|
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-36-005-088-001/127-A
(DODASEMAR)
|
1736005000NRG25040620240283414
|
04/06/2024
|
Samalwati Uikey
|
1736005WL017179
|
Samalwati Uikey
|
00032
|
UTIB0002594
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SamalwatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-021-005/229-B
(BAKODI)
|
1736005000NRG25040620240280892
|
04/06/2024
|
Suraj
|
1736005WL017068
|
Suraj
|
00045
|
BARB0AYOBHO
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-021-003/159-A
(BAKODI)
|
1736005021NRG25040620240280180
|
04/06/2024
|
anita shilu
|
1736005021WL017028
|
anita shilu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
anitashilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-021-007/364-C
(BAKODI)
|
1736005021NRG25040620240280452
|
04/06/2024
|
Arjun
|
1736005021WL017046
|
Arjun
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-021-007/390
(BAKODI)
|
1736005021NRG25040620240280446
|
04/06/2024
|
sabita
|
1736005021WL017044
|
sabita
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25040620240280556
|
04/06/2024
|
SHanjhi
|
1736005022WL017056
|
SHanjhi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHanjhi
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-022-002/115-A
(KANGRA)
|
1736005022NRG25040620240280557
|
04/06/2024
|
Chokhelal
|
1736005022WL017056
|
Chokhelal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Chokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-022-002/142
(KANGRA)
|
1736005022NRG25040620240280575
|
04/06/2024
|
Godde baithe
|
1736005022WL017056
|
Godde baithe
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Goddebaithe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-022-002/161
(KANGRA)
|
1736005022NRG25040620240280591
|
04/06/2024
|
Jitru bai
|
1736005022WL017056
|
Jitru bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jitrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-022-002/296
(KANGRA)
|
1736005022NRG25040620240280610
|
04/06/2024
|
SUDIYA
|
1736005022WL017056
|
SUDIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-022-003/172-A
(KANGRA)
|
1736005022NRG25040620240280674
|
04/06/2024
|
jhamal sing
|
1736005022WL017058
|
jhamal sing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
jhamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMAI
|
MP-36-005-058-002/132-A
(BAMHAN WADA)
|
1736005000NRG25040620240280901
|
04/06/2024
|
Shyamvati Yaduwanshi
|
1736005WL017069
|
Shyamvati Yaduwanshi
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
ShyamvatiYaduwanshi
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-058-002/198
(BAMHAN WADA)
|
1736005000NRG25040620240280923
|
04/06/2024
|
Prideep
|
1736005WL017069
|
Prideep
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Prideep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
JAMAI
|
MP-36-005-088-001/377
(DODASEMAR)
|
1736005000NRG25040620240283437
|
04/06/2024
|
Mangalvati Sareyam
|
1736005WL017179
|
Mangalvati Sareyam
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MangalvatiSareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-032-003/311-B
(GUTTI)
|
1736005032NRG25040620240284550
|
04/06/2024
|
Shiva Sahu
|
1736005032WL017265
|
Shiva Sahu
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
ShivaSahu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-032-003/386-B
(GUTTI)
|
1736005032NRG25040620240284575
|
04/06/2024
|
MR DEEPAK SAHU
|
1736005032WL017269
|
MR DEEPAK SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
MRDEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-032-003/587
(GUTTI)
|
1736005032NRG25040620240284689
|
04/06/2024
|
SHIVPAL SAHU
|
1736005032WL017273
|
SHIVPAL SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHIVPALSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-058-002/144
(BAMHAN WADA)
|
1736005000NRG25040620240280909
|
04/06/2024
|
LAXMI YADUWANSHI
|
1736005WL017069
|
LAXMI YADUWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
LAXMIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-058-002/173
(BAMHAN WADA)
|
1736005000NRG25040620240280918
|
04/06/2024
|
KAVITA YADUWANSHI
|
1736005WL017069
|
KAVITA YADUWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
KAVITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
20
|
JAMAI
|
MP-36-005-007-003/659
(JHOTKALAN)
|
1736005007NRG25040620240283354
|
04/06/2024
|
Ramprashad
|
1736005007WL017175
|
Ramprashad
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramprashad
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25040620240279980
|
04/06/2024
|
suta sheelu
|
1736005021WL017023
|
suta sheelu
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sutasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-021-007/347
(BAKODI)
|
1736005021NRG25040620240280254
|
04/06/2024
|
kamla narre
|
1736005021WL017029
|
kamla narre
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
kamlanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-021-007/359-B
(BAKODI)
|
1736005021NRG25040620240280263
|
04/06/2024
|
Sunita
|
1736005021WL017029
|
Sunita
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-021-007/364-B
(BAKODI)
|
1736005021NRG25040620240280451
|
04/06/2024
|
Seema sallam
|
1736005021WL017046
|
Seema sallam
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Seemasallam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-022-002/115-A
(KANGRA)
|
1736005022NRG25040620240280558
|
04/06/2024
|
Savita
|
1736005022WL017056
|
Savita
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-022-002/134
(KANGRA)
|
1736005022NRG25040620240280563
|
04/06/2024
|
Kamlo
|
1736005022WL017056
|
Kamlo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Kamlo
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-022-002/135-A
(KANGRA)
|
1736005022NRG25040620240280565
|
04/06/2024
|
Bishan Lal Sheelu
|
1736005022WL017056
|
Bishan Lal Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
BishanLalSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25040620240280600
|
04/06/2024
|
Bhagiya Baithe
|
1736005022WL017056
|
Bhagiya Baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
BhagiyaBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMAI
|
MP-36-005-022-002/298
(KANGRA)
|
1736005022NRG25040620240280612
|
04/06/2024
|
SAVLE DARSSAMA
|
1736005022WL017056
|
SAVLE DARSSAMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAVLEDARSSAMA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-058-002/131
(BAMHAN WADA)
|
1736005000NRG25040620240280900
|
04/06/2024
|
PAVAN YADUVANSHI
|
1736005WL017069
|
PAVAN YADUVANSHI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
PAVANYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-058-002/189-A
(BAMHAN WADA)
|
1736005000NRG25040620240280922
|
04/06/2024
|
hariram yaduwanshi
|
1736005WL017069
|
hariram yaduwanshi
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
hariramyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-058-002/296
(BAMHAN WADA)
|
1736005000NRG25040620240280931
|
04/06/2024
|
gopal yaduwanshi
|
1736005WL017069
|
gopal yaduwanshi
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
gopalyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16139
|
16139
|
|
|
|
|
|
|
|
|
33
|
JAMAI
|
MP-36-005-088-002/372
(DODASEMAR)
|
1736005000NRG25040620240283539
|
04/06/2024
|
Savitri
|
1736005WL017179
|
Savitri
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-071-001/15
(MALNI)
|
1736005071NRG25040620240280092
|
04/06/2024
|
kasturiya
|
1736005071WL017026
|
kasturiya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
kasturiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-071-001/17
(MALNI)
|
1736005071NRG25040620240280094
|
04/06/2024
|
anita
|
1736005071WL017026
|
anita
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-071-001/227-B
(MALNI)
|
1736005071NRG25040620240280098
|
04/06/2024
|
Shivlal
|
1736005071WL017026
|
Shivlal
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-071-001/253
(MALNI)
|
1736005071NRG25040620240280102
|
04/06/2024
|
sanil
|
1736005071WL017026
|
sanil
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sanil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-071-001/254
(MALNI)
|
1736005071NRG25040620240280103
|
04/06/2024
|
santlal
|
1736005071WL017026
|
santlal
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-071-001/265
(MALNI)
|
1736005071NRG25040620240280106
|
04/06/2024
|
sukko
|
1736005071WL017026
|
sukko
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-071-001/266
(MALNI)
|
1736005071NRG25040620240280107
|
04/06/2024
|
rampyari
|
1736005071WL017026
|
rampyari
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMAI
|
MP-36-005-071-001/271
(MALNI)
|
1736005071NRG25040620240280109
|
04/06/2024
|
saniya
|
1736005071WL017026
|
saniya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
saniya
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-071-001/296
(MALNI)
|
1736005071NRG25040620240280115
|
04/06/2024
|
ramesh
|
1736005071WL017026
|
ramesh
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAMAI
|
MP-36-005-071-001/298
(MALNI)
|
1736005071NRG25040620240280117
|
04/06/2024
|
jhablu
|
1736005071WL017026
|
jhablu
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
jhablu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-071-001/3
(MALNI)
|
1736005071NRG25040620240280119
|
04/06/2024
|
mitko
|
1736005071WL017026
|
mitko
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656765
|
|
mitko
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-071-001/37-A
(MALNI)
|
1736005071NRG25040620240280122
|
04/06/2024
|
indra
|
1736005071WL017026
|
indra
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-071-001/38-A
(MALNI)
|
1736005071NRG25040620240280123
|
04/06/2024
|
suman
|
1736005071WL017026
|
suman
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-071-001/6
(MALNI)
|
1736005071NRG25040620240280130
|
04/06/2024
|
Jhallo
|
1736005071WL017026
|
Jhallo
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jhallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-071-001/64
(MALNI)
|
1736005071NRG25040620240280131
|
04/06/2024
|
Smita Darshama
|
1736005071WL017026
|
Smita Darshama
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
SmitaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-081-003/388-A
(JAMBHAKIRADI)
|
1736005081NRG25040620240282992
|
04/06/2024
|
MEMBATI
|
1736005081WL017154
|
MEMBATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG25040620240282995
|
04/06/2024
|
Anita
|
1736005081WL017154
|
Anita
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
07/06/2024
|
|
277656765
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-081-003/413
(JAMBHAKIRADI)
|
1736005081NRG25040620240282996
|
04/06/2024
|
Siyakali Pandram
|
1736005081WL017154
|
Siyakali Pandram
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
07/06/2024
|
|
277656765
|
|
SiyakaliPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JAMAI
|
MP-36-005-081-003/415
(JAMBHAKIRADI)
|
1736005081NRG25040620240282997
|
04/06/2024
|
haribati
|
1736005081WL017154
|
haribati
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
07/06/2024
|
|
277656765
|
|
haribati
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-081-003/417
(JAMBHAKIRADI)
|
1736005081NRG25040620240282998
|
04/06/2024
|
Ramiya Pandram
|
1736005081WL017154
|
Ramiya Pandram
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
07/06/2024
|
|
277656765
|
|
RamiyaPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JAMAI
|
MP-36-005-088-001/109
(DODASEMAR)
|
1736005000NRG25040620240283403
|
04/06/2024
|
Endra
|
1736005WL017179
|
Endra
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Endra
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-088-001/110-A
(DODASEMAR)
|
1736005000NRG25040620240283405
|
04/06/2024
|
Asanti
|
1736005WL017179
|
Asanti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Asanti
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-088-001/118-A
(DODASEMAR)
|
1736005000NRG25040620240283408
|
04/06/2024
|
Ruplal
|
1736005WL017179
|
Ruplal
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-088-001/122-A
(DODASEMAR)
|
1736005000NRG25040620240283412
|
04/06/2024
|
Jhulvati
|
1736005WL017179
|
Jhulvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jhulvati
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-088-001/142
(DODASEMAR)
|
1736005000NRG25040620240283416
|
04/06/2024
|
Girija
|
1736005WL017179
|
Girija
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Girija
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-088-001/153-C
(DODASEMAR)
|
1736005000NRG25040620240283418
|
04/06/2024
|
Babita
|
1736005WL017179
|
Babita
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-088-001/360
(DODASEMAR)
|
1736005000NRG25040620240283432
|
04/06/2024
|
Tillu
|
1736005WL017179
|
Tillu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Tillu
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-088-001/372
(DODASEMAR)
|
1736005000NRG25040620240283434
|
04/06/2024
|
Phaglal Amrewanshi
|
1736005WL017179
|
Phaglal Amrewanshi
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
PhaglalAmrewanshi
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMAI
|
MP-36-005-088-001/375
(DODASEMAR)
|
1736005000NRG25040620240283436
|
04/06/2024
|
Ramvati
|
1736005WL017179
|
Ramvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-088-001/378
(DODASEMAR)
|
1736005000NRG25040620240283438
|
04/06/2024
|
Milakram Sareyam
|
1736005WL017179
|
Milakram Sareyam
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
07/06/2024
|
|
277656765
|
|
MilakramSareyam
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-088-001/60-B
(DODASEMAR)
|
1736005000NRG25040620240283448
|
04/06/2024
|
Bidhilal
|
1736005WL017179
|
Bidhilal
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bidhilal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-088-001/97-D
(DODASEMAR)
|
1736005000NRG25040620240283455
|
04/06/2024
|
Tara
|
1736005WL017179
|
Tara
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-088-002/216-A
(DODASEMAR)
|
1736005000NRG25040620240283464
|
04/06/2024
|
Najarlal
|
1736005WL017179
|
Najarlal
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Najarlal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-088-002/217
(DODASEMAR)
|
1736005000NRG25040620240283465
|
04/06/2024
|
Sumarvati
|
1736005WL017179
|
Sumarvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-088-002/223
(DODASEMAR)
|
1736005000NRG25040620240283466
|
04/06/2024
|
Kammo
|
1736005WL017179
|
Kammo
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Kammo
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-088-002/224-B
(DODASEMAR)
|
1736005000NRG25040620240283468
|
04/06/2024
|
Ganesh
|
1736005WL017179
|
Ganesh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMAI
|
MP-36-005-088-002/291-A
(DODASEMAR)
|
1736005000NRG25040620240283497
|
04/06/2024
|
Deenu
|
1736005WL017179
|
Deenu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMAI
|
MP-36-005-088-002/299
(DODASEMAR)
|
1736005000NRG25040620240283502
|
04/06/2024
|
SANGALA BAI
|
1736005WL017179
|
SANGALA BAI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SANGALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-088-002/305-A
(DODASEMAR)
|
1736005000NRG25040620240283503
|
04/06/2024
|
Suresing
|
1736005WL017179
|
Suresing
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
Suresing
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-088-002/365
(DODASEMAR)
|
1736005000NRG25040620240283536
|
04/06/2024
|
Samalvai
|
1736005WL017179
|
Samalvai
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Samalvai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-088-002/371
(DODASEMAR)
|
1736005000NRG25040620240283538
|
04/06/2024
|
Shamalvati
|
1736005WL017179
|
Shamalvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-096-001/100-B
(BINDRAI)
|
1736005096NRG25030620240279203
|
04/06/2024
|
Hembati Yaduwanshi
|
1736005096WL016980
|
Hembati Yaduwanshi
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
HembatiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-096-001/126-A
(BINDRAI)
|
1736005096NRG25030620240279206
|
04/06/2024
|
Rajaram Yaduwanshi
|
1736005096WL016980
|
Rajaram Yaduwanshi
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
RajaramYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-096-001/161-A
(BINDRAI)
|
1736005096NRG25030620240279210
|
04/06/2024
|
Anita Nandwanshi
|
1736005096WL016980
|
Anita Nandwanshi
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
AnitaNandwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-096-001/169-A
(BINDRAI)
|
1736005096NRG25030620240279212
|
04/06/2024
|
Maniram Yaduwanshi
|
1736005096WL016980
|
Maniram Yaduwanshi
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
ManiramYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-096-001/35
(BINDRAI)
|
1736005096NRG25030620240279214
|
04/06/2024
|
Gitesh Yaduwanshi
|
1736005096WL016980
|
Gitesh Yaduwanshi
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
GiteshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-096-001/67-A
(BINDRAI)
|
1736005096NRG25030620240279217
|
04/06/2024
|
Shanta bai
|
1736005096WL016980
|
Shanta bai
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-096-001/80-A
(BINDRAI)
|
1736005096NRG25030620240279224
|
04/06/2024
|
Vebati Yaduwanshi
|
1736005096WL016980
|
Vebati Yaduwanshi
|
00051
|
MAHB0001929
|
852
|
852
|
Processed
|
07/06/2024
|
|
277656765
|
|
VebatiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-096-001/99
(BINDRAI)
|
1736005096NRG25030620240279226
|
04/06/2024
|
Mahesh Yaduwanshi
|
1736005096WL016980
|
Mahesh Yaduwanshi
|
00051
|
MAHB0001929
|
1065
|
1065
|
Processed
|
07/06/2024
|
|
277656765
|
|
MaheshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-096-002/221
(BINDRAI)
|
1736005000NRG25040620240281140
|
04/06/2024
|
imala
|
1736005WL017084
|
imala
|
00051
|
MAHB0001929
|
424
|
424
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAMAI
|
MP-36-005-096-002/226
(BINDRAI)
|
1736005000NRG25040620240281143
|
04/06/2024
|
Rambati
|
1736005WL017084
|
Rambati
|
00051
|
MAHB0001929
|
212
|
212
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-096-002/245
(BINDRAI)
|
1736005000NRG25040620240281145
|
04/06/2024
|
Anklal
|
1736005WL017084
|
Anklal
|
00051
|
MAHB0001929
|
424
|
424
|
Processed
|
07/06/2024
|
|
277656765
|
|
Anklal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-096-002/254-A
(BINDRAI)
|
1736005000NRG25040620240281149
|
04/06/2024
|
Raju Yaduwanshi
|
1736005WL017084
|
Raju Yaduwanshi
|
00051
|
MAHB0001929
|
424
|
424
|
Processed
|
07/06/2024
|
|
277656765
|
|
RajuYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-096-002/259
(BINDRAI)
|
1736005000NRG25040620240281150
|
04/06/2024
|
Chingu
|
1736005WL017084
|
Chingu
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
07/06/2024
|
|
277656765
|
|
Chingu
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-096-002/260-A
(BINDRAI)
|
1736005000NRG25040620240281152
|
04/06/2024
|
Lalita
|
1736005WL017084
|
Lalita
|
00051
|
MAHB0001929
|
1060
|
1060
|
Processed
|
07/06/2024
|
|
277656765
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-096-002/415
(BINDRAI)
|
1736005000NRG25040620240281154
|
04/06/2024
|
Krisni
|
1736005WL017084
|
Krisni
|
00051
|
MAHB0001929
|
848
|
848
|
Processed
|
07/06/2024
|
|
277656765
|
|
Krisni
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-096-003/278
(BINDRAI)
|
1736005096NRG25030620240279230
|
04/06/2024
|
BELO
|
1736005096WL016980
|
BELO
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
BELO
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-096-003/279
(BINDRAI)
|
1736005096NRG25030620240279231
|
04/06/2024
|
SAMALWATI
|
1736005096WL016980
|
SAMALWATI
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-096-003/291-A
(BINDRAI)
|
1736005096NRG25030620240279237
|
04/06/2024
|
Jagdish
|
1736005096WL016980
|
Jagdish
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JAMAI
|
MP-36-005-096-003/293
(BINDRAI)
|
1736005096NRG25030620240279239
|
04/06/2024
|
Munna Ratan Viswkrma
|
1736005096WL016980
|
Munna Ratan Viswkrma
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
07/06/2024
|
|
277656765
|
|
MunnaRatanViswkrma
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-096-003/303
(BINDRAI)
|
1736005096NRG25030620240279244
|
04/06/2024
|
BHADOLI
|
1736005096WL016980
|
BHADOLI
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHADOLI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-096-003/309
(BINDRAI)
|
1736005096NRG25030620240279247
|
04/06/2024
|
Snoti
|
1736005096WL016980
|
Snoti
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Snoti
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-096-003/317
(BINDRAI)
|
1736005096NRG25030620240279250
|
04/06/2024
|
Malti
|
1736005096WL016980
|
Malti
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-096-003/329
(BINDRAI)
|
1736005096NRG25030620240279253
|
04/06/2024
|
RAMKALI IVNATI
|
1736005096WL016980
|
RAMKALI IVNATI
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAMKALIIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-096-003/331-A
(BINDRAI)
|
1736005096NRG25030620240279254
|
04/06/2024
|
Sundri
|
1736005096WL016980
|
Sundri
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sundri
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-096-003/332
(BINDRAI)
|
1736005096NRG25030620240279255
|
04/06/2024
|
Ashok
|
1736005096WL016980
|
Ashok
|
00051
|
MAHB0001929
|
642
|
642
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-096-003/345-A
(BINDRAI)
|
1736005096NRG25030620240279258
|
04/06/2024
|
Shivrati
|
1736005096WL016980
|
Shivrati
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-096-003/352
(BINDRAI)
|
1736005096NRG25030620240279260
|
04/06/2024
|
Gyanwati
|
1736005096WL016980
|
Gyanwati
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Gyanwati
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-096-003/406
(BINDRAI)
|
1736005096NRG25030620240279262
|
04/06/2024
|
SANNO
|
1736005096WL016980
|
SANNO
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-096-003/422-A
(BINDRAI)
|
1736005096NRG25030620240279264
|
04/06/2024
|
Sunil
|
1736005096WL016980
|
Sunil
|
00051
|
MAHB0001929
|
642
|
642
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-096-003/441
(BINDRAI)
|
1736005096NRG25030620240279266
|
04/06/2024
|
SREERAM
|
1736005096WL016980
|
SREERAM
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
SREERAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMAI
|
MP-36-005-096-004/365
(BINDRAI)
|
1736005096NRG25030620240279267
|
04/06/2024
|
Mithniya
|
1736005096WL016980
|
Mithniya
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
07/06/2024
|
|
277656765
|
|
Mithniya
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-096-004/368
(BINDRAI)
|
1736005096NRG25030620240279268
|
04/06/2024
|
Dinesh
|
1736005096WL016980
|
Dinesh
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAMAI
|
MP-36-005-096-004/373
(BINDRAI)
|
1736005096NRG25030620240279269
|
04/06/2024
|
Pawan so sitaram yaduvanshi
|
1736005096WL016980
|
Pawan so sitaram yaduvanshi
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Pawansositaramyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-096-004/374
(BINDRAI)
|
1736005096NRG25030620240279270
|
04/06/2024
|
Roshni Bachle
|
1736005096WL016980
|
Roshni Bachle
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
RoshniBachle
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-096-004/376-A
(BINDRAI)
|
1736005096NRG25030620240279272
|
04/06/2024
|
Mungiya Ramji Uikey
|
1736005096WL016980
|
Mungiya Ramji Uikey
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
MungiyaRamjiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-096-004/380
(BINDRAI)
|
1736005096NRG25030620240279273
|
04/06/2024
|
MEMVATI BAPU
|
1736005096WL016980
|
MEMVATI BAPU
|
00051
|
MAHB0001929
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEMVATIBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84771
|
84771
|
|
|
|
|
|
|
|
|
111
|
JAMAI
|
MP-36-005-021-007/310-B
(BAKODI)
|
1736005021NRG25040620240280231
|
04/06/2024
|
aarti
|
1736005021WL017029
|
aarti
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
JAMAI
|
MP-36-005-071-001/19
(MALNI)
|
1736005071NRG25040620240280095
|
04/06/2024
|
umesh
|
1736005071WL017026
|
umesh
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
JAMAI
|
MP-36-005-032-003/323
(GUTTI)
|
1736005032NRG25040620240284690
|
04/06/2024
|
Gowardhan Gangaji
|
1736005032WL017274
|
Gowardhan Gangaji
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
GowardhanGangaji
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-032-003/323
(GUTTI)
|
1736005032NRG25040620240284691
|
04/06/2024
|
Shyamkali
|
1736005032WL017274
|
Shyamkali
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-032-003/386-A
(GUTTI)
|
1736005032NRG25040620240284698
|
04/06/2024
|
MANISH SAHU
|
1736005032WL017279
|
MANISH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANISHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-032-003/394
(GUTTI)
|
1736005032NRG25040620240284695
|
04/06/2024
|
OMPRAKASH SAHU
|
1736005032WL017277
|
OMPRAKASH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
OMPRAKASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-032-003/430-A
(GUTTI)
|
1736005032NRG25040620240284574
|
04/06/2024
|
MANOJ PAWAR
|
1736005032WL017268
|
MANOJ PAWAR
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANOJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-058-002/153
(BAMHAN WADA)
|
1736005000NRG25040620240280911
|
04/06/2024
|
RAMKISHOR YADUWANSHI
|
1736005WL017069
|
RAMKISHOR YADUWANSHI
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAMKISHORYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-058-002/301
(BAMHAN WADA)
|
1736005000NRG25040620240280932
|
04/06/2024
|
Saloni yaduwanshi
|
1736005WL017069
|
Saloni yaduwanshi
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Saloniyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-088-002/209
(DODASEMAR)
|
1736005000NRG25040620240283461
|
04/06/2024
|
Munni
|
1736005WL017179
|
Munni
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-096-001/100-A
(BINDRAI)
|
1736005096NRG25030620240279201
|
04/06/2024
|
Anil
|
1736005096WL016980
|
Anil
|
00089
|
CBIN0282534
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-096-001/71
(BINDRAI)
|
1736005096NRG25030620240279219
|
04/06/2024
|
kamllal suku
|
1736005096WL016980
|
kamllal suku
|
00089
|
CBIN0282534
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
kamllalsuku
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-096-002/184
(BINDRAI)
|
1736005000NRG25040620240281134
|
04/06/2024
|
SUMARLAL KANU
|
1736005WL017084
|
SUMARLAL KANU
|
00089
|
CBIN0282534
|
1272
|
1272
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMARLALKANU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-096-002/223
(BINDRAI)
|
1736005000NRG25040620240281142
|
04/06/2024
|
SUKHWATI MUNNA
|
1736005WL017084
|
SUKHWATI MUNNA
|
00089
|
CBIN0282534
|
848
|
848
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKHWATIMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-096-002/417
(BINDRAI)
|
1736005000NRG25040620240281155
|
04/06/2024
|
Tara
|
1736005WL017084
|
Tara
|
00089
|
CBIN0282534
|
1272
|
1272
|
Processed
|
07/06/2024
|
|
277656765
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-096-003/281-A
(BINDRAI)
|
1736005096NRG25030620240279233
|
04/06/2024
|
DANSHU
|
1736005096WL016980
|
DANSHU
|
00089
|
CBIN0282534
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
DANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18262
|
18262
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-021-001/1-A
(BAKODI)
|
1736005021NRG25040620240280270
|
04/06/2024
|
kishor lal shilu
|
1736005021WL017030
|
kishor lal shilu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
kishorlalshilu
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-021-001/100
(BAKODI)
|
1736005021NRG25040620240280271
|
04/06/2024
|
MALIYA
|
1736005021WL017030
|
MALIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-021-001/11
(BAKODI)
|
1736005021NRG25040620240280272
|
04/06/2024
|
IMARTI
|
1736005021WL017030
|
IMARTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
IMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-021-001/12
(BAKODI)
|
1736005021NRG25040620240280273
|
04/06/2024
|
achchulal
|
1736005021WL017030
|
achchulal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
achchulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-021-001/16-A
(BAKODI)
|
1736005021NRG25040620240280274
|
04/06/2024
|
SADLO BAI
|
1736005021WL017030
|
SADLO BAI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
SADLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-021-001/16-B
(BAKODI)
|
1736005021NRG25040620240280275
|
04/06/2024
|
Butni
|
1736005021WL017030
|
Butni
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Butni
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMAI
|
MP-36-005-021-001/17
(BAKODI)
|
1736005021NRG25040620240280276
|
04/06/2024
|
bhaiyalal bosom
|
1736005021WL017030
|
bhaiyalal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhaiyalalbosom
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-021-001/18
(BAKODI)
|
1736005021NRG25040620240280277
|
04/06/2024
|
sudhi
|
1736005021WL017030
|
sudhi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25040620240280280
|
04/06/2024
|
gudde bosom
|
1736005021WL017030
|
gudde bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
guddebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25040620240280279
|
04/06/2024
|
ramso bosom
|
1736005021WL017030
|
ramso bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramsobosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-021-001/21
(BAKODI)
|
1736005021NRG25040620240280281
|
04/06/2024
|
RAJLOO BOSAM
|
1736005021WL017030
|
RAJLOO BOSAM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAJLOOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-021-001/23
(BAKODI)
|
1736005021NRG25040620240280282
|
04/06/2024
|
butasing bosom
|
1736005021WL017030
|
butasing bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
butasingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMAI
|
MP-36-005-021-001/24-A
(BAKODI)
|
1736005021NRG25040620240280147
|
04/06/2024
|
SUMARWATI
|
1736005021WL017028
|
SUMARWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-021-001/24-A
(BAKODI)
|
1736005021NRG25040620240280146
|
04/06/2024
|
surju
|
1736005021WL017028
|
surju
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
surju
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-021-001/25
(BAKODI)
|
1736005021NRG25040620240280283
|
04/06/2024
|
mantori
|
1736005021WL017030
|
mantori
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
mantori
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMAI
|
MP-36-005-021-001/26-A
(BAKODI)
|
1736005021NRG25040620240280284
|
04/06/2024
|
kammilal
|
1736005021WL017030
|
kammilal
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
kammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-021-001/27-A
(BAKODI)
|
1736005021NRG25040620240280285
|
04/06/2024
|
ramesh
|
1736005021WL017030
|
ramesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-021-001/28-A
(BAKODI)
|
1736005021NRG25040620240280463
|
04/06/2024
|
SUBRAN BOSOM
|
1736005021WL017049
|
SUBRAN BOSOM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUBRANBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-021-001/29
(BAKODI)
|
1736005021NRG25040620240280286
|
04/06/2024
|
pulshi bosom
|
1736005021WL017030
|
pulshi bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
pulshibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-021-001/3
(BAKODI)
|
1736005021NRG25040620240280287
|
04/06/2024
|
BUDHIYA
|
1736005021WL017030
|
BUDHIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMAI
|
MP-36-005-021-001/3
(BAKODI)
|
1736005021NRG25040620240280288
|
04/06/2024
|
makhan
|
1736005021WL017030
|
makhan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-021-001/32
(BAKODI)
|
1736005021NRG25040620240280289
|
04/06/2024
|
duddi lobo
|
1736005021WL017030
|
duddi lobo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
duddilobo
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMAI
|
MP-36-005-021-001/34-A
(BAKODI)
|
1736005021NRG25040620240280292
|
04/06/2024
|
BHAGRATI
|
1736005021WL017030
|
BHAGRATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-021-001/34-B
(BAKODI)
|
1736005021NRG25040620240280293
|
04/06/2024
|
Bhagvati
|
1736005021WL017030
|
Bhagvati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-021-001/4
(BAKODI)
|
1736005021NRG25040620240280295
|
04/06/2024
|
jetulal party
|
1736005021WL017030
|
jetulal party
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
jetulalparty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-021-001/40
(BAKODI)
|
1736005021NRG25040620240280296
|
04/06/2024
|
imrat
|
1736005021WL017030
|
imrat
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-021-001/40
(BAKODI)
|
1736005021NRG25040620240280297
|
04/06/2024
|
susa narre
|
1736005021WL017030
|
susa narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
susanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-021-001/40-B
(BAKODI)
|
1736005021NRG25040620240280299
|
04/06/2024
|
kalansa narre
|
1736005021WL017030
|
kalansa narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
kalansanarre
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMAI
|
MP-36-005-021-001/5
(BAKODI)
|
1736005021NRG25040620240280300
|
04/06/2024
|
shanjhle bosom
|
1736005021WL017030
|
shanjhle bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
shanjhlebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-021-001/51-A
(BAKODI)
|
1736005021NRG25040620240280301
|
04/06/2024
|
MEHARWAN PARTE
|
1736005021WL017030
|
MEHARWAN PARTE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEHARWANPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-021-001/51-A
(BAKODI)
|
1736005021NRG25040620240280302
|
04/06/2024
|
PARWATI LOBO
|
1736005021WL017030
|
PARWATI LOBO
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
PARWATILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMAI
|
MP-36-005-021-001/52
(BAKODI)
|
1736005021NRG25040620240280303
|
04/06/2024
|
KASHIRAM LOBO
|
1736005021WL017030
|
KASHIRAM LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
KASHIRAMLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMAI
|
MP-36-005-021-001/55
(BAKODI)
|
1736005021NRG25040620240280304
|
04/06/2024
|
MANAKLAL bosom
|
1736005021WL017030
|
MANAKLAL bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANAKLALbosom
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMAI
|
MP-36-005-021-001/56
(BAKODI)
|
1736005021NRG25040620240280305
|
04/06/2024
|
mannulal narre
|
1736005021WL017030
|
mannulal narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
mannulalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-021-001/58-A
(BAKODI)
|
1736005021NRG25040620240280307
|
04/06/2024
|
sukalsing bosom
|
1736005021WL017030
|
sukalsing bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukalsingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-021-001/64
(BAKODI)
|
1736005021NRG25040620240280148
|
04/06/2024
|
navita durgiya
|
1736005021WL017028
|
navita durgiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
navitadurgiya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-021-001/65
(BAKODI)
|
1736005021NRG25040620240280459
|
04/06/2024
|
VATI DARSHMA
|
1736005021WL017048
|
VATI DARSHMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
VATIDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-021-001/67-B
(BAKODI)
|
1736005021NRG25040620240280308
|
04/06/2024
|
dudo lobo
|
1736005021WL017030
|
dudo lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
dudolobo
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMAI
|
MP-36-005-021-001/69
(BAKODI)
|
1736005021NRG25040620240280309
|
04/06/2024
|
shanilal narre
|
1736005021WL017030
|
shanilal narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
shanilalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-021-001/70
(BAKODI)
|
1736005021NRG25040620240280310
|
04/06/2024
|
SADIYA
|
1736005021WL017030
|
SADIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMAI
|
MP-36-005-021-001/73
(BAKODI)
|
1736005021NRG25040620240280311
|
04/06/2024
|
HIRELAL LOBO
|
1736005021WL017030
|
HIRELAL LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
HIRELALLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-021-001/74
(BAKODI)
|
1736005021NRG25040620240280312
|
04/06/2024
|
PHAJLI
|
1736005021WL017030
|
PHAJLI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
PHAJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-021-001/74-A
(BAKODI)
|
1736005021NRG25040620240280313
|
04/06/2024
|
suganti khami
|
1736005021WL017030
|
suganti khami
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sugantikhami
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-021-001/75-A
(BAKODI)
|
1736005021NRG25040620240280314
|
04/06/2024
|
tularam dhurve
|
1736005021WL017030
|
tularam dhurve
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
tularamdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-021-001/76
(BAKODI)
|
1736005021NRG25040620240280315
|
04/06/2024
|
Rukmi
|
1736005021WL017030
|
Rukmi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rukmi
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-021-001/77
(BAKODI)
|
1736005021NRG25040620240280317
|
04/06/2024
|
fusiya bosom
|
1736005021WL017030
|
fusiya bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
fusiyabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-021-001/79
(BAKODI)
|
1736005021NRG25040620240280318
|
04/06/2024
|
ranglal darsema
|
1736005021WL017030
|
ranglal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
ranglaldarsema
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAMAI
|
MP-36-005-021-001/83
(BAKODI)
|
1736005021NRG25040620240280319
|
04/06/2024
|
ARJUN LOBO
|
1736005021WL017030
|
ARJUN LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
ARJUNLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMAI
|
MP-36-005-021-001/86
(BAKODI)
|
1736005021NRG25040620240280149
|
04/06/2024
|
sukrati
|
1736005021WL017028
|
sukrati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-021-001/86-A
(BAKODI)
|
1736005021NRG25040620240280150
|
04/06/2024
|
Raju kosiya
|
1736005021WL017028
|
Raju kosiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rajukosiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-021-001/88
(BAKODI)
|
1736005021NRG25040620240280320
|
04/06/2024
|
baglo
|
1736005021WL017030
|
baglo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
baglo
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAMAI
|
MP-36-005-021-001/93
(BAKODI)
|
1736005021NRG25040620240280151
|
04/06/2024
|
REEVARAM NARRE
|
1736005021WL017028
|
REEVARAM NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
REEVARAMNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-021-001/93-B
(BAKODI)
|
1736005021NRG25040620240280152
|
04/06/2024
|
BACHCHU KOJHIYA
|
1736005021WL017028
|
BACHCHU KOJHIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
BACHCHUKOJHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-021-001/94
(BAKODI)
|
1736005021NRG25040620240280461
|
04/06/2024
|
bato darsema
|
1736005021WL017048
|
bato darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
batodarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-021-001/94
(BAKODI)
|
1736005021NRG25040620240280460
|
04/06/2024
|
lakhan darsema
|
1736005021WL017048
|
lakhan darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
lakhandarsema
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
182
|
JAMAI
|
MP-36-005-021-001/94-A
(BAKODI)
|
1736005021NRG25040620240280462
|
04/06/2024
|
HOSHIYAR DARSEMA
|
1736005021WL017048
|
HOSHIYAR DARSEMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
HOSHIYARDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-021-001/95-A
(BAKODI)
|
1736005021NRG25040620240280322
|
04/06/2024
|
JAJEY
|
1736005021WL017030
|
JAJEY
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
JAJEY
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-021-001/95-A
(BAKODI)
|
1736005021NRG25040620240280321
|
04/06/2024
|
JUGLAL
|
1736005021WL017030
|
JUGLAL
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
JUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMAI
|
MP-36-005-021-001/96
(BAKODI)
|
1736005021NRG25040620240280324
|
04/06/2024
|
BANSHILAL
|
1736005021WL017030
|
BANSHILAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMAI
|
MP-36-005-021-001/97
(BAKODI)
|
1736005021NRG25040620240280326
|
04/06/2024
|
bilso darsema
|
1736005021WL017030
|
bilso darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
bilsodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-021-001/97
(BAKODI)
|
1736005021NRG25040620240280325
|
04/06/2024
|
ratam darsema
|
1736005021WL017030
|
ratam darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
ratamdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-021-001/98
(BAKODI)
|
1736005021NRG25040620240280327
|
04/06/2024
|
UMANTI DARSEMA
|
1736005021WL017030
|
UMANTI DARSEMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
UMANTIDARSEMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-021-002/104
(BAKODI)
|
1736005000NRG25040620240280851
|
04/06/2024
|
chhedilal darsema
|
1736005WL017068
|
chhedilal darsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
chhedilaldarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-021-002/105
(BAKODI)
|
1736005000NRG25040620240280852
|
04/06/2024
|
BHAGRATH
|
1736005WL017068
|
BHAGRATH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHAGRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005000NRG25040620240280853
|
04/06/2024
|
DEVCHAND NARRE
|
1736005WL017068
|
DEVCHAND NARRE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
DEVCHANDNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005000NRG25040620240280854
|
04/06/2024
|
shamavati
|
1736005WL017068
|
shamavati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
shamavati
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-021-002/108
(BAKODI)
|
1736005000NRG25040620240280855
|
04/06/2024
|
nokhelal darsema
|
1736005WL017068
|
nokhelal darsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
nokhelaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-021-002/108-A
(BAKODI)
|
1736005021NRG25040620240280435
|
04/06/2024
|
chedilal
|
1736005021WL017041
|
chedilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
chedilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMAI
|
MP-36-005-021-002/108-A
(BAKODI)
|
1736005000NRG25040620240280856
|
04/06/2024
|
rekha narre
|
1736005WL017068
|
rekha narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
rekhanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMAI
|
MP-36-005-021-002/109
(BAKODI)
|
1736005021NRG25040620240280437
|
04/06/2024
|
manti narre
|
1736005021WL017041
|
manti narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
mantinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-021-002/109
(BAKODI)
|
1736005021NRG25040620240280436
|
04/06/2024
|
shivlal narre
|
1736005021WL017041
|
shivlal narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
shivlalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-021-002/111
(BAKODI)
|
1736005000NRG25040620240280857
|
04/06/2024
|
SUMANTRE NARRE
|
1736005WL017068
|
SUMANTRE NARRE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMANTRENARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMAI
|
MP-36-005-021-002/114-A
(BAKODI)
|
1736005000NRG25040620240280858
|
04/06/2024
|
bhagrati selu
|
1736005WL017068
|
bhagrati selu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhagratiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-021-002/115
(BAKODI)
|
1736005000NRG25040620240280859
|
04/06/2024
|
Emla dhurve
|
1736005WL017068
|
Emla dhurve
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
Emladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-021-002/116
(BAKODI)
|
1736005000NRG25040620240280860
|
04/06/2024
|
rajni darsema
|
1736005WL017068
|
rajni darsema
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
rajnidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMAI
|
MP-36-005-021-002/118
(BAKODI)
|
1736005000NRG25040620240280861
|
04/06/2024
|
SANGEETA
|
1736005WL017068
|
SANGEETA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-021-002/119
(BAKODI)
|
1736005000NRG25040620240280862
|
04/06/2024
|
suganti
|
1736005WL017068
|
suganti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMAI
|
MP-36-005-021-002/120
(BAKODI)
|
1736005000NRG25040620240280863
|
04/06/2024
|
amar darsema
|
1736005WL017068
|
amar darsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
amardarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-021-002/121
(BAKODI)
|
1736005000NRG25040620240280864
|
04/06/2024
|
Somai
|
1736005WL017068
|
Somai
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
Somai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMAI
|
MP-36-005-021-002/123
(BAKODI)
|
1736005000NRG25040620240280865
|
04/06/2024
|
SUKAI
|
1736005WL017068
|
SUKAI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005021NRG25040620240280438
|
04/06/2024
|
basod bosom
|
1736005021WL017042
|
basod bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
basodbosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005021NRG25040620240280439
|
04/06/2024
|
JHEMAI BASOR
|
1736005021WL017042
|
JHEMAI BASOR
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
JHEMAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005021NRG25040620240280441
|
04/06/2024
|
vileshwati
|
1736005021WL017042
|
vileshwati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
vileshwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-021-002/125-A
(BAKODI)
|
1736005000NRG25040620240280866
|
04/06/2024
|
Ganga bai
|
1736005WL017068
|
Ganga bai
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-021-003/1207
(BAKODI)
|
1736005021NRG25040620240280153
|
04/06/2024
|
Pinki
|
1736005021WL017028
|
Pinki
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMAI
|
MP-36-005-021-003/132
(BAKODI)
|
1736005021NRG25040620240280154
|
04/06/2024
|
sumanti bosom
|
1736005021WL017028
|
sumanti bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sumantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMAI
|
MP-36-005-021-003/133-A
(BAKODI)
|
1736005021NRG25040620240280155
|
04/06/2024
|
samoty
|
1736005021WL017028
|
samoty
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
samoty
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMAI
|
MP-36-005-021-003/133-B
(BAKODI)
|
1736005021NRG25040620240280156
|
04/06/2024
|
sumarlal
|
1736005021WL017028
|
sumarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMAI
|
MP-36-005-021-003/136
(BAKODI)
|
1736005021NRG25040620240280157
|
04/06/2024
|
AGANTI ATKOM
|
1736005021WL017028
|
AGANTI ATKOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
AGANTIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMAI
|
MP-36-005-021-003/137
(BAKODI)
|
1736005021NRG25040620240280159
|
04/06/2024
|
MANKI ATKOM
|
1736005021WL017028
|
MANKI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANKIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMAI
|
MP-36-005-021-003/137
(BAKODI)
|
1736005021NRG25040620240280158
|
04/06/2024
|
Sukkan
|
1736005021WL017028
|
Sukkan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAMAI
|
MP-36-005-021-003/138
(BAKODI)
|
1736005021NRG25040620240280160
|
04/06/2024
|
SUKMANI ATKOM
|
1736005021WL017028
|
SUKMANI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKMANIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-021-003/142
(BAKODI)
|
1736005021NRG25040620240280161
|
04/06/2024
|
manjli
|
1736005021WL017028
|
manjli
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
manjli
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMAI
|
MP-36-005-021-003/143
(BAKODI)
|
1736005021NRG25040620240280162
|
04/06/2024
|
manjhli atkom
|
1736005021WL017028
|
manjhli atkom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
manjhliatkom
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-021-003/144-A
(BAKODI)
|
1736005021NRG25040620240280163
|
04/06/2024
|
JUGIYA ATKOM
|
1736005021WL017028
|
JUGIYA ATKOM
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
JUGIYAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMAI
|
MP-36-005-021-003/144-B
(BAKODI)
|
1736005021NRG25040620240280164
|
04/06/2024
|
sutni khami
|
1736005021WL017028
|
sutni khami
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sutnikhami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-021-003/145-A
(BAKODI)
|
1736005021NRG25040620240280165
|
04/06/2024
|
MEHTAR
|
1736005021WL017028
|
MEHTAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-021-003/145-B
(BAKODI)
|
1736005021NRG25040620240280166
|
04/06/2024
|
SABIYA LOBO
|
1736005021WL017028
|
SABIYA LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
SABIYALOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMAI
|
MP-36-005-021-003/146
(BAKODI)
|
1736005021NRG25040620240280443
|
04/06/2024
|
miriya uike
|
1736005021WL017043
|
miriya uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
miriyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMAI
|
MP-36-005-021-003/146
(BAKODI)
|
1736005021NRG25040620240280442
|
04/06/2024
|
sannilal selu
|
1736005021WL017043
|
sannilal selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sannilalselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-021-003/146-B
(BAKODI)
|
1736005021NRG25040620240280444
|
04/06/2024
|
kamalti bosom
|
1736005021WL017043
|
kamalti bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
kamaltibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAMAI
|
MP-36-005-021-003/147
(BAKODI)
|
1736005021NRG25040620240280167
|
04/06/2024
|
Nattu Bosom
|
1736005021WL017028
|
Nattu Bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
NattuBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMAI
|
MP-36-005-021-003/147-A
(BAKODI)
|
1736005021NRG25040620240280168
|
04/06/2024
|
umanti
|
1736005021WL017028
|
umanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
umanti
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-021-003/149-A
(BAKODI)
|
1736005021NRG25040620240280169
|
04/06/2024
|
munsilal bosom
|
1736005021WL017028
|
munsilal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
munsilalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAMAI
|
MP-36-005-021-003/150-A
(BAKODI)
|
1736005021NRG25040620240280171
|
04/06/2024
|
aranti
|
1736005021WL017028
|
aranti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
aranti
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAMAI
|
MP-36-005-021-003/150-B
(BAKODI)
|
1736005021NRG25040620240280172
|
04/06/2024
|
sumanti khami
|
1736005021WL017028
|
sumanti khami
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sumantikhami
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMAI
|
MP-36-005-021-003/152
(BAKODI)
|
1736005021NRG25040620240280419
|
04/06/2024
|
patto bosom
|
1736005021WL017035
|
patto bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
pattobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-021-003/152
(BAKODI)
|
1736005021NRG25040620240280418
|
04/06/2024
|
Suratlal
|
1736005021WL017035
|
Suratlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
JAMAI
|
MP-36-005-021-003/152-B
(BAKODI)
|
1736005021NRG25040620240280420
|
04/06/2024
|
soma
|
1736005021WL017035
|
soma
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
soma
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAMAI
|
MP-36-005-021-003/153
(BAKODI)
|
1736005021NRG25040620240280173
|
04/06/2024
|
kishanlal darsema
|
1736005021WL017028
|
kishanlal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
kishanlaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAMAI
|
MP-36-005-021-003/155
(BAKODI)
|
1736005021NRG25040620240280174
|
04/06/2024
|
manjulal selu
|
1736005021WL017028
|
manjulal selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
manjulalselu
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-021-003/156-A
(BAKODI)
|
1736005021NRG25040620240280175
|
04/06/2024
|
chhatar
|
1736005021WL017028
|
chhatar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
chhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-021-003/156-B
(BAKODI)
|
1736005021NRG25040620240280176
|
04/06/2024
|
CHETA BOSAM
|
1736005021WL017028
|
CHETA BOSAM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
CHETABOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-021-003/156-B
(BAKODI)
|
1736005021NRG25040620240280177
|
04/06/2024
|
sunita bosom
|
1736005021WL017028
|
sunita bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sunitabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAMAI
|
MP-36-005-021-003/158
(BAKODI)
|
1736005021NRG25040620240280178
|
04/06/2024
|
bhagoti uike
|
1736005021WL017028
|
bhagoti uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhagotiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMAI
|
MP-36-005-021-003/158-A
(BAKODI)
|
1736005021NRG25040620240280179
|
04/06/2024
|
MANGAL SELU
|
1736005021WL017028
|
MANGAL SELU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANGALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMAI
|
MP-36-005-021-003/160-A
(BAKODI)
|
1736005021NRG25040620240280181
|
04/06/2024
|
jhuniya
|
1736005021WL017028
|
jhuniya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMAI
|
MP-36-005-021-003/161
(BAKODI)
|
1736005021NRG25040620240280182
|
04/06/2024
|
BHITRU LOBO
|
1736005021WL017028
|
BHITRU LOBO
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHITRULOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-021-003/161-A
(BAKODI)
|
1736005021NRG25040620240280183
|
04/06/2024
|
rugwati lobo
|
1736005021WL017028
|
rugwati lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
rugwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMAI
|
MP-36-005-021-003/162
(BAKODI)
|
1736005021NRG25040620240280184
|
04/06/2024
|
tulsiram nahar
|
1736005021WL017028
|
tulsiram nahar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
tulsiramnahar
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMAI
|
MP-36-005-021-003/162-A
(BAKODI)
|
1736005021NRG25040620240280185
|
04/06/2024
|
SAKALRAM NARRE
|
1736005021WL017028
|
SAKALRAM NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAKALRAMNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-021-003/162-B
(BAKODI)
|
1736005021NRG25040620240280186
|
04/06/2024
|
balakram nahar
|
1736005021WL017028
|
balakram nahar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
balakramnahar
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-021-003/163
(BAKODI)
|
1736005021NRG25040620240280187
|
04/06/2024
|
devchand yadav
|
1736005021WL017028
|
devchand yadav
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
devchandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAMAI
|
MP-36-005-021-003/171-A
(BAKODI)
|
1736005021NRG25040620240280190
|
04/06/2024
|
SUKHCHAND NAHAR
|
1736005021WL017028
|
SUKHCHAND NAHAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKHCHANDNAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-021-003/172-A
(BAKODI)
|
1736005021NRG25040620240280191
|
04/06/2024
|
uzarti selu
|
1736005021WL017028
|
uzarti selu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
uzartiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAMAI
|
MP-36-005-021-003/172-B
(BAKODI)
|
1736005021NRG25040620240280192
|
04/06/2024
|
barati sheelu
|
1736005021WL017028
|
barati sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
baratisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMAI
|
MP-36-005-021-003/173
(BAKODI)
|
1736005021NRG25040620240280194
|
04/06/2024
|
rencho selu
|
1736005021WL017028
|
rencho selu
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
07/06/2024
|
|
277656765
|
|
renchoselu
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAMAI
|
MP-36-005-021-003/174-A
(BAKODI)
|
1736005021NRG25040620240280195
|
04/06/2024
|
RUKWATI NARRE
|
1736005021WL017028
|
RUKWATI NARRE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
RUKWATINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMAI
|
MP-36-005-021-003/175-A
(BAKODI)
|
1736005021NRG25040620240280196
|
04/06/2024
|
lalita
|
1736005021WL017028
|
lalita
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMAI
|
MP-36-005-021-003/177
(BAKODI)
|
1736005021NRG25040620240280422
|
04/06/2024
|
madanlal
|
1736005021WL017036
|
madanlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMAI
|
MP-36-005-021-003/177-A
(BAKODI)
|
1736005021NRG25040620240280423
|
04/06/2024
|
Kalabati
|
1736005021WL017036
|
Kalabati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-021-004/178
(BAKODI)
|
1736005021NRG25040620240280197
|
04/06/2024
|
Sadiya
|
1736005021WL017028
|
Sadiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sadiya
|
BANK OF INDIA(508505)
|
|
259
|
JAMAI
|
MP-36-005-021-004/183-A
(BAKODI)
|
1736005021NRG25040620240280453
|
04/06/2024
|
SHANKARLAL
|
1736005021WL017047
|
SHANKARLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAMAI
|
MP-36-005-021-004/183-A
(BAKODI)
|
1736005021NRG25040620240280454
|
04/06/2024
|
sugarti bosom
|
1736005021WL017047
|
sugarti bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sugartibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-021-004/185
(BAKODI)
|
1736005021NRG25040620240280455
|
04/06/2024
|
bhaglu narre
|
1736005021WL017047
|
bhaglu narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhaglunarre
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-021-004/185
(BAKODI)
|
1736005021NRG25040620240280456
|
04/06/2024
|
JHAMKO
|
1736005021WL017047
|
JHAMKO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
JHAMKO
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-021-004/186
(BAKODI)
|
1736005021NRG25040620240280457
|
04/06/2024
|
bhagal khami
|
1736005021WL017047
|
bhagal khami
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhagalkhami
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-021-004/186
(BAKODI)
|
1736005021NRG25040620240280458
|
04/06/2024
|
buti khame
|
1736005021WL017047
|
buti khame
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
butikhame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-021-005/189-A
(BAKODI)
|
1736005021NRG25040620240279979
|
04/06/2024
|
dinesh
|
1736005021WL017023
|
dinesh
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005000NRG25040620240280867
|
04/06/2024
|
SABOOLAL DARSEMA
|
1736005WL017068
|
SABOOLAL DARSEMA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
SABOOLALDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005000NRG25040620240280868
|
04/06/2024
|
sudiya
|
1736005WL017068
|
sudiya
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
sudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005000NRG25040620240280869
|
04/06/2024
|
ujanti
|
1736005WL017068
|
ujanti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-021-005/192
(BAKODI)
|
1736005000NRG25040620240280870
|
04/06/2024
|
phulbati
|
1736005WL017068
|
phulbati
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
07/06/2024
|
|
277656765
|
|
phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMAI
|
MP-36-005-021-005/192-B
(BAKODI)
|
1736005000NRG25040620240280871
|
04/06/2024
|
MERULAL SELU
|
1736005WL017068
|
MERULAL SELU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
MERULALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005000NRG25040620240280873
|
04/06/2024
|
BAKHAARIYA SHEELU
|
1736005WL017068
|
BAKHAARIYA SHEELU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
BAKHAARIYASHEELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
JAMAI
|
MP-36-005-021-005/198-A
(BAKODI)
|
1736005021NRG25040620240279981
|
04/06/2024
|
ANAKLAL BOSOM
|
1736005021WL017023
|
ANAKLAL BOSOM
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
ANAKLALBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005000NRG25040620240280874
|
04/06/2024
|
fulbati
|
1736005WL017068
|
fulbati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005000NRG25040620240280875
|
04/06/2024
|
Shannilal lobo
|
1736005WL017068
|
Shannilal lobo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shannilallobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
JAMAI
|
MP-36-005-021-005/203-A
(BAKODI)
|
1736005021NRG25040620240279982
|
04/06/2024
|
Munglal sheelu
|
1736005021WL017023
|
Munglal sheelu
|
00089
|
CBIN0282821
|
200
|
200
|
Processed
|
07/06/2024
|
|
277656765
|
|
Munglalsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMAI
|
MP-36-005-021-005/203-A
(BAKODI)
|
1736005000NRG25040620240280877
|
04/06/2024
|
Somnath sheelu
|
1736005WL017068
|
Somnath sheelu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Somnathsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25040620240279983
|
04/06/2024
|
brazlal
|
1736005021WL017023
|
brazlal
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
brazlal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25040620240279984
|
04/06/2024
|
sunita
|
1736005021WL017023
|
sunita
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-021-005/205
(BAKODI)
|
1736005021NRG25040620240279985
|
04/06/2024
|
rukmi lobo
|
1736005021WL017023
|
rukmi lobo
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
rukmilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005000NRG25040620240280878
|
04/06/2024
|
RASANTI
|
1736005WL017068
|
RASANTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
RASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-021-005/206-A
(BAKODI)
|
1736005000NRG25040620240280879
|
04/06/2024
|
Sukhvati Uike
|
1736005WL017068
|
Sukhvati Uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
SukhvatiUike
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-021-005/207
(BAKODI)
|
1736005021NRG25040620240279986
|
04/06/2024
|
Mankar
|
1736005021WL017023
|
Mankar
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
Mankar
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25040620240279987
|
04/06/2024
|
SUKHIYA SELU
|
1736005021WL017023
|
SUKHIYA SELU
|
00089
|
CBIN0282821
|
400
|
400
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKHIYASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAMAI
|
MP-36-005-021-005/213
(BAKODI)
|
1736005021NRG25040620240279988
|
04/06/2024
|
Munni Bosum
|
1736005021WL017023
|
Munni Bosum
|
00089
|
CBIN0282821
|
200
|
200
|
Processed
|
07/06/2024
|
|
277656765
|
|
MunniBosum
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAMAI
|
MP-36-005-021-005/215
(BAKODI)
|
1736005021NRG25040620240280431
|
04/06/2024
|
kaluram darsema
|
1736005021WL017039
|
kaluram darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
kaluramdarsema
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
286
|
JAMAI
|
MP-36-005-021-005/215
(BAKODI)
|
1736005021NRG25040620240280432
|
04/06/2024
|
sayamwati
|
1736005021WL017039
|
sayamwati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sayamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-021-005/216
(BAKODI)
|
1736005000NRG25040620240280880
|
04/06/2024
|
Bhujli lobo
|
1736005WL017068
|
Bhujli lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bhujlilobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
JAMAI
|
MP-36-005-021-005/218
(BAKODI)
|
1736005021NRG25040620240279989
|
04/06/2024
|
gulwa selu
|
1736005021WL017023
|
gulwa selu
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
gulwaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25040620240279990
|
04/06/2024
|
jain lobo
|
1736005021WL017023
|
jain lobo
|
00089
|
CBIN0282821
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656765
|
|
jainlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005000NRG25040620240280881
|
04/06/2024
|
RAJESH LOBO
|
1736005WL017068
|
RAJESH LOBO
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAJESHLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25040620240279992
|
04/06/2024
|
asha
|
1736005021WL017023
|
asha
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25040620240279991
|
04/06/2024
|
krashna
|
1736005021WL017023
|
krashna
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25040620240279993
|
04/06/2024
|
KALIRAL
|
1736005021WL017023
|
KALIRAL
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
KALIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005000NRG25040620240280883
|
04/06/2024
|
mant ram shilu
|
1736005WL017068
|
mant ram shilu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
mantramshilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-021-005/224
(BAKODI)
|
1736005021NRG25040620240279994
|
04/06/2024
|
MEGHLAL
|
1736005021WL017023
|
MEGHLAL
|
00089
|
CBIN0282821
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEGHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-021-005/225-A
(BAKODI)
|
1736005000NRG25040620240280885
|
04/06/2024
|
rajanti
|
1736005WL017068
|
rajanti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-021-005/225-B
(BAKODI)
|
1736005000NRG25040620240280886
|
04/06/2024
|
ramkali bosom
|
1736005WL017068
|
ramkali bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramkalibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25040620240279995
|
04/06/2024
|
mehar sing
|
1736005021WL017023
|
mehar sing
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
meharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005000NRG25040620240280887
|
04/06/2024
|
michcho darsema
|
1736005WL017068
|
michcho darsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
michchodarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005000NRG25040620240280888
|
04/06/2024
|
RABANTI DARSHMA
|
1736005WL017068
|
RABANTI DARSHMA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
RABANTIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25040620240279996
|
04/06/2024
|
jado selu
|
1736005021WL017023
|
jado selu
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
jadoselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005000NRG25040620240280889
|
04/06/2024
|
mangalsing selu
|
1736005WL017068
|
mangalsing selu
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
mangalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25040620240280433
|
04/06/2024
|
najarlal selu
|
1736005021WL017040
|
najarlal selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
najarlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005000NRG25040620240280890
|
04/06/2024
|
BHADOLY SELU
|
1736005WL017068
|
BHADOLY SELU
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHADOLYSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005021NRG25040620240280434
|
04/06/2024
|
sukarlal selu
|
1736005021WL017040
|
sukarlal selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukarlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-021-005/228
(BAKODI)
|
1736005000NRG25040620240280891
|
04/06/2024
|
Shivkumar darxsema
|
1736005WL017068
|
Shivkumar darxsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shivkumardarxsema
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JAMAI
|
MP-36-005-021-005/229-B
(BAKODI)
|
1736005000NRG25040620240280893
|
04/06/2024
|
ramkali
|
1736005WL017068
|
ramkali
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-021-005/230-A
(BAKODI)
|
1736005000NRG25040620240280894
|
04/06/2024
|
CHHOTYLAL
|
1736005WL017068
|
CHHOTYLAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
CHHOTYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-021-005/230-A
(BAKODI)
|
1736005000NRG25040620240280895
|
04/06/2024
|
Samanti
|
1736005WL017068
|
Samanti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Samanti
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-021-005/231
(BAKODI)
|
1736005000NRG25040620240280896
|
04/06/2024
|
bhuta selu
|
1736005WL017068
|
bhuta selu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhutaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-021-005/231-A
(BAKODI)
|
1736005021NRG25040620240279997
|
04/06/2024
|
sarita
|
1736005021WL017023
|
sarita
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-021-005/232
(BAKODI)
|
1736005021NRG25040620240279998
|
04/06/2024
|
CHANDARSING
|
1736005021WL017023
|
CHANDARSING
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
CHANDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25040620240279999
|
04/06/2024
|
ramcharad selu
|
1736005021WL017023
|
ramcharad selu
|
00089
|
CBIN0282821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramcharadselu
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25040620240280000
|
04/06/2024
|
SARANWATI
|
1736005021WL017023
|
SARANWATI
|
00089
|
CBIN0282821
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656765
|
|
SARANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-021-007/1208
(BAKODI)
|
1736005021NRG25040620240280198
|
04/06/2024
|
Madoo
|
1736005021WL017029
|
Madoo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
Madoo
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-021-007/272-C
(BAKODI)
|
1736005021NRG25040620240280199
|
04/06/2024
|
suratiya bosom
|
1736005021WL017029
|
suratiya bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
suratiyabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-021-007/273-A
(BAKODI)
|
1736005021NRG25040620240280200
|
04/06/2024
|
rajanbati
|
1736005021WL017029
|
rajanbati
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
07/06/2024
|
|
277656765
|
|
rajanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-021-007/274-A
(BAKODI)
|
1736005021NRG25040620240280201
|
04/06/2024
|
BABITA
|
1736005021WL017029
|
BABITA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-021-007/276-A
(BAKODI)
|
1736005021NRG25040620240280202
|
04/06/2024
|
Phulbati
|
1736005021WL017029
|
Phulbati
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
07/06/2024
|
|
277656765
|
|
Phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-021-007/277
(BAKODI)
|
1736005021NRG25040620240280204
|
04/06/2024
|
asanti sallam
|
1736005021WL017029
|
asanti sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
asantisallam
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-021-007/278-A
(BAKODI)
|
1736005021NRG25040620240280206
|
04/06/2024
|
phullo sallam
|
1736005021WL017029
|
phullo sallam
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
07/06/2024
|
|
277656765
|
|
phullosallam
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-021-007/278-A
(BAKODI)
|
1736005021NRG25040620240280205
|
04/06/2024
|
rohaniya sallam
|
1736005021WL017029
|
rohaniya sallam
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
rohaniyasallam
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-021-007/278-B
(BAKODI)
|
1736005021NRG25040620240280207
|
04/06/2024
|
sukwaTI
|
1736005021WL017029
|
sukwaTI
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukwaTI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-021-007/279
(BAKODI)
|
1736005021NRG25040620240280208
|
04/06/2024
|
gorelal narre
|
1736005021WL017029
|
gorelal narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
gorelalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-021-007/280
(BAKODI)
|
1736005021NRG25040620240280209
|
04/06/2024
|
sukarti sallam
|
1736005021WL017029
|
sukarti sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukartisallam
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-021-007/284-A
(BAKODI)
|
1736005021NRG25040620240280210
|
04/06/2024
|
HARI
|
1736005021WL017029
|
HARI
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-021-007/285
(BAKODI)
|
1736005021NRG25040620240280211
|
04/06/2024
|
anil
|
1736005021WL017029
|
anil
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-021-007/286
(BAKODI)
|
1736005021NRG25040620240280212
|
04/06/2024
|
sunila uike
|
1736005021WL017029
|
sunila uike
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
sunilauike
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-021-007/288
(BAKODI)
|
1736005021NRG25040620240280427
|
04/06/2024
|
laxman narre
|
1736005021WL017038
|
laxman narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
laxmannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-021-007/288-A
(BAKODI)
|
1736005021NRG25040620240280428
|
04/06/2024
|
Ravi narre
|
1736005021WL017038
|
Ravi narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ravinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-021-007/289
(BAKODI)
|
1736005021NRG25040620240280213
|
04/06/2024
|
Jhanoty bosom
|
1736005021WL017029
|
Jhanoty bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jhanotybosom
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-021-007/290
(BAKODI)
|
1736005021NRG25040620240280214
|
04/06/2024
|
ramwati uike
|
1736005021WL017029
|
ramwati uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramwatiuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-021-007/290-A
(BAKODI)
|
1736005021NRG25040620240280215
|
04/06/2024
|
sukwati
|
1736005021WL017029
|
sukwati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-021-007/291
(BAKODI)
|
1736005021NRG25040620240280216
|
04/06/2024
|
phulanti narre
|
1736005021WL017029
|
phulanti narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
phulantinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-021-007/295-A
(BAKODI)
|
1736005021NRG25040620240280217
|
04/06/2024
|
punai
|
1736005021WL017029
|
punai
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
punai
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-021-007/299
(BAKODI)
|
1736005021NRG25040620240280218
|
04/06/2024
|
bishram sallam
|
1736005021WL017029
|
bishram sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
bishramsallam
|
BANK OF INDIA(508505)
|
|
337
|
JAMAI
|
MP-36-005-021-007/302
(BAKODI)
|
1736005021NRG25040620240280220
|
04/06/2024
|
DASHVAN
|
1736005021WL017029
|
DASHVAN
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
DASHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-021-007/303-A
(BAKODI)
|
1736005021NRG25040620240280221
|
04/06/2024
|
lalti narre
|
1736005021WL017029
|
lalti narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
laltinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-021-007/303-B
(BAKODI)
|
1736005021NRG25040620240280222
|
04/06/2024
|
etvante narre
|
1736005021WL017029
|
etvante narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
etvantenarre
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-021-007/304
(BAKODI)
|
1736005021NRG25040620240280445
|
04/06/2024
|
ramprasad vatke
|
1736005021WL017044
|
ramprasad vatke
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramprasadvatke
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-021-007/304
(BAKODI)
|
1736005021NRG25040620240280223
|
04/06/2024
|
sukarti vatki
|
1736005021WL017029
|
sukarti vatki
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukartivatki
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-021-007/306
(BAKODI)
|
1736005021NRG25040620240280225
|
04/06/2024
|
shreepal narre
|
1736005021WL017029
|
shreepal narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
shreepalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-021-007/307
(BAKODI)
|
1736005021NRG25040620240280227
|
04/06/2024
|
Sarita
|
1736005021WL017029
|
Sarita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-021-007/307-B
(BAKODI)
|
1736005021NRG25040620240280228
|
04/06/2024
|
Anish
|
1736005021WL017029
|
Anish
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Anish
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-021-007/310
(BAKODI)
|
1736005021NRG25040620240280424
|
04/06/2024
|
dhannu narre
|
1736005021WL017037
|
dhannu narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
dhannunarre
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-021-007/310
(BAKODI)
|
1736005021NRG25040620240280229
|
04/06/2024
|
ramkali narre
|
1736005021WL017029
|
ramkali narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramkalinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-021-007/310-A
(BAKODI)
|
1736005021NRG25040620240280425
|
04/06/2024
|
Anil
|
1736005021WL017037
|
Anil
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-021-007/310-A
(BAKODI)
|
1736005021NRG25040620240280230
|
04/06/2024
|
sunita uike
|
1736005021WL017029
|
sunita uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sunitauike
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-021-007/312
(BAKODI)
|
1736005021NRG25040620240280447
|
04/06/2024
|
budan narre
|
1736005021WL017045
|
budan narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
budannarre
|
BANK OF INDIA(508505)
|
|
350
|
JAMAI
|
MP-36-005-021-007/312
(BAKODI)
|
1736005021NRG25040620240280449
|
04/06/2024
|
Santosh
|
1736005021WL017045
|
Santosh
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-021-007/312
(BAKODI)
|
1736005021NRG25040620240280448
|
04/06/2024
|
sarmila narre
|
1736005021WL017045
|
sarmila narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sarmilanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-021-007/314
(BAKODI)
|
1736005021NRG25040620240280232
|
04/06/2024
|
rajelal sallam
|
1736005021WL017029
|
rajelal sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
rajelalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-021-007/315
(BAKODI)
|
1736005000NRG25040620240280897
|
04/06/2024
|
gajri
|
1736005WL017068
|
gajri
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
gajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-021-007/319
(BAKODI)
|
1736005021NRG25040620240280233
|
04/06/2024
|
premwati lobo
|
1736005021WL017029
|
premwati lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
premwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-021-007/320
(BAKODI)
|
1736005021NRG25040620240280234
|
04/06/2024
|
SANTI NARRE
|
1736005021WL017029
|
SANTI NARRE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
SANTINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-021-007/320-A
(BAKODI)
|
1736005021NRG25040620240280235
|
04/06/2024
|
nina
|
1736005021WL017029
|
nina
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
nina
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JAMAI
|
MP-36-005-021-007/321-A
(BAKODI)
|
1736005021NRG25040620240280236
|
04/06/2024
|
suniya
|
1736005021WL017029
|
suniya
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
07/06/2024
|
|
277656765
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-021-007/325
(BAKODI)
|
1736005021NRG25040620240280238
|
04/06/2024
|
phula uike
|
1736005021WL017029
|
phula uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
phulauike
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-021-007/325
(BAKODI)
|
1736005021NRG25040620240280237
|
04/06/2024
|
sanore uike
|
1736005021WL017029
|
sanore uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sanoreuike
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-021-007/330
(BAKODI)
|
1736005021NRG25040620240280239
|
04/06/2024
|
paklu lobo
|
1736005021WL017029
|
paklu lobo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
paklulobo
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-021-007/331
(BAKODI)
|
1736005000NRG25040620240280898
|
04/06/2024
|
bhuta lobo
|
1736005WL017068
|
bhuta lobo
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhutalobo
|
BANK OF INDIA(508505)
|
|
362
|
JAMAI
|
MP-36-005-021-007/331-A
(BAKODI)
|
1736005021NRG25040620240280240
|
04/06/2024
|
sarwati lobo
|
1736005021WL017029
|
sarwati lobo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
sarwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-021-007/332
(BAKODI)
|
1736005021NRG25040620240280241
|
04/06/2024
|
raybati
|
1736005021WL017029
|
raybati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
raybati
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-021-007/333
(BAKODI)
|
1736005021NRG25040620240280242
|
04/06/2024
|
saniya bethe
|
1736005021WL017029
|
saniya bethe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
saniyabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-021-007/335-A
(BAKODI)
|
1736005021NRG25040620240280243
|
04/06/2024
|
Rumanti
|
1736005021WL017029
|
Rumanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rumanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-021-007/338
(BAKODI)
|
1736005021NRG25040620240280244
|
04/06/2024
|
BHAGGO DARSEMA
|
1736005021WL017029
|
BHAGGO DARSEMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHAGGODARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-021-007/339
(BAKODI)
|
1736005021NRG25040620240280245
|
04/06/2024
|
sarbanti uike
|
1736005021WL017029
|
sarbanti uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sarbantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-021-007/339-B
(BAKODI)
|
1736005021NRG25040620240280246
|
04/06/2024
|
RANTI UIKE
|
1736005021WL017029
|
RANTI UIKE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
RANTIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-021-007/340
(BAKODI)
|
1736005021NRG25040620240280247
|
04/06/2024
|
renu uikev
|
1736005021WL017029
|
renu uikev
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
renuuikev
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-021-007/341-B
(BAKODI)
|
1736005021NRG25040620240280248
|
04/06/2024
|
sangeeta evnati
|
1736005021WL017029
|
sangeeta evnati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sangeetaevnati
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-021-007/342
(BAKODI)
|
1736005021NRG25040620240280249
|
04/06/2024
|
manore sallam
|
1736005021WL017029
|
manore sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
manoresallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-021-007/342
(BAKODI)
|
1736005021NRG25040620240280250
|
04/06/2024
|
Ramti uike
|
1736005021WL017029
|
Ramti uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramtiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-021-007/344
(BAKODI)
|
1736005021NRG25040620240280251
|
04/06/2024
|
gudde
|
1736005021WL017029
|
gudde
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
gudde
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-021-007/345
(BAKODI)
|
1736005021NRG25040620240280252
|
04/06/2024
|
phulanti parteti
|
1736005021WL017029
|
phulanti parteti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
phulantiparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-021-007/345-A
(BAKODI)
|
1736005021NRG25040620240280253
|
04/06/2024
|
Sinote Narre
|
1736005021WL017029
|
Sinote Narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
SinoteNarre
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-021-007/350
(BAKODI)
|
1736005021NRG25040620240280255
|
04/06/2024
|
samita
|
1736005021WL017029
|
samita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
samita
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-021-007/351
(BAKODI)
|
1736005021NRG25040620240280256
|
04/06/2024
|
dayavati
|
1736005021WL017029
|
dayavati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-021-007/351-A
(BAKODI)
|
1736005021NRG25040620240280257
|
04/06/2024
|
MULIYA
|
1736005021WL017029
|
MULIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
MULIYA
|
BANK OF INDIA(508505)
|
|
379
|
JAMAI
|
MP-36-005-021-007/351-B
(BAKODI)
|
1736005021NRG25040620240280258
|
04/06/2024
|
Devika Uike
|
1736005021WL017029
|
Devika Uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
DevikaUike
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-021-007/357-A
(BAKODI)
|
1736005021NRG25040620240280259
|
04/06/2024
|
Lilavati sheelu
|
1736005021WL017029
|
Lilavati sheelu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Lilavatisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-021-007/358
(BAKODI)
|
1736005021NRG25040620240280260
|
04/06/2024
|
MAHESH
|
1736005021WL017029
|
MAHESH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
382
|
JAMAI
|
MP-36-005-021-007/358
(BAKODI)
|
1736005021NRG25040620240280261
|
04/06/2024
|
sabita
|
1736005021WL017029
|
sabita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-021-007/359-A
(BAKODI)
|
1736005021NRG25040620240280262
|
04/06/2024
|
bhangelal
|
1736005021WL017029
|
bhangelal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhangelal
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-021-007/360-B
(BAKODI)
|
1736005021NRG25040620240280264
|
04/06/2024
|
Sukarbati
|
1736005021WL017029
|
Sukarbati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sukarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-021-007/361-B
(BAKODI)
|
1736005021NRG25040620240280430
|
04/06/2024
|
sarda narre
|
1736005021WL017038
|
sarda narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sardanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAMAI
|
MP-36-005-021-007/361-B
(BAKODI)
|
1736005021NRG25040620240280429
|
04/06/2024
|
Shanju
|
1736005021WL017038
|
Shanju
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JAMAI
|
MP-36-005-021-007/362
(BAKODI)
|
1736005021NRG25040620240280265
|
04/06/2024
|
maliya uike
|
1736005021WL017029
|
maliya uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
maliyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-021-007/364
(BAKODI)
|
1736005021NRG25040620240280267
|
04/06/2024
|
AMARTI SALLAM
|
1736005021WL017029
|
AMARTI SALLAM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
AMARTISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-021-007/364-A
(BAKODI)
|
1736005021NRG25040620240280328
|
04/06/2024
|
ajay sallam
|
1736005021WL017030
|
ajay sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
ajaysallam
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-021-007/398
(BAKODI)
|
1736005021NRG25040620240280268
|
04/06/2024
|
jindu
|
1736005021WL017029
|
jindu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
jindu
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-021-007/399
(BAKODI)
|
1736005021NRG25040620240280269
|
04/06/2024
|
GITA
|
1736005021WL017029
|
GITA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
07/06/2024
|
|
277656765
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMAI
|
MP-36-005-022-001/10
(KANGRA)
|
1736005022NRG25040620240280667
|
04/06/2024
|
BHUGNI SO KHUCHCHA
|
1736005022WL017058
|
BHUGNI SO KHUCHCHA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHUGNISOKHUCHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-022-001/266
(KANGRA)
|
1736005022NRG25040620240280668
|
04/06/2024
|
Bajilal
|
1736005022WL017058
|
Bajilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-022-001/276
(KANGRA)
|
1736005022NRG25040620240280541
|
04/06/2024
|
zekhku bhopa
|
1736005022WL017056
|
zekhku bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
zekhkubhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-022-001/31-B
(KANGRA)
|
1736005022NRG25040620240280543
|
04/06/2024
|
mehatrin wo piram
|
1736005022WL017056
|
mehatrin wo piram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
mehatrinwopiram
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-022-001/31-B
(KANGRA)
|
1736005022NRG25040620240280542
|
04/06/2024
|
prem bethe
|
1736005022WL017056
|
prem bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
prembethe
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-022-001/32
(KANGRA)
|
1736005022NRG25040620240280544
|
04/06/2024
|
mohan bethe
|
1736005022WL017056
|
mohan bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
mohanbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25040620240280669
|
04/06/2024
|
bhuresing bethe
|
1736005022WL017058
|
bhuresing bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhuresingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25040620240280670
|
04/06/2024
|
Jhanoti
|
1736005022WL017058
|
Jhanoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-022-001/55
(KANGRA)
|
1736005022NRG25040620240280546
|
04/06/2024
|
mehendar bethe so karu
|
1736005022WL017056
|
mehendar bethe so karu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
mehendarbethesokaru
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-022-002/103-B
(KANGRA)
|
1736005022NRG25040620240280671
|
04/06/2024
|
subelal bhopa
|
1736005022WL017058
|
subelal bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
subelalbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-022-002/109-A
(KANGRA)
|
1736005022NRG25040620240280548
|
04/06/2024
|
Sunita Kayda
|
1736005022WL017056
|
Sunita Kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SunitaKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-022-002/110
(KANGRA)
|
1736005022NRG25040620240280549
|
04/06/2024
|
jhamalsing kayda so babuji
|
1736005022WL017056
|
jhamalsing kayda so babuji
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
jhamalsingkaydasobabuji
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-022-002/110
(KANGRA)
|
1736005022NRG25040620240280550
|
04/06/2024
|
UJRE KAYDA JHAMALSINGH
|
1736005022WL017056
|
UJRE KAYDA JHAMALSINGH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
UJREKAYDAJHAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-022-002/111-A
(KANGRA)
|
1736005022NRG25040620240280551
|
04/06/2024
|
shivlal
|
1736005022WL017056
|
shivlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-022-002/111-B
(KANGRA)
|
1736005022NRG25040620240280552
|
04/06/2024
|
Rambati
|
1736005022WL017056
|
Rambati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-022-002/112
(KANGRA)
|
1736005022NRG25040620240280553
|
04/06/2024
|
phagwa bosom barelal
|
1736005022WL017056
|
phagwa bosom barelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
phagwabosombarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-022-002/112
(KANGRA)
|
1736005022NRG25040620240280554
|
04/06/2024
|
puni selu phaggan
|
1736005022WL017056
|
puni selu phaggan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
puniseluphaggan
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25040620240280555
|
04/06/2024
|
mahtar bosom
|
1736005022WL017056
|
mahtar bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
mahtarbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-022-002/117
(KANGRA)
|
1736005022NRG25040620240280559
|
04/06/2024
|
BHUTE BHOPA
|
1736005022WL017056
|
BHUTE BHOPA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHUTEBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-022-002/120-A
(KANGRA)
|
1736005022NRG25040620240280560
|
04/06/2024
|
SUMMAR LUTU
|
1736005022WL017056
|
SUMMAR LUTU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMMARLUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-022-002/121
(KANGRA)
|
1736005022NRG25040620240280561
|
04/06/2024
|
samarlal bhopa diwan
|
1736005022WL017056
|
samarlal bhopa diwan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
samarlalbhopadiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-022-002/121-A
(KANGRA)
|
1736005022NRG25040620240280562
|
04/06/2024
|
RISANTI
|
1736005022WL017056
|
RISANTI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
RISANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-022-002/129
(KANGRA)
|
1736005022NRG25040620240280534
|
04/06/2024
|
batiya kayda
|
1736005022WL017055
|
batiya kayda
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
batiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-022-002/135
(KANGRA)
|
1736005022NRG25040620240280564
|
04/06/2024
|
RITESH SO DHODLA
|
1736005022WL017056
|
RITESH SO DHODLA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
RITESHSODHODLA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-022-002/135-B
(KANGRA)
|
1736005022NRG25040620240280566
|
04/06/2024
|
rujiya kayda
|
1736005022WL017056
|
rujiya kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
rujiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-022-002/138
(KANGRA)
|
1736005022NRG25040620240280567
|
04/06/2024
|
SUKALI SELU MANNI
|
1736005022WL017056
|
SUKALI SELU MANNI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKALISELUMANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-022-002/138-A
(KANGRA)
|
1736005022NRG25040620240280568
|
04/06/2024
|
Magarlal
|
1736005022WL017056
|
Magarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Magarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-022-002/139
(KANGRA)
|
1736005022NRG25040620240280570
|
04/06/2024
|
bhagiya sheelu
|
1736005022WL017056
|
bhagiya sheelu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhagiyasheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-022-002/139
(KANGRA)
|
1736005022NRG25040620240280569
|
04/06/2024
|
Dukali
|
1736005022WL017056
|
Dukali
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Dukali
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-022-002/141
(KANGRA)
|
1736005022NRG25040620240280571
|
04/06/2024
|
sunita
|
1736005022WL017056
|
sunita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-022-002/141-A
(KANGRA)
|
1736005022NRG25040620240280573
|
04/06/2024
|
judiya kayda
|
1736005022WL017056
|
judiya kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
judiyakayda
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-022-002/141-A
(KANGRA)
|
1736005022NRG25040620240280572
|
04/06/2024
|
raysing dhurve
|
1736005022WL017056
|
raysing dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
raysingdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-022-002/142
(KANGRA)
|
1736005022NRG25040620240280574
|
04/06/2024
|
MANGULAL BHOPASUKUT
|
1736005022WL017056
|
MANGULAL BHOPASUKUT
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANGULALBHOPASUKUT
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-022-002/143-A
(KANGRA)
|
1736005022NRG25040620240280576
|
04/06/2024
|
munna bhopa
|
1736005022WL017056
|
munna bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
munnabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-022-002/147
(KANGRA)
|
1736005022NRG25040620240280578
|
04/06/2024
|
GUNGE
|
1736005022WL017056
|
GUNGE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
GUNGE
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-022-002/147
(KANGRA)
|
1736005022NRG25040620240280577
|
04/06/2024
|
PATIRAM
|
1736005022WL017056
|
PATIRAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-022-002/147-A
(KANGRA)
|
1736005022NRG25040620240280579
|
04/06/2024
|
ujanti
|
1736005022WL017056
|
ujanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-022-002/153
(KANGRA)
|
1736005022NRG25040620240280536
|
04/06/2024
|
JHUNKAR BETHE
|
1736005022WL017055
|
JHUNKAR BETHE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
JHUNKARBETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-022-002/153
(KANGRA)
|
1736005022NRG25040620240280535
|
04/06/2024
|
sukhram bethe
|
1736005022WL017055
|
sukhram bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukhrambethe
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-022-002/154
(KANGRA)
|
1736005022NRG25040620240280580
|
04/06/2024
|
DANU BETHE
|
1736005022WL017056
|
DANU BETHE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
DANUBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAMAI
|
MP-36-005-022-002/155
(KANGRA)
|
1736005022NRG25040620240280581
|
04/06/2024
|
ujar
|
1736005022WL017056
|
ujar
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
ujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-022-002/156
(KANGRA)
|
1736005022NRG25040620240280582
|
04/06/2024
|
BARRU KAYDA SO SUKHLAL
|
1736005022WL017056
|
BARRU KAYDA SO SUKHLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
BARRUKAYDASOSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-022-002/156
(KANGRA)
|
1736005022NRG25040620240280583
|
04/06/2024
|
gudde kayda karu
|
1736005022WL017056
|
gudde kayda karu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
guddekaydakaru
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-022-002/156-B
(KANGRA)
|
1736005022NRG25040620240280584
|
04/06/2024
|
Barru kayda
|
1736005022WL017056
|
Barru kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Barrukayda
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-022-002/159
(KANGRA)
|
1736005022NRG25040620240280585
|
04/06/2024
|
umarti brthe so kannusing
|
1736005022WL017056
|
umarti brthe so kannusing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
umartibrthesokannusing
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-022-002/160
(KANGRA)
|
1736005022NRG25040620240280586
|
04/06/2024
|
HIRESING KAYDA PUEYA
|
1736005022WL017056
|
HIRESING KAYDA PUEYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
HIRESINGKAYDAPUEYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
JAMAI
|
MP-36-005-022-002/160
(KANGRA)
|
1736005022NRG25040620240280587
|
04/06/2024
|
SANTUR SELU HIRESA
|
1736005022WL017056
|
SANTUR SELU HIRESA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SANTURSELUHIRESA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-022-002/160-A
(KANGRA)
|
1736005022NRG25040620240280589
|
04/06/2024
|
basanti
|
1736005022WL017056
|
basanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-022-002/160-A
(KANGRA)
|
1736005022NRG25040620240280588
|
04/06/2024
|
mehtu selu
|
1736005022WL017056
|
mehtu selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
mehtuselu
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
JAMAI
|
MP-36-005-022-002/160-B
(KANGRA)
|
1736005022NRG25040620240280590
|
04/06/2024
|
chehtu selu
|
1736005022WL017056
|
chehtu selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
chehtuselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25040620240280592
|
04/06/2024
|
jhole
|
1736005022WL017056
|
jhole
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
jhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25040620240280593
|
04/06/2024
|
Savita Sheelu
|
1736005022WL017056
|
Savita Sheelu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SavitaSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
JAMAI
|
MP-36-005-022-002/163-A
(KANGRA)
|
1736005022NRG25040620240280537
|
04/06/2024
|
kushal bhopa
|
1736005022WL017055
|
kushal bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
kushalbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG25040620240280595
|
04/06/2024
|
nave bhopa
|
1736005022WL017056
|
nave bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
navebhopa
|
BANK OF INDIA(508505)
|
|
446
|
JAMAI
|
MP-36-005-022-002/166-B
(KANGRA)
|
1736005022NRG25040620240280539
|
04/06/2024
|
Benesing
|
1736005022WL017055
|
Benesing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
Benesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JAMAI
|
MP-36-005-022-002/166-C
(KANGRA)
|
1736005022NRG25040620240280540
|
04/06/2024
|
Chainsing
|
1736005022WL017055
|
Chainsing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
Chainsing
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-022-002/169
(KANGRA)
|
1736005022NRG25040620240280596
|
04/06/2024
|
JHAPU BHOPA SO MUNNI
|
1736005022WL017056
|
JHAPU BHOPA SO MUNNI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
JHAPUBHOPASOMUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-022-002/169
(KANGRA)
|
1736005022NRG25040620240280597
|
04/06/2024
|
RUKHIYA SELUJHAPU
|
1736005022WL017056
|
RUKHIYA SELUJHAPU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
RUKHIYASELUJHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-022-002/169-A
(KANGRA)
|
1736005022NRG25040620240280598
|
04/06/2024
|
Vikram
|
1736005022WL017056
|
Vikram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25040620240280599
|
04/06/2024
|
Jhadu
|
1736005022WL017056
|
Jhadu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-022-002/269-A
(KANGRA)
|
1736005022NRG25040620240280601
|
04/06/2024
|
Bisarlal
|
1736005022WL017056
|
Bisarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bisarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-022-002/284
(KANGRA)
|
1736005022NRG25040620240280602
|
04/06/2024
|
sankarlal
|
1736005022WL017056
|
sankarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-022-002/286
(KANGRA)
|
1736005022NRG25040620240280603
|
04/06/2024
|
madan
|
1736005022WL017056
|
madan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-022-002/289
(KANGRA)
|
1736005022NRG25040620240280604
|
04/06/2024
|
Bhaddu
|
1736005022WL017056
|
Bhaddu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-022-002/290
(KANGRA)
|
1736005022NRG25040620240280605
|
04/06/2024
|
Bhagarti sheelu
|
1736005022WL017056
|
Bhagarti sheelu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bhagartisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-022-002/290-A
(KANGRA)
|
1736005022NRG25040620240280606
|
04/06/2024
|
Dinesh sheelu
|
1736005022WL017056
|
Dinesh sheelu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Dineshsheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-022-002/291
(KANGRA)
|
1736005022NRG25040620240280607
|
04/06/2024
|
jugiya
|
1736005022WL017056
|
jugiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
jugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-022-002/293
(KANGRA)
|
1736005022NRG25040620240280608
|
04/06/2024
|
MEGHLAL SELU SO AMARLAL
|
1736005022WL017056
|
MEGHLAL SELU SO AMARLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEGHLALSELUSOAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-022-002/294
(KANGRA)
|
1736005022NRG25040620240280609
|
04/06/2024
|
Ratiram
|
1736005022WL017056
|
Ratiram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-022-002/296
(KANGRA)
|
1736005022NRG25040620240280611
|
04/06/2024
|
batu bosom
|
1736005022WL017056
|
batu bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
batubosom
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
JAMAI
|
MP-36-005-022-002/300
(KANGRA)
|
1736005022NRG25040620240280613
|
04/06/2024
|
BISLU SO BIKHARI
|
1736005022WL017056
|
BISLU SO BIKHARI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
BISLUSOBIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-022-002/330
(KANGRA)
|
1736005022NRG25040620240280614
|
04/06/2024
|
NAROTI BHOPA
|
1736005022WL017056
|
NAROTI BHOPA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
NAROTIBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-022-002/91
(KANGRA)
|
1736005022NRG25040620240280615
|
04/06/2024
|
vishram selu
|
1736005022WL017056
|
vishram selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
vishramselu
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-022-002/93
(KANGRA)
|
1736005022NRG25040620240280616
|
04/06/2024
|
sannulal
|
1736005022WL017056
|
sannulal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25040620240280673
|
04/06/2024
|
basanti uike
|
1736005022WL017058
|
basanti uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
basantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25040620240280672
|
04/06/2024
|
SUKHRATI DHURVEMANTULAL
|
1736005022WL017058
|
SUKHRATI DHURVEMANTULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKHRATIDHURVEMANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25040620240280676
|
04/06/2024
|
sadiya uike
|
1736005022WL017058
|
sadiya uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sadiyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25040620240280675
|
04/06/2024
|
santulal bosom chhatan
|
1736005022WL017058
|
santulal bosom chhatan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
santulalbosomchhatan
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-022-003/173-A
(KANGRA)
|
1736005022NRG25040620240280677
|
04/06/2024
|
jindu uikey
|
1736005022WL017058
|
jindu uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
jinduuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG25040620240280678
|
04/06/2024
|
jhamelal
|
1736005022WL017058
|
jhamelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
jhamelal
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-022-003/174
(KANGRA)
|
1736005022NRG25040620240280679
|
04/06/2024
|
rishan selu
|
1736005022WL017058
|
rishan selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
rishanselu
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25040620240280680
|
04/06/2024
|
fagni
|
1736005022WL017058
|
fagni
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25040620240280681
|
04/06/2024
|
mehtar uike
|
1736005022WL017058
|
mehtar uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
mehtaruike
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25040620240280682
|
04/06/2024
|
baliram uike gudru
|
1736005022WL017058
|
baliram uike gudru
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
baliramuikegudru
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25040620240280683
|
04/06/2024
|
sundiya uike baliram
|
1736005022WL017058
|
sundiya uike baliram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sundiyauikebaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-022-003/178-B
(KANGRA)
|
1736005022NRG25040620240280684
|
04/06/2024
|
Bhudariya
|
1736005022WL017058
|
Bhudariya
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bhudariya
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-022-003/179
(KANGRA)
|
1736005022NRG25040620240280685
|
04/06/2024
|
magarlal bosom
|
1736005022WL017058
|
magarlal bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
magarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25040620240280686
|
04/06/2024
|
dewalsing selu
|
1736005022WL017058
|
dewalsing selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
dewalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25040620240280687
|
04/06/2024
|
SUGANTI UIKE DIWAL
|
1736005022WL017058
|
SUGANTI UIKE DIWAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUGANTIUIKEDIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25040620240280688
|
04/06/2024
|
anita
|
1736005022WL017058
|
anita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-022-003/182
(KANGRA)
|
1736005022NRG25040620240280689
|
04/06/2024
|
kisan
|
1736005022WL017058
|
kisan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-022-003/184
(KANGRA)
|
1736005022NRG25040620240280691
|
04/06/2024
|
IMARTI DHURVE SUNDARLAL
|
1736005022WL017058
|
IMARTI DHURVE SUNDARLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
IMARTIDHURVESUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-022-003/184
(KANGRA)
|
1736005022NRG25040620240280690
|
04/06/2024
|
SUNDARLAL SELUBUIYA
|
1736005022WL017058
|
SUNDARLAL SELUBUIYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUNDARLALSELUBUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-022-003/185
(KANGRA)
|
1736005022NRG25040620240280692
|
04/06/2024
|
LALSINGH SADDU
|
1736005022WL017058
|
LALSINGH SADDU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
LALSINGHSADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25040620240280693
|
04/06/2024
|
Meharsing
|
1736005022WL017058
|
Meharsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Meharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25040620240280694
|
04/06/2024
|
Sapalbati
|
1736005022WL017058
|
Sapalbati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sapalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-022-003/186
(KANGRA)
|
1736005022NRG25040620240280695
|
04/06/2024
|
sukhiya selu
|
1736005022WL017058
|
sukhiya selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukhiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-022-003/187
(KANGRA)
|
1736005022NRG25040620240280696
|
04/06/2024
|
jhanote uike
|
1736005022WL017058
|
jhanote uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
jhanoteuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JAMAI
|
MP-36-005-022-003/188
(KANGRA)
|
1736005022NRG25040620240280697
|
04/06/2024
|
SHANTI DHURVE CHHATAN
|
1736005022WL017058
|
SHANTI DHURVE CHHATAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHANTIDHURVECHHATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG25040620240280698
|
04/06/2024
|
Amarbati
|
1736005022WL017058
|
Amarbati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25040620240280700
|
04/06/2024
|
sapuri uike
|
1736005022WL017058
|
sapuri uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sapuriuike
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25040620240280699
|
04/06/2024
|
tulsiram
|
1736005022WL017058
|
tulsiram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-022-003/306
(KANGRA)
|
1736005022NRG25040620240280701
|
04/06/2024
|
banshilal narre
|
1736005022WL017058
|
banshilal narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
banshilalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25040620240280702
|
04/06/2024
|
mahazan narre
|
1736005022WL017058
|
mahazan narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
mahazannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25040620240280703
|
04/06/2024
|
Sadiya
|
1736005022WL017058
|
Sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25040620240280704
|
04/06/2024
|
antalal dhurve
|
1736005022WL017058
|
antalal dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
antalaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25040620240280705
|
04/06/2024
|
kaylo bosom
|
1736005022WL017058
|
kaylo bosom
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656765
|
|
kaylobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25040620240280707
|
04/06/2024
|
sukarti bethe
|
1736005022WL017058
|
sukarti bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sukartibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25040620240280706
|
04/06/2024
|
SUMARLAL BOSOMGENDLAL
|
1736005022WL017058
|
SUMARLAL BOSOMGENDLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMARLALBOSOMGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-022-006/263-A
(KANGRA)
|
1736005022NRG25040620240280708
|
04/06/2024
|
Rajanti
|
1736005022WL017058
|
Rajanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-037-001/12-A
(RAMPUR)
|
1736005037NRG25040620240284373
|
04/06/2024
|
Sanita Kumari
|
1736005037WL017261
|
Sanita Kumari
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SanitaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-037-001/13-B
(RAMPUR)
|
1736005037NRG25040620240284374
|
04/06/2024
|
ramesh darsema
|
1736005037WL017261
|
ramesh darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
rameshdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-037-001/136-B
(RAMPUR)
|
1736005037NRG25040620240284375
|
04/06/2024
|
Narendra Darshma
|
1736005037WL017261
|
Narendra Darshma
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
NarendraDarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JAMAI
|
MP-36-005-037-001/177
(RAMPUR)
|
1736005037NRG25040620240284389
|
04/06/2024
|
bhadole bosom
|
1736005037WL017262
|
bhadole bosom
|
00089
|
CBIN0282821
|
1452
|
1452
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhadolebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-037-001/184
(RAMPUR)
|
1736005037NRG25040620240284376
|
04/06/2024
|
balobai selu
|
1736005037WL017261
|
balobai selu
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
balobaiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-037-001/184-A
(RAMPUR)
|
1736005037NRG25040620240284377
|
04/06/2024
|
Kailash
|
1736005037WL017261
|
Kailash
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-037-001/220
(RAMPUR)
|
1736005037NRG25040620240284378
|
04/06/2024
|
BASANTI
|
1736005037WL017261
|
BASANTI
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-037-001/222
(RAMPUR)
|
1736005037NRG25040620240284379
|
04/06/2024
|
SUMANTI DARSEMA
|
1736005037WL017261
|
SUMANTI DARSEMA
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMANTIDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-037-001/226
(RAMPUR)
|
1736005037NRG25040620240284390
|
04/06/2024
|
SHIVLAL KUVARLAL
|
1736005037WL017262
|
SHIVLAL KUVARLAL
|
00089
|
CBIN0282821
|
1452
|
1452
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHIVLALKUVARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
JAMAI
|
MP-36-005-037-001/248
(RAMPUR)
|
1736005037NRG25040620240284380
|
04/06/2024
|
sabulal
|
1736005037WL017261
|
sabulal
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-037-001/36
(RAMPUR)
|
1736005037NRG25040620240284381
|
04/06/2024
|
dariya sing
|
1736005037WL017261
|
dariya sing
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
dariyasing
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
JAMAI
|
MP-36-005-037-001/61-A
(RAMPUR)
|
1736005037NRG25040620240284382
|
04/06/2024
|
dhiraj
|
1736005037WL017261
|
dhiraj
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-037-001/765-A
(RAMPUR)
|
1736005037NRG25040620240284383
|
04/06/2024
|
Rajesh
|
1736005037WL017261
|
Rajesh
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-037-001/82
(RAMPUR)
|
1736005037NRG25040620240284384
|
04/06/2024
|
sunita bethe
|
1736005037WL017261
|
sunita bethe
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
sunitabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-037-001/87
(RAMPUR)
|
1736005037NRG25040620240284385
|
04/06/2024
|
PAKLU
|
1736005037WL017261
|
PAKLU
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
PAKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-037-001/91
(RAMPUR)
|
1736005037NRG25040620240284386
|
04/06/2024
|
ujarsing darsema
|
1736005037WL017261
|
ujarsing darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
ujarsingdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005037NRG25040620240284388
|
04/06/2024
|
bunglo darsema
|
1736005037WL017261
|
bunglo darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
bunglodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005037NRG25040620240284387
|
04/06/2024
|
horilal darsema
|
1736005037WL017261
|
horilal darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
horilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491624
|
491624
|
|
|
|
|
|
|
|
|
520
|
JAMAI
|
MP-36-005-058-002/170
(BAMHAN WADA)
|
1736005000NRG25040620240280916
|
04/06/2024
|
MEERA YADUWANSHI
|
1736005WL017069
|
MEERA YADUWANSHI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEERAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JAMAI
|
MP-36-005-088-001/176-B
(DODASEMAR)
|
1736005000NRG25040620240283424
|
04/06/2024
|
LAXMI
|
1736005WL017179
|
LAXMI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
522
|
JAMAI
|
MP-36-005-088-002/233
(DODASEMAR)
|
1736005000NRG25040620240283471
|
04/06/2024
|
KISNU
|
1736005WL017179
|
KISNU
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
KISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JAMAI
|
MP-36-005-088-002/306-A
(DODASEMAR)
|
1736005000NRG25040620240283504
|
04/06/2024
|
Jholuram
|
1736005WL017179
|
Jholuram
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jholuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JAMAI
|
MP-36-005-088-002/312-A
(DODASEMAR)
|
1736005000NRG25040620240283508
|
04/06/2024
|
Samarlal
|
1736005WL017179
|
Samarlal
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Samarlal
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAMAI
|
MP-36-005-088-002/314-B
(DODASEMAR)
|
1736005000NRG25040620240283509
|
04/06/2024
|
Fattu
|
1736005WL017179
|
Fattu
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Fattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JAMAI
|
MP-36-005-088-002/316
(DODASEMAR)
|
1736005000NRG25040620240283512
|
04/06/2024
|
Mr DHODHA CHATARLAL SHILU
|
1736005WL017179
|
Mr DHODHA CHATARLAL SHILU
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MrDHODHACHATARLALSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JAMAI
|
MP-36-005-088-002/335-B
(DODASEMAR)
|
1736005000NRG25040620240283524
|
04/06/2024
|
Jagdish
|
1736005WL017179
|
Jagdish
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-088-002/353
(DODASEMAR)
|
1736005000NRG25040620240283530
|
04/06/2024
|
JHULAN
|
1736005WL017179
|
JHULAN
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
JHULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JAMAI
|
MP-36-005-088-002/362
(DODASEMAR)
|
1736005000NRG25040620240283532
|
04/06/2024
|
Sangeeta
|
1736005WL017179
|
Sangeeta
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
530
|
JAMAI
|
MP-36-005-007-002/265
(JHOTKALAN)
|
1736005007NRG25040620240283396
|
04/06/2024
|
SUMANTRA
|
1736005007WL017177
|
SUMANTRA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-007-002/352-A
(JHOTKALAN)
|
1736005007NRG25040620240283540
|
04/06/2024
|
Rajkumar
|
1736005007WL017180
|
Rajkumar
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAMAI
|
MP-36-005-007-002/352-C
(JHOTKALAN)
|
1736005007NRG25040620240283398
|
04/06/2024
|
Sonu Bharti
|
1736005007WL017178
|
Sonu Bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
SonuBharti
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-007-003/284
(JHOTKALAN)
|
1736005007NRG25040620240283555
|
04/06/2024
|
SHIVJI RAMJI
|
1736005007WL017184
|
SHIVJI RAMJI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHIVJIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-007-003/284-A
(JHOTKALAN)
|
1736005007NRG25040620240283541
|
04/06/2024
|
RUPESH
|
1736005007WL017180
|
RUPESH
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-007-003/285
(JHOTKALAN)
|
1736005007NRG25040620240283397
|
04/06/2024
|
MEHRVAAN
|
1736005007WL017177
|
MEHRVAAN
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEHRVAAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-007-003/307
(JHOTKALAN)
|
1736005007NRG25040620240283554
|
04/06/2024
|
JAGDES KOMAL
|
1736005007WL017183
|
JAGDES KOMAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
JAGDESKOMAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAMAI
|
MP-36-005-007-003/344
(JHOTKALAN)
|
1736005000NRG25040620240284093
|
04/06/2024
|
SUMMI SO BATTU
|
1736005WL017245
|
SUMMI SO BATTU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMMISOBATTU
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-007-003/430-C
(JHOTKALAN)
|
1736005007NRG25040620240283557
|
04/06/2024
|
gangaram
|
1736005007WL017186
|
gangaram
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-021-007/363-A
(BAKODI)
|
1736005021NRG25040620240280266
|
04/06/2024
|
sanavati
|
1736005021WL017029
|
sanavati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sanavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JAMAI
|
MP-36-005-058-002/135
(BAMHAN WADA)
|
1736005000NRG25040620240280902
|
04/06/2024
|
SUSHILA YADUWANSHI
|
1736005WL017069
|
SUSHILA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUSHILAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-058-002/139
(BAMHAN WADA)
|
1736005000NRG25040620240280906
|
04/06/2024
|
SANGEETA YADUWANSHI
|
1736005WL017069
|
SANGEETA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SANGEETAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-058-002/142
(BAMHAN WADA)
|
1736005000NRG25040620240280908
|
04/06/2024
|
REKHA YADUWANSHI
|
1736005WL017069
|
REKHA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
REKHAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JAMAI
|
MP-36-005-058-002/166
(BAMHAN WADA)
|
1736005000NRG25040620240280914
|
04/06/2024
|
SANJAY YADUWANSHI
|
1736005WL017069
|
SANJAY YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SANJAYYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-058-002/181
(BAMHAN WADA)
|
1736005000NRG25040620240280920
|
04/06/2024
|
KAVITA YADUWANSHI
|
1736005WL017069
|
KAVITA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
KAVITAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-058-002/208
(BAMHAN WADA)
|
1736005000NRG25040620240280924
|
04/06/2024
|
AKASH YADUWANSHI
|
1736005WL017069
|
AKASH YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
AKASHYADUWANSHI
|
BANK OF INDIA(508505)
|
|
546
|
JAMAI
|
MP-36-005-058-002/236
(BAMHAN WADA)
|
1736005000NRG25040620240280925
|
04/06/2024
|
MEENA YADUWANSHI
|
1736005WL017069
|
MEENA YADUWANSHI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEENAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JAMAI
|
MP-36-005-058-002/262
(BAMHAN WADA)
|
1736005000NRG25040620240280928
|
04/06/2024
|
LALITA YADUWANSHI
|
1736005WL017069
|
LALITA YADUWANSHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
LALITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-071-001/230-B
(MALNI)
|
1736005071NRG25040620240280099
|
04/06/2024
|
guddi
|
1736005071WL017026
|
guddi
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-071-001/261
(MALNI)
|
1736005071NRG25040620240280104
|
04/06/2024
|
narabdi
|
1736005071WL017026
|
narabdi
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
narabdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-071-001/27
(MALNI)
|
1736005071NRG25040620240280108
|
04/06/2024
|
kalawati
|
1736005071WL017026
|
kalawati
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-071-001/276
(MALNI)
|
1736005071NRG25040620240280110
|
04/06/2024
|
santosh
|
1736005071WL017026
|
santosh
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
07/06/2024
|
|
277656765
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
JAMAI
|
MP-36-005-071-001/35-B
(MALNI)
|
1736005071NRG25040620240280120
|
04/06/2024
|
sunita
|
1736005071WL017026
|
sunita
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-071-001/54
(MALNI)
|
1736005071NRG25040620240280127
|
04/06/2024
|
ramkali
|
1736005071WL017026
|
ramkali
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-071-001/59-C
(MALNI)
|
1736005071NRG25040620240280129
|
04/06/2024
|
shivlal
|
1736005071WL017026
|
shivlal
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAMAI
|
MP-36-005-071-001/75-A
(MALNI)
|
1736005071NRG25040620240280133
|
04/06/2024
|
sangeeta
|
1736005071WL017026
|
sangeeta
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-081-003/389
(JAMBHAKIRADI)
|
1736005081NRG25040620240282993
|
04/06/2024
|
Fula
|
1736005081WL017154
|
Fula
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
07/06/2024
|
|
277656765
|
|
Fula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
JAMAI
|
MP-36-005-088-001/107
(DODASEMAR)
|
1736005000NRG25040620240283402
|
04/06/2024
|
SANGITA
|
1736005WL017179
|
SANGITA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-088-001/110
(DODASEMAR)
|
1736005000NRG25040620240283404
|
04/06/2024
|
shila
|
1736005WL017179
|
shila
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
JAMAI
|
MP-36-005-088-001/121
(DODASEMAR)
|
1736005000NRG25040620240283411
|
04/06/2024
|
Suganti
|
1736005WL017179
|
Suganti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-088-001/126-B
(DODASEMAR)
|
1736005000NRG25040620240283413
|
04/06/2024
|
Kamli
|
1736005WL017179
|
Kamli
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-088-001/129-A
(DODASEMAR)
|
1736005000NRG25040620240283415
|
04/06/2024
|
RUSVATI
|
1736005WL017179
|
RUSVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
RUSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAMAI
|
MP-36-005-088-001/145-A
(DODASEMAR)
|
1736005000NRG25040620240283417
|
04/06/2024
|
Umarvati
|
1736005WL017179
|
Umarvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Umarvati
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-088-001/156
(DODASEMAR)
|
1736005000NRG25040620240283420
|
04/06/2024
|
Savita
|
1736005WL017179
|
Savita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-088-001/157
(DODASEMAR)
|
1736005000NRG25040620240283421
|
04/06/2024
|
SAMVATI
|
1736005WL017179
|
SAMVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-088-001/159
(DODASEMAR)
|
1736005000NRG25040620240283422
|
04/06/2024
|
KINJO
|
1736005WL017179
|
KINJO
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
KINJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JAMAI
|
MP-36-005-088-001/165
(DODASEMAR)
|
1736005000NRG25040620240283423
|
04/06/2024
|
JAMVATI
|
1736005WL017179
|
JAMVATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-088-001/354
(DODASEMAR)
|
1736005000NRG25040620240283429
|
04/06/2024
|
RAJNVATI
|
1736005WL017179
|
RAJNVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAJNVATI
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
JAMAI
|
MP-36-005-088-001/373
(DODASEMAR)
|
1736005000NRG25040620240283435
|
04/06/2024
|
Bisanvati
|
1736005WL017179
|
Bisanvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bisanvati
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-088-001/53
(DODASEMAR)
|
1736005000NRG25040620240283443
|
04/06/2024
|
SAHAWATI
|
1736005WL017179
|
SAHAWATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
JAMAI
|
MP-36-005-088-001/59
(DODASEMAR)
|
1736005000NRG25040620240283447
|
04/06/2024
|
Ganeshi
|
1736005WL017179
|
Ganeshi
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JAMAI
|
MP-36-005-088-001/68-A
(DODASEMAR)
|
1736005000NRG25040620240283451
|
04/06/2024
|
Savita
|
1736005WL017179
|
Savita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-088-002/206-A
(DODASEMAR)
|
1736005000NRG25040620240283459
|
04/06/2024
|
Ashok
|
1736005WL017179
|
Ashok
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-088-002/229-A
(DODASEMAR)
|
1736005000NRG25040620240283469
|
04/06/2024
|
Lilavati
|
1736005WL017179
|
Lilavati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-088-002/233-A
(DODASEMAR)
|
1736005000NRG25040620240283472
|
04/06/2024
|
Sanvati
|
1736005WL017179
|
Sanvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JAMAI
|
MP-36-005-088-002/236-A
(DODASEMAR)
|
1736005000NRG25040620240283474
|
04/06/2024
|
Bisanlal
|
1736005WL017179
|
Bisanlal
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bisanlal
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAMAI
|
MP-36-005-088-002/236-B
(DODASEMAR)
|
1736005000NRG25040620240283475
|
04/06/2024
|
Bistriya
|
1736005WL017179
|
Bistriya
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bistriya
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-088-002/253
(DODASEMAR)
|
1736005000NRG25040620240283476
|
04/06/2024
|
MangalPrshad
|
1736005WL017179
|
MangalPrshad
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MangalPrshad
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-088-002/258-A
(DODASEMAR)
|
1736005000NRG25040620240283478
|
04/06/2024
|
Fulsing
|
1736005WL017179
|
Fulsing
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Fulsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JAMAI
|
MP-36-005-088-002/261-A
(DODASEMAR)
|
1736005000NRG25040620240283480
|
04/06/2024
|
Fulvati
|
1736005WL017179
|
Fulvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-088-002/263
(DODASEMAR)
|
1736005000NRG25040620240283482
|
04/06/2024
|
Savita Sakom
|
1736005WL017179
|
Savita Sakom
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SavitaSakom
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-088-002/264-B
(DODASEMAR)
|
1736005000NRG25040620240283484
|
04/06/2024
|
Basanti
|
1736005WL017179
|
Basanti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-088-002/272
(DODASEMAR)
|
1736005000NRG25040620240283487
|
04/06/2024
|
Nilu Bhosam
|
1736005WL017179
|
Nilu Bhosam
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
NiluBhosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JAMAI
|
MP-36-005-088-002/285-A
(DODASEMAR)
|
1736005000NRG25040620240283492
|
04/06/2024
|
Manita
|
1736005WL017179
|
Manita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-088-002/286
(DODASEMAR)
|
1736005000NRG25040620240283493
|
04/06/2024
|
UDESHA
|
1736005WL017179
|
UDESHA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
UDESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
JAMAI
|
MP-36-005-088-002/317
(DODASEMAR)
|
1736005000NRG25040620240283513
|
04/06/2024
|
Sumarbati
|
1736005WL017179
|
Sumarbati
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sumarbati
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
JAMAI
|
MP-36-005-088-002/317-A
(DODASEMAR)
|
1736005000NRG25040620240283514
|
04/06/2024
|
Suran
|
1736005WL017179
|
Suran
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
07/06/2024
|
|
277656765
|
|
Suran
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-088-002/318
(DODASEMAR)
|
1736005000NRG25040620240283515
|
04/06/2024
|
Kalasiya
|
1736005WL017179
|
Kalasiya
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Kalasiya
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-088-002/327
(DODASEMAR)
|
1736005000NRG25040620240283519
|
04/06/2024
|
Pholanti
|
1736005WL017179
|
Pholanti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Pholanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-088-002/328
(DODASEMAR)
|
1736005000NRG25040620240283520
|
04/06/2024
|
Sakarvti
|
1736005WL017179
|
Sakarvti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sakarvti
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-088-002/328-A
(DODASEMAR)
|
1736005000NRG25040620240283521
|
04/06/2024
|
Ramanvati
|
1736005WL017179
|
Ramanvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-088-002/335-A
(DODASEMAR)
|
1736005000NRG25040620240283523
|
04/06/2024
|
Sakilal
|
1736005WL017179
|
Sakilal
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sakilal
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-088-002/339
(DODASEMAR)
|
1736005000NRG25040620240283525
|
04/06/2024
|
Rukhwati
|
1736005WL017179
|
Rukhwati
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rukhwati
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-088-002/344
(DODASEMAR)
|
1736005000NRG25040620240283529
|
04/06/2024
|
Siyavati
|
1736005WL017179
|
Siyavati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-088-002/344
(DODASEMAR)
|
1736005000NRG25040620240283528
|
04/06/2024
|
Topa
|
1736005WL017179
|
Topa
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Topa
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-088-002/354
(DODASEMAR)
|
1736005000NRG25040620240283531
|
04/06/2024
|
KAMLWATI
|
1736005WL017179
|
KAMLWATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
KAMLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JAMAI
|
MP-36-005-088-002/363
(DODASEMAR)
|
1736005000NRG25040620240283534
|
04/06/2024
|
Lalita
|
1736005WL017179
|
Lalita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JAMAI
|
MP-36-005-088-002/363
(DODASEMAR)
|
1736005000NRG25040620240283533
|
04/06/2024
|
Maneesh
|
1736005WL017179
|
Maneesh
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-088-002/364
(DODASEMAR)
|
1736005000NRG25040620240283535
|
04/06/2024
|
Sunil
|
1736005WL017179
|
Sunil
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAMAI
|
MP-36-005-088-002/368
(DODASEMAR)
|
1736005000NRG25040620240283537
|
04/06/2024
|
Sukhvati
|
1736005WL017179
|
Sukhvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-096-001/100
(BINDRAI)
|
1736005096NRG25030620240279199
|
04/06/2024
|
Gulab
|
1736005096WL016980
|
Gulab
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-096-001/100-B
(BINDRAI)
|
1736005096NRG25030620240279202
|
04/06/2024
|
Kaliram Yaduwanshi
|
1736005096WL016980
|
Kaliram Yaduwanshi
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
KaliramYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-096-001/12
(BINDRAI)
|
1736005096NRG25030620240279205
|
04/06/2024
|
Nirmila
|
1736005096WL016980
|
Nirmila
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
Nirmila
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-096-001/14
(BINDRAI)
|
1736005096NRG25030620240279207
|
04/06/2024
|
Sunita
|
1736005096WL016980
|
Sunita
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-096-001/410
(BINDRAI)
|
1736005096NRG25030620240279216
|
04/06/2024
|
Goura
|
1736005096WL016980
|
Goura
|
00415
|
SBIN0001473
|
1065
|
1065
|
Processed
|
07/06/2024
|
|
277656765
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-096-001/75
(BINDRAI)
|
1736005096NRG25030620240279221
|
04/06/2024
|
Manno
|
1736005096WL016980
|
Manno
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
Manno
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-096-001/77-A
(BINDRAI)
|
1736005096NRG25030620240279222
|
04/06/2024
|
Naresh
|
1736005096WL016980
|
Naresh
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAMAI
|
MP-36-005-096-002/189
(BINDRAI)
|
1736005000NRG25040620240281135
|
04/06/2024
|
Anil
|
1736005WL017084
|
Anil
|
00415
|
SBIN0001473
|
424
|
424
|
Processed
|
07/06/2024
|
|
277656765
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-096-002/195
(BINDRAI)
|
1736005096NRG25030620240279227
|
04/06/2024
|
Dinesh
|
1736005096WL016980
|
Dinesh
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JAMAI
|
MP-36-005-096-002/206
(BINDRAI)
|
1736005000NRG25040620240281138
|
04/06/2024
|
Ramalbati
|
1736005WL017084
|
Ramalbati
|
00415
|
SBIN0001473
|
424
|
424
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramalbati
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-096-002/251
(BINDRAI)
|
1736005000NRG25040620240281148
|
04/06/2024
|
Sumarchand
|
1736005WL017084
|
Sumarchand
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sumarchand
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-096-002/255
(BINDRAI)
|
1736005096NRG25030620240279228
|
04/06/2024
|
Chandra Yaduwanshi
|
1736005096WL016980
|
Chandra Yaduwanshi
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
ChandraYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
JAMAI
|
MP-36-005-096-003/282
(BINDRAI)
|
1736005096NRG25030620240279234
|
04/06/2024
|
Durga
|
1736005096WL016980
|
Durga
|
00415
|
SBIN0001473
|
856
|
856
|
Processed
|
07/06/2024
|
|
277656765
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JAMAI
|
MP-36-005-096-003/292
(BINDRAI)
|
1736005096NRG25030620240279238
|
04/06/2024
|
balak
|
1736005096WL016980
|
balak
|
00415
|
SBIN0001473
|
856
|
856
|
Processed
|
07/06/2024
|
|
277656765
|
|
balak
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-096-003/325
(BINDRAI)
|
1736005096NRG25030620240279252
|
04/06/2024
|
Prasan
|
1736005096WL016980
|
Prasan
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Prasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JAMAI
|
MP-36-005-096-004/381-A
(BINDRAI)
|
1736005096NRG25030620240279274
|
04/06/2024
|
Sumarsing
|
1736005096WL016980
|
Sumarsing
|
00415
|
SBIN0001473
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sumarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108036
|
108036
|
|
|
|
|
|
|
|
|
616
|
JAMAI
|
MP-36-005-058-002/256
(BAMHAN WADA)
|
1736005000NRG25040620240280927
|
04/06/2024
|
MAYA YADUWANSHI
|
1736005WL017069
|
MAYA YADUWANSHI
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MAYAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
617
|
JAMAI
|
MP-36-005-021-007/364
(BAKODI)
|
1736005021NRG25040620240280450
|
04/06/2024
|
SUMARLAL
|
1736005021WL017046
|
SUMARLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
JAMAI
|
MP-36-005-022-001/32
(KANGRA)
|
1736005022NRG25040620240280545
|
04/06/2024
|
Jangli
|
1736005022WL017056
|
Jangli
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jangli
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAMAI
|
MP-36-005-022-002/162-A
(KANGRA)
|
1736005022NRG25040620240280594
|
04/06/2024
|
Shole Sheelu
|
1736005022WL017056
|
Shole Sheelu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
SholeSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
JAMAI
|
MP-36-005-088-001/369
(DODASEMAR)
|
1736005000NRG25040620240283433
|
04/06/2024
|
Kali
|
1736005WL017179
|
Kali
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
621
|
JAMAI
|
MP-36-005-021-001/19
(BAKODI)
|
1736005021NRG25040620240280278
|
04/06/2024
|
PATTO bosom
|
1736005021WL017030
|
PATTO bosom
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
PATTObosom
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-021-001/33
(BAKODI)
|
1736005021NRG25040620240280291
|
04/06/2024
|
MANJHLI
|
1736005021WL017030
|
MANJHLI
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANJHLI
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-021-005/202-A
(BAKODI)
|
1736005000NRG25040620240280876
|
04/06/2024
|
SUKHLAL
|
1736005WL017068
|
SUKHLAL
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-021-005/223
(BAKODI)
|
1736005000NRG25040620240280884
|
04/06/2024
|
shrikumar lobo
|
1736005WL017068
|
shrikumar lobo
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
shrikumarlobo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
625
|
JAMAI
|
MP-36-005-007-003/321-A
(JHOTKALAN)
|
1736005007NRG25040620240283399
|
04/06/2024
|
Lakhan
|
1736005007WL017178
|
Lakhan
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
626
|
JAMAI
|
MP-36-005-021-001/40-A
(BAKODI)
|
1736005021NRG25040620240280298
|
04/06/2024
|
malan sha narre
|
1736005021WL017030
|
malan sha narre
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
malanshanarre
|
UNION BANK OF INDIA(508500)
|
|
627
|
JAMAI
|
MP-36-005-021-001/57
(BAKODI)
|
1736005021NRG25040620240280306
|
04/06/2024
|
Bhaiyalal bosom
|
1736005021WL017030
|
Bhaiyalal bosom
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bhaiyalalbosom
|
UNION BANK OF INDIA(508500)
|
|
628
|
JAMAI
|
MP-36-005-021-001/95-B
(BAKODI)
|
1736005021NRG25040620240280323
|
04/06/2024
|
jagnu darshama
|
1736005021WL017030
|
jagnu darshama
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
jagnudarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
JAMAI
|
MP-36-005-021-003/170
(BAKODI)
|
1736005021NRG25040620240280189
|
04/06/2024
|
omprakash
|
1736005021WL017028
|
omprakash
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
630
|
JAMAI
|
MP-36-005-007-003/607
(JHOTKALAN)
|
1736005007NRG25040620240283542
|
04/06/2024
|
Pratap
|
1736005007WL017180
|
Pratap
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
JAMAI
|
MP-36-005-021-001/32
(BAKODI)
|
1736005021NRG25040620240280290
|
04/06/2024
|
Jorelal
|
1736005021WL017030
|
Jorelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Jorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
JAMAI
|
MP-36-005-021-001/38-B
(BAKODI)
|
1736005021NRG25040620240280294
|
04/06/2024
|
Ramlo lobo
|
1736005021WL017030
|
Ramlo lobo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramlolobo
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
JAMAI
|
MP-36-005-021-001/76-C
(BAKODI)
|
1736005021NRG25040620240280316
|
04/06/2024
|
amaru
|
1736005021WL017030
|
amaru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
amaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005021NRG25040620240280440
|
04/06/2024
|
Ramesh
|
1736005021WL017042
|
Ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
JAMAI
|
MP-36-005-021-003/157-A
(BAKODI)
|
1736005021NRG25040620240280421
|
04/06/2024
|
Dama bosam
|
1736005021WL017035
|
Dama bosam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Damabosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
JAMAI
|
MP-36-005-021-007/276-B
(BAKODI)
|
1736005021NRG25040620240280203
|
04/06/2024
|
sunita bosom
|
1736005021WL017029
|
sunita bosom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2024
|
|
277656765
|
|
sunitabosom
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
JAMAI
|
MP-36-005-021-007/301
(BAKODI)
|
1736005021NRG25040620240280219
|
04/06/2024
|
basanti
|
1736005021WL017029
|
basanti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2024
|
|
277656765
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
JAMAI
|
MP-36-005-021-007/304-A
(BAKODI)
|
1736005021NRG25040620240280224
|
04/06/2024
|
Raju Vatke
|
1736005021WL017029
|
Raju Vatke
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
RajuVatke
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
JAMAI
|
MP-36-005-021-007/306-B
(BAKODI)
|
1736005021NRG25040620240280226
|
04/06/2024
|
Pradeep shah
|
1736005021WL017029
|
Pradeep shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Pradeepshah
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAMAI
|
MP-36-005-021-007/310-B
(BAKODI)
|
1736005021NRG25040620240280426
|
04/06/2024
|
sonu narre
|
1736005021WL017037
|
sonu narre
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
sonunarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-022-001/67-B
(KANGRA)
|
1736005022NRG25040620240280547
|
04/06/2024
|
Rajesh baithe
|
1736005022WL017056
|
Rajesh baithe
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rajeshbaithe
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
JAMAI
|
MP-36-005-022-002/164-B
(KANGRA)
|
1736005022NRG25040620240280538
|
04/06/2024
|
Ramlal
|
1736005022WL017055
|
Ramlal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
JAMAI
|
MP-36-005-088-001/62-A
(DODASEMAR)
|
1736005000NRG25040620240283449
|
04/06/2024
|
Ramoli
|
1736005WL017179
|
Ramoli
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Ramoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17361
|
17361
|
|
|
|
|
|
|
|
|
644
|
JAMAI
|
MP-36-005-007-003/645
(JHOTKALAN)
|
1736005007NRG25040620240283543
|
04/06/2024
|
Pinki
|
1736005007WL017180
|
Pinki
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-021-003/150
(BAKODI)
|
1736005021NRG25040620240280170
|
04/06/2024
|
Shanti
|
1736005021WL017028
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAMAI
|
MP-36-005-021-003/169
(BAKODI)
|
1736005021NRG25040620240280188
|
04/06/2024
|
Devki
|
1736005021WL017028
|
Devki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JAMAI
|
MP-36-005-021-003/172-B
(BAKODI)
|
1736005021NRG25040620240280193
|
04/06/2024
|
sugarti
|
1736005021WL017028
|
sugarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277656765
|
|
sugarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005000NRG25040620240280882
|
04/06/2024
|
Sukiya Shilu
|
1736005WL017068
|
Sukiya Shilu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
SukiyaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
JAMAI
|
MP-36-005-022-002/99-A
(KANGRA)
|
1736005022NRG25040620240280617
|
04/06/2024
|
Soma
|
1736005022WL017056
|
Soma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
Soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-071-001/16
(MALNI)
|
1736005071NRG25040620240280093
|
04/06/2024
|
Hira
|
1736005071WL017026
|
Hira
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-071-001/251-A
(MALNI)
|
1736005071NRG25040620240280101
|
04/06/2024
|
Shyamlal
|
1736005071WL017026
|
Shyamlal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-088-001/354
(DODASEMAR)
|
1736005000NRG25040620240283428
|
04/06/2024
|
Mangalvati Uike
|
1736005WL017179
|
Mangalvati Uike
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
MangalvatiUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-088-001/54-A
(DODASEMAR)
|
1736005000NRG25040620240283444
|
04/06/2024
|
Sukarti
|
1736005WL017179
|
Sukarti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-088-002/268
(DODASEMAR)
|
1736005000NRG25040620240283486
|
04/06/2024
|
Ganpat Barkade
|
1736005WL017179
|
Ganpat Barkade
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
GanpatBarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JAMAI
|
MP-36-005-088-002/297-A
(DODASEMAR)
|
1736005000NRG25040620240283500
|
04/06/2024
|
Rajoli Varkade
|
1736005WL017179
|
Rajoli Varkade
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
RajoliVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-088-002/298-A
(DODASEMAR)
|
1736005000NRG25040620240283501
|
04/06/2024
|
Akalvati Bhosom
|
1736005WL017179
|
Akalvati Bhosom
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
AkalvatiBhosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-096-002/232
(BINDRAI)
|
1736005000NRG25040620240281144
|
04/06/2024
|
Gokul Yaduwanshi
|
1736005WL017084
|
Gokul Yaduwanshi
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
07/06/2024
|
|
277656765
|
|
GokulYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAMAI
|
MP-36-005-096-003/351-A
(BINDRAI)
|
1736005096NRG25030620240279259
|
04/06/2024
|
Kedarnath Yaduwanshi
|
1736005096WL016980
|
Kedarnath Yaduwanshi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
KedarnathYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18737
|
18737
|
|
|
|
|
|
|
|
|
659
|
JAMAI
|
MP-36-005-071-001/22-B
(MALNI)
|
1736005071NRG25040620240280096
|
04/06/2024
|
sabulal
|
1736005071WL017026
|
sabulal
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAMAI
|
MP-36-005-071-001/22-D
(MALNI)
|
1736005071NRG25040620240280097
|
04/06/2024
|
jhabbu
|
1736005071WL017026
|
jhabbu
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
jhabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JAMAI
|
MP-36-005-071-001/264
(MALNI)
|
1736005071NRG25040620240280105
|
04/06/2024
|
maibati
|
1736005071WL017026
|
maibati
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
maibati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAMAI
|
MP-36-005-071-001/277
(MALNI)
|
1736005071NRG25040620240280111
|
04/06/2024
|
rammo
|
1736005071WL017026
|
rammo
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656765
|
|
rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAMAI
|
MP-36-005-071-001/28
(MALNI)
|
1736005071NRG25040620240280112
|
04/06/2024
|
harilal jangal
|
1736005071WL017026
|
harilal jangal
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
harilaljangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-071-001/282
(MALNI)
|
1736005071NRG25040620240280113
|
04/06/2024
|
mukesh
|
1736005071WL017026
|
mukesh
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JAMAI
|
MP-36-005-071-001/288
(MALNI)
|
1736005071NRG25040620240280114
|
04/06/2024
|
ramrati
|
1736005071WL017026
|
ramrati
|
00697
|
BKID0MG8012
|
200
|
200
|
Processed
|
07/06/2024
|
|
277656765
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
JAMAI
|
MP-36-005-071-001/297
(MALNI)
|
1736005071NRG25040620240280116
|
04/06/2024
|
bhajanlal
|
1736005071WL017026
|
bhajanlal
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAMAI
|
MP-36-005-071-001/299
(MALNI)
|
1736005071NRG25040620240280118
|
04/06/2024
|
sumitra
|
1736005071WL017026
|
sumitra
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
JAMAI
|
MP-36-005-071-001/36
(MALNI)
|
1736005071NRG25040620240280121
|
04/06/2024
|
charanlal raghu
|
1736005071WL017026
|
charanlal raghu
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
charanlalraghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAMAI
|
MP-36-005-071-001/44
(MALNI)
|
1736005071NRG25040620240280124
|
04/06/2024
|
Sawanlal
|
1736005071WL017026
|
Sawanlal
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sawanlal
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAMAI
|
MP-36-005-071-001/47-A
(MALNI)
|
1736005071NRG25040620240280125
|
04/06/2024
|
narbadi
|
1736005071WL017026
|
narbadi
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
07/06/2024
|
|
277656765
|
|
narbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JAMAI
|
MP-36-005-071-001/5
(MALNI)
|
1736005071NRG25040620240280126
|
04/06/2024
|
bhadoli
|
1736005071WL017026
|
bhadoli
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
bhadoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JAMAI
|
MP-36-005-071-001/59
(MALNI)
|
1736005071NRG25040620240280128
|
04/06/2024
|
raghu
|
1736005071WL017026
|
raghu
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAMAI
|
MP-36-005-071-001/65
(MALNI)
|
1736005071NRG25040620240280132
|
04/06/2024
|
atarlal
|
1736005071WL017026
|
atarlal
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
07/06/2024
|
|
277656765
|
|
atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAMAI
|
MP-36-005-096-001/100
(BINDRAI)
|
1736005096NRG25030620240279200
|
04/06/2024
|
Lalita
|
1736005096WL016980
|
Lalita
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-096-001/102
(BINDRAI)
|
1736005096NRG25030620240279204
|
04/06/2024
|
MADU
|
1736005096WL016980
|
MADU
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
MADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAMAI
|
MP-36-005-096-001/14-A
(BINDRAI)
|
1736005096NRG25030620240279208
|
04/06/2024
|
PRAMILA NIMMA
|
1736005096WL016980
|
PRAMILA NIMMA
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
PRAMILANIMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
JAMAI
|
MP-36-005-096-001/148
(BINDRAI)
|
1736005096NRG25030620240279209
|
04/06/2024
|
gorudyal
|
1736005096WL016980
|
gorudyal
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
gorudyal
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-096-001/38
(BINDRAI)
|
1736005096NRG25030620240279215
|
04/06/2024
|
INDRA KAMLESH
|
1736005096WL016980
|
INDRA KAMLESH
|
00697
|
BKID0MG8012
|
852
|
852
|
Processed
|
07/06/2024
|
|
277656765
|
|
INDRAKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAMAI
|
MP-36-005-096-001/74-A
(BINDRAI)
|
1736005096NRG25030620240279220
|
04/06/2024
|
KEDARNATH MOTIRAM
|
1736005096WL016980
|
KEDARNATH MOTIRAM
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
KEDARNATHMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAMAI
|
MP-36-005-096-001/88
(BINDRAI)
|
1736005096NRG25030620240279225
|
04/06/2024
|
JAGOTI BAI
|
1736005096WL016980
|
JAGOTI BAI
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
JAGOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
JAMAI
|
MP-36-005-096-002/176
(BINDRAI)
|
1736005000NRG25040620240281132
|
04/06/2024
|
Manwati
|
1736005WL017084
|
Manwati
|
00697
|
BKID0MG8012
|
212
|
212
|
Processed
|
07/06/2024
|
|
277656765
|
|
Manwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-096-002/200
(BINDRAI)
|
1736005000NRG25040620240281137
|
04/06/2024
|
REVABAI WO PIRAMLAL
|
1736005WL017084
|
REVABAI WO PIRAMLAL
|
00697
|
BKID0MG8012
|
212
|
212
|
Processed
|
07/06/2024
|
|
277656765
|
|
REVABAIWOPIRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
JAMAI
|
MP-36-005-096-002/222
(BINDRAI)
|
1736005000NRG25040620240281141
|
04/06/2024
|
SHIVRAM SO SUNERI
|
1736005WL017084
|
SHIVRAM SO SUNERI
|
00697
|
BKID0MG8012
|
424
|
424
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHIVRAMSOSUNERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAMAI
|
MP-36-005-096-002/431
(BINDRAI)
|
1736005000NRG25040620240281157
|
04/06/2024
|
SEVANTI SUKULU
|
1736005WL017084
|
SEVANTI SUKULU
|
00697
|
BKID0MG8012
|
848
|
848
|
Processed
|
07/06/2024
|
|
277656765
|
|
SEVANTISUKULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAMAI
|
MP-36-005-096-002/433
(BINDRAI)
|
1736005000NRG25040620240281159
|
04/06/2024
|
PUNARAM SITTI
|
1736005WL017084
|
PUNARAM SITTI
|
00697
|
BKID0MG8012
|
636
|
636
|
Processed
|
07/06/2024
|
|
277656765
|
|
PUNARAMSITTI
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
JAMAI
|
MP-36-005-096-003/277
(BINDRAI)
|
1736005096NRG25030620240279229
|
04/06/2024
|
KAMLAVATI WO DEVIRAM
|
1736005096WL016980
|
KAMLAVATI WO DEVIRAM
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
KAMLAVATIWODEVIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAMAI
|
MP-36-005-096-003/281
(BINDRAI)
|
1736005096NRG25030620240279232
|
04/06/2024
|
CHIKKU FAJAL
|
1736005096WL016980
|
CHIKKU FAJAL
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
CHIKKUFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-096-003/295
(BINDRAI)
|
1736005096NRG25030620240279240
|
04/06/2024
|
BASTORI WO MALAKSHA
|
1736005096WL016980
|
BASTORI WO MALAKSHA
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
BASTORIWOMALAKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAMAI
|
MP-36-005-096-003/306
(BINDRAI)
|
1736005096NRG25030620240279245
|
04/06/2024
|
SALAKRAM SO SAMMAL
|
1736005096WL016980
|
SALAKRAM SO SAMMAL
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
SALAKRAMSOSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
JAMAI
|
MP-36-005-096-003/422
(BINDRAI)
|
1736005096NRG25030620240279263
|
04/06/2024
|
MAHESH MUNNA
|
1736005096WL016980
|
MAHESH MUNNA
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
MAHESHMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
JAMAI
|
MP-36-005-096-003/424
(BINDRAI)
|
1736005096NRG25030620240279265
|
04/06/2024
|
MUNNA JHAMMAR
|
1736005096WL016980
|
MUNNA JHAMMAR
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
MUNNAJHAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-096-004/376
(BINDRAI)
|
1736005096NRG25030620240279271
|
04/06/2024
|
SUMLIYA SUNDAR
|
1736005096WL016980
|
SUMLIYA SUNDAR
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUMLIYASUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAMAI
|
MP-36-005-096-004/384
(BINDRAI)
|
1736005096NRG25030620240279275
|
04/06/2024
|
RAMDAS SO TANTU
|
1736005096WL016980
|
RAMDAS SO TANTU
|
00697
|
BKID0MG8012
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAMDASSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34124
|
34124
|
|
|
|
|
|
|
|
|
694
|
JAMAI
|
MP-36-005-058-002/137
(BAMHAN WADA)
|
1736005000NRG25040620240280903
|
04/06/2024
|
Sharda yaduwanshi
|
1736005WL017069
|
Sharda yaduwanshi
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Shardayaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAMAI
|
MP-36-005-058-002/137-A
(BAMHAN WADA)
|
1736005000NRG25040620240280904
|
04/06/2024
|
KUSUM YADUWANSHI
|
1736005WL017069
|
KUSUM YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
KUSUMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
JAMAI
|
MP-36-005-058-002/137-B
(BAMHAN WADA)
|
1736005000NRG25040620240280905
|
04/06/2024
|
Lata yaduvanshi
|
1736005WL017069
|
Lata yaduvanshi
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Latayaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-058-002/140
(BAMHAN WADA)
|
1736005000NRG25040620240280907
|
04/06/2024
|
NIRMALA YADUWANSHI
|
1736005WL017069
|
NIRMALA YADUWANSHI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
NIRMALAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAMAI
|
MP-36-005-058-002/152
(BAMHAN WADA)
|
1736005000NRG25040620240280910
|
04/06/2024
|
MANNAK YADUWANSHI
|
1736005WL017069
|
MANNAK YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANNAKYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JAMAI
|
MP-36-005-058-002/161
(BAMHAN WADA)
|
1736005000NRG25040620240280912
|
04/06/2024
|
TAMMANLAL YADUWANSHI
|
1736005WL017069
|
TAMMANLAL YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
TAMMANLALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAMAI
|
MP-36-005-058-002/162
(BAMHAN WADA)
|
1736005000NRG25040620240280913
|
04/06/2024
|
PRAMILA YADUWANSHI
|
1736005WL017069
|
PRAMILA YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
PRAMILAYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAMAI
|
MP-36-005-058-002/172
(BAMHAN WADA)
|
1736005000NRG25040620240280917
|
04/06/2024
|
ANJU YADUWANSHI
|
1736005WL017069
|
ANJU YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
ANJUYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAMAI
|
MP-36-005-058-002/189
(BAMHAN WADA)
|
1736005000NRG25040620240280921
|
04/06/2024
|
SEETA YADUWANSHI
|
1736005WL017069
|
SEETA YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SEETAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-058-002/237
(BAMHAN WADA)
|
1736005000NRG25040620240280926
|
04/06/2024
|
YASHODA YADUWANSHI
|
1736005WL017069
|
YASHODA YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
YASHODAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JAMAI
|
MP-36-005-058-002/270
(BAMHAN WADA)
|
1736005000NRG25040620240280930
|
04/06/2024
|
SARASWATI YADUWANSHI
|
1736005WL017069
|
SARASWATI YADUWANSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SARASWATIYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-088-001/106
(DODASEMAR)
|
1736005000NRG25040620240283401
|
04/06/2024
|
SMT PREMWATHISANTLAL
|
1736005WL017179
|
SMT PREMWATHISANTLAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SMTPREMWATHISANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-088-001/116
(DODASEMAR)
|
1736005000NRG25040620240283407
|
04/06/2024
|
SUKARLAL SO. BUDDHU
|
1736005WL017179
|
SUKARLAL SO. BUDDHU
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKARLALSO.BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-088-001/155
(DODASEMAR)
|
1736005000NRG25040620240283419
|
04/06/2024
|
SAMURA SONSING
|
1736005WL017179
|
SAMURA SONSING
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAMURASONSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAMAI
|
MP-36-005-088-001/347
(DODASEMAR)
|
1736005000NRG25040620240283425
|
04/06/2024
|
MRS KAMALWATHIBAI
|
1736005WL017179
|
MRS KAMALWATHIBAI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MRSKAMALWATHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-088-001/349
(DODASEMAR)
|
1736005000NRG25040620240283426
|
04/06/2024
|
GULAB RAKSE LEKHRAM
|
1736005WL017179
|
GULAB RAKSE LEKHRAM
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
GULABRAKSELEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
JAMAI
|
MP-36-005-088-001/357
(DODASEMAR)
|
1736005000NRG25040620240283430
|
04/06/2024
|
SAKLVATI
|
1736005WL017179
|
SAKLVATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAKLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
JAMAI
|
MP-36-005-088-001/4
(DODASEMAR)
|
1736005000NRG25040620240283439
|
04/06/2024
|
SOMTI
|
1736005WL017179
|
SOMTI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
712
|
JAMAI
|
MP-36-005-088-001/49
(DODASEMAR)
|
1736005000NRG25040620240283440
|
04/06/2024
|
SUSHILA
|
1736005WL017179
|
SUSHILA
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
713
|
JAMAI
|
MP-36-005-088-001/68
(DODASEMAR)
|
1736005000NRG25040620240283450
|
04/06/2024
|
LAXMI
|
1736005WL017179
|
LAXMI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
714
|
JAMAI
|
MP-36-005-088-001/97-A
(DODASEMAR)
|
1736005000NRG25040620240283453
|
04/06/2024
|
SUKVATI
|
1736005WL017179
|
SUKVATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKVATI
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
JAMAI
|
MP-36-005-088-001/98
(DODASEMAR)
|
1736005000NRG25040620240283456
|
04/06/2024
|
DURGA
|
1736005WL017179
|
DURGA
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
07/06/2024
|
|
277656765
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
JAMAI
|
MP-36-005-088-002/201
(DODASEMAR)
|
1736005000NRG25040620240283457
|
04/06/2024
|
Sukhwati
|
1736005WL017179
|
Sukhwati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAMAI
|
MP-36-005-088-002/258
(DODASEMAR)
|
1736005000NRG25040620240283477
|
04/06/2024
|
Bhute
|
1736005WL017179
|
Bhute
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Bhute
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-088-002/261
(DODASEMAR)
|
1736005000NRG25040620240283479
|
04/06/2024
|
SAMALVATI and SURMAN and BISANU
|
1736005WL017179
|
SAMALVATI and SURMAN and BISANU
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAMALVATIandSURMANandBISANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-088-002/268
(DODASEMAR)
|
1736005000NRG25040620240283485
|
04/06/2024
|
SAHRULAL
|
1736005WL017179
|
SAHRULAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
JAMAI
|
MP-36-005-088-002/280
(DODASEMAR)
|
1736005000NRG25040620240283491
|
04/06/2024
|
FULVATI WO SAMARLAL
|
1736005WL017179
|
FULVATI WO SAMARLAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
FULVATIWOSAMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAMAI
|
MP-36-005-088-002/296
(DODASEMAR)
|
1736005000NRG25040620240283498
|
04/06/2024
|
CHAITRAM SO BABULAL
|
1736005WL017179
|
CHAITRAM SO BABULAL
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
CHAITRAMSOBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-088-002/307-A
(DODASEMAR)
|
1736005000NRG25040620240283505
|
04/06/2024
|
Sukko
|
1736005WL017179
|
Sukko
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sukko
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
JAMAI
|
MP-36-005-088-002/315
(DODASEMAR)
|
1736005000NRG25040620240283510
|
04/06/2024
|
Chatrsing
|
1736005WL017179
|
Chatrsing
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Chatrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-088-002/316
(DODASEMAR)
|
1736005000NRG25040620240283511
|
04/06/2024
|
MUNABAI WO CHATARLAL
|
1736005WL017179
|
MUNABAI WO CHATARLAL
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
MUNABAIWOCHATARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAMAI
|
MP-36-005-088-002/335
(DODASEMAR)
|
1736005000NRG25040620240283522
|
04/06/2024
|
DEMAN
|
1736005WL017179
|
DEMAN
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
DEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
726
|
JAMAI
|
MP-36-005-007-003/344
(JHOTKALAN)
|
1736005000NRG25040620240284094
|
04/06/2024
|
BHAGBATI
|
1736005WL017245
|
BHAGBATI
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-007-003/606
(JHOTKALAN)
|
1736005007NRG25040620240283353
|
04/06/2024
|
amerlal
|
1736005007WL017175
|
amerlal
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656765
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
728
|
JAMAI
|
MP-36-005-058-002/169
(BAMHAN WADA)
|
1736005000NRG25040620240280915
|
04/06/2024
|
GHANSHYAM THABBA LALITA KAILASH SHI
|
1736005WL017069
|
GHANSHYAM THABBA LALITA KAILASH SHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
GHANSHYAMTHABBALALITAKAILASHSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-058-002/177
(BAMHAN WADA)
|
1736005000NRG25040620240280919
|
04/06/2024
|
NATHURAM IMLA GITA NANDKISHOR
|
1736005WL017069
|
NATHURAM IMLA GITA NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
NATHURAMIMLAGITANANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
730
|
JAMAI
|
MP-36-005-058-002/265
(BAMHAN WADA)
|
1736005000NRG25040620240280929
|
04/06/2024
|
MAMATA
|
1736005WL017069
|
MAMATA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
731
|
JAMAI
|
MP-36-005-071-001/237-B
(MALNI)
|
1736005071NRG25040620240280100
|
04/06/2024
|
gunga
|
1736005071WL017026
|
gunga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656765
|
|
gunga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG25040620240282994
|
04/06/2024
|
Sumersingh
|
1736005081WL017154
|
Sumersingh
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-088-001/105
(DODASEMAR)
|
1736005000NRG25040620240283400
|
04/06/2024
|
SUKALIABAIMANSU
|
1736005WL017179
|
SUKALIABAIMANSU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKALIABAIMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAMAI
|
MP-36-005-088-001/111
(DODASEMAR)
|
1736005000NRG25040620240283406
|
04/06/2024
|
BUTANI
|
1736005WL017179
|
BUTANI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
BUTANI
|
STATE BANK OF INDIA(508548)
|
|
735
|
JAMAI
|
MP-36-005-088-001/119
(DODASEMAR)
|
1736005000NRG25040620240283409
|
04/06/2024
|
BIJNI
|
1736005WL017179
|
BIJNI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
BIJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAMAI
|
MP-36-005-088-001/120
(DODASEMAR)
|
1736005000NRG25040620240283410
|
04/06/2024
|
BHAGWATI BANSHILAL
|
1736005WL017179
|
BHAGWATI BANSHILAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHAGWATIBANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
JAMAI
|
MP-36-005-088-001/351
(DODASEMAR)
|
1736005000NRG25040620240283427
|
04/06/2024
|
BHAGWATI
|
1736005WL017179
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-088-001/358
(DODASEMAR)
|
1736005000NRG25040620240283431
|
04/06/2024
|
Sunita
|
1736005WL017179
|
Sunita
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-088-001/5
(DODASEMAR)
|
1736005000NRG25040620240283441
|
04/06/2024
|
JAGWANTISAMMAR
|
1736005WL017179
|
JAGWANTISAMMAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
JAGWANTISAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAMAI
|
MP-36-005-088-001/50
(DODASEMAR)
|
1736005000NRG25040620240283442
|
04/06/2024
|
FULMAT
|
1736005WL017179
|
FULMAT
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
FULMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-088-001/55
(DODASEMAR)
|
1736005000NRG25040620240283445
|
04/06/2024
|
MEMWATI VISHWANATH
|
1736005WL017179
|
MEMWATI VISHWANATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
MEMWATIVISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JAMAI
|
MP-36-005-088-001/57
(DODASEMAR)
|
1736005000NRG25040620240283446
|
04/06/2024
|
FULMA andSHARNATHI
|
1736005WL017179
|
FULMA andSHARNATHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
FULMAandSHARNATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-088-001/96
(DODASEMAR)
|
1736005000NRG25040620240283452
|
04/06/2024
|
SUNDARI
|
1736005WL017179
|
SUNDARI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUNDARI
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
JAMAI
|
MP-36-005-088-001/97-B
(DODASEMAR)
|
1736005000NRG25040620240283454
|
04/06/2024
|
Anita
|
1736005WL017179
|
Anita
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2024
|
|
277656765
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JAMAI
|
MP-36-005-088-002/206
(DODASEMAR)
|
1736005000NRG25040620240283458
|
04/06/2024
|
KAMLA WO MAKHAN
|
1736005WL017179
|
KAMLA WO MAKHAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
KAMLAWOMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
JAMAI
|
MP-36-005-088-002/207
(DODASEMAR)
|
1736005000NRG25040620240283460
|
04/06/2024
|
NAMSLAL and SUMARWATI
|
1736005WL017179
|
NAMSLAL and SUMARWATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
NAMSLALandSUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-088-002/212
(DODASEMAR)
|
1736005000NRG25040620240283462
|
04/06/2024
|
SAMSINGH
|
1736005WL017179
|
SAMSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
JAMAI
|
MP-36-005-088-002/216
(DODASEMAR)
|
1736005000NRG25040620240283463
|
04/06/2024
|
PARASRAM and MUNI BAI
|
1736005WL017179
|
PARASRAM and MUNI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
PARASRAMandMUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-088-002/224
(DODASEMAR)
|
1736005000NRG25040620240283467
|
04/06/2024
|
SAMWATI SO KAMLSHINGH
|
1736005WL017179
|
SAMWATI SO KAMLSHINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656765
|
|
SAMWATISOKAMLSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-088-002/233
(DODASEMAR)
|
1736005000NRG25040620240283470
|
04/06/2024
|
SEVILAL SUKARTI KISNU RAMWATI
|
1736005WL017179
|
SEVILAL SUKARTI KISNU RAMWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SEVILALSUKARTIKISNURAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-088-002/235
(DODASEMAR)
|
1736005000NRG25040620240283473
|
04/06/2024
|
MUNNI
|
1736005WL017179
|
MUNNI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2024
|
|
277656765
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
JAMAI
|
MP-36-005-088-002/262
(DODASEMAR)
|
1736005000NRG25040620240283481
|
04/06/2024
|
Knnu
|
1736005WL017179
|
Knnu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Knnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
JAMAI
|
MP-36-005-088-002/264
(DODASEMAR)
|
1736005000NRG25040620240283483
|
04/06/2024
|
GUGA and SENOTI
|
1736005WL017179
|
GUGA and SENOTI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
GUGAandSENOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-088-002/274
(DODASEMAR)
|
1736005000NRG25040620240283488
|
04/06/2024
|
SHANTA and MANAKLAL
|
1736005WL017179
|
SHANTA and MANAKLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHANTAandMANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-088-002/277
(DODASEMAR)
|
1736005000NRG25040620240283489
|
04/06/2024
|
LALVATI and HIRAN
|
1736005WL017179
|
LALVATI and HIRAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
LALVATIandHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JAMAI
|
MP-36-005-088-002/279
(DODASEMAR)
|
1736005000NRG25040620240283490
|
04/06/2024
|
Amarvati
|
1736005WL017179
|
Amarvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
JAMAI
|
MP-36-005-088-002/287-A
(DODASEMAR)
|
1736005000NRG25040620240283494
|
04/06/2024
|
CHAMPI
|
1736005WL017179
|
CHAMPI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2024
|
|
277656765
|
|
CHAMPI
|
STATE BANK OF INDIA(508548)
|
|
758
|
JAMAI
|
MP-36-005-088-002/288-A
(DODASEMAR)
|
1736005000NRG25040620240283495
|
04/06/2024
|
Rekha
|
1736005WL017179
|
Rekha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-088-002/291
(DODASEMAR)
|
1736005000NRG25040620240283496
|
04/06/2024
|
SHANTA
|
1736005WL017179
|
SHANTA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-088-002/297
(DODASEMAR)
|
1736005000NRG25040620240283499
|
04/06/2024
|
KUBBA SANTI MUNNA RAJU DULARI PHULASIYA
|
1736005WL017179
|
KUBBA SANTI MUNNA RAJU DULARI PHULASIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
KUBBASANTIMUNNARAJUDULARIPHULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
JAMAI
|
MP-36-005-088-002/308
(DODASEMAR)
|
1736005000NRG25040620240283506
|
04/06/2024
|
RAJU
|
1736005WL017179
|
RAJU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
762
|
JAMAI
|
MP-36-005-088-002/312
(DODASEMAR)
|
1736005000NRG25040620240283507
|
04/06/2024
|
DASIA WO JANGU
|
1736005WL017179
|
DASIA WO JANGU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
DASIAWOJANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
JAMAI
|
MP-36-005-088-002/324
(DODASEMAR)
|
1736005000NRG25040620240283516
|
04/06/2024
|
HIRIYA
|
1736005WL017179
|
HIRIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
HIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAMAI
|
MP-36-005-088-002/326
(DODASEMAR)
|
1736005000NRG25040620240283517
|
04/06/2024
|
Sanoti Barkae
|
1736005WL017179
|
Sanoti Barkae
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SanotiBarkae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-088-002/327
(DODASEMAR)
|
1736005000NRG25040620240283518
|
04/06/2024
|
SUNDAR and FULKI
|
1736005WL017179
|
SUNDAR and FULKI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUNDARandFULKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAMAI
|
MP-36-005-088-002/340
(DODASEMAR)
|
1736005000NRG25040620240283526
|
04/06/2024
|
ANITA
|
1736005WL017179
|
ANITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JAMAI
|
MP-36-005-088-002/343
(DODASEMAR)
|
1736005000NRG25040620240283527
|
04/06/2024
|
deveelal
|
1736005WL017179
|
deveelal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656765
|
|
deveelal
|
STATE BANK OF INDIA(508548)
|
|
768
|
JAMAI
|
MP-36-005-096-001/169
(BINDRAI)
|
1736005096NRG25030620240279211
|
04/06/2024
|
BALAK SO JHAPU
|
1736005096WL016980
|
BALAK SO JHAPU
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
BALAKSOJHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-096-001/25
(BINDRAI)
|
1736005096NRG25030620240279213
|
04/06/2024
|
KRASHNI BAI WO SIVDAYAL
|
1736005096WL016980
|
KRASHNI BAI WO SIVDAYAL
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
KRASHNIBAIWOSIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
770
|
JAMAI
|
MP-36-005-096-001/68
(BINDRAI)
|
1736005096NRG25030620240279218
|
04/06/2024
|
DIMMAR SO BARELAL
|
1736005096WL016980
|
DIMMAR SO BARELAL
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
DIMMARSOBARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
JAMAI
|
MP-36-005-096-001/80
(BINDRAI)
|
1736005096NRG25030620240279223
|
04/06/2024
|
ANITA RAJESH
|
1736005096WL016980
|
ANITA RAJESH
|
00697
|
BKID0NAMRGB
|
1065
|
1065
|
Processed
|
07/06/2024
|
|
277656765
|
|
ANITARAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-096-002/178
(BINDRAI)
|
1736005000NRG25040620240281133
|
04/06/2024
|
KAMMO WO BALRAM
|
1736005WL017084
|
KAMMO WO BALRAM
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
07/06/2024
|
|
277656765
|
|
KAMMOWOBALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
JAMAI
|
MP-36-005-096-002/189-A
(BINDRAI)
|
1736005000NRG25040620240281136
|
04/06/2024
|
SURESH
|
1736005WL017084
|
SURESH
|
00697
|
BKID0NAMRGB
|
848
|
848
|
Processed
|
07/06/2024
|
|
277656765
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JAMAI
|
MP-36-005-096-002/217
(BINDRAI)
|
1736005000NRG25040620240281139
|
04/06/2024
|
CHHAYA ARJUN
|
1736005WL017084
|
CHHAYA ARJUN
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
07/06/2024
|
|
277656765
|
|
CHHAYAARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-096-002/245-A
(BINDRAI)
|
1736005000NRG25040620240281146
|
04/06/2024
|
KAVITA
|
1736005WL017084
|
KAVITA
|
00697
|
BKID0NAMRGB
|
848
|
848
|
Processed
|
07/06/2024
|
|
277656765
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
JAMAI
|
MP-36-005-096-002/251
(BINDRAI)
|
1736005000NRG25040620240281147
|
04/06/2024
|
CHOTELAL SO OJHA
|
1736005WL017084
|
CHOTELAL SO OJHA
|
00697
|
BKID0NAMRGB
|
636
|
636
|
Processed
|
07/06/2024
|
|
277656765
|
|
CHOTELALSOOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
JAMAI
|
MP-36-005-096-002/260-A
(BINDRAI)
|
1736005000NRG25040620240281151
|
04/06/2024
|
JAGANNATH SUNERI
|
1736005WL017084
|
JAGANNATH SUNERI
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
07/06/2024
|
|
277656765
|
|
JAGANNATHSUNERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-096-002/268
(BINDRAI)
|
1736005000NRG25040620240281153
|
04/06/2024
|
MANHORI SO SUKU
|
1736005WL017084
|
MANHORI SO SUKU
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
07/06/2024
|
|
277656765
|
|
MANHORISOSUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
JAMAI
|
MP-36-005-096-002/428
(BINDRAI)
|
1736005000NRG25040620240281156
|
04/06/2024
|
DASANAMARLAL UIKEY
|
1736005WL017084
|
DASANAMARLAL UIKEY
|
00697
|
BKID0NAMRGB
|
848
|
848
|
Processed
|
07/06/2024
|
|
277656765
|
|
DASANAMARLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
JAMAI
|
MP-36-005-096-002/432
(BINDRAI)
|
1736005000NRG25040620240281158
|
04/06/2024
|
LATA ASSU
|
1736005WL017084
|
LATA ASSU
|
00697
|
BKID0NAMRGB
|
848
|
848
|
Processed
|
07/06/2024
|
|
277656765
|
|
LATAASSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-096-003/287
(BINDRAI)
|
1736005096NRG25030620240279235
|
04/06/2024
|
SURJAN CHHOTE
|
1736005096WL016980
|
SURJAN CHHOTE
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
SURJANCHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-096-003/291
(BINDRAI)
|
1736005096NRG25030620240279236
|
04/06/2024
|
DHOMAN SO BHADAN
|
1736005096WL016980
|
DHOMAN SO BHADAN
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
DHOMANSOBHADAN
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
JAMAI
|
MP-36-005-096-003/296
(BINDRAI)
|
1736005096NRG25030620240279241
|
04/06/2024
|
BASTORI WO MUNNA LAL
|
1736005096WL016980
|
BASTORI WO MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
BASTORIWOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-096-003/299
(BINDRAI)
|
1736005096NRG25030620240279242
|
04/06/2024
|
RAMPRASAD SO SHANKAR
|
1736005096WL016980
|
RAMPRASAD SO SHANKAR
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAMPRASADSOSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-096-003/300
(BINDRAI)
|
1736005096NRG25030620240279243
|
04/06/2024
|
JHANOKA FHAGNU
|
1736005096WL016980
|
JHANOKA FHAGNU
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
07/06/2024
|
|
277656765
|
|
JHANOKAFHAGNU
|
STATE BANK OF INDIA(508548)
|
|
786
|
JAMAI
|
MP-36-005-096-003/307
(BINDRAI)
|
1736005096NRG25030620240279246
|
04/06/2024
|
BUDDHNATH SO SAMMAL
|
1736005096WL016980
|
BUDDHNATH SO SAMMAL
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
BUDDHNATHSOSAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-096-003/311
(BINDRAI)
|
1736005096NRG25030620240279248
|
04/06/2024
|
BASANTI WO ABHIRAM
|
1736005096WL016980
|
BASANTI WO ABHIRAM
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
BASANTIWOABHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-096-003/312
(BINDRAI)
|
1736005096NRG25030620240279249
|
04/06/2024
|
RAMESH SO JANGU
|
1736005096WL016980
|
RAMESH SO JANGU
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAMESHSOJANGU
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
JAMAI
|
MP-36-005-096-003/321
(BINDRAI)
|
1736005096NRG25030620240279251
|
04/06/2024
|
RAGOTA WO JAGNU
|
1736005096WL016980
|
RAGOTA WO JAGNU
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAGOTAWOJAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAMAI
|
MP-36-005-096-003/335
(BINDRAI)
|
1736005096NRG25030620240279256
|
04/06/2024
|
SUKHRAM SO RAYSU
|
1736005096WL016980
|
SUKHRAM SO RAYSU
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
SUKHRAMSORAYSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAMAI
|
MP-36-005-096-003/336
(BINDRAI)
|
1736005096NRG25030620240279257
|
04/06/2024
|
DINESH
|
1736005096WL016980
|
DINESH
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
07/06/2024
|
|
277656765
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
JAMAI
|
MP-36-005-096-003/402
(BINDRAI)
|
1736005096NRG25030620240279261
|
04/06/2024
|
GULSO BAI
|
1736005096WL016980
|
GULSO BAI
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
07/06/2024
|
|
277656765
|
|
GULSOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
793
|
JAMAI
|
MP-36-005-096-004/387
(BINDRAI)
|
1736005096NRG25030620240279276
|
04/06/2024
|
DAHNNU SO TANTU
|
1736005096WL016980
|
DAHNNU SO TANTU
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
07/06/2024
|
|
277656765
|
|
DAHNNUSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
JAMAI
|
MP-36-005-096-004/399
(BINDRAI)
|
1736005096NRG25030620240279277
|
04/06/2024
|
RAMKAL BAI WO MOHANLAL
|
1736005096WL016980
|
RAMKAL BAI WO MOHANLAL
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
07/06/2024
|
|
277656765
|
|
RAMKALBAIWOMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
JAMAI
|
MP-36-005-096-004/421
(BINDRAI)
|
1736005096NRG25030620240279278
|
04/06/2024
|
JAGDISH GAGAN
|
1736005096WL016980
|
JAGDISH GAGAN
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
07/06/2024
|
|
277656765
|
|
JAGDISHGAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79125
|
79125
|
|
|
|
|
|
|
|
|
796
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005000NRG25040620240280872
|
04/06/2024
|
Chhurelal Sheelu
|
1736005WL017068
|
Chhurelal Sheelu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277656765
|
|
ChhurelalSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
JAMAI
|
MP-36-005-021-007/331
(BAKODI)
|
1736005000NRG25040620240280899
|
04/06/2024
|
Banshilal Lobo
|
1736005WL017068
|
Banshilal Lobo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656765
|
|
BanshilalLobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
978441
|
978441
|
|
|
|
|
|
|
|