
atarvati amrawanshi
|
1736005067WL017821
|
atarvati amrawanshi
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
14/06/2024
|
|
352351012
|
|
atarvatiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-067-002/357
(NOILAKHAPA)
|
1736005067NRG25050620240293482
|
06/06/2024
|
puja amrawanshi
|
1736005067WL017812
|
puja amrawanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
pujaamrawanshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMAI
|
MP-36-005-067-002/366
(NOILAKHAPA)
|
1736005067NRG25050620240293632
|
06/06/2024
|
Ramdayal yadav
|
1736005067WL017821
|
Ramdayal yadav
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
14/06/2024
|
|
352351012
|
|
Ramdayalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-067-002/368
(NOILAKHAPA)
|
1736005067NRG25050620240293485
|
06/06/2024
|
manoj nagwanshi
|
1736005067WL017812
|
manoj nagwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
manojnagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-067-002/490
(NOILAKHAPA)
|
1736005067NRG25050620240293636
|
06/06/2024
|
Krishnakumar Nagwanshi
|
1736005067WL017821
|
Krishnakumar Nagwanshi
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
KrishnakumarNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMAI
|
MP-36-005-067-002/64-A
(NOILAKHAPA)
|
1736005067NRG25050620240293488
|
06/06/2024
|
saroj yadav
|
1736005067WL017812
|
saroj yadav
|
00051
|
MAHB0000537
|
820
|
820
|
Processed
|
14/06/2024
|
|
352351012
|
|
sarojyadav
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-067-002/66-B
(NOILAKHAPA)
|
1736005067NRG25050620240293490
|
06/06/2024
|
rekha amrawanshi
|
1736005067WL017812
|
rekha amrawanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
rekhaamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-067-002/67
(NOILAKHAPA)
|
1736005067NRG25050620240293492
|
06/06/2024
|
mahawati amrawanshi
|
1736005067WL017812
|
mahawati amrawanshi
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
14/06/2024
|
|
352351012
|
|
mahawatiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-067-002/75
(NOILAKHAPA)
|
1736005067NRG25050620240293494
|
06/06/2024
|
anita uike
|
1736005067WL017812
|
anita uike
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
anitauike
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-067-002/76
(NOILAKHAPA)
|
1736005067NRG25050620240293497
|
06/06/2024
|
Kiran nagwanshi
|
1736005067WL017812
|
Kiran nagwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
Kirannagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-067-002/77
(NOILAKHAPA)
|
1736005067NRG25050620240293498
|
06/06/2024
|
jamuna amrawanshi
|
1736005067WL017812
|
jamuna amrawanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
jamunaamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-067-002/77-A
(NOILAKHAPA)
|
1736005067NRG25050620240293499
|
06/06/2024
|
hari sing amrawanshi
|
1736005067WL017812
|
hari sing amrawanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
harisingamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-067-002/90
(NOILAKHAPA)
|
1736005067NRG25050620240293501
|
06/06/2024
|
sunita amrawanshi
|
1736005067WL017812
|
sunita amrawanshi
|
00051
|
MAHB0000537
|
205
|
205
|
Processed
|
14/06/2024
|
|
352351012
|
|
sunitaamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-067-002/91
(NOILAKHAPA)
|
1736005067NRG25050620240293503
|
06/06/2024
|
NAINVATI
|
1736005067WL017812
|
NAINVATI
|
00051
|
MAHB0000537
|
820
|
820
|
Processed
|
14/06/2024
|
|
352351012
|
|
NAINVATI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-068-001/100
(BURRI KALAN)
|
1736005000NRG25050620240292792
|
06/06/2024
|
SANJAY
|
1736005WL017789
|
SANJAY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-068-001/108
(BURRI KALAN)
|
1736005000NRG25050620240292794
|
06/06/2024
|
jaypal
|
1736005WL017789
|
jaypal
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JAMAI
|
MP-36-005-068-001/108
(BURRI KALAN)
|
1736005000NRG25050620240292793
|
06/06/2024
|
MRS.PREMAVATIKAMAL AMRAWANSHI
|
1736005WL017789
|
MRS.PREMAVATIKAMAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
MRS.PREMAVATIKAMALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-068-001/130
(BURRI KALAN)
|
1736005068NRG25050620240293667
|
06/06/2024
|
Kamla yadav
|
1736005068WL017824
|
Kamla yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
352351012
|
|
Kamlayadav
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-068-001/146
(BURRI KALAN)
|
1736005068NRG25050620240293668
|
06/06/2024
|
MR.RATILALSUKHMAN YADAV
|
1736005068WL017824
|
MR.RATILALSUKHMAN YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
352351012
|
|
MR.RATILALSUKHMANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-068-001/154
(BURRI KALAN)
|
1736005068NRG25050620240293669
|
06/06/2024
|
MRS BISTARIYA BHALAVI
|
1736005068WL017824
|
MRS BISTARIYA BHALAVI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
352351012
|
|
MRSBISTARIYABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-068-001/156
(BURRI KALAN)
|
1736005068NRG25050620240293670
|
06/06/2024
|
FAGGNU JHANKLAL YADAV
|
1736005068WL017824
|
FAGGNU JHANKLAL YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
352351012
|
|
FAGGNUJHANKLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-068-001/162
(BURRI KALAN)
|
1736005068NRG25050620240293671
|
06/06/2024
|
JUGRSA SO MANGASING
|
1736005068WL017824
|
JUGRSA SO MANGASING
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
14/06/2024
|
|
352351012
|
|
JUGRSASOMANGASING
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-068-001/239
(BURRI KALAN)
|
1736005068NRG25050620240293673
|
06/06/2024
|
MR.RAMDASOJHELAL YADAV
|
1736005068WL017824
|
MR.RAMDASOJHELAL YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
352351012
|
|
MR.RAMDASOJHELALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-068-001/249
(BURRI KALAN)
|
1736005068NRG25050620240293674
|
06/06/2024
|
LAXMISH YAMRAJ YADAV
|
1736005068WL017824
|
LAXMISH YAMRAJ YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
352351012
|
|
LAXMISHYAMRAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-068-001/251
(BURRI KALAN)
|
1736005068NRG25050620240293675
|
06/06/2024
|
NEETU
|
1736005068WL017824
|
NEETU
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
14/06/2024
|
|
352351012
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-068-001/252
(BURRI KALAN)
|
1736005068NRG25050620240293676
|
06/06/2024
|
CHATRO
|
1736005068WL017824
|
CHATRO
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
352351012
|
|
CHATRO
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-069-002/172-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295407
|
06/06/2024
|
UMA YADAV
|
1736005069WL017918
|
UMA YADAV
|
00051
|
MAHB0000537
|
1160
|
1160
|
Processed
|
14/06/2024
|
|
352351012
|
|
UMAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-069-002/173
(KOHNIYA RYT.)
|
1736005069NRG25050620240295409
|
06/06/2024
|
SUMANTRA KAKODIYA
|
1736005069WL017918
|
SUMANTRA KAKODIYA
|
00051
|
MAHB0000537
|
928
|
928
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUMANTRAKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-069-002/174
(KOHNIYA RYT.)
|
1736005069NRG25050620240295410
|
06/06/2024
|
Savita Kakodiya
|
1736005069WL017918
|
Savita Kakodiya
|
00051
|
MAHB0000537
|
928
|
928
|
Processed
|
14/06/2024
|
|
352351012
|
|
SavitaKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-069-002/301
(KOHNIYA RYT.)
|
1736005069NRG25050620240295427
|
06/06/2024
|
CHAMELI YADAV
|
1736005069WL017918
|
CHAMELI YADAV
|
00051
|
MAHB0000537
|
1160
|
1160
|
Processed
|
14/06/2024
|
|
352351012
|
|
CHAMELIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-069-002/306
(KOHNIYA RYT.)
|
1736005069NRG25050620240295349
|
06/06/2024
|
SANTOSH YADAV
|
1736005069WL017916
|
SANTOSH YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352351012
|
|
SANTOSHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-069-002/362-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295430
|
06/06/2024
|
SAHAVATI YADAV
|
1736005069WL017918
|
SAHAVATI YADAV
|
00051
|
MAHB0000537
|
1160
|
1160
|
Processed
|
14/06/2024
|
|
352351012
|
|
SAHAVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-069-002/369-B
(KOHNIYA RYT.)
|
1736005069NRG25050620240295432
|
06/06/2024
|
ANJU KAKODIYA
|
1736005069WL017918
|
ANJU KAKODIYA
|
00051
|
MAHB0000537
|
1160
|
1160
|
Processed
|
14/06/2024
|
|
352351012
|
|
ANJUKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-083-001/56-B
(MOHGAON KISAN)
|
1736005083NRG25060620240296643
|
06/06/2024
|
Sunita
|
1736005083WL017974
|
Sunita
|
00051
|
MAHB0000537
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99062
|
99062
|
|
|
|
|
|
|
|
|
123
|
JAMAI
|
MP-36-005-067-001/15-A
(NOILAKHAPA)
|
1736005100NRG25050620240294185
|
06/06/2024
|
arjun banwanshi
|
1736005100WL017854
|
arjun banwanshi
|
00051
|
MAHB0000560
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
arjunbanwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-068-001/224
(BURRI KALAN)
|
1736005068NRG25050620240293672
|
06/06/2024
|
DASARWATI
|
1736005068WL017824
|
DASARWATI
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352351012
|
|
DASARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-069-002/171
(KOHNIYA RYT.)
|
1736005069NRG25050620240295343
|
06/06/2024
|
Raiysa Yadav
|
1736005069WL017916
|
Raiysa Yadav
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352351012
|
|
RaiysaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-069-002/366
(KOHNIYA RYT.)
|
1736005069NRG25050620240295431
|
06/06/2024
|
RANJEETA
|
1736005069WL017918
|
RANJEETA
|
00051
|
MAHB0000560
|
928
|
928
|
Processed
|
14/06/2024
|
|
352351012
|
|
RANJEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-006-001/21
(JHAPIYA)
|
1736005006NRG25050620240294683
|
06/06/2024
|
MIRA
|
1736005006WL017891
|
MIRA
|
00051
|
MAHB0000613
|
1175
|
1175
|
Processed
|
14/06/2024
|
|
352351012
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-006-001/452
(JHAPIYA)
|
1736005006NRG25050620240294697
|
06/06/2024
|
ANITA
|
1736005006WL017891
|
ANITA
|
00051
|
MAHB0000613
|
1175
|
1175
|
Processed
|
14/06/2024
|
|
352351012
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-010-002/138-A
(TARAI)
|
1736005000NRG25050620240294616
|
06/06/2024
|
SUNEETA NARRE
|
1736005WL017885
|
SUNEETA NARRE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUNEETANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-010-002/166-A
(TARAI)
|
1736005000NRG25050620240294617
|
06/06/2024
|
SAMAR LAL SO BAKSHU
|
1736005WL017885
|
SAMAR LAL SO BAKSHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SAMARLALSOBAKSHU
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-010-002/168
(TARAI)
|
1736005000NRG25050620240294618
|
06/06/2024
|
GAJJULAL SO BUIYA
|
1736005WL017885
|
GAJJULAL SO BUIYA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
GAJJULALSOBUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-010-002/169-A
(TARAI)
|
1736005000NRG25050620240294619
|
06/06/2024
|
parmila
|
1736005WL017885
|
parmila
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-010-002/171
(TARAI)
|
1736005000NRG25050620240294620
|
06/06/2024
|
JOGILAL SO UDAYSINGH
|
1736005WL017885
|
JOGILAL SO UDAYSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
JOGILALSOUDAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-010-002/196-A
(TARAI)
|
1736005000NRG25050620240294622
|
06/06/2024
|
CHAITI BAI
|
1736005WL017885
|
CHAITI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
CHAITIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-010-002/197
(TARAI)
|
1736005000NRG25050620240294623
|
06/06/2024
|
SUKKOBAI BUDHU
|
1736005WL017885
|
SUKKOBAI BUDHU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUKKOBAIBUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-010-002/198
(TARAI)
|
1736005000NRG25050620240294624
|
06/06/2024
|
AADULAL SO BUIYA
|
1736005WL017885
|
AADULAL SO BUIYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
AADULALSOBUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-010-002/206
(TARAI)
|
1736005000NRG25050620240294626
|
06/06/2024
|
KISHANLAL SO GANJANSHA
|
1736005WL017885
|
KISHANLAL SO GANJANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
KISHANLALSOGANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-010-002/223-A
(TARAI)
|
1736005000NRG25050620240294627
|
06/06/2024
|
RAMDIYAL SO JHABBA
|
1736005WL017885
|
RAMDIYAL SO JHABBA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMDIYALSOJHABBA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-010-002/228
(TARAI)
|
1736005000NRG25050620240294628
|
06/06/2024
|
BATANLAL SO OJHA
|
1736005WL017885
|
BATANLAL SO OJHA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
BATANLALSOOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-010-002/230
(TARAI)
|
1736005000NRG25050620240294629
|
06/06/2024
|
RAMKALI KUNJILAL
|
1736005WL017885
|
RAMKALI KUNJILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMKALIKUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-010-002/231
(TARAI)
|
1736005000NRG25050620240294630
|
06/06/2024
|
MANGALBATI BAI
|
1736005WL017885
|
MANGALBATI BAI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
MANGALBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-010-002/234
(TARAI)
|
1736005000NRG25050620240294631
|
06/06/2024
|
RAGANLAL
|
1736005WL017885
|
RAGANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-010-002/235
(TARAI)
|
1736005000NRG25050620240294632
|
06/06/2024
|
Ameshlal Uikey
|
1736005WL017885
|
Ameshlal Uikey
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
AmeshlalUikey
|
BANK OF INDIA(508505)
|
|
144
|
JAMAI
|
MP-36-005-010-002/235-A
(TARAI)
|
1736005000NRG25050620240294633
|
06/06/2024
|
RAMESH SO BIRAJEE UIKEY
|
1736005WL017885
|
RAMESH SO BIRAJEE UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMESHSOBIRAJEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-010-002/236-A
(TARAI)
|
1736005000NRG25050620240294635
|
06/06/2024
|
BHAJANLAL UEEKE SO SIRAJEE
|
1736005WL017885
|
BHAJANLAL UEEKE SO SIRAJEE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
BHAJANLALUEEKESOSIRAJEE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-010-002/236-B
(TARAI)
|
1736005000NRG25050620240294636
|
06/06/2024
|
SAJANLAL UIKE SO SIRAJEE
|
1736005WL017885
|
SAJANLAL UIKE SO SIRAJEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAJANLALUIKESOSIRAJEE
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-010-002/243
(TARAI)
|
1736005000NRG25050620240294638
|
06/06/2024
|
MANRATI WO MAUJILAL
|
1736005WL017885
|
MANRATI WO MAUJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
MANRATIWOMAUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-010-002/243-A
(TARAI)
|
1736005000NRG25050620240294639
|
06/06/2024
|
SARESH UIKEY
|
1736005WL017885
|
SARESH UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SARESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-010-002/243-B
(TARAI)
|
1736005000NRG25050620240294640
|
06/06/2024
|
BHAGLAL SO TUTAR SINGH UIKEY
|
1736005WL017885
|
BHAGLAL SO TUTAR SINGH UIKEY
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
BHAGLALSOTUTARSINGHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-010-002/246-A
(TARAI)
|
1736005000NRG25050620240294641
|
06/06/2024
|
SASKALA BASODI
|
1736005WL017885
|
SASKALA BASODI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SASKALABASODI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-010-002/256-A
(TARAI)
|
1736005000NRG25050620240294643
|
06/06/2024
|
SARITA NARRE
|
1736005WL017885
|
SARITA NARRE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SARITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-010-002/257
(TARAI)
|
1736005000NRG25050620240294645
|
06/06/2024
|
Ganeshiya Uikey
|
1736005WL017885
|
Ganeshiya Uikey
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
13/06/2024
|
|
352351012
|
|
GaneshiyaUikey
|
BANK OF INDIA(508505)
|
|
153
|
JAMAI
|
MP-36-005-010-002/257
(TARAI)
|
1736005000NRG25050620240294644
|
06/06/2024
|
KRIPALSHA SO FULANSHA
|
1736005WL017885
|
KRIPALSHA SO FULANSHA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
KRIPALSHASOFULANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-010-002/258
(TARAI)
|
1736005000NRG25050620240294646
|
06/06/2024
|
JAGBATI MARELAL
|
1736005WL017885
|
JAGBATI MARELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
JAGBATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-010-002/258-A
(TARAI)
|
1736005000NRG25050620240294647
|
06/06/2024
|
BARESHA SO TILAKSHA UIEY
|
1736005WL017885
|
BARESHA SO TILAKSHA UIEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
BARESHASOTILAKSHAUIEY
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-010-002/261
(TARAI)
|
1736005000NRG25050620240294648
|
06/06/2024
|
BERLAL SO SADDU
|
1736005WL017885
|
BERLAL SO SADDU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
BERLALSOSADDU
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-010-002/261-A
(TARAI)
|
1736005000NRG25050620240294649
|
06/06/2024
|
BALEERAM UIKE SO MAHAROOLAL
|
1736005WL017885
|
BALEERAM UIKE SO MAHAROOLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
BALEERAMUIKESOMAHAROOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-010-002/268
(TARAI)
|
1736005000NRG25050620240294650
|
06/06/2024
|
Sukhbati Uikey
|
1736005WL017885
|
Sukhbati Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SukhbatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-010-002/270
(TARAI)
|
1736005000NRG25050620240294652
|
06/06/2024
|
BUDHIYA DASHRATH UIKEY
|
1736005WL017885
|
BUDHIYA DASHRATH UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
BUDHIYADASHRATHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-010-002/270
(TARAI)
|
1736005000NRG25050620240294651
|
06/06/2024
|
DASHRATY BUDHIY
|
1736005WL017885
|
DASHRATY BUDHIY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
DASHRATYBUDHIY
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-010-002/330
(TARAI)
|
1736005000NRG25050620240294653
|
06/06/2024
|
SUKLAL UIKEY
|
1736005WL017885
|
SUKLAL UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUKLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-025-001/1-A
(BHARDI)
|
1736005025NRG25050620240295124
|
06/06/2024
|
Sarita Rabhopa
|
1736005025WL017910
|
Sarita Rabhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SaritaRabhopa
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-025-001/10
(BHARDI)
|
1736005025NRG25060620240297453
|
06/06/2024
|
SONIYA RAJBHOPA GULLU
|
1736005025WL018006
|
SONIYA RAJBHOPA GULLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SONIYARAJBHOPAGULLU
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-025-001/106
(BHARDI)
|
1736005025NRG25050620240295126
|
06/06/2024
|
GANGA RAM SO AMARLAL
|
1736005025WL017910
|
GANGA RAM SO AMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
GANGARAMSOAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-025-001/113
(BHARDI)
|
1736005025NRG25060620240297454
|
06/06/2024
|
RAMKALI SHAKARSINGH
|
1736005025WL018006
|
RAMKALI SHAKARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMKALISHAKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-025-001/115
(BHARDI)
|
1736005025NRG25060620240297455
|
06/06/2024
|
SUKARTI WO BHAGAL
|
1736005025WL018006
|
SUKARTI WO BHAGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUKARTIWOBHAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-025-001/126
(BHARDI)
|
1736005025NRG25050620240295197
|
06/06/2024
|
CHIRONJI CHAMU
|
1736005025WL017913
|
CHIRONJI CHAMU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
CHIRONJICHAMU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-025-001/128
(BHARDI)
|
1736005025NRG25060620240297456
|
06/06/2024
|
BISHTLAL SUNDERLAL
|
1736005025WL018006
|
BISHTLAL SUNDERLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
BISHTLALSUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMAI
|
MP-36-005-025-001/128
(BHARDI)
|
1736005025NRG25060620240297457
|
06/06/2024
|
RAMBAI WO BISHAT LAL
|
1736005025WL018006
|
RAMBAI WO BISHAT LAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMBAIWOBISHATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-025-001/129
(BHARDI)
|
1736005025NRG25060620240297458
|
06/06/2024
|
BAGLU CHAITU
|
1736005025WL018006
|
BAGLU CHAITU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
BAGLUCHAITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
JAMAI
|
MP-36-005-025-001/130
(BHARDI)
|
1736005025NRG25050620240295130
|
06/06/2024
|
MANGALSINGH MANKAR PREMBATI N MAN
|
1736005025WL017910
|
MANGALSINGH MANKAR PREMBATI N MAN
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
MANGALSINGHMANKARPREMBATINMAN
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-025-001/132
(BHARDI)
|
1736005025NRG25050620240295186
|
06/06/2024
|
RAJESH RAJBHOPA
|
1736005025WL017912
|
RAJESH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAJESHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-025-001/135-B
(BHARDI)
|
1736005025NRG25050620240295131
|
06/06/2024
|
Ammilal Rajlobo
|
1736005025WL017910
|
Ammilal Rajlobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
AmmilalRajlobo
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-025-001/139-A
(BHARDI)
|
1736005025NRG25050620240295132
|
06/06/2024
|
IMARATI DO DARSHAMA WO MADAN
|
1736005025WL017910
|
IMARATI DO DARSHAMA WO MADAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
IMARATIDODARSHAMAWOMADAN
|
BANK OF INDIA(508505)
|
|
175
|
JAMAI
|
MP-36-005-025-001/141-A
(BHARDI)
|
1736005025NRG25050620240295199
|
06/06/2024
|
Sushila do chiman
|
1736005025WL017913
|
Sushila do chiman
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
Sushiladochiman
|
BANK OF INDIA(508505)
|
|
176
|
JAMAI
|
MP-36-005-025-001/143
(BHARDI)
|
1736005025NRG25050620240295134
|
06/06/2024
|
SHYAMBATI WO RAMMAN
|
1736005025WL017910
|
SHYAMBATI WO RAMMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHYAMBATIWORAMMAN
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-025-001/148
(BHARDI)
|
1736005025NRG25050620240295187
|
06/06/2024
|
ENDAL SHEELU SO GONDU
|
1736005025WL017912
|
ENDAL SHEELU SO GONDU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
ENDALSHEELUSOGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-025-001/148
(BHARDI)
|
1736005025NRG25050620240295188
|
06/06/2024
|
SHANTRIYA ENDAL
|
1736005025WL017912
|
SHANTRIYA ENDAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHANTRIYAENDAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-025-001/154
(BHARDI)
|
1736005025NRG25050620240295135
|
06/06/2024
|
RAMPYARI SHABUL
|
1736005025WL017910
|
RAMPYARI SHABUL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMPYARISHABUL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-025-001/154-A
(BHARDI)
|
1736005025NRG25050620240295136
|
06/06/2024
|
AMMULAL SO SABBULAL
|
1736005025WL017910
|
AMMULAL SO SABBULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
AMMULALSOSABBULAL
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-025-001/162
(BHARDI)
|
1736005025NRG25050620240295138
|
06/06/2024
|
RAMBATI SAKOM
|
1736005025WL017910
|
RAMBATI SAKOM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-025-001/165-A
(BHARDI)
|
1736005025NRG25050620240295140
|
06/06/2024
|
Anil Kumar Raj
|
1736005025WL017910
|
Anil Kumar Raj
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
AnilKumarRaj
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-025-001/166
(BHARDI)
|
1736005025NRG25050620240295142
|
06/06/2024
|
UJARI BAI WO BAIJNATH
|
1736005025WL017910
|
UJARI BAI WO BAIJNATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
UJARIBAIWOBAIJNATH
|
BANK OF INDIA(508505)
|
|
184
|
JAMAI
|
MP-36-005-025-001/166-D
(BHARDI)
|
1736005025NRG25050620240295143
|
06/06/2024
|
PARWIT KUMAR
|
1736005025WL017910
|
PARWIT KUMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
PARWITKUMAR
|
BANK OF INDIA(508505)
|
|
185
|
JAMAI
|
MP-36-005-025-001/173
(BHARDI)
|
1736005025NRG25050620240295144
|
06/06/2024
|
RAJU
|
1736005025WL017910
|
RAJU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
186
|
JAMAI
|
MP-36-005-025-001/21
(BHARDI)
|
1736005025NRG25060620240297460
|
06/06/2024
|
KAMLA
|
1736005025WL018006
|
KAMLA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMAI
|
MP-36-005-025-001/22
(BHARDI)
|
1736005025NRG25050620240295202
|
06/06/2024
|
LALSING so DHODHA
|
1736005025WL017913
|
LALSING so DHODHA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
LALSINGsoDHODHA
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-025-001/24
(BHARDI)
|
1736005025NRG25050620240295204
|
06/06/2024
|
MAHTU LAL SO KHUNNULAL
|
1736005025WL017913
|
MAHTU LAL SO KHUNNULAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
14/06/2024
|
|
352351012
|
|
MAHTULALSOKHUNNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-025-001/25
(BHARDI)
|
1736005025NRG25050620240295145
|
06/06/2024
|
BHAGWATI WO SHYAMLAL
|
1736005025WL017910
|
BHAGWATI WO SHYAMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
BHAGWATIWOSHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-025-001/26
(BHARDI)
|
1736005025NRG25050620240295146
|
06/06/2024
|
SUGHTI LALMAN
|
1736005025WL017910
|
SUGHTI LALMAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUGHTILALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-025-001/29-A
(BHARDI)
|
1736005025NRG25050620240295147
|
06/06/2024
|
Rupa Rajbhopa
|
1736005025WL017910
|
Rupa Rajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
RupaRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JAMAI
|
MP-36-005-025-001/34
(BHARDI)
|
1736005025NRG25050620240295148
|
06/06/2024
|
KHUNNU SO NANHESINGH
|
1736005025WL017910
|
KHUNNU SO NANHESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
KHUNNUSONANHESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-025-001/38
(BHARDI)
|
1736005025NRG25060620240297461
|
06/06/2024
|
JANGLU RANGESINGH
|
1736005025WL018006
|
JANGLU RANGESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
JANGLURANGESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-025-001/38
(BHARDI)
|
1736005025NRG25060620240297462
|
06/06/2024
|
SAMIYA JANGLU
|
1736005025WL018006
|
SAMIYA JANGLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SAMIYAJANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-025-001/42
(BHARDI)
|
1736005025NRG25060620240297463
|
06/06/2024
|
SUMMARLAL ENDAL
|
1736005025WL018006
|
SUMMARLAL ENDAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUMMARLALENDAL
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-025-001/44
(BHARDI)
|
1736005025NRG25050620240295149
|
06/06/2024
|
SUNITA WO KUWARLAL
|
1736005025WL017910
|
SUNITA WO KUWARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUNITAWOKUWARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-025-001/462
(BHARDI)
|
1736005025NRG25050620240295150
|
06/06/2024
|
SANGITA EKTAR SING
|
1736005025WL017910
|
SANGITA EKTAR SING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SANGITAEKTARSING
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-025-001/500
(BHARDI)
|
1736005025NRG25060620240297465
|
06/06/2024
|
Sonvati Rajbhopa
|
1736005025WL018006
|
Sonvati Rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SonvatiRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-025-001/51
(BHARDI)
|
1736005025NRG25060620240297466
|
06/06/2024
|
ROSHAN SO LAKHAN
|
1736005025WL018006
|
ROSHAN SO LAKHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
ROSHANSOLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMAI
|
MP-36-005-025-001/53
(BHARDI)
|
1736005025NRG25060620240297469
|
06/06/2024
|
BHAGOTI BHATU
|
1736005025WL018006
|
BHAGOTI BHATU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
BHAGOTIBHATU
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMAI
|
MP-36-005-025-001/54
(BHARDI)
|
1736005025NRG25060620240297470
|
06/06/2024
|
SUNITA SHEELU WO MOHANLAL
|
1736005025WL018006
|
SUNITA SHEELU WO MOHANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUNITASHEELUWOMOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-025-001/55
(BHARDI)
|
1736005025NRG25050620240295189
|
06/06/2024
|
SHNNILAL BHAKHRIY
|
1736005025WL017912
|
SHNNILAL BHAKHRIY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHNNILALBHAKHRIY
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-025-001/55-A
(BHARDI)
|
1736005025NRG25050620240295191
|
06/06/2024
|
Rampyari dheeku
|
1736005025WL017912
|
Rampyari dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
Rampyaridheeku
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-025-001/55-A
(BHARDI)
|
1736005025NRG25050620240295190
|
06/06/2024
|
Sumarsingh
|
1736005025WL017912
|
Sumarsingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
Sumarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-025-001/56
(BHARDI)
|
1736005025NRG25060620240297471
|
06/06/2024
|
Sumarti
|
1736005025WL018006
|
Sumarti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
Sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-025-001/58
(BHARDI)
|
1736005025NRG25050620240295205
|
06/06/2024
|
NAJILLAL ROWA
|
1736005025WL017913
|
NAJILLAL ROWA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
NAJILLALROWA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-025-001/58
(BHARDI)
|
1736005025NRG25050620240295206
|
06/06/2024
|
ramvati
|
1736005025WL017913
|
ramvati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-025-001/59
(BHARDI)
|
1736005025NRG25050620240295153
|
06/06/2024
|
SYAMBATI SUKHRAM
|
1736005025WL017910
|
SYAMBATI SUKHRAM
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
14/06/2024
|
|
352351012
|
|
SYAMBATISUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-025-001/62
(BHARDI)
|
1736005025NRG25050620240295157
|
06/06/2024
|
SUKHARSING
|
1736005025WL017910
|
SUKHARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUKHARSING
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-025-001/66-B
(BHARDI)
|
1736005025NRG25050620240295158
|
06/06/2024
|
Amarsingh sheelu
|
1736005025WL017910
|
Amarsingh sheelu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
Amarsinghsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-025-001/66-D
(BHARDI)
|
1736005025NRG25050620240295160
|
06/06/2024
|
RAMSINGH SHEELU
|
1736005025WL017910
|
RAMSINGH SHEELU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMSINGHSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-025-001/67
(BHARDI)
|
1736005025NRG25050620240295161
|
06/06/2024
|
JANGALSINGH JAGDU SUKHIYA JANGALSINGH
|
1736005025WL017910
|
JANGALSINGH JAGDU SUKHIYA JANGALSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
JANGALSINGHJAGDUSUKHIYAJANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-025-001/67
(BHARDI)
|
1736005025NRG25050620240295162
|
06/06/2024
|
SUKHIYA SHEELU
|
1736005025WL017910
|
SUKHIYA SHEELU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUKHIYASHEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-025-001/69
(BHARDI)
|
1736005025NRG25050620240295163
|
06/06/2024
|
FHULWATI RAJU
|
1736005025WL017910
|
FHULWATI RAJU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
FHULWATIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-025-001/7
(BHARDI)
|
1736005025NRG25050620240295164
|
06/06/2024
|
SHAKRATI SUDDU
|
1736005025WL017910
|
SHAKRATI SUDDU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHAKRATISUDDU
|
BANK OF INDIA(508505)
|
|
216
|
JAMAI
|
MP-36-005-025-001/71
(BHARDI)
|
1736005025NRG25060620240297472
|
06/06/2024
|
BHAGWATI WO SUKHMAN
|
1736005025WL018006
|
BHAGWATI WO SUKHMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
BHAGWATIWOSUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMAI
|
MP-36-005-025-001/72
(BHARDI)
|
1736005025NRG25060620240297473
|
06/06/2024
|
SUNDERLAL ADULAL
|
1736005025WL018006
|
SUNDERLAL ADULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUNDERLALADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-025-001/72-B
(BHARDI)
|
1736005025NRG25060620240297474
|
06/06/2024
|
FHOOLWATI RAJBHOPA
|
1736005025WL018006
|
FHOOLWATI RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
FHOOLWATIRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-025-001/72-C
(BHARDI)
|
1736005025NRG25060620240297475
|
06/06/2024
|
SONU RAJBOPA
|
1736005025WL018006
|
SONU RAJBOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SONURAJBOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
JAMAI
|
MP-36-005-025-001/76
(BHARDI)
|
1736005025NRG25060620240297476
|
06/06/2024
|
SUMMAR KAKORI
|
1736005025WL018006
|
SUMMAR KAKORI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUMMARKAKORI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-025-001/76-C
(BHARDI)
|
1736005025NRG25050620240295192
|
06/06/2024
|
Bisanlal Sakom
|
1736005025WL017912
|
Bisanlal Sakom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
BisanlalSakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-025-001/78
(BHARDI)
|
1736005025NRG25050620240295165
|
06/06/2024
|
SHANTI WO LALSINGH
|
1736005025WL017910
|
SHANTI WO LALSINGH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHANTIWOLALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-025-001/84
(BHARDI)
|
1736005025NRG25060620240297477
|
06/06/2024
|
GYANSINGH CHOTE
|
1736005025WL018006
|
GYANSINGH CHOTE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
GYANSINGHCHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-025-001/86
(BHARDI)
|
1736005025NRG25050620240295194
|
06/06/2024
|
RATOLI SHANKAR
|
1736005025WL017912
|
RATOLI SHANKAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RATOLISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-025-001/86-A
(BHARDI)
|
1736005025NRG25050620240295195
|
06/06/2024
|
Vijay Baithebhopa
|
1736005025WL017912
|
Vijay Baithebhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
VijayBaithebhopa
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-025-001/87
(BHARDI)
|
1736005025NRG25060620240297478
|
06/06/2024
|
SUMANTI SHIVLAL
|
1736005025WL018006
|
SUMANTI SHIVLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUMANTISHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-025-001/88
(BHARDI)
|
1736005025NRG25050620240295211
|
06/06/2024
|
SAKARLAL RAJBHOPA
|
1736005025WL017913
|
SAKARLAL RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SAKARLALRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-025-002/176
(BHARDI)
|
1736005025NRG25050620240295212
|
06/06/2024
|
PUSHPA
|
1736005025WL017913
|
PUSHPA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
13/06/2024
|
|
352351012
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JAMAI
|
MP-36-005-025-002/179
(BHARDI)
|
1736005025NRG25050620240295213
|
06/06/2024
|
RAMBATI ARJUNSINGH
|
1736005025WL017913
|
RAMBATI ARJUNSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMBATIARJUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-025-002/179-B
(BHARDI)
|
1736005025NRG25050620240295214
|
06/06/2024
|
REEN DARSMA
|
1736005025WL017913
|
REEN DARSMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
REENDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-025-002/183
(BHARDI)
|
1736005025NRG25050620240295216
|
06/06/2024
|
PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI
|
1736005025WL017913
|
PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
PYARELALMEHARBANBHAGHWATIPYARELALBHAGHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-025-002/185
(BHARDI)
|
1736005025NRG25050620240295257
|
06/06/2024
|
CHANDRESINGH SANKAR
|
1736005025WL017914
|
CHANDRESINGH SANKAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
CHANDRESINGHSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-025-002/186
(BHARDI)
|
1736005025NRG25050620240295259
|
06/06/2024
|
BUDABAI GULA
|
1736005025WL017914
|
BUDABAI GULA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
BUDABAIGULA
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-025-002/186
(BHARDI)
|
1736005025NRG25050620240295258
|
06/06/2024
|
GUKAB SHANKAR
|
1736005025WL017914
|
GUKAB SHANKAR
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
GUKABSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-025-002/191
(BHARDI)
|
1736005025NRG25050620240295217
|
06/06/2024
|
SHANTA DO DARYAV
|
1736005025WL017913
|
SHANTA DO DARYAV
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHANTADODARYAV
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-025-002/192-A
(BHARDI)
|
1736005025NRG25050620240295173
|
06/06/2024
|
BARRAM SINGH
|
1736005025WL017911
|
BARRAM SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
BARRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-025-002/198
(BHARDI)
|
1736005025NRG25050620240295219
|
06/06/2024
|
SOMAY WO BAJILAL
|
1736005025WL017913
|
SOMAY WO BAJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SOMAYWOBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-025-002/204-A
(BHARDI)
|
1736005025NRG25050620240295220
|
06/06/2024
|
ANITA RAJBHOPA
|
1736005025WL017913
|
ANITA RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
ANITARAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-025-002/208
(BHARDI)
|
1736005025NRG25050620240295222
|
06/06/2024
|
SADOLI WO ANNAKLAL
|
1736005025WL017913
|
SADOLI WO ANNAKLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SADOLIWOANNAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-025-002/210-A
(BHARDI)
|
1736005025NRG25050620240295224
|
06/06/2024
|
farindr
|
1736005025WL017913
|
farindr
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
farindr
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-025-002/210-A
(BHARDI)
|
1736005025NRG25050620240295223
|
06/06/2024
|
Ravindr RAJBHOPA
|
1736005025WL017913
|
Ravindr RAJBHOPA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
RavindrRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-025-002/214
(BHARDI)
|
1736005025NRG25050620240295225
|
06/06/2024
|
FOOLWATI WO MOHAN
|
1736005025WL017913
|
FOOLWATI WO MOHAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
FOOLWATIWOMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-025-002/218
(BHARDI)
|
1736005025NRG25050620240295260
|
06/06/2024
|
RAJENDR PREMSINGH BATIYABAI RAJENDR
|
1736005025WL017914
|
RAJENDR PREMSINGH BATIYABAI RAJENDR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAJENDRPREMSINGHBATIYABAIRAJENDR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-025-002/222
(BHARDI)
|
1736005025NRG25050620240295261
|
06/06/2024
|
RAMESH MANGAL
|
1736005025WL017914
|
RAMESH MANGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMESHMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-025-002/225
(BHARDI)
|
1736005025NRG25050620240295262
|
06/06/2024
|
RAJU SO BUDDHUSINGH
|
1736005025WL017914
|
RAJU SO BUDDHUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAJUSOBUDDHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-025-002/227
(BHARDI)
|
1736005025NRG25050620240295263
|
06/06/2024
|
SUMARN DHANNUSING
|
1736005025WL017914
|
SUMARN DHANNUSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUMARNDHANNUSING
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-025-002/227-B
(BHARDI)
|
1736005025NRG25050620240295174
|
06/06/2024
|
Manna Darshma
|
1736005025WL017911
|
Manna Darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
MannaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-025-002/228
(BHARDI)
|
1736005025NRG25050620240295175
|
06/06/2024
|
Anil Darshma
|
1736005025WL017911
|
Anil Darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
AnilDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-025-002/237-A
(BHARDI)
|
1736005025NRG25050620240295226
|
06/06/2024
|
Anil Rajbhopa
|
1736005025WL017913
|
Anil Rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
AnilRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-025-002/238
(BHARDI)
|
1736005025NRG25050620240295228
|
06/06/2024
|
ARUNA SANTOSH
|
1736005025WL017913
|
ARUNA SANTOSH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
ARUNASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-025-002/238
(BHARDI)
|
1736005025NRG25050620240295227
|
06/06/2024
|
SANTOSH BHAGLSINGH
|
1736005025WL017913
|
SANTOSH BHAGLSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SANTOSHBHAGLSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-025-002/239
(BHARDI)
|
1736005025NRG25050620240295229
|
06/06/2024
|
shanta do anjalsingh
|
1736005025WL017913
|
shanta do anjalsingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
shantadoanjalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-025-002/240-B
(BHARDI)
|
1736005025NRG25050620240295230
|
06/06/2024
|
Indravati
|
1736005025WL017913
|
Indravati
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
14/06/2024
|
|
352351012
|
|
Indravati
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-025-002/241
(BHARDI)
|
1736005025NRG25050620240295231
|
06/06/2024
|
RAMDYAL SO RAMU
|
1736005025WL017913
|
RAMDYAL SO RAMU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMDYALSORAMU
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-025-002/243
(BHARDI)
|
1736005025NRG25050620240295232
|
06/06/2024
|
SUMARLAL BUDAL
|
1736005025WL017913
|
SUMARLAL BUDAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUMARLALBUDAL
|
BANK OF INDIA(508505)
|
|
256
|
JAMAI
|
MP-36-005-025-002/244
(BHARDI)
|
1736005025NRG25050620240295233
|
06/06/2024
|
KAMAL SUKARSINGH SUMARTI KAMAL
|
1736005025WL017913
|
KAMAL SUKARSINGH SUMARTI KAMAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
352351012
|
|
KAMALSUKARSINGHSUMARTIKAMAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMAI
|
MP-36-005-025-002/249
(BHARDI)
|
1736005025NRG25050620240295234
|
06/06/2024
|
shyam kali
|
1736005025WL017913
|
shyam kali
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-025-002/251
(BHARDI)
|
1736005025NRG25050620240295236
|
06/06/2024
|
RAMRATI WO NAGANSINGH
|
1736005025WL017913
|
RAMRATI WO NAGANSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMRATIWONAGANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-025-002/255
(BHARDI)
|
1736005025NRG25050620240295237
|
06/06/2024
|
MEENA BHOPA
|
1736005025WL017913
|
MEENA BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
MEENABHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-025-002/257-A
(BHARDI)
|
1736005025NRG25050620240295238
|
06/06/2024
|
BISTARIYABAI
|
1736005025WL017913
|
BISTARIYABAI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
BISTARIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-025-002/260
(BHARDI)
|
1736005025NRG25050620240295264
|
06/06/2024
|
FULWATI WO SUMARLAL
|
1736005025WL017914
|
FULWATI WO SUMARLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
FULWATIWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-025-002/262
(BHARDI)
|
1736005025NRG25050620240295265
|
06/06/2024
|
Mangal singh
|
1736005025WL017914
|
Mangal singh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
Mangalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
263
|
JAMAI
|
MP-36-005-025-002/262
(BHARDI)
|
1736005025NRG25050620240295266
|
06/06/2024
|
RAJU MANGAL
|
1736005025WL017914
|
RAJU MANGAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAJUMANGAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMAI
|
MP-36-005-025-002/264
(BHARDI)
|
1736005025NRG25050620240295267
|
06/06/2024
|
SUNITA WO RAMSINGH
|
1736005025WL017914
|
SUNITA WO RAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUNITAWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-025-002/265
(BHARDI)
|
1736005025NRG25050620240295268
|
06/06/2024
|
RAMESH SO HARESINGH
|
1736005025WL017914
|
RAMESH SO HARESINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMESHSOHARESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-025-002/267
(BHARDI)
|
1736005025NRG25050620240295269
|
06/06/2024
|
GEETA WO GENDLAL
|
1736005025WL017914
|
GEETA WO GENDLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
GEETAWOGENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-025-002/269
(BHARDI)
|
1736005025NRG25050620240295176
|
06/06/2024
|
JHANAKLAL HARESINGH
|
1736005025WL017911
|
JHANAKLAL HARESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
JHANAKLALHARESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-025-002/269-A
(BHARDI)
|
1736005025NRG25050620240295270
|
06/06/2024
|
Doma Bhopa
|
1736005025WL017914
|
Doma Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
DomaBhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
JAMAI
|
MP-36-005-025-002/271
(BHARDI)
|
1736005025NRG25050620240295239
|
06/06/2024
|
Mantri sammilal
|
1736005025WL017913
|
Mantri sammilal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
Mantrisammilal
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-025-002/275-A
(BHARDI)
|
1736005025NRG25050620240295242
|
06/06/2024
|
SANITA WO ASHOK
|
1736005025WL017913
|
SANITA WO ASHOK
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SANITAWOASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-025-002/282
(BHARDI)
|
1736005025NRG25050620240295271
|
06/06/2024
|
KAMAL CHAITU
|
1736005025WL017914
|
KAMAL CHAITU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
KAMALCHAITU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
272
|
JAMAI
|
MP-36-005-025-002/283
(BHARDI)
|
1736005025NRG25050620240295273
|
06/06/2024
|
SHUKHWATI WO BADANSINGH
|
1736005025WL017914
|
SHUKHWATI WO BADANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHUKHWATIWOBADANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-025-002/284
(BHARDI)
|
1736005025NRG25050620240295178
|
06/06/2024
|
DHANDHU TATESINGH
|
1736005025WL017911
|
DHANDHU TATESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
DHANDHUTATESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-025-002/286
(BHARDI)
|
1736005025NRG25050620240295274
|
06/06/2024
|
GULAB PREETAM KALAWATI GULAB
|
1736005025WL017914
|
GULAB PREETAM KALAWATI GULAB
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
GULABPREETAMKALAWATIGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-025-002/290
(BHARDI)
|
1736005025NRG25050620240295245
|
06/06/2024
|
MANGALSINGH LOLA
|
1736005025WL017913
|
MANGALSINGH LOLA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
MANGALSINGHLOLA
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-025-002/296
(BHARDI)
|
1736005025NRG25050620240295246
|
06/06/2024
|
SANTARIYA
|
1736005025WL017913
|
SANTARIYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SANTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-025-002/298
(BHARDI)
|
1736005025NRG25050620240295275
|
06/06/2024
|
LALSINGH HARESINGH GUJLUBAI HAR
|
1736005025WL017914
|
LALSINGH HARESINGH GUJLUBAI HAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
LALSINGHHARESINGHGUJLUBAIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-025-002/299
(BHARDI)
|
1736005025NRG25050620240295179
|
06/06/2024
|
LALAN SINGH BHUDDHUSIINGH MANGLI LALAN
|
1736005025WL017911
|
LALAN SINGH BHUDDHUSIINGH MANGLI LALAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
LALANSINGHBHUDDHUSIINGHMANGLILALAN
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-025-002/299-A
(BHARDI)
|
1736005025NRG25050620240295180
|
06/06/2024
|
saroti lalan
|
1736005025WL017911
|
saroti lalan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
sarotilalan
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-025-002/299-C
(BHARDI)
|
1736005025NRG25050620240295181
|
06/06/2024
|
ANITA RAJBHOPA
|
1736005025WL017911
|
ANITA RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
ANITARAJBHOPA
|
BANK OF INDIA(508505)
|
|
281
|
JAMAI
|
MP-36-005-025-002/308-A
(BHARDI)
|
1736005025NRG25060620240297479
|
06/06/2024
|
sunil so sardar
|
1736005025WL018006
|
sunil so sardar
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
sunilsosardar
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-025-002/309
(BHARDI)
|
1736005025NRG25050620240295182
|
06/06/2024
|
PAIRELAL MANGALSINGH
|
1736005025WL017911
|
PAIRELAL MANGALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
PAIRELALMANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-025-002/310
(BHARDI)
|
1736005025NRG25050620240295247
|
06/06/2024
|
JHABIYA WO MANOHAR
|
1736005025WL017913
|
JHABIYA WO MANOHAR
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
14/06/2024
|
|
352351012
|
|
JHABIYAWOMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-025-002/313
(BHARDI)
|
1736005025NRG25050620240295250
|
06/06/2024
|
ASHA JAISINGH
|
1736005025WL017913
|
ASHA JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
ASHAJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-025-002/414
(BHARDI)
|
1736005025NRG25050620240295169
|
06/06/2024
|
SUPI SUMARSINGH
|
1736005025WL017910
|
SUPI SUMARSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUPISUMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-025-002/442
(BHARDI)
|
1736005025NRG25050620240295252
|
06/06/2024
|
FENDOBAI WO RAMCHARAN
|
1736005025WL017913
|
FENDOBAI WO RAMCHARAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
FENDOBAIWORAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-025-002/448
(BHARDI)
|
1736005025NRG25050620240295253
|
06/06/2024
|
JHANAKLAL JANGALSINGH
|
1736005025WL017913
|
JHANAKLAL JANGALSINGH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
JHANAKLALJANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-025-002/451
(BHARDI)
|
1736005025NRG25050620240295184
|
06/06/2024
|
DEELIP DHANNU
|
1736005025WL017911
|
DEELIP DHANNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
DEELIPDHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-025-002/452
(BHARDI)
|
1736005025NRG25050620240295276
|
06/06/2024
|
SUMAR SINGH SO SHANKAR
|
1736005025WL017914
|
SUMAR SINGH SO SHANKAR
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUMARSINGHSOSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-025-002/455
(BHARDI)
|
1736005025NRG25050620240295254
|
06/06/2024
|
jagan SO SUMARLAL
|
1736005025WL017913
|
jagan SO SUMARLAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
14/06/2024
|
|
352351012
|
|
jaganSOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-025-002/455
(BHARDI)
|
1736005025NRG25050620240295255
|
06/06/2024
|
SHYAMWATI WO JAGHAN SINGH
|
1736005025WL017913
|
SHYAMWATI WO JAGHAN SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHYAMWATIWOJAGHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-025-002/457
(BHARDI)
|
1736005025NRG25050620240295170
|
06/06/2024
|
SONU SO BARELAL
|
1736005025WL017910
|
SONU SO BARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
SONUSOBARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-025-002/459
(BHARDI)
|
1736005025NRG25050620240295277
|
06/06/2024
|
JAGGABATI SEELU PYARELAL
|
1736005025WL017914
|
JAGGABATI SEELU PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
JAGGABATISEELUPYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-025-002/465
(BHARDI)
|
1736005025NRG25060620240297480
|
06/06/2024
|
FOOLWATI WO PYARELAL
|
1736005025WL018006
|
FOOLWATI WO PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
FOOLWATIWOPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMAI
|
MP-36-005-025-002/487
(BHARDI)
|
1736005025NRG25050620240295185
|
06/06/2024
|
ROOPLAL SO SUMARLAL
|
1736005025WL017911
|
ROOPLAL SO SUMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
ROOPLALSOSUMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
296
|
JAMAI
|
MP-36-005-025-003/437
(BHARDI)
|
1736005025NRG25060620240297481
|
06/06/2024
|
AMALWATI WO ROOPLAL
|
1736005025WL018006
|
AMALWATI WO ROOPLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352351012
|
|
AMALWATIWOROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-025-003/483
(BHARDI)
|
1736005025NRG25050620240295172
|
06/06/2024
|
PARASLAL SO LALSINGH BABITA WO PARASLAL
|
1736005025WL017910
|
PARASLAL SO LALSINGH BABITA WO PARASLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
PARASLALSOLALSINGHBABITAWOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-044-001/190
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297117
|
06/06/2024
|
HEERA BAI WO ROOPCHAND
|
1736005044WL017987
|
HEERA BAI WO ROOPCHAND
|
00051
|
MAHB0000613
|
940
|
940
|
Processed
|
14/06/2024
|
|
352351012
|
|
HEERABAIWOROOPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-054-001/1
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295814
|
06/06/2024
|
sakhiya
|
1736005054WL017932
|
sakhiya
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
352351012
|
|
sakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-054-001/104-B
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295834
|
06/06/2024
|
manesh dhurve
|
1736005054WL017933
|
manesh dhurve
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
13/06/2024
|
|
352351012
|
|
maneshdhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
JAMAI
|
MP-36-005-054-001/108-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295835
|
06/06/2024
|
vijendra makode
|
1736005054WL017933
|
vijendra makode
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352351012
|
|
vijendramakode
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-054-001/109
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295836
|
06/06/2024
|
DEVENDRA
|
1736005054WL017933
|
DEVENDRA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352351012
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-054-001/111
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295837
|
06/06/2024
|
DINESH
|
1736005054WL017933
|
DINESH
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
14/06/2024
|
|
352351012
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-054-001/111-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295815
|
06/06/2024
|
akash
|
1736005054WL017932
|
akash
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-054-001/116
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295816
|
06/06/2024
|
JITENDRA
|
1736005054WL017932
|
JITENDRA
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
352351012
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-054-001/120-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295818
|
06/06/2024
|
SUNITA DHURVE
|
1736005054WL017932
|
SUNITA DHURVE
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUNITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-054-001/125-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295819
|
06/06/2024
|
ABHISHEK NARRE
|
1736005054WL017932
|
ABHISHEK NARRE
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
352351012
|
|
ABHISHEKNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMAI
|
MP-36-005-054-001/127
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295838
|
06/06/2024
|
madhu parteti
|
1736005054WL017933
|
madhu parteti
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
madhuparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-054-001/14
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295839
|
06/06/2024
|
RAMPYARI
|
1736005054WL017933
|
RAMPYARI
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-054-001/2-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295840
|
06/06/2024
|
RAJU
|
1736005054WL017933
|
RAJU
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-054-001/24
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295841
|
06/06/2024
|
BUDHIYA TULSIRAM
|
1736005054WL017933
|
BUDHIYA TULSIRAM
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352351012
|
|
BUDHIYATULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
JAMAI
|
MP-36-005-054-001/27
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295842
|
06/06/2024
|
chatti bai dhurve
|
1736005054WL017933
|
chatti bai dhurve
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
chattibaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-054-001/28
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295820
|
06/06/2024
|
anita dhurve
|
1736005054WL017932
|
anita dhurve
|
00051
|
MAHB0000613
|
920
|
920
|
Processed
|
13/06/2024
|
|
352351012
|
|
anitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-054-001/29
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295843
|
06/06/2024
|
URMILA patiram
|
1736005054WL017933
|
URMILA patiram
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
14/06/2024
|
|
352351012
|
|
URMILApatiram
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-054-001/30
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295821
|
06/06/2024
|
radhabai sansingh
|
1736005054WL017932
|
radhabai sansingh
|
00051
|
MAHB0000613
|
920
|
920
|
Processed
|
14/06/2024
|
|
352351012
|
|
radhabaisansingh
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-054-001/31
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295844
|
06/06/2024
|
SAKARLAL
|
1736005054WL017933
|
SAKARLAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352351012
|
|
SAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-054-001/32
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295846
|
06/06/2024
|
balesiya
|
1736005054WL017933
|
balesiya
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352351012
|
|
balesiya
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-054-001/337-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295847
|
06/06/2024
|
geeta uike
|
1736005054WL017933
|
geeta uike
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
geetauike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-054-001/34
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295848
|
06/06/2024
|
roomesh kumre
|
1736005054WL017933
|
roomesh kumre
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
13/06/2024
|
|
352351012
|
|
roomeshkumre
|
BANK OF INDIA(508505)
|
|
320
|
JAMAI
|
MP-36-005-054-001/40-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295822
|
06/06/2024
|
KALIRAM
|
1736005054WL017932
|
KALIRAM
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
13/06/2024
|
|
352351012
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-054-001/45
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295823
|
06/06/2024
|
sunita kishan
|
1736005054WL017932
|
sunita kishan
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
13/06/2024
|
|
352351012
|
|
sunitakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-054-001/47
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295849
|
06/06/2024
|
sandhya uikey
|
1736005054WL017933
|
sandhya uikey
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
13/06/2024
|
|
352351012
|
|
sandhyauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-054-001/52
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295824
|
06/06/2024
|
VINITA UIKE
|
1736005054WL017932
|
VINITA UIKE
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
352351012
|
|
VINITAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-054-001/60
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295825
|
06/06/2024
|
Dhaniram SO Dhanshira
|
1736005054WL017932
|
Dhaniram SO Dhanshira
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
DhaniramSODhanshira
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295826
|
06/06/2024
|
sandeep
|
1736005054WL017932
|
sandeep
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295827
|
06/06/2024
|
sharmila sandeep
|
1736005054WL017932
|
sharmila sandeep
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
sharmilasandeep
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-054-001/76
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295828
|
06/06/2024
|
premvati
|
1736005054WL017932
|
premvati
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
JAMAI
|
MP-36-005-054-001/80
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295829
|
06/06/2024
|
MAHESH DHURVE
|
1736005054WL017932
|
MAHESH DHURVE
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
MAHESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-054-001/81
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295830
|
06/06/2024
|
saniya dhurve
|
1736005054WL017932
|
saniya dhurve
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
saniyadhurve
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
JAMAI
|
MP-36-005-054-001/81
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295850
|
06/06/2024
|
vinod dhurve
|
1736005054WL017933
|
vinod dhurve
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352351012
|
|
vinoddhurve
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
JAMAI
|
MP-36-005-054-001/82
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295851
|
06/06/2024
|
uderam
|
1736005054WL017933
|
uderam
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
14/06/2024
|
|
352351012
|
|
uderam
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
JAMAI
|
MP-36-005-054-001/87-B
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295831
|
06/06/2024
|
ROOPLAL
|
1736005054WL017932
|
ROOPLAL
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-054-001/87-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295832
|
06/06/2024
|
RUPCHAND
|
1736005054WL017932
|
RUPCHAND
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
352351012
|
|
RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-054-001/87-D
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295833
|
06/06/2024
|
goutam parteti
|
1736005054WL017932
|
goutam parteti
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
352351012
|
|
goutamparteti
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAMAI
|
MP-36-005-054-001/95-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295852
|
06/06/2024
|
KALA
|
1736005054WL017933
|
KALA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
14/06/2024
|
|
352351012
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
JAMAI
|
MP-36-005-083-001/69-B
(MOHGAON KISAN)
|
1736005083NRG25060620240296647
|
06/06/2024
|
NEESHA
|
1736005083WL017974
|
NEESHA
|
00051
|
MAHB0000613
|
1135
|
1135
|
Processed
|
14/06/2024
|
|
352351012
|
|
NEESHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262063
|
262063
|
|
|
|
|
|
|
|
|
337
|
JAMAI
|
MP-36-005-073-001/109
(BADNOOR)
|
1736005073NRG25050620240288970
|
06/06/2024
|
Shivrati
|
1736005073WL017598
|
Shivrati
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
14/06/2024
|
|
352351012
|
|
Shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-073-001/112-C
(BADNOOR)
|
1736005073NRG25050620240291359
|
06/06/2024
|
RUNDOBAI SAKLU UIKEY
|
1736005073WL017693
|
RUNDOBAI SAKLU UIKEY
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352351012
|
|
RUNDOBAISAKLUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAMAI
|
MP-36-005-073-001/161
(BADNOOR)
|
1736005073NRG25050620240288973
|
06/06/2024
|
archna
|
1736005073WL017598
|
archna
|
00051
|
MAHB0001929
|
860
|
860
|
Processed
|
13/06/2024
|
|
352351012
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAMAI
|
MP-36-005-073-001/18-A
(BADNOOR)
|
1736005073NRG25050620240288974
|
06/06/2024
|
SOMTI
|
1736005073WL017598
|
SOMTI
|
00051
|
MAHB0001929
|
645
|
645
|
Processed
|
14/06/2024
|
|
352351012
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
JAMAI
|
MP-36-005-073-001/19
(BADNOOR)
|
1736005073NRG25050620240288975
|
06/06/2024
|
sharmila
|
1736005073WL017598
|
sharmila
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
14/06/2024
|
|
352351012
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-073-001/296
(BADNOOR)
|
1736005073NRG25050620240288982
|
06/06/2024
|
sugan
|
1736005073WL017598
|
sugan
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
14/06/2024
|
|
352351012
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-073-001/301
(BADNOOR)
|
1736005073NRG25050620240288985
|
06/06/2024
|
Kamala Dhurvey
|
1736005073WL017598
|
Kamala Dhurvey
|
00051
|
MAHB0001929
|
860
|
860
|
Processed
|
13/06/2024
|
|
352351012
|
|
KamalaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAMAI
|
MP-36-005-073-001/341
(BADNOOR)
|
1736005073NRG25050620240291394
|
06/06/2024
|
sukhdev
|
1736005073WL017698
|
sukhdev
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
14/06/2024
|
|
352351012
|
|
sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
JAMAI
|
MP-36-005-073-001/41
(BADNOOR)
|
1736005073NRG25050620240288987
|
06/06/2024
|
rameshwar
|
1736005073WL017598
|
rameshwar
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
14/06/2024
|
|
352351012
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
JAMAI
|
MP-36-005-073-001/59
(BADNOOR)
|
1736005073NRG25050620240288988
|
06/06/2024
|
Sandhya
|
1736005073WL017598
|
Sandhya
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
14/06/2024
|
|
352351012
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
JAMAI
|
MP-36-005-073-001/70-A
(BADNOOR)
|
1736005073NRG25050620240288991
|
06/06/2024
|
Manoti Parteti
|
1736005073WL017598
|
Manoti Parteti
|
00051
|
MAHB0001929
|
430
|
430
|
Processed
|
14/06/2024
|
|
352351012
|
|
ManotiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
JAMAI
|
MP-36-005-073-001/70-B
(BADNOOR)
|
1736005073NRG25050620240291400
|
06/06/2024
|
Sukiya
|
1736005073WL017702
|
Sukiya
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
14/06/2024
|
|
352351012
|
|
Sukiya
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-073-001/94-A
(BADNOOR)
|
1736005073NRG25050620240294679
|
06/06/2024
|
Savitri
|
1736005073WL017890
|
Savitri
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
13/06/2024
|
|
352351012
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-083-001/107
(MOHGAON KISAN)
|
1736005083NRG25060620240296613
|
06/06/2024
|
SHERSINGH BELWANSHI
|
1736005083WL017974
|
SHERSINGH BELWANSHI
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHERSINGHBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
JAMAI
|
MP-36-005-083-001/118-A
(MOHGAON KISAN)
|
1736005083NRG25060620240296713
|
06/06/2024
|
Suresh
|
1736005083WL017977
|
Suresh
|
00051
|
MAHB0001929
|
235
|
235
|
Processed
|
14/06/2024
|
|
352351012
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
JAMAI
|
MP-36-005-083-001/12
(MOHGAON KISAN)
|
1736005083NRG25060620240296714
|
06/06/2024
|
Umansa
|
1736005083WL017977
|
Umansa
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
14/06/2024
|
|
352351012
|
|
Umansa
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-083-001/120
(MOHGAON KISAN)
|
1736005083NRG25060620240296616
|
06/06/2024
|
LALITA WO PHULCHAND
|
1736005083WL017974
|
LALITA WO PHULCHAND
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
LALITAWOPHULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
JAMAI
|
MP-36-005-083-001/142-B
(MOHGAON KISAN)
|
1736005083NRG25060620240296618
|
06/06/2024
|
Kaboodi Bai
|
1736005083WL017974
|
Kaboodi Bai
|
00051
|
MAHB0001929
|
908
|
908
|
Processed
|
14/06/2024
|
|
352351012
|
|
KaboodiBai
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
JAMAI
|
MP-36-005-083-001/145
(MOHGAON KISAN)
|
1736005083NRG25060620240296619
|
06/06/2024
|
Keshar Belwanshi
|
1736005083WL017974
|
Keshar Belwanshi
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
KesharBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
JAMAI
|
MP-36-005-083-001/149-C
(MOHGAON KISAN)
|
1736005083NRG25060620240296715
|
06/06/2024
|
Kanhaiyalal
|
1736005083WL017977
|
Kanhaiyalal
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-083-001/156
(MOHGAON KISAN)
|
1736005083NRG25060620240296623
|
06/06/2024
|
Ramvati
|
1736005083WL017974
|
Ramvati
|
00051
|
MAHB0001929
|
1135
|
1135
|
Processed
|
14/06/2024
|
|
352351012
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-083-001/157-C
(MOHGAON KISAN)
|
1736005083NRG25060620240296624
|
06/06/2024
|
Anjana
|
1736005083WL017974
|
Anjana
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
Anjana
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
JAMAI
|
MP-36-005-083-001/165-A
(MOHGAON KISAN)
|
1736005083NRG25060620240296716
|
06/06/2024
|
Mukesh Aahkey
|
1736005083WL017977
|
Mukesh Aahkey
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
MukeshAahkey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JAMAI
|
MP-36-005-083-001/174-A
(MOHGAON KISAN)
|
1736005083NRG25060620240296631
|
06/06/2024
|
SARMILA
|
1736005083WL017974
|
SARMILA
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
SARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAMAI
|
MP-36-005-083-001/20
(MOHGAON KISAN)
|
1736005083NRG25060620240296635
|
06/06/2024
|
BILESIYA WO BHANGEELAL
|
1736005083WL017974
|
BILESIYA WO BHANGEELAL
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
BILESIYAWOBHANGEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
JAMAI
|
MP-36-005-083-001/26
(MOHGAON KISAN)
|
1736005083NRG25060620240296636
|
06/06/2024
|
Burro Belwanshi
|
1736005083WL017974
|
Burro Belwanshi
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
BurroBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
JAMAI
|
MP-36-005-083-001/37
(MOHGAON KISAN)
|
1736005083NRG25060620240296639
|
06/06/2024
|
PARWATI
|
1736005083WL017974
|
PARWATI
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
PARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
JAMAI
|
MP-36-005-083-001/47
(MOHGAON KISAN)
|
1736005083NRG25060620240296720
|
06/06/2024
|
Sanjay Pandram
|
1736005083WL017977
|
Sanjay Pandram
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
14/06/2024
|
|
352351012
|
|
SanjayPandram
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
JAMAI
|
MP-36-005-083-001/56
(MOHGAON KISAN)
|
1736005083NRG25060620240296642
|
06/06/2024
|
Malti
|
1736005083WL017974
|
Malti
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
JAMAI
|
MP-36-005-083-001/57
(MOHGAON KISAN)
|
1736005083NRG25060620240296644
|
06/06/2024
|
Sukarbati
|
1736005083WL017974
|
Sukarbati
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
Sukarbati
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
JAMAI
|
MP-36-005-083-001/6
(MOHGAON KISAN)
|
1736005083NRG25060620240296645
|
06/06/2024
|
Lalita
|
1736005083WL017974
|
Lalita
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAMAI
|
MP-36-005-083-001/65
(MOHGAON KISAN)
|
1736005083NRG25060620240296646
|
06/06/2024
|
Pramila
|
1736005083WL017974
|
Pramila
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
JAMAI
|
MP-36-005-083-001/7-A
(MOHGAON KISAN)
|
1736005083NRG25060620240296648
|
06/06/2024
|
GEETA
|
1736005083WL017974
|
GEETA
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAMAI
|
MP-36-005-083-001/9
(MOHGAON KISAN)
|
1736005083NRG25060620240296723
|
06/06/2024
|
SANTOSH
|
1736005083WL017977
|
SANTOSH
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
371
|
JAMAI
|
MP-36-005-083-001/90
(MOHGAON KISAN)
|
1736005083NRG25060620240296655
|
06/06/2024
|
ANITA
|
1736005083WL017974
|
ANITA
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAMAI
|
MP-36-005-091-003/130-C
(KORPANI KHURD)
|
1736005091NRG25050620240293113
|
06/06/2024
|
Sangeeta Uikey
|
1736005091WL017805
|
Sangeeta Uikey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMAI
|
MP-36-005-091-003/227-A
(KORPANI KHURD)
|
1736005091NRG25050620240293116
|
06/06/2024
|
sunil uikey
|
1736005091WL017805
|
sunil uikey
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
14/06/2024
|
|
352351012
|
|
suniluikey
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
JAMAI
|
MP-36-005-091-003/232
(KORPANI KHURD)
|
1736005091NRG25050620240293118
|
06/06/2024
|
khaju nagvanshi
|
1736005091WL017805
|
khaju nagvanshi
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
14/06/2024
|
|
352351012
|
|
khajunagvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-091-003/232-A
(KORPANI KHURD)
|
1736005091NRG25050620240293119
|
06/06/2024
|
Kamalbati raju
|
1736005091WL017805
|
Kamalbati raju
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
Kamalbatiraju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
JAMAI
|
MP-36-005-091-003/239-A
(KORPANI KHURD)
|
1736005091NRG25050620240293121
|
06/06/2024
|
Rammu sabu uikey
|
1736005091WL017805
|
Rammu sabu uikey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
Rammusabuuikey
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
JAMAI
|
MP-36-005-091-003/247
(KORPANI KHURD)
|
1736005091NRG25050620240293126
|
06/06/2024
|
prabhu uikey
|
1736005091WL017805
|
prabhu uikey
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
13/06/2024
|
|
352351012
|
|
prabhuuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JAMAI
|
MP-36-005-091-003/250
(KORPANI KHURD)
|
1736005091NRG25050620240293127
|
06/06/2024
|
kalsiya balvan
|
1736005091WL017805
|
kalsiya balvan
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
kalsiyabalvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
JAMAI
|
MP-36-005-091-003/280
(KORPANI KHURD)
|
1736005091NRG25050620240293131
|
06/06/2024
|
Neelesh Uikey
|
1736005091WL017805
|
Neelesh Uikey
|
00051
|
MAHB0001929
|
720
|
720
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
JAMAI
|
MP-36-005-091-003/281-A
(KORPANI KHURD)
|
1736005091NRG25050620240293132
|
06/06/2024
|
Sukhmani bhikari
|
1736005091WL017805
|
Sukhmani bhikari
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
14/06/2024
|
|
352351012
|
|
Sukhmanibhikari
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAMAI
|
MP-36-005-091-003/290
(KORPANI KHURD)
|
1736005091NRG25050620240293133
|
06/06/2024
|
sahabati markam
|
1736005091WL017805
|
sahabati markam
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
14/06/2024
|
|
352351012
|
|
sahabatimarkam
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
JAMAI
|
MP-36-005-094-001/1
(KHIDKI KANHERI)
|
1736005094NRG25050620240293222
|
06/06/2024
|
NEHARULAL
|
1736005094WL017808
|
NEHARULAL
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
352351012
|
|
NEHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAMAI
|
MP-36-005-094-001/13-C
(KHIDKI KANHERI)
|
1736005094NRG25050620240293225
|
06/06/2024
|
Sitaram
|
1736005094WL017808
|
Sitaram
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAMAI
|
MP-36-005-094-001/14
(KHIDKI KANHERI)
|
1736005094NRG25050620240293226
|
06/06/2024
|
SAMMO
|
1736005094WL017808
|
SAMMO
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAMAI
|
MP-36-005-094-001/20
(KHIDKI KANHERI)
|
1736005094NRG25050620240293227
|
06/06/2024
|
REVNTI
|
1736005094WL017808
|
REVNTI
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
352351012
|
|
REVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAMAI
|
MP-36-005-094-001/22-C
(KHIDKI KANHERI)
|
1736005094NRG25050620240293230
|
06/06/2024
|
GOLU
|
1736005094WL017808
|
GOLU
|
00051
|
MAHB0001929
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JAMAI
|
MP-36-005-094-003/117
(KHIDKI KANHERI)
|
1736005094NRG25050620240293135
|
06/06/2024
|
Tulesh Tumdam
|
1736005094WL017806
|
Tulesh Tumdam
|
00051
|
MAHB0001929
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
TuleshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JAMAI
|
MP-36-005-094-003/121
(KHIDKI KANHERI)
|
1736005094NRG25050620240293136
|
06/06/2024
|
Mrs REYLO TUMDAM
|
1736005094WL017806
|
Mrs REYLO TUMDAM
|
00051
|
MAHB0001929
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
MrsREYLOTUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-094-003/137-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293138
|
06/06/2024
|
Sanjay
|
1736005094WL017806
|
Sanjay
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMAI
|
MP-36-005-094-003/139-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293140
|
06/06/2024
|
saroj
|
1736005094WL017806
|
saroj
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAMAI
|
MP-36-005-094-003/139-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293141
|
06/06/2024
|
SAMALI
|
1736005094WL017806
|
SAMALI
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMAI
|
MP-36-005-094-003/149
(KHIDKI KANHERI)
|
1736005094NRG25050620240293148
|
06/06/2024
|
SOMTA
|
1736005094WL017806
|
SOMTA
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SOMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JAMAI
|
MP-36-005-094-003/161-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293153
|
06/06/2024
|
SUNIL SUKU TUMDAM
|
1736005094WL017806
|
SUNIL SUKU TUMDAM
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUNILSUKUTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
JAMAI
|
MP-36-005-094-003/169
(KHIDKI KANHERI)
|
1736005094NRG25050620240293156
|
06/06/2024
|
RADHA
|
1736005094WL017806
|
RADHA
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
JAMAI
|
MP-36-005-094-003/170
(KHIDKI KANHERI)
|
1736005094NRG25050620240293157
|
06/06/2024
|
Manisha
|
1736005094WL017806
|
Manisha
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JAMAI
|
MP-36-005-094-003/173-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293160
|
06/06/2024
|
DAYANND
|
1736005094WL017806
|
DAYANND
|
00051
|
MAHB0001929
|
450
|
450
|
Processed
|
14/06/2024
|
|
352351012
|
|
DAYANND
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
JAMAI
|
MP-36-005-094-003/181
(KHIDKI KANHERI)
|
1736005094NRG25050620240293161
|
06/06/2024
|
ANIL
|
1736005094WL017806
|
ANIL
|
00051
|
MAHB0001929
|
225
|
225
|
Processed
|
14/06/2024
|
|
352351012
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
JAMAI
|
MP-36-005-094-003/186
(KHIDKI KANHERI)
|
1736005094NRG25050620240293163
|
06/06/2024
|
RAMDAS
|
1736005094WL017806
|
RAMDAS
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
JAMAI
|
MP-36-005-094-003/187
(KHIDKI KANHERI)
|
1736005094NRG25050620240293165
|
06/06/2024
|
ASTILAL
|
1736005094WL017806
|
ASTILAL
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
14/06/2024
|
|
352351012
|
|
ASTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
JAMAI
|
MP-36-005-094-003/192
(KHIDKI KANHERI)
|
1736005094NRG25050620240293166
|
06/06/2024
|
KALAWATI
|
1736005094WL017806
|
KALAWATI
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
14/06/2024
|
|
352351012
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
JAMAI
|
MP-36-005-094-003/194-C
(KHIDKI KANHERI)
|
1736005094NRG25050620240293168
|
06/06/2024
|
Shyamkali
|
1736005094WL017806
|
Shyamkali
|
00051
|
MAHB0001929
|
225
|
225
|
Processed
|
13/06/2024
|
|
352351012
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JAMAI
|
MP-36-005-094-003/206
(KHIDKI KANHERI)
|
1736005094NRG25050620240293176
|
06/06/2024
|
DURGA
|
1736005094WL017806
|
DURGA
|
00051
|
MAHB0001929
|
675
|
675
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
JAMAI
|
MP-36-005-094-003/207
(KHIDKI KANHERI)
|
1736005094NRG25050620240293177
|
06/06/2024
|
sita
|
1736005094WL017806
|
sita
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
14/06/2024
|
|
352351012
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
JAMAI
|
MP-36-005-094-003/209-C
(KHIDKI KANHERI)
|
1736005094NRG25050620240293179
|
06/06/2024
|
Devkvake
|
1736005094WL017806
|
Devkvake
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
14/06/2024
|
|
352351012
|
|
Devkvake
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
JAMAI
|
MP-36-005-094-003/211-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293180
|
06/06/2024
|
REKHA
|
1736005094WL017806
|
REKHA
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
JAMAI
|
MP-36-005-094-003/218
(KHIDKI KANHERI)
|
1736005094NRG25050620240293183
|
06/06/2024
|
Sukkho
|
1736005094WL017806
|
Sukkho
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
14/06/2024
|
|
352351012
|
|
Sukkho
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
JAMAI
|
MP-36-005-094-003/221
(KHIDKI KANHERI)
|
1736005094NRG25050620240293184
|
06/06/2024
|
KAMLO
|
1736005094WL017806
|
KAMLO
|
00051
|
MAHB0001929
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAMAI
|
MP-36-005-094-003/233
(KHIDKI KANHERI)
|
1736005094NRG25050620240293188
|
06/06/2024
|
SAVITA
|
1736005094WL017806
|
SAVITA
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
14/06/2024
|
|
352351012
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
JAMAI
|
MP-36-005-094-003/233-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293189
|
06/06/2024
|
RAVINDRA
|
1736005094WL017806
|
RAVINDRA
|
00051
|
MAHB0001929
|
450
|
450
|
Processed
|
14/06/2024
|
|
352351012
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69729
|
69729
|
|
|
|
|
|
|
|
|
410
|
JAMAI
|
MP-36-005-083-001/166
(MOHGAON KISAN)
|
1736005083NRG25060620240296629
|
06/06/2024
|
JAMUNA
|
1736005083WL017974
|
JAMUNA
|
00089
|
CBIN0281954
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
411
|
JAMAI
|
MP-36-005-006-005/251
(JHAPIYA)
|
1736005006NRG25060620240296581
|
06/06/2024
|
SAVITA
|
1736005006WL017972
|
SAVITA
|
00089
|
CBIN0282534
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-006-005/265-B
(JHAPIYA)
|
1736005006NRG25060620240296589
|
06/06/2024
|
NATTHU LALA
|
1736005006WL017972
|
NATTHU LALA
|
00089
|
CBIN0282534
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
NATTHULALA
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-006-005/268
(JHAPIYA)
|
1736005006NRG25060620240296592
|
06/06/2024
|
NILESH
|
1736005006WL017972
|
NILESH
|
00089
|
CBIN0282534
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-006-006/298
(JHAPIYA)
|
1736005006NRG25060620240296556
|
06/06/2024
|
JHAMARSING
|
1736005006WL017971
|
JHAMARSING
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
JHAMARSING
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-020-003/63
(RICHEDA)
|
1736005020NRG25050620240292482
|
06/06/2024
|
MAHETAP
|
1736005020WL017768
|
MAHETAP
|
00089
|
CBIN0282534
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
MAHETAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
416
|
JAMAI
|
MP-36-005-020-004/315
(RICHEDA)
|
1736005020NRG25050620240292483
|
06/06/2024
|
DINESH
|
1736005020WL017769
|
DINESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-020-004/315
(RICHEDA)
|
1736005020NRG25050620240292484
|
06/06/2024
|
RADHA YADUWANSHI
|
1736005020WL017769
|
RADHA YADUWANSHI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
RADHAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JAMAI
|
MP-36-005-067-001/10
(NOILAKHAPA)
|
1736005100NRG25050620240294182
|
06/06/2024
|
akash khobre
|
1736005100WL017854
|
akash khobre
|
00089
|
CBIN0282534
|
1035
|
1035
|
Processed
|
13/06/2024
|
|
352351012
|
|
akashkhobre
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-067-001/10
(NOILAKHAPA)
|
1736005100NRG25050620240294180
|
06/06/2024
|
VINOD khobarwanshi
|
1736005100WL017854
|
VINOD khobarwanshi
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
VINODkhobarwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-067-001/14
(NOILAKHAPA)
|
1736005100NRG25050620240294183
|
06/06/2024
|
DADURAM PAGARE
|
1736005100WL017854
|
DADURAM PAGARE
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
DADURAMPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-067-001/15
(NOILAKHAPA)
|
1736005100NRG25050620240294184
|
06/06/2024
|
arun banwanshi
|
1736005100WL017854
|
arun banwanshi
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
arunbanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
JAMAI
|
MP-36-005-067-001/16
(NOILAKHAPA)
|
1736005100NRG25050620240294186
|
06/06/2024
|
BHAGRAM SHARDA
|
1736005100WL017854
|
BHAGRAM SHARDA
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
BHAGRAMSHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-067-001/20
(NOILAKHAPA)
|
1736005100NRG25050620240294189
|
06/06/2024
|
RATIRAM
|
1736005100WL017854
|
RATIRAM
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-067-001/22
(NOILAKHAPA)
|
1736005100NRG25050620240294190
|
06/06/2024
|
rajendra kumre
|
1736005100WL017854
|
rajendra kumre
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
rajendrakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-067-001/28-A
(NOILAKHAPA)
|
1736005100NRG25050620240294192
|
06/06/2024
|
ashok dashma
|
1736005100WL017854
|
ashok dashma
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
ashokdashma
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
JAMAI
|
MP-36-005-067-001/30-A
(NOILAKHAPA)
|
1736005100NRG25050620240294193
|
06/06/2024
|
RESHWATI SANTOSH KUMRE
|
1736005100WL017854
|
RESHWATI SANTOSH KUMRE
|
00089
|
CBIN0282534
|
207
|
207
|
Processed
|
13/06/2024
|
|
352351012
|
|
RESHWATISANTOSHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-067-001/33
(NOILAKHAPA)
|
1736005100NRG25050620240294194
|
06/06/2024
|
DULARA RAMPRASAD PHULLO
|
1736005100WL017854
|
DULARA RAMPRASAD PHULLO
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
DULARARAMPRASADPHULLO
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
JAMAI
|
MP-36-005-067-001/34
(NOILAKHAPA)
|
1736005100NRG25050620240294195
|
06/06/2024
|
saroj khobrwanshi
|
1736005100WL017854
|
saroj khobrwanshi
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
sarojkhobrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-067-001/35
(NOILAKHAPA)
|
1736005100NRG25050620240294196
|
06/06/2024
|
atmaram pagare
|
1736005100WL017854
|
atmaram pagare
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
14/06/2024
|
|
352351012
|
|
atmarampagare
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
JAMAI
|
MP-36-005-067-001/39-A
(NOILAKHAPA)
|
1736005100NRG25050620240294197
|
06/06/2024
|
Bhavna khobre
|
1736005100WL017854
|
Bhavna khobre
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
Bhavnakhobre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JAMAI
|
MP-36-005-067-001/41-A
(NOILAKHAPA)
|
1736005100NRG25050620240294198
|
06/06/2024
|
RAMKALI HAINDLAL
|
1736005100WL017854
|
RAMKALI HAINDLAL
|
00089
|
CBIN0282534
|
1242
|
1242
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMKALIHAINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAMAI
|
MP-36-005-067-002/101
(NOILAKHAPA)
|
1736005067NRG25050620240293440
|
06/06/2024
|
SHRIPAL
|
1736005067WL017812
|
SHRIPAL
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-067-002/114
(NOILAKHAPA)
|
1736005067NRG25050620240293442
|
06/06/2024
|
REENA AMRAWANSHI
|
1736005067WL017812
|
REENA AMRAWANSHI
|
00089
|
CBIN0282534
|
1025
|
1025
|
Processed
|
13/06/2024
|
|
352351012
|
|
REENAAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-067-002/121-A
(NOILAKHAPA)
|
1736005067NRG25050620240293443
|
06/06/2024
|
MEERA WO ANTRAM
|
1736005067WL017812
|
MEERA WO ANTRAM
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
MEERAWOANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
JAMAI
|
MP-36-005-067-002/123-A
(NOILAKHAPA)
|
1736005067NRG25050620240293447
|
06/06/2024
|
laxmi nagwanshi
|
1736005067WL017812
|
laxmi nagwanshi
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
laxminagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-067-002/124
(NOILAKHAPA)
|
1736005067NRG25050620240293448
|
06/06/2024
|
bati bai marshkole
|
1736005067WL017812
|
bati bai marshkole
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
batibaimarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
JAMAI
|
MP-36-005-067-002/137
(NOILAKHAPA)
|
1736005067NRG25050620240293449
|
06/06/2024
|
bukram marshkole
|
1736005067WL017812
|
bukram marshkole
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
bukrammarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
JAMAI
|
MP-36-005-067-002/139
(NOILAKHAPA)
|
1736005067NRG25050620240293450
|
06/06/2024
|
KRIPAL SUMARLAL AMRVANSHI
|
1736005067WL017812
|
KRIPAL SUMARLAL AMRVANSHI
|
00089
|
CBIN0282534
|
1025
|
1025
|
Processed
|
13/06/2024
|
|
352351012
|
|
KRIPALSUMARLALAMRVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-067-002/149
(NOILAKHAPA)
|
1736005067NRG25050620240293452
|
06/06/2024
|
HEERALAL
|
1736005067WL017812
|
HEERALAL
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-067-002/159
(NOILAKHAPA)
|
1736005067NRG25050620240293453
|
06/06/2024
|
VINOD SHANI LAL nagwanshi
|
1736005067WL017812
|
VINOD SHANI LAL nagwanshi
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
VINODSHANILALnagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-067-002/189
(NOILAKHAPA)
|
1736005067NRG25050620240293618
|
06/06/2024
|
sukarlal yadav
|
1736005067WL017821
|
sukarlal yadav
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
sukarlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-067-002/194
(NOILAKHAPA)
|
1736005067NRG25050620240293619
|
06/06/2024
|
RAMLAKHAN UDAL YADAV
|
1736005067WL017821
|
RAMLAKHAN UDAL YADAV
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMLAKHANUDALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-067-002/195
(NOILAKHAPA)
|
1736005067NRG25050620240293454
|
06/06/2024
|
bhagirathi amrawanshi
|
1736005067WL017812
|
bhagirathi amrawanshi
|
00089
|
CBIN0282534
|
1025
|
1025
|
Processed
|
14/06/2024
|
|
352351012
|
|
bhagirathiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
JAMAI
|
MP-36-005-067-002/203
(NOILAKHAPA)
|
1736005067NRG25050620240293455
|
06/06/2024
|
SAVITA DHARAMDAS AMRVANSHI
|
1736005067WL017812
|
SAVITA DHARAMDAS AMRVANSHI
|
00089
|
CBIN0282534
|
1025
|
1025
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAVITADHARAMDASAMRVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-067-002/213
(NOILAKHAPA)
|
1736005067NRG25050620240293457
|
06/06/2024
|
tulsha
|
1736005067WL017812
|
tulsha
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
tulsha
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
JAMAI
|
MP-36-005-067-002/235
(NOILAKHAPA)
|
1736005067NRG25050620240293461
|
06/06/2024
|
JAMUNAVATI nagwanshi
|
1736005067WL017812
|
JAMUNAVATI nagwanshi
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
JAMUNAVATInagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-067-002/235
(NOILAKHAPA)
|
1736005067NRG25050620240293460
|
06/06/2024
|
ramjiwan nagwanshi
|
1736005067WL017812
|
ramjiwan nagwanshi
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
ramjiwannagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-067-002/245
(NOILAKHAPA)
|
1736005067NRG25050620240293463
|
06/06/2024
|
jhalku so jumman
|
1736005067WL017812
|
jhalku so jumman
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
jhalkusojumman
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
JAMAI
|
MP-36-005-067-002/253
(NOILAKHAPA)
|
1736005067NRG25050620240293621
|
06/06/2024
|
RAMSAWROOP SHANILAL NAGWANSHI
|
1736005067WL017821
|
RAMSAWROOP SHANILAL NAGWANSHI
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMSAWROOPSHANILALNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005067NRG25050620240293466
|
06/06/2024
|
DEVIDAS NAGWANSHI
|
1736005067WL017812
|
DEVIDAS NAGWANSHI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
DEVIDASNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-067-002/262
(NOILAKHAPA)
|
1736005067NRG25050620240293469
|
06/06/2024
|
Khushbu Amrawanshi
|
1736005067WL017812
|
Khushbu Amrawanshi
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
KhushbuAmrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-067-002/275-A
(NOILAKHAPA)
|
1736005067NRG25050620240293626
|
06/06/2024
|
sanvati yadav
|
1736005067WL017821
|
sanvati yadav
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
13/06/2024
|
|
352351012
|
|
sanvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-067-002/293
(NOILAKHAPA)
|
1736005067NRG25050620240293471
|
06/06/2024
|
Makhaniya amrawanshi
|
1736005067WL017812
|
Makhaniya amrawanshi
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
Makhaniyaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-067-002/294
(NOILAKHAPA)
|
1736005067NRG25050620240293472
|
06/06/2024
|
NANDKISHOR JOGI AMRAWANSHI
|
1736005067WL017812
|
NANDKISHOR JOGI AMRAWANSHI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
NANDKISHORJOGIAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JAMAI
|
MP-36-005-067-002/294
(NOILAKHAPA)
|
1736005067NRG25050620240293473
|
06/06/2024
|
SHAHVATI AMRAWANSHI
|
1736005067WL017812
|
SHAHVATI AMRAWANSHI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHAHVATIAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-067-002/303
(NOILAKHAPA)
|
1736005067NRG25050620240293627
|
06/06/2024
|
INDARVATI BRAJLAL
|
1736005067WL017821
|
INDARVATI BRAJLAL
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
INDARVATIBRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-067-002/304
(NOILAKHAPA)
|
1736005067NRG25050620240293474
|
06/06/2024
|
SUMARLAL
|
1736005067WL017812
|
SUMARLAL
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-067-002/304
(NOILAKHAPA)
|
1736005067NRG25050620240293475
|
06/06/2024
|
sundarwati uikey
|
1736005067WL017812
|
sundarwati uikey
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
sundarwatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-067-002/315
(NOILAKHAPA)
|
1736005067NRG25050620240293478
|
06/06/2024
|
SURESH PUSU BARKDE
|
1736005067WL017812
|
SURESH PUSU BARKDE
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
352351012
|
|
SURESHPUSUBARKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-067-002/317-B
(NOILAKHAPA)
|
1736005067NRG25050620240293630
|
06/06/2024
|
BABITA YADAV
|
1736005067WL017821
|
BABITA YADAV
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
BABITAYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
461
|
JAMAI
|
MP-36-005-067-002/325-A
(NOILAKHAPA)
|
1736005067NRG25050620240293481
|
06/06/2024
|
ramkishan barkade
|
1736005067WL017812
|
ramkishan barkade
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
ramkishanbarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-067-002/358
(NOILAKHAPA)
|
1736005067NRG25050620240293483
|
06/06/2024
|
sevanti irpachi
|
1736005067WL017812
|
sevanti irpachi
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
sevantiirpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-067-002/359
(NOILAKHAPA)
|
1736005067NRG25050620240293484
|
06/06/2024
|
chhaya amrawanshi
|
1736005067WL017812
|
chhaya amrawanshi
|
00089
|
CBIN0282534
|
1025
|
1025
|
Processed
|
13/06/2024
|
|
352351012
|
|
chhayaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-067-002/59
(NOILAKHAPA)
|
1736005067NRG25050620240293487
|
06/06/2024
|
SYAMLAL MANGAL
|
1736005067WL017812
|
SYAMLAL MANGAL
|
00089
|
CBIN0282534
|
1025
|
1025
|
Processed
|
13/06/2024
|
|
352351012
|
|
SYAMLALMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-067-002/66-A
(NOILAKHAPA)
|
1736005067NRG25050620240293489
|
06/06/2024
|
MEENA ASHOK
|
1736005067WL017812
|
MEENA ASHOK
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
MEENAASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-067-002/67
(NOILAKHAPA)
|
1736005067NRG25050620240293491
|
06/06/2024
|
ASHARAM MAHAVATI
|
1736005067WL017812
|
ASHARAM MAHAVATI
|
00089
|
CBIN0282534
|
442
|
442
|
Processed
|
13/06/2024
|
|
352351012
|
|
ASHARAMMAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-067-002/75
(NOILAKHAPA)
|
1736005067NRG25050620240293493
|
06/06/2024
|
SUNDAR SAAMBHUN ANITA UIKE
|
1736005067WL017812
|
SUNDAR SAAMBHUN ANITA UIKE
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUNDARSAAMBHUNANITAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-067-002/76
(NOILAKHAPA)
|
1736005067NRG25050620240293496
|
06/06/2024
|
MOHAN VIPATLAL NAGVANSHI
|
1736005067WL017812
|
MOHAN VIPATLAL NAGVANSHI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
MOHANVIPATLALNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-067-002/78
(NOILAKHAPA)
|
1736005067NRG25050620240293500
|
06/06/2024
|
ROMJI AMARSING
|
1736005067WL017812
|
ROMJI AMARSING
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
ROMJIAMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
JAMAI
|
MP-36-005-067-002/91
(NOILAKHAPA)
|
1736005067NRG25050620240293502
|
06/06/2024
|
KRIPARAM BRAJLAL
|
1736005067WL017812
|
KRIPARAM BRAJLAL
|
00089
|
CBIN0282534
|
820
|
820
|
Processed
|
13/06/2024
|
|
352351012
|
|
KRIPARAMBRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-067-002/98
(NOILAKHAPA)
|
1736005067NRG25050620240293504
|
06/06/2024
|
KAMALVATI MANGLU
|
1736005067WL017812
|
KAMALVATI MANGLU
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
KAMALVATIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JAMAI
|
MP-36-005-069-002/135
(KOHNIYA RYT.)
|
1736005069NRG25050620240295342
|
06/06/2024
|
SAHARAVATI YADAV
|
1736005069WL017916
|
SAHARAVATI YADAV
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
14/06/2024
|
|
352351012
|
|
SAHARAVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
JAMAI
|
MP-36-005-069-002/136
(KOHNIYA RYT.)
|
1736005069NRG25050620240295402
|
06/06/2024
|
DASHRI YADAV SAPIT
|
1736005069WL017918
|
DASHRI YADAV SAPIT
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
DASHRIYADAVSAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-069-002/142
(KOHNIYA RYT.)
|
1736005069NRG25050620240295403
|
06/06/2024
|
PHOOLVATI BELWANSHI
|
1736005069WL017918
|
PHOOLVATI BELWANSHI
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
14/06/2024
|
|
352351012
|
|
PHOOLVATIBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
JAMAI
|
MP-36-005-069-002/170
(KOHNIYA RYT.)
|
1736005069NRG25050620240295405
|
06/06/2024
|
GYAANVATI SUMARCHAND YADAV
|
1736005069WL017918
|
GYAANVATI SUMARCHAND YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
GYAANVATISUMARCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-069-002/171
(KOHNIYA RYT.)
|
1736005069NRG25050620240295406
|
06/06/2024
|
ROSHAN YADAV
|
1736005069WL017918
|
ROSHAN YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
14/06/2024
|
|
352351012
|
|
ROSHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
JAMAI
|
MP-36-005-069-002/194
(KOHNIYA RYT.)
|
1736005069NRG25050620240295344
|
06/06/2024
|
MANGAL SINGH GHOODAN
|
1736005069WL017916
|
MANGAL SINGH GHOODAN
|
00089
|
CBIN0282534
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
MANGALSINGHGHOODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-069-002/198
(KOHNIYA RYT.)
|
1736005069NRG25050620240295411
|
06/06/2024
|
SUSHILA MANGAL YADAV
|
1736005069WL017918
|
SUSHILA MANGAL YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUSHILAMANGALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-069-002/202
(KOHNIYA RYT.)
|
1736005069NRG25050620240295412
|
06/06/2024
|
MANTU SHUKLU YADAV
|
1736005069WL017918
|
MANTU SHUKLU YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
MANTUSHUKLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-069-002/202
(KOHNIYA RYT.)
|
1736005069NRG25050620240295413
|
06/06/2024
|
MUNNI YADAV
|
1736005069WL017918
|
MUNNI YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
MUNNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-069-002/221
(KOHNIYA RYT.)
|
1736005069NRG25050620240295414
|
06/06/2024
|
SUMARBATI
|
1736005069WL017918
|
SUMARBATI
|
00089
|
CBIN0282534
|
928
|
928
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-069-002/222
(KOHNIYA RYT.)
|
1736005069NRG25050620240295415
|
06/06/2024
|
LILABAI YADAV
|
1736005069WL017918
|
LILABAI YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
LILABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-069-002/225
(KOHNIYA RYT.)
|
1736005069NRG25050620240295416
|
06/06/2024
|
LALBATI YADAV
|
1736005069WL017918
|
LALBATI YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
LALBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-069-002/231
(KOHNIYA RYT.)
|
1736005069NRG25050620240295417
|
06/06/2024
|
ANITA RAMDAS YADAV
|
1736005069WL017918
|
ANITA RAMDAS YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
ANITARAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-069-002/238
(KOHNIYA RYT.)
|
1736005069NRG25050620240295418
|
06/06/2024
|
TEEKARAM YADAV
|
1736005069WL017918
|
TEEKARAM YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
TEEKARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-069-002/261
(KOHNIYA RYT.)
|
1736005069NRG25050620240295419
|
06/06/2024
|
TANTU YADAV
|
1736005069WL017918
|
TANTU YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
TANTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-069-002/262
(KOHNIYA RYT.)
|
1736005069NRG25050620240295420
|
06/06/2024
|
SAJANLAL DHEVAL YADAV
|
1736005069WL017918
|
SAJANLAL DHEVAL YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAJANLALDHEVALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-069-002/265
(KOHNIYA RYT.)
|
1736005069NRG25050620240295421
|
06/06/2024
|
PHAGLAL YADAV
|
1736005069WL017918
|
PHAGLAL YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
PHAGLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-069-002/267
(KOHNIYA RYT.)
|
1736005069NRG25050620240295422
|
06/06/2024
|
RAMDAS
|
1736005069WL017918
|
RAMDAS
|
00089
|
CBIN0282534
|
696
|
696
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-069-002/268
(KOHNIYA RYT.)
|
1736005069NRG25050620240295345
|
06/06/2024
|
URMILA YADAV
|
1736005069WL017916
|
URMILA YADAV
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-069-002/269
(KOHNIYA RYT.)
|
1736005069NRG25050620240295423
|
06/06/2024
|
SUKHDAS YADAV
|
1736005069WL017918
|
SUKHDAS YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUKHDASYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
JAMAI
|
MP-36-005-069-002/270
(KOHNIYA RYT.)
|
1736005069NRG25050620240295424
|
06/06/2024
|
MAHAVATI YADAV
|
1736005069WL017918
|
MAHAVATI YADAV
|
00089
|
CBIN0282534
|
928
|
928
|
Processed
|
13/06/2024
|
|
352351012
|
|
MAHAVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-069-002/281-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295346
|
06/06/2024
|
KAVITA YADAV
|
1736005069WL017916
|
KAVITA YADAV
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
14/06/2024
|
|
352351012
|
|
KAVITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
JAMAI
|
MP-36-005-069-002/285-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295347
|
06/06/2024
|
MAYA YADAV
|
1736005069WL017916
|
MAYA YADAV
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-069-002/289
(KOHNIYA RYT.)
|
1736005069NRG25050620240295425
|
06/06/2024
|
DURKSHA YADAV
|
1736005069WL017918
|
DURKSHA YADAV
|
00089
|
CBIN0282534
|
928
|
928
|
Processed
|
13/06/2024
|
|
352351012
|
|
DURKSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-069-002/299
(KOHNIYA RYT.)
|
1736005069NRG25050620240295348
|
06/06/2024
|
SHIVCHARAN YADAV
|
1736005069WL017916
|
SHIVCHARAN YADAV
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHIVCHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-069-002/301
(KOHNIYA RYT.)
|
1736005069NRG25050620240295426
|
06/06/2024
|
SANTU YADAV
|
1736005069WL017918
|
SANTU YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-069-002/309
(KOHNIYA RYT.)
|
1736005069NRG25050620240295428
|
06/06/2024
|
LACHMI YADAV
|
1736005069WL017918
|
LACHMI YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
LACHMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-069-002/309-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295429
|
06/06/2024
|
MAHESHAVATEE YADAV
|
1736005069WL017918
|
MAHESHAVATEE YADAV
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
MAHESHAVATEEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-069-002/357
(KOHNIYA RYT.)
|
1736005069NRG25050620240295350
|
06/06/2024
|
DILIP YADAV
|
1736005069WL017916
|
DILIP YADAV
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
DILIPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-069-002/358
(KOHNIYA RYT.)
|
1736005069NRG25050620240295351
|
06/06/2024
|
FAGLAL YADAV
|
1736005069WL017916
|
FAGLAL YADAV
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
FAGLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-069-002/370
(KOHNIYA RYT.)
|
1736005069NRG25050620240295433
|
06/06/2024
|
KIRAN YADAV
|
1736005069WL017918
|
KIRAN YADAV
|
00089
|
CBIN0282534
|
928
|
928
|
Processed
|
13/06/2024
|
|
352351012
|
|
KIRANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-069-002/522
(KOHNIYA RYT.)
|
1736005069NRG25050620240295434
|
06/06/2024
|
SUKLA CHAMMU
|
1736005069WL017918
|
SUKLA CHAMMU
|
00089
|
CBIN0282534
|
696
|
696
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUKLACHAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
JAMAI
|
MP-36-005-069-003/526
(KOHNIYA RYT.)
|
1736005069NRG25050620240295435
|
06/06/2024
|
KUSMA BANWANSHI
|
1736005069WL017918
|
KUSMA BANWANSHI
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
KUSMABANWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JAMAI
|
MP-36-005-073-001/107-B
(BADNOOR)
|
1736005073NRG25050620240291404
|
06/06/2024
|
ASVATI
|
1736005073WL017704
|
ASVATI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352351012
|
|
ASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-083-001/150
(MOHGAON KISAN)
|
1736005083NRG25060620240296621
|
06/06/2024
|
Deepak Belwanshi
|
1736005083WL017974
|
Deepak Belwanshi
|
00089
|
CBIN0282534
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
DeepakBelwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JAMAI
|
MP-36-005-083-001/16
(MOHGAON KISAN)
|
1736005083NRG25060620240296625
|
06/06/2024
|
BALEE VATKE
|
1736005083WL017974
|
BALEE VATKE
|
00089
|
CBIN0282534
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
BALEEVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-083-001/178-B
(MOHGAON KISAN)
|
1736005083NRG25060620240296632
|
06/06/2024
|
Anil
|
1736005083WL017974
|
Anil
|
00089
|
CBIN0282534
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115655
|
115655
|
|
|
|
|
|
|
|
|
509
|
JAMAI
|
MP-36-005-044-001/103
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297094
|
06/06/2024
|
MAYA PRAJAPATI
|
1736005044WL017986
|
MAYA PRAJAPATI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
MAYAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JAMAI
|
MP-36-005-044-001/103
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297093
|
06/06/2024
|
Rajendra prajapati
|
1736005044WL017986
|
Rajendra prajapati
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
Rajendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JAMAI
|
MP-36-005-044-001/105
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297095
|
06/06/2024
|
JIRULALSO BIRJULAL SATIYA
|
1736005044WL017986
|
JIRULALSO BIRJULAL SATIYA
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
JIRULALSOBIRJULALSATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-044-001/105-A
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297096
|
06/06/2024
|
SANEETA WO DINSH
|
1736005044WL017986
|
SANEETA WO DINSH
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANEETAWODINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-044-001/114
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297111
|
06/06/2024
|
BABLU KANAIYA BABITA BABLU
|
1736005044WL017987
|
BABLU KANAIYA BABITA BABLU
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
BABLUKANAIYABABITABABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-044-001/117
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297097
|
06/06/2024
|
JUGIYA BAI
|
1736005044WL017986
|
JUGIYA BAI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
JUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-044-001/128
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297112
|
06/06/2024
|
LEELA YADUWANSHI
|
1736005044WL017987
|
LEELA YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
LEELAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-044-001/15
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297113
|
06/06/2024
|
ARTI WO SURESH
|
1736005044WL017987
|
ARTI WO SURESH
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
ARTIWOSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JAMAI
|
MP-36-005-044-001/164
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297098
|
06/06/2024
|
sharda badghare
|
1736005044WL017986
|
sharda badghare
|
00089
|
CBIN0283957
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
shardabadghare
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-044-001/168
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297114
|
06/06/2024
|
sarswati yaduwanshi
|
1736005044WL017987
|
sarswati yaduwanshi
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
sarswatiyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-044-001/173
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297099
|
06/06/2024
|
chokhe lal prajapati
|
1736005044WL017986
|
chokhe lal prajapati
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
chokhelalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-044-001/177
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297115
|
06/06/2024
|
manni yaduwanshi
|
1736005044WL017987
|
manni yaduwanshi
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
manniyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-044-001/178
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297116
|
06/06/2024
|
govinda nagwanshi
|
1736005044WL017987
|
govinda nagwanshi
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
govindanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-044-001/190
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297118
|
06/06/2024
|
SATEESH
|
1736005044WL017987
|
SATEESH
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-044-001/191
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297119
|
06/06/2024
|
rukhmani yaduwanshi
|
1736005044WL017987
|
rukhmani yaduwanshi
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
rukhmaniyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
JAMAI
|
MP-36-005-044-001/191-A
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297120
|
06/06/2024
|
MUKESH YADUWANSHI SO DARSHAN YADUWANSHI
|
1736005044WL017987
|
MUKESH YADUWANSHI SO DARSHAN YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
MUKESHYADUWANSHISODARSHANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-044-001/191-B
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297122
|
06/06/2024
|
LALLI YADUWANSHI
|
1736005044WL017987
|
LALLI YADUWANSHI
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
13/06/2024
|
|
352351012
|
|
LALLIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-044-001/191-B
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297121
|
06/06/2024
|
SURESH YADUWANSHI SO SHRI DARSHAN YADUWANSHI
|
1736005044WL017987
|
SURESH YADUWANSHI SO SHRI DARSHAN YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
SURESHYADUWANSHISOSHRIDARSHANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-044-001/191-C
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297124
|
06/06/2024
|
MANBATI YADUWANSHI
|
1736005044WL017987
|
MANBATI YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
MANBATIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-044-001/191-C
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297123
|
06/06/2024
|
UMESH YADUWANSHI
|
1736005044WL017987
|
UMESH YADUWANSHI
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
13/06/2024
|
|
352351012
|
|
UMESHYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-044-001/200
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297125
|
06/06/2024
|
NANHU SO FUSAL
|
1736005044WL017987
|
NANHU SO FUSAL
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
NANHUSOFUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-044-001/201
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297126
|
06/06/2024
|
FULWATI WO MANIRAM YADUWASNSHI
|
1736005044WL017987
|
FULWATI WO MANIRAM YADUWASNSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
FULWATIWOMANIRAMYADUWASNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JAMAI
|
MP-36-005-044-001/201-A
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297127
|
06/06/2024
|
purva bai wo khunna
|
1736005044WL017987
|
purva bai wo khunna
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
purvabaiwokhunna
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JAMAI
|
MP-36-005-044-001/208
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297100
|
06/06/2024
|
sarju so vachanlal
|
1736005044WL017986
|
sarju so vachanlal
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
sarjusovachanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-044-001/210
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297128
|
06/06/2024
|
GIRJA YADUWANSHI
|
1736005044WL017987
|
GIRJA YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
GIRJAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JAMAI
|
MP-36-005-044-001/211
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297129
|
06/06/2024
|
PARASRAM yaduwanshi
|
1736005044WL017987
|
PARASRAM yaduwanshi
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
PARASRAMyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-044-001/211
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297130
|
06/06/2024
|
PRAMILA BAI
|
1736005044WL017987
|
PRAMILA BAI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JAMAI
|
MP-36-005-044-001/212
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297131
|
06/06/2024
|
SHANTI YADUWANSHI
|
1736005044WL017987
|
SHANTI YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHANTIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JAMAI
|
MP-36-005-044-001/213
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297132
|
06/06/2024
|
DHANARAM OR SUKARTI BAI
|
1736005044WL017987
|
DHANARAM OR SUKARTI BAI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
DHANARAMORSUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JAMAI
|
MP-36-005-044-001/213
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297133
|
06/06/2024
|
sukrati bai
|
1736005044WL017987
|
sukrati bai
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
sukratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
JAMAI
|
MP-36-005-044-001/215
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297134
|
06/06/2024
|
LAXMI WO SUKKU YADUWANSHI
|
1736005044WL017987
|
LAXMI WO SUKKU YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
LAXMIWOSUKKUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-044-001/244
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297135
|
06/06/2024
|
gokal yaduwanshi
|
1736005044WL017987
|
gokal yaduwanshi
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
gokalyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JAMAI
|
MP-36-005-044-001/244
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297136
|
06/06/2024
|
SHYAMA YADUWANSHI
|
1736005044WL017987
|
SHYAMA YADUWANSHI
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHYAMAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JAMAI
|
MP-36-005-044-001/26
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297137
|
06/06/2024
|
haricharn yaduwanshi so teka
|
1736005044WL017987
|
haricharn yaduwanshi so teka
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
haricharnyaduwanshisoteka
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAMAI
|
MP-36-005-044-001/28
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297138
|
06/06/2024
|
KALA YADUWANSHI
|
1736005044WL017987
|
KALA YADUWANSHI
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
13/06/2024
|
|
352351012
|
|
KALAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JAMAI
|
MP-36-005-044-001/3
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297139
|
06/06/2024
|
BADRINATH SO BANSHI
|
1736005044WL017987
|
BADRINATH SO BANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
BADRINATHSOBANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JAMAI
|
MP-36-005-044-001/346
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297140
|
06/06/2024
|
sunita yaduwanshi
|
1736005044WL017987
|
sunita yaduwanshi
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
13/06/2024
|
|
352351012
|
|
sunitayaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JAMAI
|
MP-36-005-044-001/346-A
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297141
|
06/06/2024
|
MURLEE YADUWANSHI
|
1736005044WL017987
|
MURLEE YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
MURLEEYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JAMAI
|
MP-36-005-044-001/40
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297101
|
06/06/2024
|
DURGESH SO JALIM SINSH
|
1736005044WL017986
|
DURGESH SO JALIM SINSH
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
DURGESHSOJALIMSINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JAMAI
|
MP-36-005-044-001/44
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297142
|
06/06/2024
|
SHIVARAM YADUWANSHI
|
1736005044WL017987
|
SHIVARAM YADUWANSHI
|
00089
|
CBIN0283957
|
705
|
705
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHIVARAMYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JAMAI
|
MP-36-005-044-001/45
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297143
|
06/06/2024
|
BABALEEE YADUWANSHI
|
1736005044WL017987
|
BABALEEE YADUWANSHI
|
00089
|
CBIN0283957
|
470
|
470
|
Processed
|
13/06/2024
|
|
352351012
|
|
BABALEEEYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JAMAI
|
MP-36-005-044-001/527
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297102
|
06/06/2024
|
AJAY SINGH SISODIYA
|
1736005044WL017986
|
AJAY SINGH SISODIYA
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
AJAYSINGHSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-044-001/53
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297103
|
06/06/2024
|
SURESH OR BEBI
|
1736005044WL017986
|
SURESH OR BEBI
|
00089
|
CBIN0283957
|
235
|
235
|
Processed
|
13/06/2024
|
|
352351012
|
|
SURESHORBEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-044-001/574-B
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297104
|
06/06/2024
|
SEETA YADUWANSHI WO SHRI JAGAN YADUWANSHI
|
1736005044WL017986
|
SEETA YADUWANSHI WO SHRI JAGAN YADUWANSHI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
SEETAYADUWANSHIWOSHRIJAGANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-044-001/58
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297144
|
06/06/2024
|
Radha bai
|
1736005044WL017987
|
Radha bai
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JAMAI
|
MP-36-005-044-001/587
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297105
|
06/06/2024
|
GANESHI
|
1736005044WL017986
|
GANESHI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JAMAI
|
MP-36-005-044-001/588
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297145
|
06/06/2024
|
SIKAL BAI WO KAILASH
|
1736005044WL017987
|
SIKAL BAI WO KAILASH
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
SIKALBAIWOKAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-044-001/59
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297146
|
06/06/2024
|
DEEPAK YADUWANSHI
|
1736005044WL017987
|
DEEPAK YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
DEEPAKYADUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
557
|
JAMAI
|
MP-36-005-044-001/598
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297148
|
06/06/2024
|
GIRJA WO PAPPU YADUWANSHI
|
1736005044WL017987
|
GIRJA WO PAPPU YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
GIRJAWOPAPPUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-044-001/598
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297147
|
06/06/2024
|
PAPPU SO RAMPRASAD
|
1736005044WL017987
|
PAPPU SO RAMPRASAD
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
PAPPUSORAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JAMAI
|
MP-36-005-044-001/60
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297149
|
06/06/2024
|
LATA YADUWANSHI
|
1736005044WL017987
|
LATA YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
LATAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
JAMAI
|
MP-36-005-044-001/613
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297150
|
06/06/2024
|
GANPAT YADUWANSHI
|
1736005044WL017987
|
GANPAT YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
GANPATYADUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
561
|
JAMAI
|
MP-36-005-044-001/62-A
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297106
|
06/06/2024
|
ARJUN YADUWANSHI
|
1736005044WL017986
|
ARJUN YADUWANSHI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
ARJUNYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JAMAI
|
MP-36-005-044-001/63
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297151
|
06/06/2024
|
SOHAN SO JETHU
|
1736005044WL017987
|
SOHAN SO JETHU
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
SOHANSOJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JAMAI
|
MP-36-005-044-001/65
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297152
|
06/06/2024
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
1736005044WL017987
|
AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
AJAYYADUWANSHISOSHRISHIVYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-044-001/65-A
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297107
|
06/06/2024
|
vinod yaduwanshi
|
1736005044WL017986
|
vinod yaduwanshi
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
vinodyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
JAMAI
|
MP-36-005-044-001/69
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297108
|
06/06/2024
|
laxmi bai pahade
|
1736005044WL017986
|
laxmi bai pahade
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
laxmibaipahade
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JAMAI
|
MP-36-005-044-001/78
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297153
|
06/06/2024
|
SHYAMA ATKOM
|
1736005044WL017987
|
SHYAMA ATKOM
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHYAMAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
JAMAI
|
MP-36-005-044-001/82
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297109
|
06/06/2024
|
RAMWATI WO SHIVPAL
|
1736005044WL017986
|
RAMWATI WO SHIVPAL
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMWATIWOSHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JAMAI
|
MP-36-005-044-001/9
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297154
|
06/06/2024
|
SUNIL YADUWANSHI AND GUDDI
|
1736005044WL017987
|
SUNIL YADUWANSHI AND GUDDI
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUNILYADUWANSHIANDGUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JAMAI
|
MP-36-005-044-001/98-A
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297110
|
06/06/2024
|
ARVIND AND KALABAI
|
1736005044WL017986
|
ARVIND AND KALABAI
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
ARVINDANDKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JAMAI
|
MP-36-005-044-001/99
(KARMOHNIBANDHI)
|
1736005044NRG25060620240297155
|
06/06/2024
|
prakash atkom
|
1736005044WL017987
|
prakash atkom
|
00089
|
CBIN0283957
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
prakashatkom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62980
|
62980
|
|
|
|
|
|
|
|
|
571
|
JAMAI
|
MP-36-005-006-001/19-B
(JHAPIYA)
|
1736005006NRG25050620240294682
|
06/06/2024
|
PREMLAL
|
1736005006WL017891
|
PREMLAL
|
00415
|
SBIN0000348
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
572
|
JAMAI
|
MP-36-005-006-001/12
(JHAPIYA)
|
1736005006NRG25050620240294680
|
06/06/2024
|
RAMKALI
|
1736005006WL017891
|
RAMKALI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMKALI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
573
|
JAMAI
|
MP-36-005-006-001/19
(JHAPIYA)
|
1736005006NRG25050620240294681
|
06/06/2024
|
RAJWANSHI
|
1736005006WL017891
|
RAJWANSHI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-006-001/22-A
(JHAPIYA)
|
1736005006NRG25050620240294686
|
06/06/2024
|
panchulal
|
1736005006WL017891
|
panchulal
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
panchulal
|
BANK OF INDIA(508505)
|
|
575
|
JAMAI
|
MP-36-005-006-001/24
(JHAPIYA)
|
1736005006NRG25050620240294688
|
06/06/2024
|
SUKBATI
|
1736005006WL017891
|
SUKBATI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAMAI
|
MP-36-005-006-001/24-B
(JHAPIYA)
|
1736005006NRG25050620240294689
|
06/06/2024
|
SANTOSH
|
1736005006WL017891
|
SANTOSH
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-006-001/25-A
(JHAPIYA)
|
1736005006NRG25050620240294691
|
06/06/2024
|
LAXMI
|
1736005006WL017891
|
LAXMI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
LAXMI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
578
|
JAMAI
|
MP-36-005-006-001/25-A
(JHAPIYA)
|
1736005006NRG25050620240294690
|
06/06/2024
|
raju
|
1736005006WL017891
|
raju
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-006-001/28
(JHAPIYA)
|
1736005006NRG25050620240294693
|
06/06/2024
|
SUKBATI
|
1736005006WL017891
|
SUKBATI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-006-001/54
(JHAPIYA)
|
1736005006NRG25050620240294698
|
06/06/2024
|
RISHI
|
1736005006WL017891
|
RISHI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-006-001/54-A
(JHAPIYA)
|
1736005006NRG25050620240294699
|
06/06/2024
|
SUMRSHING
|
1736005006WL017891
|
SUMRSHING
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUMRSHING
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-006-001/54-A
(JHAPIYA)
|
1736005006NRG25050620240294700
|
06/06/2024
|
SUSHILA
|
1736005006WL017891
|
SUSHILA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUSHILA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
583
|
JAMAI
|
MP-36-005-006-001/7
(JHAPIYA)
|
1736005006NRG25050620240294703
|
06/06/2024
|
Morshingh
|
1736005006WL017891
|
Morshingh
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
13/06/2024
|
|
352351012
|
|
Morshingh
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-006-001/70
(JHAPIYA)
|
1736005006NRG25050620240294704
|
06/06/2024
|
MOHAN
|
1736005006WL017891
|
MOHAN
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
13/06/2024
|
|
352351012
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-006-001/76
(JHAPIYA)
|
1736005006NRG25050620240294705
|
06/06/2024
|
MANGNA
|
1736005006WL017891
|
MANGNA
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
MANGNA
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-006-001/8
(JHAPIYA)
|
1736005006NRG25050620240294706
|
06/06/2024
|
CHANDER
|
1736005006WL017891
|
CHANDER
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
CHANDER
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-006-002/137
(JHAPIYA)
|
1736005006NRG25060620240296572
|
06/06/2024
|
CHANDA
|
1736005006WL017972
|
CHANDA
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-006-003/214
(JHAPIYA)
|
1736005006NRG25060620240296573
|
06/06/2024
|
SHILA
|
1736005006WL017972
|
SHILA
|
00415
|
SBIN0001473
|
956
|
956
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAMAI
|
MP-36-005-006-003/215
(JHAPIYA)
|
1736005006NRG25060620240296574
|
06/06/2024
|
GANOLA YADUWANSHI
|
1736005006WL017972
|
GANOLA YADUWANSHI
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
GANOLAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-006-004/226
(JHAPIYA)
|
1736005006NRG25060620240296553
|
06/06/2024
|
SAKRLAL
|
1736005006WL017971
|
SAKRLAL
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAKRLAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-006-004/227
(JHAPIYA)
|
1736005006NRG25060620240296575
|
06/06/2024
|
CHNDRU
|
1736005006WL017972
|
CHNDRU
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
CHNDRU
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-006-004/227-A
(JHAPIYA)
|
1736005006NRG25060620240296576
|
06/06/2024
|
SURENDRA
|
1736005006WL017972
|
SURENDRA
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-006-004/227-B
(JHAPIYA)
|
1736005006NRG25060620240296577
|
06/06/2024
|
SURAJLAL
|
1736005006WL017972
|
SURAJLAL
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-006-005/164-A
(JHAPIYA)
|
1736005006NRG25060620240296578
|
06/06/2024
|
RATANLAL
|
1736005006WL017972
|
RATANLAL
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-006-005/244
(JHAPIYA)
|
1736005006NRG25060620240296579
|
06/06/2024
|
SAVITREE
|
1736005006WL017972
|
SAVITREE
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-006-005/248
(JHAPIYA)
|
1736005006NRG25060620240296580
|
06/06/2024
|
RAMAKSHA
|
1736005006WL017972
|
RAMAKSHA
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMAKSHA
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-006-005/253
(JHAPIYA)
|
1736005006NRG25060620240296583
|
06/06/2024
|
KODULAL
|
1736005006WL017972
|
KODULAL
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-006-005/254
(JHAPIYA)
|
1736005006NRG25060620240296584
|
06/06/2024
|
AASHABAI
|
1736005006WL017972
|
AASHABAI
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
14/06/2024
|
|
352351012
|
|
AASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
JAMAI
|
MP-36-005-006-005/255
(JHAPIYA)
|
1736005006NRG25060620240296585
|
06/06/2024
|
SARITA
|
1736005006WL017972
|
SARITA
|
00415
|
SBIN0001473
|
717
|
717
|
Processed
|
13/06/2024
|
|
352351012
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-006-005/256
(JHAPIYA)
|
1736005006NRG25060620240296586
|
06/06/2024
|
KAMALA
|
1736005006WL017972
|
KAMALA
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-006-005/264
(JHAPIYA)
|
1736005006NRG25060620240296587
|
06/06/2024
|
RAMKALI
|
1736005006WL017972
|
RAMKALI
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-006-005/265
(JHAPIYA)
|
1736005006NRG25060620240296588
|
06/06/2024
|
KUSMA
|
1736005006WL017972
|
KUSMA
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-006-005/266
(JHAPIYA)
|
1736005006NRG25060620240296590
|
06/06/2024
|
chopelal
|
1736005006WL017972
|
chopelal
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
chopelal
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-006-005/269-A
(JHAPIYA)
|
1736005006NRG25060620240296593
|
06/06/2024
|
kaliya
|
1736005006WL017972
|
kaliya
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-006-005/271
(JHAPIYA)
|
1736005006NRG25060620240296594
|
06/06/2024
|
PHAGGI
|
1736005006WL017972
|
PHAGGI
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
PHAGGI
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-006-005/273
(JHAPIYA)
|
1736005006NRG25060620240296595
|
06/06/2024
|
JAGDISH
|
1736005006WL017972
|
JAGDISH
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAMAI
|
MP-36-005-006-005/274
(JHAPIYA)
|
1736005006NRG25060620240296596
|
06/06/2024
|
SOMTA BAI
|
1736005006WL017972
|
SOMTA BAI
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-006-005/383
(JHAPIYA)
|
1736005006NRG25060620240296597
|
06/06/2024
|
RAMOTI
|
1736005006WL017972
|
RAMOTI
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-006-005/413
(JHAPIYA)
|
1736005006NRG25060620240296601
|
06/06/2024
|
SUKHIYA BAI
|
1736005006WL017972
|
SUKHIYA BAI
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-006-005/418
(JHAPIYA)
|
1736005006NRG25060620240296602
|
06/06/2024
|
SEEMA
|
1736005006WL017972
|
SEEMA
|
00415
|
SBIN0001473
|
956
|
956
|
Processed
|
13/06/2024
|
|
352351012
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-006-005/456
(JHAPIYA)
|
1736005006NRG25060620240296603
|
06/06/2024
|
NANDU YADUWANSHI
|
1736005006WL017972
|
NANDU YADUWANSHI
|
00415
|
SBIN0001473
|
956
|
956
|
Processed
|
13/06/2024
|
|
352351012
|
|
NANDUYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-006-005/476
(JHAPIYA)
|
1736005006NRG25060620240296607
|
06/06/2024
|
RAMSHILA
|
1736005006WL017972
|
RAMSHILA
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-006-005/492-A
(JHAPIYA)
|
1736005006NRG25060620240296609
|
06/06/2024
|
DARSHANLAL
|
1736005006WL017972
|
DARSHANLAL
|
00415
|
SBIN0001473
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
DARSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-006-006/276
(JHAPIYA)
|
1736005006NRG25060620240296554
|
06/06/2024
|
BISTARIYA
|
1736005006WL017971
|
BISTARIYA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
13/06/2024
|
|
352351012
|
|
BISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-006-006/298
(JHAPIYA)
|
1736005006NRG25060620240296555
|
06/06/2024
|
GUDDIBAI
|
1736005006WL017971
|
GUDDIBAI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-006-006/299
(JHAPIYA)
|
1736005006NRG25060620240296557
|
06/06/2024
|
CAMMU
|
1736005006WL017971
|
CAMMU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
CAMMU
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-006-006/318
(JHAPIYA)
|
1736005006NRG25060620240296559
|
06/06/2024
|
KCHRO
|
1736005006WL017971
|
KCHRO
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
KCHRO
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-006-006/318
(JHAPIYA)
|
1736005006NRG25060620240296560
|
06/06/2024
|
LALLU
|
1736005006WL017971
|
LALLU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAMAI
|
MP-36-005-006-006/331
(JHAPIYA)
|
1736005006NRG25060620240296561
|
06/06/2024
|
DURKSHA
|
1736005006WL017971
|
DURKSHA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
13/06/2024
|
|
352351012
|
|
DURKSHA
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAMAI
|
MP-36-005-006-006/332
(JHAPIYA)
|
1736005006NRG25060620240296562
|
06/06/2024
|
SHABULAL
|
1736005006WL017971
|
SHABULAL
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHABULAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-006-006/340
(JHAPIYA)
|
1736005006NRG25060620240296563
|
06/06/2024
|
SAMALBATI
|
1736005006WL017971
|
SAMALBATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-006-006/449
(JHAPIYA)
|
1736005006NRG25060620240296564
|
06/06/2024
|
SURAJLAL
|
1736005006WL017971
|
SURAJLAL
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
13/06/2024
|
|
352351012
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-006-006/454
(JHAPIYA)
|
1736005006NRG25060620240296566
|
06/06/2024
|
LALMAN
|
1736005006WL017971
|
LALMAN
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
13/06/2024
|
|
352351012
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-006-006/469
(JHAPIYA)
|
1736005006NRG25060620240296567
|
06/06/2024
|
ANTARAM
|
1736005006WL017971
|
ANTARAM
|
00415
|
SBIN0001473
|
1200
|
1200
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
625
|
JAMAI
|
MP-36-005-006-006/483
(JHAPIYA)
|
1736005006NRG25060620240296568
|
06/06/2024
|
KAMALOO
|
1736005006WL017971
|
KAMALOO
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
13/06/2024
|
|
352351012
|
|
KAMALOO
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAMAI
|
MP-36-005-006-006/484
(JHAPIYA)
|
1736005006NRG25060620240296569
|
06/06/2024
|
RADHELAL
|
1736005006WL017971
|
RADHELAL
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAMAI
|
MP-36-005-006-006/490
(JHAPIYA)
|
1736005006NRG25060620240296570
|
06/06/2024
|
JATRO BAI
|
1736005006WL017971
|
JATRO BAI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
JATROBAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-060-002/1233
(TELIBAT)
|
1736005000NRG25050620240292733
|
06/06/2024
|
Alabati Yaduwanshi
|
1736005WL017787
|
Alabati Yaduwanshi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
AlabatiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-060-002/1233
(TELIBAT)
|
1736005000NRG25050620240292732
|
06/06/2024
|
Balram
|
1736005WL017787
|
Balram
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JAMAI
|
MP-36-005-060-002/195
(TELIBAT)
|
1736005000NRG25050620240292741
|
06/06/2024
|
Geeta
|
1736005WL017787
|
Geeta
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-060-002/197
(TELIBAT)
|
1736005000NRG25050620240292744
|
06/06/2024
|
Bharti Uikey
|
1736005WL017787
|
Bharti Uikey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAMAI
|
MP-36-005-064-002/159
(CHATUA)
|
1736005064NRG25050620240292667
|
06/06/2024
|
SOHAN
|
1736005064WL017778
|
SOHAN
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAMAI
|
MP-36-005-067-002/245
(NOILAKHAPA)
|
1736005067NRG25050620240293464
|
06/06/2024
|
banai amrawanshi
|
1736005067WL017812
|
banai amrawanshi
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
banaiamrawanshi
|
YES BANK(607223)
|
|
634
|
JAMAI
|
MP-36-005-067-002/271-A
(NOILAKHAPA)
|
1736005067NRG25050620240293624
|
06/06/2024
|
Jagnnath Yadav
|
1736005067WL017821
|
Jagnnath Yadav
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
JagnnathYadav
|
STATE BANK OF INDIA(508548)
|
|
635
|
JAMAI
|
MP-36-005-067-002/488
(NOILAKHAPA)
|
1736005067NRG25050620240293486
|
06/06/2024
|
praduman amrawanshi
|
1736005067WL017812
|
praduman amrawanshi
|
00415
|
SBIN0001473
|
1025
|
1025
|
Processed
|
13/06/2024
|
|
352351012
|
|
pradumanamrawanshi
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-067-002/75-B
(NOILAKHAPA)
|
1736005067NRG25050620240293495
|
06/06/2024
|
Shyamraj Uikey
|
1736005067WL017812
|
Shyamraj Uikey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
352351012
|
|
ShyamrajUikey
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
JAMAI
|
MP-36-005-069-002/172-B
(KOHNIYA RYT.)
|
1736005069NRG25050620240295408
|
06/06/2024
|
ANISHA YADAV
|
1736005069WL017918
|
ANISHA YADAV
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
14/06/2024
|
|
352351012
|
|
ANISHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
JAMAI
|
MP-36-005-073-001/107-B
(BADNOOR)
|
1736005073NRG25050620240291403
|
06/06/2024
|
Ravi
|
1736005073WL017704
|
Ravi
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352351012
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JAMAI
|
MP-36-005-073-001/279
(BADNOOR)
|
1736005073NRG25050620240291361
|
06/06/2024
|
sunita
|
1736005073WL017694
|
sunita
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352351012
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAMAI
|
MP-36-005-073-001/297
(BADNOOR)
|
1736005073NRG25050620240288983
|
06/06/2024
|
Jamoti
|
1736005073WL017598
|
Jamoti
|
00415
|
SBIN0001473
|
645
|
645
|
Processed
|
13/06/2024
|
|
352351012
|
|
Jamoti
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAMAI
|
MP-36-005-073-001/308
(BADNOOR)
|
1736005073NRG25050620240291393
|
06/06/2024
|
ramesh
|
1736005073WL017697
|
ramesh
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
13/06/2024
|
|
352351012
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAMAI
|
MP-36-005-073-001/341
(BADNOOR)
|
1736005073NRG25050620240291395
|
06/06/2024
|
jhamita
|
1736005073WL017698
|
jhamita
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352351012
|
|
jhamita
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAMAI
|
MP-36-005-083-001/112-B
(MOHGAON KISAN)
|
1736005083NRG25060620240296614
|
06/06/2024
|
BHAGWATI
|
1736005083WL017974
|
BHAGWATI
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAMAI
|
MP-36-005-083-001/130
(MOHGAON KISAN)
|
1736005083NRG25060620240296617
|
06/06/2024
|
LEKHRAM
|
1736005083WL017974
|
LEKHRAM
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-083-001/161
(MOHGAON KISAN)
|
1736005083NRG25060620240296626
|
06/06/2024
|
HARICHAND
|
1736005083WL017974
|
HARICHAND
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-083-001/163-A
(MOHGAON KISAN)
|
1736005083NRG25060620240296628
|
06/06/2024
|
DHANBATI
|
1736005083WL017974
|
DHANBATI
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
DHANBATI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JAMAI
|
MP-36-005-083-001/168
(MOHGAON KISAN)
|
1736005083NRG25060620240296717
|
06/06/2024
|
KIRAN
|
1736005083WL017977
|
KIRAN
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
JAMAI
|
MP-36-005-083-001/2
(MOHGAON KISAN)
|
1736005083NRG25060620240296634
|
06/06/2024
|
SANGITA
|
1736005083WL017974
|
SANGITA
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-083-001/38
(MOHGAON KISAN)
|
1736005083NRG25060620240296640
|
06/06/2024
|
LAXMAN
|
1736005083WL017974
|
LAXMAN
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAMAI
|
MP-36-005-083-001/49-A
(MOHGAON KISAN)
|
1736005083NRG25060620240296721
|
06/06/2024
|
Mukesh Pandram
|
1736005083WL017977
|
Mukesh Pandram
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
MukeshPandram
|
STATE BANK OF INDIA(508548)
|
|
651
|
JAMAI
|
MP-36-005-083-001/74-A
(MOHGAON KISAN)
|
1736005083NRG25060620240296649
|
06/06/2024
|
RAMPRASHAD
|
1736005083WL017974
|
RAMPRASHAD
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAMAI
|
MP-36-005-083-001/87-A
(MOHGAON KISAN)
|
1736005083NRG25060620240296651
|
06/06/2024
|
Indra Dhiku
|
1736005083WL017974
|
Indra Dhiku
|
00415
|
SBIN0001473
|
1135
|
1135
|
Processed
|
14/06/2024
|
|
352351012
|
|
IndraDhiku
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
JAMAI
|
MP-36-005-083-001/88
(MOHGAON KISAN)
|
1736005083NRG25060620240296652
|
06/06/2024
|
BUDHIYA
|
1736005083WL017974
|
BUDHIYA
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAMAI
|
MP-36-005-083-001/89
(MOHGAON KISAN)
|
1736005083NRG25060620240296654
|
06/06/2024
|
BABITA
|
1736005083WL017974
|
BABITA
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-083-001/95-B
(MOHGAON KISAN)
|
1736005083NRG25060620240296724
|
06/06/2024
|
Sakan
|
1736005083WL017977
|
Sakan
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
13/06/2024
|
|
352351012
|
|
Sakan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
JAMAI
|
MP-36-005-083-001/99-C
(MOHGAON KISAN)
|
1736005083NRG25060620240296657
|
06/06/2024
|
AKLA
|
1736005083WL017974
|
AKLA
|
00415
|
SBIN0001473
|
1135
|
1135
|
Processed
|
14/06/2024
|
|
352351012
|
|
AKLA
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
JAMAI
|
MP-36-005-083-002/271-B
(MOHGAON KISAN)
|
1736005083NRG25060620240296726
|
06/06/2024
|
Raghunath belwanshi
|
1736005083WL017977
|
Raghunath belwanshi
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
Raghunathbelwanshi
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-091-003/224-A
(KORPANI KHURD)
|
1736005091NRG25050620240293115
|
06/06/2024
|
Suraj uikey
|
1736005091WL017805
|
Suraj uikey
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
Surajuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAMAI
|
MP-36-005-091-003/230-A
(KORPANI KHURD)
|
1736005091NRG25050620240293117
|
06/06/2024
|
Rakesh shobhelal
|
1736005091WL017805
|
Rakesh shobhelal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
Rakeshshobhelal
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
JAMAI
|
MP-36-005-091-003/242-A
(KORPANI KHURD)
|
1736005091NRG25050620240293123
|
06/06/2024
|
Gyanbati nagvanshi
|
1736005091WL017805
|
Gyanbati nagvanshi
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
Gyanbatinagvanshi
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-091-003/246-B
(KORPANI KHURD)
|
1736005091NRG25050620240293125
|
06/06/2024
|
Babita uikey
|
1736005091WL017805
|
Babita uikey
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
13/06/2024
|
|
352351012
|
|
Babitauikey
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-094-001/22-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293229
|
06/06/2024
|
Ramshila
|
1736005094WL017808
|
Ramshila
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
Ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAMAI
|
MP-36-005-094-003/101-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293134
|
06/06/2024
|
RAMCHARAN
|
1736005094WL017806
|
RAMCHARAN
|
00415
|
SBIN0001473
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAMAI
|
MP-36-005-094-003/138
(KHIDKI KANHERI)
|
1736005094NRG25050620240293139
|
06/06/2024
|
SUKMAN
|
1736005094WL017806
|
SUKMAN
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JAMAI
|
MP-36-005-094-003/148
(KHIDKI KANHERI)
|
1736005094NRG25050620240293146
|
06/06/2024
|
SUSHEELA
|
1736005094WL017806
|
SUSHEELA
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUSHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
JAMAI
|
MP-36-005-094-003/152
(KHIDKI KANHERI)
|
1736005094NRG25050620240293151
|
06/06/2024
|
SHIVKALI
|
1736005094WL017806
|
SHIVKALI
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-094-003/165-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293155
|
06/06/2024
|
SHIRIRAM
|
1736005094WL017806
|
SHIRIRAM
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAMAI
|
MP-36-005-094-003/182
(KHIDKI KANHERI)
|
1736005094NRG25050620240293162
|
06/06/2024
|
SAMALBATI
|
1736005094WL017806
|
SAMALBATI
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAMALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAMAI
|
MP-36-005-094-003/186-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293164
|
06/06/2024
|
SANTOSH UIKEY
|
1736005094WL017806
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANTOSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAMAI
|
MP-36-005-094-003/197
(KHIDKI KANHERI)
|
1736005094NRG25050620240293172
|
06/06/2024
|
NAVIN DHURVEY
|
1736005094WL017806
|
NAVIN DHURVEY
|
00415
|
SBIN0001473
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
NAVINDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAMAI
|
MP-36-005-094-003/202
(KHIDKI KANHERI)
|
1736005094NRG25050620240293174
|
06/06/2024
|
SUGANA
|
1736005094WL017806
|
SUGANA
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JAMAI
|
MP-36-005-094-003/203
(KHIDKI KANHERI)
|
1736005094NRG25050620240293175
|
06/06/2024
|
SEMBATI
|
1736005094WL017806
|
SEMBATI
|
00415
|
SBIN0001473
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
SEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-094-003/207-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293178
|
06/06/2024
|
GITA
|
1736005094WL017806
|
GITA
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
674
|
JAMAI
|
MP-36-005-094-003/214
(KHIDKI KANHERI)
|
1736005094NRG25050620240293182
|
06/06/2024
|
Jagbanti
|
1736005094WL017806
|
Jagbanti
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
14/06/2024
|
|
352351012
|
|
Jagbanti
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
JAMAI
|
MP-36-005-094-003/354
(KHIDKI KANHERI)
|
1736005094NRG25050620240293193
|
06/06/2024
|
JUGGEE
|
1736005094WL017806
|
JUGGEE
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
JUGGEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113481
|
113481
|
|
|
|
|
|
|
|
|
676
|
JAMAI
|
MP-36-005-006-001/21-A
(JHAPIYA)
|
1736005006NRG25050620240294684
|
06/06/2024
|
lilaprsad
|
1736005006WL017891
|
lilaprsad
|
00415
|
SBIN0004616
|
1175
|
1175
|
Processed
|
14/06/2024
|
|
352351012
|
|
lilaprsad
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
JAMAI
|
MP-36-005-006-005/464
(JHAPIYA)
|
1736005006NRG25060620240296605
|
06/06/2024
|
PRITAM RAJBHOPA
|
1736005006WL017972
|
PRITAM RAJBHOPA
|
00415
|
SBIN0004616
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
PRITAMRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-006-005/474
(JHAPIYA)
|
1736005006NRG25060620240296606
|
06/06/2024
|
NILM
|
1736005006WL017972
|
NILM
|
00415
|
SBIN0004616
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
NILM
|
STATE BANK OF INDIA(508548)
|
|
679
|
JAMAI
|
MP-36-005-010-002/238
(TARAI)
|
1736005000NRG25050620240294637
|
06/06/2024
|
SUKARALAL NARRE
|
1736005WL017885
|
SUKARALAL NARRE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUKARALALNARRE
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAMAI
|
MP-36-005-025-001/101-A
(BHARDI)
|
1736005025NRG25050620240295125
|
06/06/2024
|
RAJNEE WO ANIL
|
1736005025WL017910
|
RAJNEE WO ANIL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAJNEEWOANIL
|
STATE BANK OF INDIA(508548)
|
|
681
|
JAMAI
|
MP-36-005-025-001/129-A
(BHARDI)
|
1736005025NRG25060620240297459
|
06/06/2024
|
SURAJ LAL BAITHE
|
1736005025WL018006
|
SURAJ LAL BAITHE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SURAJLALBAITHE
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAMAI
|
MP-36-005-025-001/143-B
(BHARDI)
|
1736005025NRG25050620240295201
|
06/06/2024
|
SAMALWATI
|
1736005025WL017913
|
SAMALWATI
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
683
|
JAMAI
|
MP-36-005-025-001/163
(BHARDI)
|
1736005025NRG25050620240295139
|
06/06/2024
|
SANTRI RAJBHOPA BAKARAM
|
1736005025WL017910
|
SANTRI RAJBHOPA BAKARAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANTRIRAJBHOPABAKARAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
JAMAI
|
MP-36-005-025-001/492
(BHARDI)
|
1736005025NRG25060620240297464
|
06/06/2024
|
MULAYAM BETHAIBHOPA
|
1736005025WL018006
|
MULAYAM BETHAIBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
MULAYAMBETHAIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
685
|
JAMAI
|
MP-36-005-025-001/51
(BHARDI)
|
1736005025NRG25060620240297467
|
06/06/2024
|
BISANIYA WO ROSHAN
|
1736005025WL018006
|
BISANIYA WO ROSHAN
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
BISANIYAWOROSHAN
|
BANK OF INDIA(508505)
|
|
686
|
JAMAI
|
MP-36-005-025-001/52
(BHARDI)
|
1736005025NRG25060620240297468
|
06/06/2024
|
SAMMI KUMAR
|
1736005025WL018006
|
SAMMI KUMAR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAMMIKUMAR
|
BANK OF INDIA(508505)
|
|
687
|
JAMAI
|
MP-36-005-025-002/182-B
(BHARDI)
|
1736005025NRG25050620240295215
|
06/06/2024
|
RAJESH
|
1736005025WL017913
|
RAJESH
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
688
|
JAMAI
|
MP-36-005-025-002/250
(BHARDI)
|
1736005025NRG25050620240295235
|
06/06/2024
|
RAMSINGH RAJ SO ROTE
|
1736005025WL017913
|
RAMSINGH RAJ SO ROTE
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMSINGHRAJSOROTE
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-025-002/278-B
(BHARDI)
|
1736005025NRG25050620240295244
|
06/06/2024
|
DEEPAK RAJBHOPA
|
1736005025WL017913
|
DEEPAK RAJBHOPA
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
13/06/2024
|
|
352351012
|
|
DEEPAKRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
690
|
JAMAI
|
MP-36-005-025-002/280-A
(BHARDI)
|
1736005025NRG25050620240295167
|
06/06/2024
|
AARTI
|
1736005025WL017910
|
AARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
691
|
JAMAI
|
MP-36-005-025-002/282-A
(BHARDI)
|
1736005025NRG25050620240295272
|
06/06/2024
|
VINOD SHEELU
|
1736005025WL017914
|
VINOD SHEELU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
VINODSHEELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
JAMAI
|
MP-36-005-025-002/282-B
(BHARDI)
|
1736005025NRG25050620240295177
|
06/06/2024
|
SUMAR LAL SHEELU
|
1736005025WL017911
|
SUMAR LAL SHEELU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
SUMARLALSHEELU
|
BANK OF INDIA(508505)
|
|
693
|
JAMAI
|
MP-36-005-025-002/410
(BHARDI)
|
1736005025NRG25050620240295251
|
06/06/2024
|
KOMAL GADHA
|
1736005025WL017913
|
KOMAL GADHA
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
13/06/2024
|
|
352351012
|
|
KOMALGADHA
|
STATE BANK OF INDIA(508548)
|
|
694
|
JAMAI
|
MP-36-005-025-002/463
(BHARDI)
|
1736005025NRG25050620240295278
|
06/06/2024
|
MEHTAB DARSHMA
|
1736005025WL017914
|
MEHTAB DARSHMA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
MEHTABDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
695
|
JAMAI
|
MP-36-005-025-002/468
(BHARDI)
|
1736005025NRG25050620240295256
|
06/06/2024
|
SAMALVATI DO BATHU
|
1736005025WL017913
|
SAMALVATI DO BATHU
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAMALVATIDOBATHU
|
STATE BANK OF INDIA(508548)
|
|
696
|
JAMAI
|
MP-36-005-054-001/31-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295845
|
06/06/2024
|
punam dhurve
|
1736005054WL017933
|
punam dhurve
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352351012
|
|
punamdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24934
|
24934
|
|
|
|
|
|
|
|
|
697
|
JAMAI
|
MP-36-005-025-002/312-A
(BHARDI)
|
1736005025NRG25050620240295249
|
06/06/2024
|
ALKA
|
1736005025WL017913
|
ALKA
|
00415
|
SBIN0005416
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
ALKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
698
|
JAMAI
|
MP-36-005-069-002/146
(KOHNIYA RYT.)
|
1736005069NRG25050620240295404
|
06/06/2024
|
DILIP
|
1736005069WL017918
|
DILIP
|
00415
|
SBIN0007358
|
1160
|
1160
|
Processed
|
13/06/2024
|
|
352351012
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
699
|
JAMAI
|
MP-36-005-094-001/22
(KHIDKI KANHERI)
|
1736005094NRG25050620240293228
|
06/06/2024
|
Jagan
|
1736005094WL017808
|
Jagan
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
Jagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
700
|
JAMAI
|
MP-36-005-054-001/116-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25050620240295817
|
06/06/2024
|
sabita
|
1736005054WL017932
|
sabita
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
352351012
|
|
sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JAMAI
|
MP-36-005-060-002/1396
(TELIBAT)
|
1736005000NRG25050620240292739
|
06/06/2024
|
Krishna
|
1736005WL017787
|
Krishna
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-064-002/152
(CHATUA)
|
1736005064NRG25050620240292664
|
06/06/2024
|
SAKARAM AHAKEY
|
1736005064WL017778
|
SAKARAM AHAKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAKARAMAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-067-002/214
(NOILAKHAPA)
|
1736005067NRG25050620240293458
|
06/06/2024
|
managalwati uikey
|
1736005067WL017812
|
managalwati uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
managalwatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JAMAI
|
MP-36-005-067-002/214-A
(NOILAKHAPA)
|
1736005067NRG25050620240293459
|
06/06/2024
|
aklesh uikey
|
1736005067WL017812
|
aklesh uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352351012
|
|
akleshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005067NRG25050620240293634
|
06/06/2024
|
Pankaj Nagwanshi
|
1736005067WL017821
|
Pankaj Nagwanshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
PankajNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005067NRG25050620240293635
|
06/06/2024
|
Pannalal Nagwanshi
|
1736005067WL017821
|
Pannalal Nagwanshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
PannalalNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005067NRG25050620240293633
|
06/06/2024
|
Suman Nagwanshi
|
1736005067WL017821
|
Suman Nagwanshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2024
|
|
352351012
|
|
SumanNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JAMAI
|
MP-36-005-073-001/141
(BADNOOR)
|
1736005073NRG25050620240288972
|
06/06/2024
|
Sukhvati Yaduvanshi
|
1736005073WL017598
|
Sukhvati Yaduvanshi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
SukhvatiYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JAMAI
|
MP-36-005-073-001/275
(BADNOOR)
|
1736005073NRG25050620240288977
|
06/06/2024
|
Satish Yaduwanshi
|
1736005073WL017598
|
Satish Yaduwanshi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/06/2024
|
|
352351012
|
|
SatishYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JAMAI
|
MP-36-005-091-003/241
(KORPANI KHURD)
|
1736005091NRG25050620240293122
|
06/06/2024
|
fulvanti uikey
|
1736005091WL017805
|
fulvanti uikey
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
fulvantiuikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
711
|
JAMAI
|
MP-36-005-091-003/279-A
(KORPANI KHURD)
|
1736005091NRG25050620240293130
|
06/06/2024
|
priyanka dhurvey
|
1736005091WL017805
|
priyanka dhurvey
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/06/2024
|
|
352351012
|
|
priyankadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JAMAI
|
MP-36-005-094-001/11
(KHIDKI KANHERI)
|
1736005094NRG25050620240293223
|
06/06/2024
|
susa
|
1736005094WL017808
|
susa
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
352351012
|
|
susa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAMAI
|
MP-36-005-094-003/140-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293143
|
06/06/2024
|
KAMALBATI UIKEY
|
1736005094WL017806
|
KAMALBATI UIKEY
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
KAMALBATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
JAMAI
|
MP-36-005-094-003/144
(KHIDKI KANHERI)
|
1736005094NRG25050620240293145
|
06/06/2024
|
Kalavanti Dhurvey
|
1736005094WL017806
|
Kalavanti Dhurvey
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
KalavantiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAMAI
|
MP-36-005-094-003/149
(KHIDKI KANHERI)
|
1736005094NRG25050620240293147
|
06/06/2024
|
SAHKAN MUGASHI
|
1736005094WL017806
|
SAHKAN MUGASHI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAHKANMUGASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JAMAI
|
MP-36-005-094-003/150
(KHIDKI KANHERI)
|
1736005094NRG25050620240293149
|
06/06/2024
|
SHUKLA
|
1736005094WL017806
|
SHUKLA
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAMAI
|
MP-36-005-094-003/151
(KHIDKI KANHERI)
|
1736005094NRG25050620240293150
|
06/06/2024
|
Sanjay Dhurve
|
1736005094WL017806
|
Sanjay Dhurve
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-094-003/161-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293154
|
06/06/2024
|
BISTORI TUMDAM
|
1736005094WL017806
|
BISTORI TUMDAM
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
BISTORITUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JAMAI
|
MP-36-005-094-003/171
(KHIDKI KANHERI)
|
1736005094NRG25050620240293159
|
06/06/2024
|
Ikesh Ivnati
|
1736005094WL017806
|
Ikesh Ivnati
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
IkeshIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JAMAI
|
MP-36-005-094-003/222
(KHIDKI KANHERI)
|
1736005094NRG25050620240293185
|
06/06/2024
|
ramkali
|
1736005094WL017806
|
ramkali
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-094-003/408
(KHIDKI KANHERI)
|
1736005094NRG25050620240293196
|
06/06/2024
|
RAMBATI
|
1736005094WL017806
|
RAMBATI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20851
|
20851
|
|
|
|
|
|
|
|
|
722
|
JAMAI
|
MP-36-005-073-001/105-A
(BADNOOR)
|
1736005073NRG25050620240288969
|
06/06/2024
|
Anita
|
1736005073WL017598
|
Anita
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
JAMAI
|
MP-36-005-073-001/220
(BADNOOR)
|
1736005073NRG25050620240291396
|
06/06/2024
|
Arvind
|
1736005073WL017699
|
Arvind
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352351012
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-073-001/220-A
(BADNOOR)
|
1736005073NRG25050620240291399
|
06/06/2024
|
Sulbha
|
1736005073WL017701
|
Sulbha
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352351012
|
|
Sulbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-073-001/279
(BADNOOR)
|
1736005073NRG25050620240291360
|
06/06/2024
|
GHANIRAM BABU
|
1736005073WL017694
|
GHANIRAM BABU
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
14/06/2024
|
|
352351012
|
|
GHANIRAMBABU
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
JAMAI
|
MP-36-005-073-001/286
(BADNOOR)
|
1736005073NRG25050620240288979
|
06/06/2024
|
Shivani
|
1736005073WL017598
|
Shivani
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-073-001/289
(BADNOOR)
|
1736005073NRG25050620240288980
|
06/06/2024
|
PITRAM AMMILAL YADUWANSHI
|
1736005073WL017598
|
PITRAM AMMILAL YADUWANSHI
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
PITRAMAMMILALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-073-001/296
(BADNOOR)
|
1736005073NRG25050620240288981
|
06/06/2024
|
GOTHAL SUKKU
|
1736005073WL017598
|
GOTHAL SUKKU
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
GOTHALSUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-073-001/30
(BADNOOR)
|
1736005073NRG25050620240288984
|
06/06/2024
|
LUGGU DURGSHA
|
1736005073WL017598
|
LUGGU DURGSHA
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
LUGGUDURGSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-073-001/39
(BADNOOR)
|
1736005073NRG25050620240288986
|
06/06/2024
|
Sushila
|
1736005073WL017598
|
Sushila
|
00697
|
BKID0MG8012
|
860
|
860
|
Processed
|
13/06/2024
|
|
352351012
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-073-001/84
(BADNOOR)
|
1736005073NRG25050620240288992
|
06/06/2024
|
HEERACHAND GODHU
|
1736005073WL017598
|
HEERACHAND GODHU
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
HEERACHANDGODHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAMAI
|
MP-36-005-083-001/119
(MOHGAON KISAN)
|
1736005083NRG25060620240296615
|
06/06/2024
|
SHYAMBATI
|
1736005083WL017974
|
SHYAMBATI
|
00697
|
BKID0MG8012
|
227
|
227
|
Processed
|
14/06/2024
|
|
352351012
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
JAMAI
|
MP-36-005-091-003/246-A
(KORPANI KHURD)
|
1736005091NRG25050620240293124
|
06/06/2024
|
sanoti seklal
|
1736005091WL017805
|
sanoti seklal
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
13/06/2024
|
|
352351012
|
|
sanotiseklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAMAI
|
MP-36-005-094-001/12
(KHIDKI KANHERI)
|
1736005094NRG25050620240293224
|
06/06/2024
|
ANITA
|
1736005094WL017808
|
ANITA
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JAMAI
|
MP-36-005-094-003/131-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293137
|
06/06/2024
|
DEVKI
|
1736005094WL017806
|
DEVKI
|
00697
|
BKID0MG8012
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-094-003/139-C
(KHIDKI KANHERI)
|
1736005094NRG25050620240293142
|
06/06/2024
|
REVANTI UIKEY
|
1736005094WL017806
|
REVANTI UIKEY
|
00697
|
BKID0MG8012
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
REVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-094-003/141
(KHIDKI KANHERI)
|
1736005094NRG25050620240293144
|
06/06/2024
|
llita
|
1736005094WL017806
|
llita
|
00697
|
BKID0MG8012
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
llita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JAMAI
|
MP-36-005-094-003/156
(KHIDKI KANHERI)
|
1736005094NRG25050620240293152
|
06/06/2024
|
RAMTA BHADU UIKE
|
1736005094WL017806
|
RAMTA BHADU UIKE
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMTABHADUUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-094-003/171
(KHIDKI KANHERI)
|
1736005094NRG25050620240293158
|
06/06/2024
|
sukarlal jhablu
|
1736005094WL017806
|
sukarlal jhablu
|
00697
|
BKID0MG8012
|
450
|
450
|
Processed
|
13/06/2024
|
|
352351012
|
|
sukarlaljhablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-094-003/194
(KHIDKI KANHERI)
|
1736005094NRG25050620240293167
|
06/06/2024
|
KALIRAM CHIKKA
|
1736005094WL017806
|
KALIRAM CHIKKA
|
00697
|
BKID0MG8012
|
675
|
675
|
Processed
|
14/06/2024
|
|
352351012
|
|
KALIRAMCHIKKA
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
JAMAI
|
MP-36-005-094-003/196
(KHIDKI KANHERI)
|
1736005094NRG25050620240293169
|
06/06/2024
|
JALIRAM JAISING
|
1736005094WL017806
|
JALIRAM JAISING
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
JALIRAMJAISING
|
STATE BANK OF INDIA(508548)
|
|
742
|
JAMAI
|
MP-36-005-094-003/196
(KHIDKI KANHERI)
|
1736005094NRG25050620240293170
|
06/06/2024
|
kapura jaliram
|
1736005094WL017806
|
kapura jaliram
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
kapurajaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-094-003/197
(KHIDKI KANHERI)
|
1736005094NRG25050620240293171
|
06/06/2024
|
SHELABAI SOHANLAL DHURBEY
|
1736005094WL017806
|
SHELABAI SOHANLAL DHURBEY
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHELABAISOHANLALDHURBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-094-003/198
(KHIDKI KANHERI)
|
1736005094NRG25050620240293173
|
06/06/2024
|
RUKMAN PANDU
|
1736005094WL017806
|
RUKMAN PANDU
|
00697
|
BKID0MG8012
|
225
|
225
|
Processed
|
13/06/2024
|
|
352351012
|
|
RUKMANPANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAMAI
|
MP-36-005-094-003/211-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293181
|
06/06/2024
|
ASHA
|
1736005094WL017806
|
ASHA
|
00697
|
BKID0MG8012
|
450
|
450
|
Processed
|
14/06/2024
|
|
352351012
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
746
|
JAMAI
|
MP-36-005-094-003/225
(KHIDKI KANHERI)
|
1736005094NRG25050620240293186
|
06/06/2024
|
LALITA
|
1736005094WL017806
|
LALITA
|
00697
|
BKID0MG8012
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-094-003/231
(KHIDKI KANHERI)
|
1736005094NRG25050620240293187
|
06/06/2024
|
SANEKWATI MANGLU
|
1736005094WL017806
|
SANEKWATI MANGLU
|
00697
|
BKID0MG8012
|
225
|
225
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANEKWATIMANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAMAI
|
MP-36-005-094-003/235
(KHIDKI KANHERI)
|
1736005094NRG25050620240293190
|
06/06/2024
|
SAMBATI UIKEY
|
1736005094WL017806
|
SAMBATI UIKEY
|
00697
|
BKID0MG8012
|
675
|
675
|
Processed
|
14/06/2024
|
|
352351012
|
|
SAMBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
JAMAI
|
MP-36-005-094-003/352
(KHIDKI KANHERI)
|
1736005094NRG25050620240293192
|
06/06/2024
|
Mangiya
|
1736005094WL017806
|
Mangiya
|
00697
|
BKID0MG8012
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
Mangiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JAMAI
|
MP-36-005-094-003/352
(KHIDKI KANHERI)
|
1736005094NRG25050620240293191
|
06/06/2024
|
SUNIL BAJILAL
|
1736005094WL017806
|
SUNIL BAJILAL
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
14/06/2024
|
|
352351012
|
|
SUNILBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
JAMAI
|
MP-36-005-094-003/405
(KHIDKI KANHERI)
|
1736005094NRG25050620240293194
|
06/06/2024
|
MANGALBATI KULCHAND
|
1736005094WL017806
|
MANGALBATI KULCHAND
|
00697
|
BKID0MG8012
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
MANGALBATIKULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JAMAI
|
MP-36-005-094-003/406
(KHIDKI KANHERI)
|
1736005094NRG25050620240293195
|
06/06/2024
|
SAYMA BAI RAHALSA
|
1736005094WL017806
|
SAYMA BAI RAHALSA
|
00697
|
BKID0MG8012
|
675
|
675
|
Processed
|
13/06/2024
|
|
352351012
|
|
SAYMABAIRAHALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25735
|
25735
|
|
|
|
|
|
|
|
|
753
|
JAMAI
|
MP-36-005-060-002/119
(TELIBAT)
|
1736005000NRG25050620240292731
|
06/06/2024
|
SANTOSH GURULAL SAHU and KANCHAN
|
1736005WL017787
|
SANTOSH GURULAL SAHU and KANCHAN
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANTOSHGURULALSAHUandKANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-060-002/1265
(TELIBAT)
|
1736005000NRG25050620240292735
|
06/06/2024
|
Sankar
|
1736005WL017787
|
Sankar
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-060-002/138-D
(TELIBAT)
|
1736005000NRG25050620240292737
|
06/06/2024
|
Veeru
|
1736005WL017787
|
Veeru
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
Veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JAMAI
|
MP-36-005-060-002/31
(TELIBAT)
|
1736005000NRG25050620240292746
|
06/06/2024
|
GYAPRASAD
|
1736005WL017787
|
GYAPRASAD
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
GYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-083-001/109
(MOHGAON KISAN)
|
1736005083NRG25060620240296712
|
06/06/2024
|
PREMDYAL SANTHU
|
1736005083WL017977
|
PREMDYAL SANTHU
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
PREMDYALSANTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-083-001/149-C
(MOHGAON KISAN)
|
1736005083NRG25060620240296620
|
06/06/2024
|
KALSIYA BELWANSHI
|
1736005083WL017974
|
KALSIYA BELWANSHI
|
00697
|
BKID0MG8022
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
KALSIYABELWANSHI
|
CANARA BANK(508532)
|
|
759
|
JAMAI
|
MP-36-005-083-001/151
(MOHGAON KISAN)
|
1736005083NRG25060620240296622
|
06/06/2024
|
PANNALAL
|
1736005083WL017974
|
PANNALAL
|
00697
|
BKID0MG8022
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-083-001/162
(MOHGAON KISAN)
|
1736005083NRG25060620240296627
|
06/06/2024
|
DEVAKI CHARANLAL
|
1736005083WL017974
|
DEVAKI CHARANLAL
|
00697
|
BKID0MG8022
|
1362
|
1362
|
Processed
|
14/06/2024
|
|
352351012
|
|
DEVAKICHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
JAMAI
|
MP-36-005-083-001/19
(MOHGAON KISAN)
|
1736005083NRG25060620240296633
|
06/06/2024
|
CHUNGU and SMT TULASIYA
|
1736005083WL017974
|
CHUNGU and SMT TULASIYA
|
00697
|
BKID0MG8022
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
CHUNGUandSMTTULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-083-001/28
(MOHGAON KISAN)
|
1736005083NRG25060620240296718
|
06/06/2024
|
SHARMA SO KODU
|
1736005083WL017977
|
SHARMA SO KODU
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHARMASOKODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAMAI
|
MP-36-005-083-001/288
(MOHGAON KISAN)
|
1736005083NRG25060620240296637
|
06/06/2024
|
MEENA WO RAMDAS
|
1736005083WL017974
|
MEENA WO RAMDAS
|
00697
|
BKID0MG8022
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
MEENAWORAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAMAI
|
MP-36-005-083-001/79
(MOHGAON KISAN)
|
1736005083NRG25060620240296650
|
06/06/2024
|
PINKEY
|
1736005083WL017974
|
PINKEY
|
00697
|
BKID0MG8022
|
1135
|
1135
|
Processed
|
13/06/2024
|
|
352351012
|
|
PINKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-083-001/8
(MOHGAON KISAN)
|
1736005083NRG25060620240296722
|
06/06/2024
|
LINGU SO BIRAJ
|
1736005083WL017977
|
LINGU SO BIRAJ
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
14/06/2024
|
|
352351012
|
|
LINGUSOBIRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
JAMAI
|
MP-36-005-083-001/93
(MOHGAON KISAN)
|
1736005083NRG25060620240296656
|
06/06/2024
|
JANGLU
|
1736005083WL017974
|
JANGLU
|
00697
|
BKID0MG8022
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
JANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAMAI
|
MP-36-005-083-002/244
(MOHGAON KISAN)
|
1736005083NRG25060620240296725
|
06/06/2024
|
TUTU SO HIRLAL
|
1736005083WL017977
|
TUTU SO HIRLAL
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
352351012
|
|
TUTUSOHIRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20002
|
20002
|
|
|
|
|
|
|
|
|
768
|
JAMAI
|
MP-36-005-006-001/242
(JHAPIYA)
|
1736005006NRG25060620240296571
|
06/06/2024
|
kamalvati sheelu
|
1736005006WL017972
|
kamalvati sheelu
|
00697
|
BKID0MG8041
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
kamalvatisheelu
|
BANK OF INDIA(508505)
|
|
769
|
JAMAI
|
MP-36-005-006-005/252
(JHAPIYA)
|
1736005006NRG25060620240296582
|
06/06/2024
|
sunita
|
1736005006WL017972
|
sunita
|
00697
|
BKID0MG8041
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JAMAI
|
MP-36-005-006-005/383-A
(JHAPIYA)
|
1736005006NRG25060620240296598
|
06/06/2024
|
ISBATI
|
1736005006WL017972
|
ISBATI
|
00697
|
BKID0MG8041
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
ISBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
JAMAI
|
MP-36-005-006-005/476-B
(JHAPIYA)
|
1736005006NRG25060620240296608
|
06/06/2024
|
BHUMIKA YADUWANSHI
|
1736005006WL017972
|
BHUMIKA YADUWANSHI
|
00697
|
BKID0MG8041
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
BHUMIKAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
772
|
JAMAI
|
MP-36-005-006-006/449
(JHAPIYA)
|
1736005006NRG25060620240296565
|
06/06/2024
|
AAMVATI
|
1736005006WL017971
|
AAMVATI
|
00697
|
BKID0MG8041
|
720
|
720
|
Processed
|
13/06/2024
|
|
352351012
|
|
AAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
JAMAI
|
MP-36-005-083-001/89
(MOHGAON KISAN)
|
1736005083NRG25060620240296653
|
06/06/2024
|
SOHANLAL
|
1736005083WL017974
|
SOHANLAL
|
00697
|
BKID0MG8041
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
774
|
JAMAI
|
MP-36-005-006-001/8
(JHAPIYA)
|
1736005006NRG25050620240294707
|
06/06/2024
|
HAREE BAI
|
1736005006WL017891
|
HAREE BAI
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352351012
|
|
HAREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-006-005/267-A
(JHAPIYA)
|
1736005006NRG25060620240296591
|
06/06/2024
|
MALA
|
1736005006WL017972
|
MALA
|
00697
|
BKID0NAMRGB
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
MALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-006-005/387-A
(JHAPIYA)
|
1736005006NRG25060620240296599
|
06/06/2024
|
hembati
|
1736005006WL017972
|
hembati
|
00697
|
BKID0NAMRGB
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
hembati
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
777
|
JAMAI
|
MP-36-005-006-005/406
(JHAPIYA)
|
1736005006NRG25060620240296600
|
06/06/2024
|
RAMBHAU SHUKLAL
|
1736005006WL017972
|
RAMBHAU SHUKLAL
|
00697
|
BKID0NAMRGB
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMBHAUSHUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-006-005/463
(JHAPIYA)
|
1736005006NRG25060620240296604
|
06/06/2024
|
SARJO
|
1736005006WL017972
|
SARJO
|
00697
|
BKID0NAMRGB
|
1195
|
1195
|
Processed
|
13/06/2024
|
|
352351012
|
|
SARJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-060-002/195
(TELIBAT)
|
1736005000NRG25050620240292740
|
06/06/2024
|
SANTLAL JUGARSA GEETA
|
1736005WL017787
|
SANTLAL JUGARSA GEETA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
SANTLALJUGARSAGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
JAMAI
|
MP-36-005-060-002/208
(TELIBAT)
|
1736005000NRG25050620240292745
|
06/06/2024
|
Parshu
|
1736005WL017787
|
Parshu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
352351012
|
|
Parshu
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
JAMAI
|
MP-36-005-060-002/31
(TELIBAT)
|
1736005000NRG25050620240292747
|
06/06/2024
|
SANGITA
|
1736005WL017787
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
JAMAI
|
MP-36-005-060-002/33
(TELIBAT)
|
1736005000NRG25050620240292748
|
06/06/2024
|
SIKALWATI W O SUKHCHAND
|
1736005WL017787
|
SIKALWATI W O SUKHCHAND
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
SIKALWATIWOSUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JAMAI
|
MP-36-005-060-002/465
(TELIBAT)
|
1736005000NRG25050620240292750
|
06/06/2024
|
RAMPRASD S O BALIYAR SINGH and SMTMANGALW
|
1736005WL017787
|
RAMPRASD S O BALIYAR SINGH and SMTMANGALW
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352351012
|
|
RAMPRASDSOBALIYARSINGHandSMTMANGALW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-073-001/10
(BADNOOR)
|
1736005073NRG25050620240288968
|
06/06/2024
|
Raiylo
|
1736005073WL017598
|
Raiylo
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
Raiylo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-073-001/114
(BADNOOR)
|
1736005073NRG25050620240288971
|
06/06/2024
|
SHIPPU BISAN KATIYA
|
1736005073WL017598
|
SHIPPU BISAN KATIYA
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
SHIPPUBISANKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-073-001/265
(BADNOOR)
|
1736005073NRG25050620240288976
|
06/06/2024
|
membati
|
1736005073WL017598
|
membati
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-073-001/276
(BADNOOR)
|
1736005073NRG25050620240288978
|
06/06/2024
|
hemwati
|
1736005073WL017598
|
hemwati
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
hemwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-073-001/66-A
(BADNOOR)
|
1736005073NRG25050620240288989
|
06/06/2024
|
Ramlal
|
1736005073WL017598
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
789
|
JAMAI
|
MP-36-005-073-001/7
(BADNOOR)
|
1736005073NRG25050620240288990
|
06/06/2024
|
jugga
|
1736005073WL017598
|
jugga
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/06/2024
|
|
352351012
|
|
jugga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAMAI
|
MP-36-005-083-001/169
(MOHGAON KISAN)
|
1736005083NRG25060620240296630
|
06/06/2024
|
RADHA BELWANSHI WO MUKESH
|
1736005083WL017974
|
RADHA BELWANSHI WO MUKESH
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
RADHABELWANSHIWOMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAMAI
|
MP-36-005-083-001/300
(MOHGAON KISAN)
|
1736005083NRG25060620240296638
|
06/06/2024
|
Meena
|
1736005083WL017974
|
Meena
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
13/06/2024
|
|
352351012
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
792
|
JAMAI
|
MP-36-005-091-003/212
(KORPANI KHURD)
|
1736005091NRG25050620240293114
|
06/06/2024
|
GANGI GAGAN
|
1736005091WL017805
|
GANGI GAGAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/06/2024
|
|
352351012
|
|
GANGIGAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
JAMAI
|
MP-36-005-091-003/233
(KORPANI KHURD)
|
1736005091NRG25050620240293120
|
06/06/2024
|
fulwa kalashram
|
1736005091WL017805
|
fulwa kalashram
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
13/06/2024
|
|
352351012
|
|
fulwakalashram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
794
|
JAMAI
|
MP-36-005-091-003/267
(KORPANI KHURD)
|
1736005091NRG25050620240293128
|
06/06/2024
|
Girja Garjun
|
1736005091WL017805
|
Girja Garjun
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/06/2024
|
|
352351012
|
|
GirjaGarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
JAMAI
|
MP-36-005-091-003/272
(KORPANI KHURD)
|
1736005091NRG25050620240293129
|
06/06/2024
|
REVANNSHSA BANSHILAL
|
1736005091WL017805
|
REVANNSHSA BANSHILAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/06/2024
|
|
352351012
|
|
REVANNSHSABANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
796
|
JAMAI
|
MP-36-005-094-003/410
(KHIDKI KANHERI)
|
1736005094NRG25050620240293197
|
06/06/2024
|
sumku
|
1736005094WL017806
|
sumku
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/06/2024
|
|
352351012
|
|
sumku
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
797
|
JAMAI
|
MP-36-005-025-001/85-A
(BHARDI)
|
1736005025NRG25050620240295166
|
06/06/2024
|
Raganti Rajbhopa
|
1736005025WL017910
|
Raganti Rajbhopa
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352351012
|
|
RagantiRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
JAMAI
|
MP-36-005-025-002/194
(BHARDI)
|
1736005025NRG25050620240295218
|
06/06/2024
|
Guddi Sheelu
|
1736005025WL017913
|
Guddi Sheelu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
GuddiSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
799
|
JAMAI
|
MP-36-005-025-002/466
(BHARDI)
|
1736005025NRG25050620240295171
|
06/06/2024
|
Manju Sheelu
|
1736005025WL017910
|
Manju Sheelu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352351012
|
|
ManjuSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915376
|
915376
|
|
|
|
|
|
|
|