|
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-36-005-002-001/108
(ALAMOD)
|
1736005002NRG24120120241279453
|
12/01/2024
|
ANTTOBAI SO HARLAL
|
1736005002WL078742
|
ANTTOBAI SO HARLAL
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANTTOBAISOHARLAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-002-001/313
(ALAMOD)
|
1736005002NRG24120120241279454
|
12/01/2024
|
MUKESH RATANSHA
|
1736005002WL078742
|
MUKESH RATANSHA
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
MUKESHRATANSHA
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-002-001/315
(ALAMOD)
|
1736005002NRG24120120241279456
|
12/01/2024
|
Ramkali
|
1736005002WL078742
|
Ramkali
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-002-001/315
(ALAMOD)
|
1736005002NRG24120120241279455
|
12/01/2024
|
SUNDERLAL MANULAL
|
1736005002WL078742
|
SUNDERLAL MANULAL
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUNDERLALMANULAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-002-001/329
(ALAMOD)
|
1736005002NRG24120120241279457
|
12/01/2024
|
LAKHAN SO BHANGILAL
|
1736005002WL078742
|
LAKHAN SO BHANGILAL
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
LAKHANSOBHANGILAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-002-001/54
(ALAMOD)
|
1736005002NRG24120120241279458
|
12/01/2024
|
BHANGILAL GENDU
|
1736005002WL078742
|
BHANGILAL GENDU
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
BHANGILALGENDU
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-002-001/55
(ALAMOD)
|
1736005002NRG24120120241279459
|
12/01/2024
|
ANIL THANSINGH
|
1736005002WL078742
|
ANIL THANSINGH
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANILTHANSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-002-001/66
(ALAMOD)
|
1736005002NRG24120120241279460
|
12/01/2024
|
GHANSHYAM THANSINGH
|
1736005002WL078742
|
GHANSHYAM THANSINGH
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
GHANSHYAMTHANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-002-001/67
(ALAMOD)
|
1736005002NRG24120120241279461
|
12/01/2024
|
kosiya bai
|
1736005002WL078742
|
kosiya bai
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
kosiyabai
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-002-001/77
(ALAMOD)
|
1736005002NRG24120120241279462
|
12/01/2024
|
Sadan
|
1736005002WL078742
|
Sadan
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sadan
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-002-001/77-A
(ALAMOD)
|
1736005002NRG24120120241279463
|
12/01/2024
|
Madan singh
|
1736005002WL078742
|
Madan singh
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-002-001/80
(ALAMOD)
|
1736005002NRG24120120241279464
|
12/01/2024
|
SUMMILAL GYANSINGH
|
1736005002WL078742
|
SUMMILAL GYANSINGH
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUMMILALGYANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-002-001/80-A
(ALAMOD)
|
1736005002NRG24120120241279465
|
12/01/2024
|
Atarsingh Narre
|
1736005002WL078742
|
Atarsingh Narre
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
AtarsinghNarre
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-002-001/80-A
(ALAMOD)
|
1736005002NRG24120120241279466
|
12/01/2024
|
Bhagvati Narre
|
1736005002WL078742
|
Bhagvati Narre
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
BhagvatiNarre
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-002-001/82-A
(ALAMOD)
|
1736005002NRG24120120241279467
|
12/01/2024
|
Vinod
|
1736005002WL078742
|
Vinod
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-002-001/84
(ALAMOD)
|
1736005002NRG24120120241279468
|
12/01/2024
|
CHAMPA
|
1736005002WL078742
|
CHAMPA
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-038-001/211-A
(MARDAGARH)
|
1736005038NRG24120120241282269
|
12/01/2024
|
Sukhdev Bosom
|
1736005038WL078837
|
Sukhdev Bosom
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SukhdevBosom
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-038-001/211-A
(MARDAGARH)
|
1736005038NRG24120120241282268
|
12/01/2024
|
Sukhdev Bosom
|
1736005038WL078837
|
Sukhdev Bosom
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SukhdevBosom
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-038-001/367-B
(MARDAGARH)
|
1736005038NRG24120120241282315
|
12/01/2024
|
Bachan Bhopa
|
1736005038WL078837
|
Bachan Bhopa
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
13/03/2024
|
|
684500865
|
|
BachanBhopa
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMAI
|
MP-36-005-038-001/384
(MARDAGARH)
|
1736005038NRG24120120241282201
|
12/01/2024
|
SAKMI DHURVE
|
1736005038WL078835
|
SAKMI DHURVE
|
00048
|
BKID0008941
|
210
|
210
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAKMIDHURVE
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-038-001/53-A
(MARDAGARH)
|
1736005038NRG24120120241282205
|
12/01/2024
|
DEWANAND SO VISHRAM
|
1736005038WL078835
|
DEWANAND SO VISHRAM
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
DEWANANDSOVISHRAM
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-038-001/95-A
(MARDAGARH)
|
1736005038NRG24120120241282215
|
12/01/2024
|
PAWAN RAJBOSOM
|
1736005038WL078835
|
PAWAN RAJBOSOM
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
PAWANRAJBOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-059-001/212-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278974
|
12/01/2024
|
SANJAY
|
1736005059WL078725
|
SANJAY
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-059-001/287-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279015
|
12/01/2024
|
SARITA
|
1736005059WL078725
|
SARITA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-087-005/322
(MACHIGHAT MAL)
|
1736005087NRG24110120241278353
|
12/01/2024
|
Kiran
|
1736005087WL078708
|
Kiran
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-087-005/322
(MACHIGHAT MAL)
|
1736005087NRG24110120241278435
|
12/01/2024
|
Kiran
|
1736005087WL078709
|
Kiran
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28055
|
28055
|
|
|
|
|
|
|
|
|
27
|
JAMAI
|
MP-36-005-059-001/335-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279039
|
12/01/2024
|
Bharat
|
1736005059WL078725
|
Bharat
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-047-002/508
(KOLHIYA)
|
1736005047NRG24120120241279443
|
12/01/2024
|
Madhuri Ratnakar Amravanshi
|
1736005047WL078741
|
Madhuri Ratnakar Amravanshi
|
00051
|
MAHB0000537
|
848
|
848
|
Processed
|
13/03/2024
|
|
684500865
|
|
MadhuriRatnakarAmravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-059-001/114-D
(CHHINDI KAMATH)
|
1736005059NRG24120120241278911
|
12/01/2024
|
SHIVAM
|
1736005059WL078725
|
SHIVAM
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-059-001/143-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278928
|
12/01/2024
|
malti
|
1736005059WL078725
|
malti
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-059-001/149-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278932
|
12/01/2024
|
RAMPIYARI
|
1736005059WL078725
|
RAMPIYARI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMPIYARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-059-001/175-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278951
|
12/01/2024
|
KANTI
|
1736005059WL078725
|
KANTI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-059-001/274-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279007
|
12/01/2024
|
ANIL Uikey
|
1736005059WL078725
|
ANIL Uikey
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANILUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAMAI
|
MP-36-005-059-001/3-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279026
|
12/01/2024
|
PUSPA
|
1736005059WL078725
|
PUSPA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-059-001/57-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279070
|
12/01/2024
|
dilip kudape
|
1736005059WL078725
|
dilip kudape
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
dilipkudape
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-059-001/99-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279102
|
12/01/2024
|
TARA NAGLE
|
1736005059WL078725
|
TARA NAGLE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
TARANAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-063-002/277
(HANOITIYA)
|
1736005063NRG24110120241278264
|
12/01/2024
|
heera
|
1736005063WL078707
|
heera
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-063-002/366
(HANOITIYA)
|
1736005063NRG24110120241278265
|
12/01/2024
|
lalita uikey
|
1736005063WL078707
|
lalita uikey
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
lalitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-063-002/388
(HANOITIYA)
|
1736005063NRG24110120241278267
|
12/01/2024
|
phulanti belvanshi
|
1736005063WL078707
|
phulanti belvanshi
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
phulantibelvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-063-002/399
(HANOITIYA)
|
1736005063NRG24110120241278268
|
12/01/2024
|
mema yaduwanshi
|
1736005063WL078707
|
mema yaduwanshi
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
memayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-063-002/399
(HANOITIYA)
|
1736005063NRG24110120241278269
|
12/01/2024
|
Umashankar
|
1736005063WL078707
|
Umashankar
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
Umashankar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-063-002/405-A
(HANOITIYA)
|
1736005063NRG24110120241278270
|
12/01/2024
|
LALWATI DASANLA UIKEY
|
1736005063WL078707
|
LALWATI DASANLA UIKEY
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
LALWATIDASANLAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-063-002/411
(HANOITIYA)
|
1736005063NRG24110120241278271
|
12/01/2024
|
Dipesh Anaklal
|
1736005063WL078707
|
Dipesh Anaklal
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
DipeshAnaklal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-063-002/417
(HANOITIYA)
|
1736005063NRG24110120241278272
|
12/01/2024
|
RANJEETA YADUWANSHI
|
1736005063WL078707
|
RANJEETA YADUWANSHI
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
RANJEETAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-063-002/436
(HANOITIYA)
|
1736005063NRG24110120241278273
|
12/01/2024
|
tulsiya bai
|
1736005063WL078707
|
tulsiya bai
|
00051
|
MAHB0000537
|
210
|
210
|
Processed
|
13/03/2024
|
|
684500865
|
|
tulsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-087-005/268
(MACHIGHAT MAL)
|
1736005087NRG24110120241278322
|
12/01/2024
|
VIJYVATI
|
1736005087WL078708
|
VIJYVATI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
VIJYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-087-005/268
(MACHIGHAT MAL)
|
1736005087NRG24110120241278323
|
12/01/2024
|
VIJYVATI
|
1736005087WL078708
|
VIJYVATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
VIJYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-087-005/376
(MACHIGHAT MAL)
|
1736005087NRG24110120241278444
|
12/01/2024
|
BISTARIYA PANDRAM
|
1736005087WL078709
|
BISTARIYA PANDRAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BISTARIYAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAMAI
|
MP-36-005-087-005/376
(MACHIGHAT MAL)
|
1736005087NRG24110120241278445
|
12/01/2024
|
BISTARIYA PANDRAM
|
1736005087WL078709
|
BISTARIYA PANDRAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BISTARIYAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAMAI
|
MP-36-005-087-006/339
(MACHIGHAT MAL)
|
1736005087NRG24110120241278366
|
12/01/2024
|
RANGA BAI
|
1736005087WL078708
|
RANGA BAI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
RANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-087-006/339
(MACHIGHAT MAL)
|
1736005087NRG24110120241278367
|
12/01/2024
|
RANGA BAI
|
1736005087WL078708
|
RANGA BAI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
RANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-093-001/1-A
(ANKIYA)
|
1736005093NRG24110120241276488
|
12/01/2024
|
Ashok
|
1736005093WL078637
|
Ashok
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-093-002/291-A
(ANKIYA)
|
1736005093NRG24110120241276439
|
12/01/2024
|
Sukhvati
|
1736005093WL078636
|
Sukhvati
|
00051
|
MAHB0000537
|
820
|
820
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sukhvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-038-001/103
(MARDAGARH)
|
1736005038NRG24120120241282247
|
12/01/2024
|
basantibai gannu
|
1736005038WL078837
|
basantibai gannu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
basantibaigannu
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-038-001/103
(MARDAGARH)
|
1736005038NRG24120120241282246
|
12/01/2024
|
basantibai gannu
|
1736005038WL078837
|
basantibai gannu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
basantibaigannu
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-038-001/103-A
(MARDAGARH)
|
1736005038NRG24120120241282249
|
12/01/2024
|
Vimal Darshma
|
1736005038WL078837
|
Vimal Darshma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
VimalDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-038-001/103-A
(MARDAGARH)
|
1736005038NRG24120120241282248
|
12/01/2024
|
Vimal Darshma
|
1736005038WL078837
|
Vimal Darshma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
VimalDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-038-001/104-A
(MARDAGARH)
|
1736005038NRG24120120241282251
|
12/01/2024
|
MANAKLAL
|
1736005038WL078837
|
MANAKLAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-038-001/104-A
(MARDAGARH)
|
1736005038NRG24120120241282250
|
12/01/2024
|
MANAKLAL
|
1736005038WL078837
|
MANAKLAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-038-001/104-B
(MARDAGARH)
|
1736005038NRG24120120241282253
|
12/01/2024
|
Reeta Darshma
|
1736005038WL078837
|
Reeta Darshma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ReetaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-038-001/104-B
(MARDAGARH)
|
1736005038NRG24120120241282255
|
12/01/2024
|
Reeta Darshma
|
1736005038WL078837
|
Reeta Darshma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ReetaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-038-001/104-B
(MARDAGARH)
|
1736005038NRG24120120241282254
|
12/01/2024
|
Surju Darshma
|
1736005038WL078837
|
Surju Darshma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SurjuDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-038-001/104-B
(MARDAGARH)
|
1736005038NRG24120120241282252
|
12/01/2024
|
Surju Darshma
|
1736005038WL078837
|
Surju Darshma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SurjuDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-038-001/106
(MARDAGARH)
|
1736005038NRG24120120241282257
|
12/01/2024
|
Mrs MANTI MANNULA MANTI MANNULA
|
1736005038WL078837
|
Mrs MANTI MANNULA MANTI MANNULA
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsMANTIMANNULAMANTIMANNULA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-038-001/106
(MARDAGARH)
|
1736005038NRG24120120241282256
|
12/01/2024
|
Mrs MANTI MANNULA MANTI MANNULA
|
1736005038WL078837
|
Mrs MANTI MANNULA MANTI MANNULA
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsMANTIMANNULAMANTIMANNULA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-038-001/156
(MARDAGARH)
|
1736005038NRG24120120241282258
|
12/01/2024
|
ballum darsma
|
1736005038WL078837
|
ballum darsma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ballumdarsma
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-038-001/161
(MARDAGARH)
|
1736005038NRG24120120241282260
|
12/01/2024
|
Mrs SOMTI WIFE OF RAMESH WOSHAM
|
1736005038WL078837
|
Mrs SOMTI WIFE OF RAMESH WOSHAM
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsSOMTIWIFEOFRAMESHWOSHAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-038-001/161
(MARDAGARH)
|
1736005038NRG24120120241282262
|
12/01/2024
|
Mrs SOMTI WIFE OF RAMESH WOSHAM
|
1736005038WL078837
|
Mrs SOMTI WIFE OF RAMESH WOSHAM
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsSOMTIWIFEOFRAMESHWOSHAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-038-001/161
(MARDAGARH)
|
1736005038NRG24120120241282261
|
12/01/2024
|
ramesh kalli
|
1736005038WL078837
|
ramesh kalli
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500865
|
|
rameshkalli
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-038-001/161
(MARDAGARH)
|
1736005038NRG24120120241282259
|
12/01/2024
|
ramesh kalli
|
1736005038WL078837
|
ramesh kalli
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
rameshkalli
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-038-001/17
(MARDAGARH)
|
1736005038NRG24120120241282264
|
12/01/2024
|
Mr SHAMESH KALL
|
1736005038WL078837
|
Mr SHAMESH KALL
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrSHAMESHKALL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-038-001/17
(MARDAGARH)
|
1736005038NRG24120120241282263
|
12/01/2024
|
Mr SHAMESH KALL
|
1736005038WL078837
|
Mr SHAMESH KALL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrSHAMESHKALL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-038-001/18
(MARDAGARH)
|
1736005038NRG24120120241282173
|
12/01/2024
|
Mrs MANWATI HIRAJ MANWATI HIRAJ
|
1736005038WL078835
|
Mrs MANWATI HIRAJ MANWATI HIRAJ
|
00051
|
MAHB0000613
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsMANWATIHIRAJMANWATIHIRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-038-001/194
(MARDAGARH)
|
1736005038NRG24120120241282175
|
12/01/2024
|
INDRA BAI WADIVA
|
1736005038WL078835
|
INDRA BAI WADIVA
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
INDRABAIWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-038-001/194
(MARDAGARH)
|
1736005038NRG24120120241282174
|
12/01/2024
|
sunder motilal
|
1736005038WL078835
|
sunder motilal
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
sundermotilal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-038-001/195
(MARDAGARH)
|
1736005038NRG24120120241282176
|
12/01/2024
|
MANIYABAI
|
1736005038WL078835
|
MANIYABAI
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-038-001/208
(MARDAGARH)
|
1736005038NRG24120120241282265
|
12/01/2024
|
Sunai Bosom
|
1736005038WL078837
|
Sunai Bosom
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
SunaiBosom
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-038-001/211
(MARDAGARH)
|
1736005038NRG24120120241282267
|
12/01/2024
|
Mr JAIWANTISUDD JAIWANTISUDD
|
1736005038WL078837
|
Mr JAIWANTISUDD JAIWANTISUDD
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrJAIWANTISUDDJAIWANTISUDD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-038-001/211
(MARDAGARH)
|
1736005038NRG24120120241282266
|
12/01/2024
|
Mr JAIWANTISUDD JAIWANTISUDD
|
1736005038WL078837
|
Mr JAIWANTISUDD JAIWANTISUDD
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrJAIWANTISUDDJAIWANTISUDD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-038-001/211-B
(MARDAGARH)
|
1736005038NRG24120120241282271
|
12/01/2024
|
Achchhelal Bosam
|
1736005038WL078837
|
Achchhelal Bosam
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
AchchhelalBosam
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-038-001/211-B
(MARDAGARH)
|
1736005038NRG24120120241282270
|
12/01/2024
|
Achchhelal Bosam
|
1736005038WL078837
|
Achchhelal Bosam
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
AchchhelalBosam
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMAI
|
MP-36-005-038-001/214
(MARDAGARH)
|
1736005038NRG24120120241282272
|
12/01/2024
|
Mr shyama yaduwansi ranglal yaduvansi
|
1736005038WL078837
|
Mr shyama yaduwansi ranglal yaduvansi
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mrshyamayaduwansiranglalyaduvansi
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-038-001/214
(MARDAGARH)
|
1736005038NRG24120120241282273
|
12/01/2024
|
Mr shyama yaduwansi ranglal yaduvansi
|
1736005038WL078837
|
Mr shyama yaduwansi ranglal yaduvansi
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mrshyamayaduwansiranglalyaduvansi
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-038-001/215-A
(MARDAGARH)
|
1736005038NRG24120120241282274
|
12/01/2024
|
Samalvati Bosom
|
1736005038WL078837
|
Samalvati Bosom
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500865
|
|
SamalvatiBosom
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-038-001/216-A
(MARDAGARH)
|
1736005038NRG24120120241282275
|
12/01/2024
|
SOMWATI BOSAM
|
1736005038WL078837
|
SOMWATI BOSAM
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
SOMWATIBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-038-001/22
(MARDAGARH)
|
1736005038NRG24120120241282177
|
12/01/2024
|
Mr SANKU BOSAM MAKHULAL
|
1736005038WL078835
|
Mr SANKU BOSAM MAKHULAL
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrSANKUBOSAMMAKHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-038-001/23
(MARDAGARH)
|
1736005038NRG24120120241282178
|
12/01/2024
|
kalawati bai
|
1736005038WL078835
|
kalawati bai
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
kalawatibai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-038-001/249
(MARDAGARH)
|
1736005038NRG24120120241282179
|
12/01/2024
|
sakarlal dhunnu
|
1736005038WL078835
|
sakarlal dhunnu
|
00051
|
MAHB0000613
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684500865
|
|
sakarlaldhunnu
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-038-001/250
(MARDAGARH)
|
1736005038NRG24120120241282278
|
12/01/2024
|
Buddhi Bai
|
1736005038WL078837
|
Buddhi Bai
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
BuddhiBai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-038-001/250
(MARDAGARH)
|
1736005038NRG24120120241282277
|
12/01/2024
|
makker jhallu
|
1736005038WL078837
|
makker jhallu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
makkerjhallu
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-038-001/250
(MARDAGARH)
|
1736005038NRG24120120241282276
|
12/01/2024
|
makker jhallu
|
1736005038WL078837
|
makker jhallu
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
makkerjhallu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-038-001/26
(MARDAGARH)
|
1736005038NRG24120120241282181
|
12/01/2024
|
MANWATIBAI
|
1736005038WL078835
|
MANWATIBAI
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-038-001/261
(MARDAGARH)
|
1736005038NRG24120120241282280
|
12/01/2024
|
Mr SABULAL SAKARLA SABULAL SAKARLA
|
1736005038WL078837
|
Mr SABULAL SAKARLA SABULAL SAKARLA
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrSABULALSAKARLASABULALSAKARLA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-038-001/261
(MARDAGARH)
|
1736005038NRG24120120241282279
|
12/01/2024
|
Mrs SANNIBAI SAB SANNIBAI SAB
|
1736005038WL078837
|
Mrs SANNIBAI SAB SANNIBAI SAB
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsSANNIBAISABSANNIBAISAB
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-038-001/263
(MARDAGARH)
|
1736005038NRG24120120241282281
|
12/01/2024
|
GANNU GIRDHARI YADUWANSHI
|
1736005038WL078837
|
GANNU GIRDHARI YADUWANSHI
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
GANNUGIRDHARIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-038-001/263
(MARDAGARH)
|
1736005038NRG24120120241282283
|
12/01/2024
|
GANNU GIRDHARI YADUWANSHI
|
1736005038WL078837
|
GANNU GIRDHARI YADUWANSHI
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
GANNUGIRDHARIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-038-001/263
(MARDAGARH)
|
1736005038NRG24120120241282282
|
12/01/2024
|
Mrs BAGLO DHANNU
|
1736005038WL078837
|
Mrs BAGLO DHANNU
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsBAGLODHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-038-001/263
(MARDAGARH)
|
1736005038NRG24120120241282284
|
12/01/2024
|
Mrs BAGLO DHANNU
|
1736005038WL078837
|
Mrs BAGLO DHANNU
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsBAGLODHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-038-001/28-A
(MARDAGARH)
|
1736005038NRG24120120241282182
|
12/01/2024
|
ANJALI
|
1736005038WL078835
|
ANJALI
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-038-001/280
(MARDAGARH)
|
1736005038NRG24120120241282183
|
12/01/2024
|
PINKI BOSOM
|
1736005038WL078835
|
PINKI BOSOM
|
00051
|
MAHB0000613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684500865
|
|
PINKIBOSOM
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-038-001/282
(MARDAGARH)
|
1736005038NRG24120120241282286
|
12/01/2024
|
GHYANTA SARWAN YADUWANSHI
|
1736005038WL078837
|
GHYANTA SARWAN YADUWANSHI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
GHYANTASARWANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-038-001/282
(MARDAGARH)
|
1736005038NRG24120120241282285
|
12/01/2024
|
GHYANTA SARWAN YADUWANSHI
|
1736005038WL078837
|
GHYANTA SARWAN YADUWANSHI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
GHYANTASARWANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-038-001/283
(MARDAGARH)
|
1736005038NRG24120120241282288
|
12/01/2024
|
Laxmi yaduwanshi
|
1736005038WL078837
|
Laxmi yaduwanshi
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Laxmiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-038-001/283
(MARDAGARH)
|
1736005038NRG24120120241282287
|
12/01/2024
|
RAMPAL
|
1736005038WL078837
|
RAMPAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-038-001/291
(MARDAGARH)
|
1736005038NRG24120120241282289
|
12/01/2024
|
MR KISAN BALARAM
|
1736005038WL078837
|
MR KISAN BALARAM
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MRKISANBALARAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-038-001/292
(MARDAGARH)
|
1736005038NRG24120120241282291
|
12/01/2024
|
Mr KUJILAL KISH
|
1736005038WL078837
|
Mr KUJILAL KISH
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrKUJILALKISH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-038-001/292
(MARDAGARH)
|
1736005038NRG24120120241282290
|
12/01/2024
|
Mr KUJILAL KISH
|
1736005038WL078837
|
Mr KUJILAL KISH
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrKUJILALKISH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-038-001/293
(MARDAGARH)
|
1736005038NRG24120120241282293
|
12/01/2024
|
MANGALWATI
|
1736005038WL078837
|
MANGALWATI
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-038-001/293
(MARDAGARH)
|
1736005038NRG24120120241282292
|
12/01/2024
|
MANGALWATI
|
1736005038WL078837
|
MANGALWATI
|
00051
|
MAHB0000613
|
221
|
221
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-038-001/301
(MARDAGARH)
|
1736005038NRG24120120241282294
|
12/01/2024
|
Mr RUKHAMANI PARSU YADUWANSHI
|
1736005038WL078837
|
Mr RUKHAMANI PARSU YADUWANSHI
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrRUKHAMANIPARSUYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-038-001/301-A
(MARDAGARH)
|
1736005038NRG24120120241282295
|
12/01/2024
|
banti yaduwanshi
|
1736005038WL078837
|
banti yaduwanshi
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
bantiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-038-001/301-A
(MARDAGARH)
|
1736005038NRG24120120241282297
|
12/01/2024
|
banti yaduwanshi
|
1736005038WL078837
|
banti yaduwanshi
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
bantiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-038-001/301-A
(MARDAGARH)
|
1736005038NRG24120120241282296
|
12/01/2024
|
DURGA WO BANTI YADUWANSHI
|
1736005038WL078837
|
DURGA WO BANTI YADUWANSHI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
DURGAWOBANTIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-038-001/301-A
(MARDAGARH)
|
1736005038NRG24120120241282298
|
12/01/2024
|
DURGA WO BANTI YADUWANSHI
|
1736005038WL078837
|
DURGA WO BANTI YADUWANSHI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
DURGAWOBANTIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-038-001/301-B
(MARDAGARH)
|
1736005038NRG24120120241282300
|
12/01/2024
|
Dileep Yaduwanshi
|
1736005038WL078837
|
Dileep Yaduwanshi
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
DileepYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-038-001/301-B
(MARDAGARH)
|
1736005038NRG24120120241282299
|
12/01/2024
|
Dileep Yaduwanshi
|
1736005038WL078837
|
Dileep Yaduwanshi
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
DileepYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-038-001/302
(MARDAGARH)
|
1736005038NRG24120120241282302
|
12/01/2024
|
bhagwat preamlal yaduwanshi
|
1736005038WL078837
|
bhagwat preamlal yaduwanshi
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
bhagwatpreamlalyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-038-001/302
(MARDAGARH)
|
1736005038NRG24120120241282301
|
12/01/2024
|
bhagwat preamlal yaduwanshi
|
1736005038WL078837
|
bhagwat preamlal yaduwanshi
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
bhagwatpreamlalyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-038-001/306
(MARDAGARH)
|
1736005038NRG24120120241282304
|
12/01/2024
|
Mr. MOHAN SHANKAR YADUWANSHI
|
1736005038WL078837
|
Mr. MOHAN SHANKAR YADUWANSHI
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mr.MOHANSHANKARYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-038-001/306
(MARDAGARH)
|
1736005038NRG24120120241282303
|
12/01/2024
|
Mr. MOHAN SHANKAR YADUWANSHI
|
1736005038WL078837
|
Mr. MOHAN SHANKAR YADUWANSHI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mr.MOHANSHANKARYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-038-001/309
(MARDAGARH)
|
1736005038NRG24120120241282307
|
12/01/2024
|
GHYANBAI RAMCHARAN
|
1736005038WL078837
|
GHYANBAI RAMCHARAN
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
GHYANBAIRAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-038-001/321-A
(MARDAGARH)
|
1736005038NRG24120120241282184
|
12/01/2024
|
SHYMBATI
|
1736005038WL078835
|
SHYMBATI
|
00051
|
MAHB0000613
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHYMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-038-001/322
(MARDAGARH)
|
1736005038NRG24120120241282185
|
12/01/2024
|
sumarwati baliram
|
1736005038WL078835
|
sumarwati baliram
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
sumarwatibaliram
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-038-001/322-A
(MARDAGARH)
|
1736005038NRG24120120241282186
|
12/01/2024
|
shila Ahikey
|
1736005038WL078835
|
shila Ahikey
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
shilaAhikey
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-038-001/326
(MARDAGARH)
|
1736005038NRG24120120241282187
|
12/01/2024
|
savita sahulal
|
1736005038WL078835
|
savita sahulal
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
savitasahulal
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-038-001/327
(MARDAGARH)
|
1736005038NRG24120120241282188
|
12/01/2024
|
SUKBARIYA
|
1736005038WL078835
|
SUKBARIYA
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKBARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-038-001/335-B
(MARDAGARH)
|
1736005038NRG24120120241282189
|
12/01/2024
|
anita
|
1736005038WL078835
|
anita
|
00051
|
MAHB0000613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684500865
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-038-001/338
(MARDAGARH)
|
1736005038NRG24120120241282309
|
12/01/2024
|
PREMWATIBAI PRITAM YADUWANSHI
|
1736005038WL078837
|
PREMWATIBAI PRITAM YADUWANSHI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
PREMWATIBAIPRITAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-038-001/338
(MARDAGARH)
|
1736005038NRG24120120241282308
|
12/01/2024
|
PREMWATIBAI PRITAM YADUWANSHI
|
1736005038WL078837
|
PREMWATIBAI PRITAM YADUWANSHI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
PREMWATIBAIPRITAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-038-001/339
(MARDAGARH)
|
1736005038NRG24120120241282310
|
12/01/2024
|
saroj yaduwanshi
|
1736005038WL078837
|
saroj yaduwanshi
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
sarojyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-038-001/341
(MARDAGARH)
|
1736005038NRG24120120241282191
|
12/01/2024
|
BABITA DO MANGAL
|
1736005038WL078835
|
BABITA DO MANGAL
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
BABITADOMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-038-001/341
(MARDAGARH)
|
1736005038NRG24120120241282190
|
12/01/2024
|
SUKHWATI MANGALSING
|
1736005038WL078835
|
SUKHWATI MANGALSING
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKHWATIMANGALSING
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-038-001/341-A
(MARDAGARH)
|
1736005038NRG24120120241282192
|
12/01/2024
|
SANTARIYA ATKOM
|
1736005038WL078835
|
SANTARIYA ATKOM
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANTARIYAATKOM
|
BANK OF INDIA(508505)
|
|
134
|
JAMAI
|
MP-36-005-038-001/352-A
(MARDAGARH)
|
1736005038NRG24120120241282313
|
12/01/2024
|
MANGALWATI
|
1736005038WL078837
|
MANGALWATI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-038-001/352-A
(MARDAGARH)
|
1736005038NRG24120120241282312
|
12/01/2024
|
MANGALWATI
|
1736005038WL078837
|
MANGALWATI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-038-001/356
(MARDAGARH)
|
1736005038NRG24120120241282193
|
12/01/2024
|
guddi bai
|
1736005038WL078835
|
guddi bai
|
00051
|
MAHB0000613
|
210
|
210
|
Processed
|
13/03/2024
|
|
684500865
|
|
guddibai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-038-001/356-A
(MARDAGARH)
|
1736005038NRG24120120241282194
|
12/01/2024
|
sharmila
|
1736005038WL078835
|
sharmila
|
00051
|
MAHB0000613
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684500865
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-038-001/356-B
(MARDAGARH)
|
1736005038NRG24120120241282195
|
12/01/2024
|
Radhika DO Lakhan
|
1736005038WL078835
|
Radhika DO Lakhan
|
00051
|
MAHB0000613
|
210
|
210
|
Processed
|
13/03/2024
|
|
684500865
|
|
RadhikaDOLakhan
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-038-001/357-A
(MARDAGARH)
|
1736005038NRG24120120241282196
|
12/01/2024
|
BUDHIYA
|
1736005038WL078835
|
BUDHIYA
|
00051
|
MAHB0000613
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684500865
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-038-001/358
(MARDAGARH)
|
1736005038NRG24120120241282197
|
12/01/2024
|
SANTIBAI KASHRAMI
|
1736005038WL078835
|
SANTIBAI KASHRAMI
|
00051
|
MAHB0000613
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANTIBAIKASHRAMI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-038-001/361-A
(MARDAGARH)
|
1736005038NRG24120120241282199
|
12/01/2024
|
SUSHILA DO JHANAKLAL
|
1736005038WL078835
|
SUSHILA DO JHANAKLAL
|
00051
|
MAHB0000613
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUSHILADOJHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-038-001/364
(MARDAGARH)
|
1736005038NRG24120120241282200
|
12/01/2024
|
PRAMILA LOBO KANNULAL LOBO
|
1736005038WL078835
|
PRAMILA LOBO KANNULAL LOBO
|
00051
|
MAHB0000613
|
420
|
420
|
Processed
|
13/03/2024
|
|
684500865
|
|
PRAMILALOBOKANNULALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-038-001/367
(MARDAGARH)
|
1736005038NRG24120120241282314
|
12/01/2024
|
nakharlal parasram bhopa
|
1736005038WL078837
|
nakharlal parasram bhopa
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500865
|
|
nakharlalparasrambhopa
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-038-001/367-C
(MARDAGARH)
|
1736005038NRG24120120241282318
|
12/01/2024
|
Aitwari Bhopa
|
1736005038WL078837
|
Aitwari Bhopa
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
AitwariBhopa
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMAI
|
MP-36-005-038-001/367-C
(MARDAGARH)
|
1736005038NRG24120120241282316
|
12/01/2024
|
Aitwari Bhopa
|
1736005038WL078837
|
Aitwari Bhopa
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
AitwariBhopa
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMAI
|
MP-36-005-038-001/367-C
(MARDAGARH)
|
1736005038NRG24120120241282317
|
12/01/2024
|
Santuri Bhopa
|
1736005038WL078837
|
Santuri Bhopa
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
SanturiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-038-001/367-C
(MARDAGARH)
|
1736005038NRG24120120241282319
|
12/01/2024
|
Santuri Bhopa
|
1736005038WL078837
|
Santuri Bhopa
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
SanturiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-038-001/385
(MARDAGARH)
|
1736005038NRG24120120241282203
|
12/01/2024
|
RUBINA
|
1736005038WL078835
|
RUBINA
|
00051
|
MAHB0000613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684500865
|
|
RUBINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JAMAI
|
MP-36-005-038-001/50
(MARDAGARH)
|
1736005038NRG24120120241282204
|
12/01/2024
|
Mrs BALWATI WO KISHAN UIKEY
|
1736005038WL078835
|
Mrs BALWATI WO KISHAN UIKEY
|
00051
|
MAHB0000613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrsBALWATIWOKISHANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-038-001/54
(MARDAGARH)
|
1736005038NRG24120120241282206
|
12/01/2024
|
Mr PARASRAM DURBANSINGH
|
1736005038WL078835
|
Mr PARASRAM DURBANSINGH
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrPARASRAMDURBANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-038-001/56-A
(MARDAGARH)
|
1736005038NRG24120120241282207
|
12/01/2024
|
Rajesh
|
1736005038WL078835
|
Rajesh
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-038-001/6-A
(MARDAGARH)
|
1736005038NRG24120120241282208
|
12/01/2024
|
Reena Sheelu
|
1736005038WL078835
|
Reena Sheelu
|
00051
|
MAHB0000613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684500865
|
|
ReenaSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-038-001/69
(MARDAGARH)
|
1736005038NRG24120120241282323
|
12/01/2024
|
ramwati sukman
|
1736005038WL078837
|
ramwati sukman
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
ramwatisukman
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-038-001/69-A
(MARDAGARH)
|
1736005038NRG24120120241282325
|
12/01/2024
|
MANITA KAYDA
|
1736005038WL078837
|
MANITA KAYDA
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANITAKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-038-001/69-A
(MARDAGARH)
|
1736005038NRG24120120241282324
|
12/01/2024
|
SOMA KAYDA
|
1736005038WL078837
|
SOMA KAYDA
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
SOMAKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-038-001/69-B
(MARDAGARH)
|
1736005038NRG24120120241282328
|
12/01/2024
|
Rajesh kayda
|
1736005038WL078837
|
Rajesh kayda
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rajeshkayda
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-038-001/73-C
(MARDAGARH)
|
1736005038NRG24120120241282209
|
12/01/2024
|
Rakesh Raj Bosom
|
1736005038WL078835
|
Rakesh Raj Bosom
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
RakeshRajBosom
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-038-001/75-A
(MARDAGARH)
|
1736005038NRG24120120241282210
|
12/01/2024
|
BISHNU BOSAM
|
1736005038WL078835
|
BISHNU BOSAM
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
BISHNUBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-038-001/77-A
(MARDAGARH)
|
1736005038NRG24120120241282211
|
12/01/2024
|
SARITA BOSAM
|
1736005038WL078835
|
SARITA BOSAM
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARITABOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-038-001/80-A
(MARDAGARH)
|
1736005038NRG24120120241282212
|
12/01/2024
|
Armil Sheelu
|
1736005038WL078835
|
Armil Sheelu
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
ArmilSheelu
|
BANK OF BARODA(606985)
|
|
161
|
JAMAI
|
MP-36-005-038-001/84
(MARDAGARH)
|
1736005038NRG24120120241282329
|
12/01/2024
|
nanesing amarlal
|
1736005038WL078837
|
nanesing amarlal
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
nanesingamarlal
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-038-001/86
(MARDAGARH)
|
1736005038NRG24120120241282332
|
12/01/2024
|
Bhundli bai Bosom
|
1736005038WL078837
|
Bhundli bai Bosom
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
BhundlibaiBosom
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-038-001/86
(MARDAGARH)
|
1736005038NRG24120120241282331
|
12/01/2024
|
seamu kalli
|
1736005038WL078837
|
seamu kalli
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
seamukalli
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-038-001/86
(MARDAGARH)
|
1736005038NRG24120120241282330
|
12/01/2024
|
SEYAMU KALLI
|
1736005038WL078837
|
SEYAMU KALLI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SEYAMUKALLI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-038-001/87
(MARDAGARH)
|
1736005038NRG24120120241282338
|
12/01/2024
|
sunita bosom
|
1736005038WL078837
|
sunita bosom
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
sunitabosom
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-038-001/94
(MARDAGARH)
|
1736005038NRG24120120241282213
|
12/01/2024
|
kisan haresa
|
1736005038WL078835
|
kisan haresa
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
kisanharesa
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-038-001/95
(MARDAGARH)
|
1736005038NRG24120120241282214
|
12/01/2024
|
SUMARSA BARKADE
|
1736005038WL078835
|
SUMARSA BARKADE
|
00051
|
MAHB0000613
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUMARSABARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-038-001/98-A
(MARDAGARH)
|
1736005038NRG24120120241282216
|
12/01/2024
|
Arun Bosam
|
1736005038WL078835
|
Arun Bosam
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
ArunBosam
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-038-001/98-A
(MARDAGARH)
|
1736005038NRG24120120241282217
|
12/01/2024
|
Manita Baithe
|
1736005038WL078835
|
Manita Baithe
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
ManitaBaithe
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-038-001/99
(MARDAGARH)
|
1736005038NRG24120120241282218
|
12/01/2024
|
Ramprasad durbansingh
|
1736005038WL078835
|
Ramprasad durbansingh
|
00051
|
MAHB0000613
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ramprasaddurbansingh
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-059-001/322-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279038
|
12/01/2024
|
SUVA
|
1736005059WL078725
|
SUVA
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUVA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-093-002/279-A
(ANKIYA)
|
1736005093NRG24110120241276422
|
12/01/2024
|
Mr Jaydas Dhurvey
|
1736005093WL078636
|
Mr Jaydas Dhurvey
|
00051
|
MAHB0000613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrJaydasDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-093-002/341-A
(ANKIYA)
|
1736005093NRG24110120241276478
|
12/01/2024
|
Mr Mahesh Marshkole
|
1736005093WL078636
|
Mr Mahesh Marshkole
|
00051
|
MAHB0000613
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrMaheshMarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-093-002/341-B
(ANKIYA)
|
1736005093NRG24110120241276479
|
12/01/2024
|
Mr Ramdas Marskole
|
1736005093WL078636
|
Mr Ramdas Marskole
|
00051
|
MAHB0000613
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
MrRamdasMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133457
|
133457
|
|
|
|
|
|
|
|
|
175
|
JAMAI
|
MP-36-005-059-001/286
(CHHINDI KAMATH)
|
1736005059NRG24120120241279011
|
12/01/2024
|
mukesh
|
1736005059WL078725
|
mukesh
|
00051
|
MAHB0001474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
JAMAI
|
MP-36-005-059-001/111
(CHHINDI KAMATH)
|
1736005059NRG24120120241278908
|
12/01/2024
|
lajwanti
|
1736005059WL078725
|
lajwanti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
lajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-059-001/129-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278920
|
12/01/2024
|
parvti
|
1736005059WL078725
|
parvti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
parvti
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-059-001/129-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278921
|
12/01/2024
|
MACHALA SANJAY
|
1736005059WL078725
|
MACHALA SANJAY
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MACHALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-059-001/130
(CHHINDI KAMATH)
|
1736005059NRG24120120241278924
|
12/01/2024
|
devki
|
1736005059WL078725
|
devki
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-059-001/15-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278935
|
12/01/2024
|
SUSMA
|
1736005059WL078725
|
SUSMA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUSMA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-059-001/153
(CHHINDI KAMATH)
|
1736005059NRG24120120241278936
|
12/01/2024
|
bhagrati
|
1736005059WL078725
|
bhagrati
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-059-001/154
(CHHINDI KAMATH)
|
1736005059NRG24120120241278939
|
12/01/2024
|
SARSVATI
|
1736005059WL078725
|
SARSVATI
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-059-001/194
(CHHINDI KAMATH)
|
1736005059NRG24120120241278958
|
12/01/2024
|
UMA
|
1736005059WL078725
|
UMA
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-059-001/195-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278961
|
12/01/2024
|
LALITA
|
1736005059WL078725
|
LALITA
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-059-001/196
(CHHINDI KAMATH)
|
1736005059NRG24120120241278962
|
12/01/2024
|
kiran yaduwanshi
|
1736005059WL078725
|
kiran yaduwanshi
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
kiranyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-059-001/225
(CHHINDI KAMATH)
|
1736005059NRG24120120241278990
|
12/01/2024
|
jalsha
|
1736005059WL078725
|
jalsha
|
00051
|
MAHB0001929
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-059-001/228-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278991
|
12/01/2024
|
LOVKESH
|
1736005059WL078725
|
LOVKESH
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
LOVKESH
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-059-001/256
(CHHINDI KAMATH)
|
1736005059NRG24120120241279002
|
12/01/2024
|
sukhram
|
1736005059WL078725
|
sukhram
|
00051
|
MAHB0001929
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500865
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-059-001/290-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279019
|
12/01/2024
|
USHA
|
1736005059WL078725
|
USHA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-059-001/4
(CHHINDI KAMATH)
|
1736005059NRG24120120241279045
|
12/01/2024
|
ASHA
|
1736005059WL078725
|
ASHA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-059-001/43-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279050
|
12/01/2024
|
RAVEE
|
1736005059WL078725
|
RAVEE
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAVEE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-059-001/444-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279052
|
12/01/2024
|
DURGESH
|
1736005059WL078725
|
DURGESH
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-059-001/612
(CHHINDI KAMATH)
|
1736005059NRG24120120241279075
|
12/01/2024
|
TILAKVATI
|
1736005059WL078725
|
TILAKVATI
|
00051
|
MAHB0001929
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
TILAKVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-059-001/78-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241279083
|
12/01/2024
|
KHEMA
|
1736005059WL078725
|
KHEMA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMAI
|
MP-36-005-059-001/89-C
(CHHINDI KAMATH)
|
1736005059NRG24120120241279094
|
12/01/2024
|
dinesh Yaduwanshi
|
1736005059WL078725
|
dinesh Yaduwanshi
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
dineshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-059-001/90
(CHHINDI KAMATH)
|
1736005059NRG24120120241279098
|
12/01/2024
|
KAMLESH
|
1736005059WL078725
|
KAMLESH
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-081-002/223
(JAMBHAKIRADI)
|
1736005081NRG24120120241281832
|
12/01/2024
|
Malti
|
1736005081WL078822
|
Malti
|
00051
|
MAHB0001929
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAMAI
|
MP-36-005-081-002/240
(JAMBHAKIRADI)
|
1736005081NRG24120120241281838
|
12/01/2024
|
Duberam
|
1736005081WL078822
|
Duberam
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
Duberam
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-081-002/294
(JAMBHAKIRADI)
|
1736005081NRG24120120241281841
|
12/01/2024
|
BHARAT
|
1736005081WL078822
|
BHARAT
|
00051
|
MAHB0001929
|
627
|
627
|
Processed
|
13/03/2024
|
|
684500865
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-081-002/304
(JAMBHAKIRADI)
|
1736005081NRG24120120241281844
|
12/01/2024
|
RAJKUMAR
|
1736005081WL078822
|
RAJKUMAR
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-081-002/313
(JAMBHAKIRADI)
|
1736005081NRG24120120241281847
|
12/01/2024
|
DOULAT
|
1736005081WL078822
|
DOULAT
|
00051
|
MAHB0001929
|
627
|
627
|
Processed
|
13/03/2024
|
|
684500865
|
|
DOULAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAMAI
|
MP-36-005-081-002/313-A
(JAMBHAKIRADI)
|
1736005081NRG24120120241281850
|
12/01/2024
|
kaliram
|
1736005081WL078822
|
kaliram
|
00051
|
MAHB0001929
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
kaliram
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-081-002/313-A
(JAMBHAKIRADI)
|
1736005081NRG24120120241281851
|
12/01/2024
|
PINKI
|
1736005081WL078822
|
PINKI
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
PINKI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-081-002/313-A
(JAMBHAKIRADI)
|
1736005081NRG24120120241281849
|
12/01/2024
|
RAMKLA
|
1736005081WL078822
|
RAMKLA
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-081-002/351
(JAMBHAKIRADI)
|
1736005081NRG24120120241281854
|
12/01/2024
|
MATHURA
|
1736005081WL078822
|
MATHURA
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
MATHURA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-081-002/355
(JAMBHAKIRADI)
|
1736005081NRG24120120241281855
|
12/01/2024
|
SANGITA
|
1736005081WL078822
|
SANGITA
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAMAI
|
MP-36-005-081-002/366
(JAMBHAKIRADI)
|
1736005081NRG24120120241281856
|
12/01/2024
|
DHANNI
|
1736005081WL078822
|
DHANNI
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
DHANNI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-081-002/376
(JAMBHAKIRADI)
|
1736005081NRG24120120241281858
|
12/01/2024
|
PURVA
|
1736005081WL078822
|
PURVA
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
PURVA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-081-002/417
(JAMBHAKIRADI)
|
1736005081NRG24120120241281859
|
12/01/2024
|
SUSHMA
|
1736005081WL078822
|
SUSHMA
|
00051
|
MAHB0001929
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-081-002/428
(JAMBHAKIRADI)
|
1736005081NRG24120120241281861
|
12/01/2024
|
LEKHRAM
|
1736005081WL078822
|
LEKHRAM
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-081-002/435
(JAMBHAKIRADI)
|
1736005081NRG24120120241281865
|
12/01/2024
|
Atish Yaduwanshi
|
1736005081WL078822
|
Atish Yaduwanshi
|
00051
|
MAHB0001929
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
AtishYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-081-002/437
(JAMBHAKIRADI)
|
1736005081NRG24120120241281867
|
12/01/2024
|
Ratiram
|
1736005081WL078822
|
Ratiram
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAMAI
|
MP-36-005-087-002/22
(MACHIGHAT MAL)
|
1736005087NRG24110120241278468
|
12/01/2024
|
JHAMLO BAI
|
1736005087WL078710
|
JHAMLO BAI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
JHAMLOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-087-002/370
(MACHIGHAT MAL)
|
1736005087NRG24110120241278480
|
12/01/2024
|
MILLO
|
1736005087WL078710
|
MILLO
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-087-002/370
(MACHIGHAT MAL)
|
1736005087NRG24110120241278482
|
12/01/2024
|
MILLO
|
1736005087WL078710
|
MILLO
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-087-002/5
(MACHIGHAT MAL)
|
1736005087NRG24110120241278490
|
12/01/2024
|
Anita
|
1736005087WL078710
|
Anita
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMAI
|
MP-36-005-087-002/5
(MACHIGHAT MAL)
|
1736005087NRG24110120241278488
|
12/01/2024
|
Anita
|
1736005087WL078710
|
Anita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMAI
|
MP-36-005-087-003/41
(MACHIGHAT MAL)
|
1736005087NRG24110120241278501
|
12/01/2024
|
Manka barkade
|
1736005087WL078710
|
Manka barkade
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mankabarkade
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-087-003/41
(MACHIGHAT MAL)
|
1736005087NRG24110120241278503
|
12/01/2024
|
Manka barkade
|
1736005087WL078710
|
Manka barkade
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mankabarkade
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-087-005/164-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278279
|
12/01/2024
|
POONAM
|
1736005087WL078708
|
POONAM
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAMAI
|
MP-36-005-087-005/164-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278278
|
12/01/2024
|
POONAM
|
1736005087WL078708
|
POONAM
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAMAI
|
MP-36-005-087-005/191
(MACHIGHAT MAL)
|
1736005087NRG24110120241278295
|
12/01/2024
|
Akalvati
|
1736005087WL078708
|
Akalvati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Akalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-087-005/191
(MACHIGHAT MAL)
|
1736005087NRG24110120241278293
|
12/01/2024
|
Akalvati
|
1736005087WL078708
|
Akalvati
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
Akalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-087-005/198
(MACHIGHAT MAL)
|
1736005087NRG24110120241278297
|
12/01/2024
|
Rusiya
|
1736005087WL078708
|
Rusiya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rusiya
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-087-005/198
(MACHIGHAT MAL)
|
1736005087NRG24110120241278296
|
12/01/2024
|
Rusiya
|
1736005087WL078708
|
Rusiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rusiya
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-087-005/214
(MACHIGHAT MAL)
|
1736005087NRG24110120241278397
|
12/01/2024
|
Somlal
|
1736005087WL078709
|
Somlal
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
13/03/2024
|
|
684500865
|
|
Somlal
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-087-005/214
(MACHIGHAT MAL)
|
1736005087NRG24110120241278398
|
12/01/2024
|
Somlal
|
1736005087WL078709
|
Somlal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Somlal
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-087-005/223
(MACHIGHAT MAL)
|
1736005087NRG24110120241278399
|
12/01/2024
|
Suman Sheelu
|
1736005087WL078709
|
Suman Sheelu
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SumanSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-087-005/223
(MACHIGHAT MAL)
|
1736005087NRG24110120241278400
|
12/01/2024
|
Suman Sheelu
|
1736005087WL078709
|
Suman Sheelu
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SumanSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-087-005/242
(MACHIGHAT MAL)
|
1736005087NRG24110120241278306
|
12/01/2024
|
Tulashiya Tumdam
|
1736005087WL078708
|
Tulashiya Tumdam
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
TulashiyaTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAMAI
|
MP-36-005-087-005/242
(MACHIGHAT MAL)
|
1736005087NRG24110120241278307
|
12/01/2024
|
Tulashiya Tumdam
|
1736005087WL078708
|
Tulashiya Tumdam
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
TulashiyaTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-087-005/252
(MACHIGHAT MAL)
|
1736005087NRG24110120241278310
|
12/01/2024
|
MUNNI
|
1736005087WL078708
|
MUNNI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-087-005/252
(MACHIGHAT MAL)
|
1736005087NRG24110120241278311
|
12/01/2024
|
MUNNI
|
1736005087WL078708
|
MUNNI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-087-005/253
(MACHIGHAT MAL)
|
1736005087NRG24110120241278312
|
12/01/2024
|
Indra Rajbhopa
|
1736005087WL078708
|
Indra Rajbhopa
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
IndraRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-087-005/253
(MACHIGHAT MAL)
|
1736005087NRG24110120241278313
|
12/01/2024
|
Indra Rajbhopa
|
1736005087WL078708
|
Indra Rajbhopa
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
IndraRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-087-005/255
(MACHIGHAT MAL)
|
1736005087NRG24110120241278409
|
12/01/2024
|
Sakru bhannare
|
1736005087WL078709
|
Sakru bhannare
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sakrubhannare
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-087-005/255
(MACHIGHAT MAL)
|
1736005087NRG24110120241278410
|
12/01/2024
|
Sakru bhannare
|
1736005087WL078709
|
Sakru bhannare
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sakrubhannare
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-087-005/273
(MACHIGHAT MAL)
|
1736005087NRG24110120241278413
|
12/01/2024
|
Kohali
|
1736005087WL078709
|
Kohali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kohali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-087-005/273
(MACHIGHAT MAL)
|
1736005087NRG24110120241278414
|
12/01/2024
|
Kohali
|
1736005087WL078709
|
Kohali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kohali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-087-005/276
(MACHIGHAT MAL)
|
1736005087NRG24110120241278415
|
12/01/2024
|
JANKI SHILU
|
1736005087WL078709
|
JANKI SHILU
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
JANKISHILU
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-087-005/276
(MACHIGHAT MAL)
|
1736005087NRG24110120241278416
|
12/01/2024
|
JANKI SHILU
|
1736005087WL078709
|
JANKI SHILU
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
JANKISHILU
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-087-005/284
(MACHIGHAT MAL)
|
1736005087NRG24110120241278328
|
12/01/2024
|
LALVATI
|
1736005087WL078708
|
LALVATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
LALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-087-005/284
(MACHIGHAT MAL)
|
1736005087NRG24110120241278329
|
12/01/2024
|
LALVATI
|
1736005087WL078708
|
LALVATI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
LALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-087-005/286
(MACHIGHAT MAL)
|
1736005087NRG24110120241278330
|
12/01/2024
|
FULWATI
|
1736005087WL078708
|
FULWATI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
FULWATI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-087-005/286
(MACHIGHAT MAL)
|
1736005087NRG24110120241278331
|
12/01/2024
|
FULWATI
|
1736005087WL078708
|
FULWATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
FULWATI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-087-005/288
(MACHIGHAT MAL)
|
1736005087NRG24110120241278418
|
12/01/2024
|
SHYAMBATI
|
1736005087WL078709
|
SHYAMBATI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMAI
|
MP-36-005-087-005/288
(MACHIGHAT MAL)
|
1736005087NRG24110120241278419
|
12/01/2024
|
SHYAMBATI
|
1736005087WL078709
|
SHYAMBATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMAI
|
MP-36-005-087-005/299
(MACHIGHAT MAL)
|
1736005087NRG24110120241278425
|
12/01/2024
|
Mangalbati Tumdam
|
1736005087WL078709
|
Mangalbati Tumdam
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MangalbatiTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-087-005/299
(MACHIGHAT MAL)
|
1736005087NRG24110120241278426
|
12/01/2024
|
Mangalbati Tumdam
|
1736005087WL078709
|
Mangalbati Tumdam
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MangalbatiTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-087-005/302
(MACHIGHAT MAL)
|
1736005087NRG24110120241278427
|
12/01/2024
|
Ratoli
|
1736005087WL078709
|
Ratoli
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ratoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-087-005/302
(MACHIGHAT MAL)
|
1736005087NRG24110120241278428
|
12/01/2024
|
Ratoli
|
1736005087WL078709
|
Ratoli
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ratoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-087-005/303
(MACHIGHAT MAL)
|
1736005087NRG24110120241278430
|
12/01/2024
|
Manti Sheelu
|
1736005087WL078709
|
Manti Sheelu
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MantiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-087-005/303
(MACHIGHAT MAL)
|
1736005087NRG24110120241278429
|
12/01/2024
|
URMILA JHANKU Shiny
|
1736005087WL078709
|
URMILA JHANKU Shiny
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
URMILAJHANKUShiny
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMAI
|
MP-36-005-087-005/321
(MACHIGHAT MAL)
|
1736005087NRG24110120241278351
|
12/01/2024
|
Mithiya
|
1736005087WL078708
|
Mithiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-087-005/321
(MACHIGHAT MAL)
|
1736005087NRG24110120241278352
|
12/01/2024
|
Mithiya
|
1736005087WL078708
|
Mithiya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-087-005/329
(MACHIGHAT MAL)
|
1736005087NRG24110120241278360
|
12/01/2024
|
Hari
|
1736005087WL078708
|
Hari
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
Hari
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-087-005/337
(MACHIGHAT MAL)
|
1736005087NRG24110120241278361
|
12/01/2024
|
Sukbati
|
1736005087WL078708
|
Sukbati
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sukbati
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-087-005/337
(MACHIGHAT MAL)
|
1736005087NRG24110120241278362
|
12/01/2024
|
Sukbati
|
1736005087WL078708
|
Sukbati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sukbati
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-087-005/357-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278365
|
12/01/2024
|
premvati Rajbhopa
|
1736005087WL078708
|
premvati Rajbhopa
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
premvatiRajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-091-001/18-A
(KORPANI KHURD)
|
1736005091NRG24120120241282541
|
12/01/2024
|
Anjulala Uikey
|
1736005091WL078847
|
Anjulala Uikey
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
AnjulalaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-091-001/24
(KORPANI KHURD)
|
1736005091NRG24120120241282542
|
12/01/2024
|
Echulal
|
1736005091WL078847
|
Echulal
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Echulal
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-091-001/29
(KORPANI KHURD)
|
1736005091NRG24120120241282545
|
12/01/2024
|
munni ivnati
|
1736005091WL078847
|
munni ivnati
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
munniivnati
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-091-001/35
(KORPANI KHURD)
|
1736005091NRG24120120241282547
|
12/01/2024
|
Imala Sukan Dhurvey
|
1736005091WL078847
|
Imala Sukan Dhurvey
|
00051
|
MAHB0001929
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
ImalaSukanDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-091-001/358-A
(KORPANI KHURD)
|
1736005091NRG24120120241282548
|
12/01/2024
|
ittulal nanho
|
1736005091WL078847
|
ittulal nanho
|
00051
|
MAHB0001929
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
ittulalnanho
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMAI
|
MP-36-005-091-001/52
(KORPANI KHURD)
|
1736005091NRG24120120241282551
|
12/01/2024
|
SOHAN SANTRAM
|
1736005091WL078847
|
SOHAN SANTRAM
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
SOHANSANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAMAI
|
MP-36-005-091-001/67
(KORPANI KHURD)
|
1736005091NRG24120120241282556
|
12/01/2024
|
Sarita uikey
|
1736005091WL078847
|
Sarita uikey
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Saritauikey
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-091-001/75-A
(KORPANI KHURD)
|
1736005091NRG24120120241282561
|
12/01/2024
|
kampulal munshilal
|
1736005091WL078847
|
kampulal munshilal
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
kampulalmunshilal
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-091-001/76
(KORPANI KHURD)
|
1736005091NRG24120120241282562
|
12/01/2024
|
Sishupal Ivnati
|
1736005091WL078847
|
Sishupal Ivnati
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
SishupalIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-091-001/80-A
(KORPANI KHURD)
|
1736005091NRG24120120241282563
|
12/01/2024
|
shubhas ivnati
|
1736005091WL078847
|
shubhas ivnati
|
00051
|
MAHB0001929
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
shubhasivnati
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-091-001/89
(KORPANI KHURD)
|
1736005091NRG24120120241282565
|
12/01/2024
|
SUKARTI ROSHAN
|
1736005091WL078847
|
SUKARTI ROSHAN
|
00051
|
MAHB0001929
|
850
|
850
|
Rejected
|
13/03/2024
|
|
684500865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
JAMAI
|
MP-36-005-091-001/95-A
(KORPANI KHURD)
|
1736005091NRG24120120241282567
|
12/01/2024
|
Anita Uikey
|
1736005091WL078847
|
Anita Uikey
|
00051
|
MAHB0001929
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
AnitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-091-002/118-A
(KORPANI KHURD)
|
1736005091NRG24120120241283125
|
12/01/2024
|
shila dhurvey
|
1736005091WL078863
|
shila dhurvey
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
shiladhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-091-002/119
(KORPANI KHURD)
|
1736005091NRG24120120241283126
|
12/01/2024
|
radado dhurvey
|
1736005091WL078863
|
radado dhurvey
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
13/03/2024
|
|
684500865
|
|
radadodhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-091-002/121
(KORPANI KHURD)
|
1736005091NRG24120120241283127
|
12/01/2024
|
makiya rameshuikey
|
1736005091WL078863
|
makiya rameshuikey
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
13/03/2024
|
|
684500865
|
|
makiyarameshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-091-002/167
(KORPANI KHURD)
|
1736005091NRG24120120241283139
|
12/01/2024
|
sarat imrat
|
1736005091WL078863
|
sarat imrat
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
saratimrat
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-091-002/210-A
(KORPANI KHURD)
|
1736005091NRG24120120241283148
|
12/01/2024
|
Kishan yaduwanshi
|
1736005091WL078863
|
Kishan yaduwanshi
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kishanyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-091-002/210-C
(KORPANI KHURD)
|
1736005091NRG24120120241283150
|
12/01/2024
|
shubham yaduwanshi
|
1736005091WL078863
|
shubham yaduwanshi
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
13/03/2024
|
|
684500865
|
|
shubhamyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-091-003/226
(KORPANI KHURD)
|
1736005091NRG24120120241282575
|
12/01/2024
|
Rekha shivram
|
1736005091WL078848
|
Rekha shivram
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rekhashivram
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-091-003/227-A
(KORPANI KHURD)
|
1736005091NRG24120120241282576
|
12/01/2024
|
sunil uikey
|
1736005091WL078848
|
sunil uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
suniluikey
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-091-003/229-A
(KORPANI KHURD)
|
1736005091NRG24120120241282577
|
12/01/2024
|
shivnat dhurve
|
1736005091WL078848
|
shivnat dhurve
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
shivnatdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-091-003/232-A
(KORPANI KHURD)
|
1736005091NRG24120120241282578
|
12/01/2024
|
Kamalbati raju
|
1736005091WL078848
|
Kamalbati raju
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kamalbatiraju
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-091-003/235-A
(KORPANI KHURD)
|
1736005091NRG24120120241282580
|
12/01/2024
|
Fulvanti uikey
|
1736005091WL078848
|
Fulvanti uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
Fulvantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-091-003/242-B
(KORPANI KHURD)
|
1736005091NRG24120120241282583
|
12/01/2024
|
Hariram babulal nagvanshi
|
1736005091WL078848
|
Hariram babulal nagvanshi
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
Harirambabulalnagvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-091-003/247
(KORPANI KHURD)
|
1736005091NRG24120120241282584
|
12/01/2024
|
Motu uikey
|
1736005091WL078848
|
Motu uikey
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Motuuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JAMAI
|
MP-36-005-091-003/249-A
(KORPANI KHURD)
|
1736005091NRG24120120241282585
|
12/01/2024
|
rajvanti uikey
|
1736005091WL078848
|
rajvanti uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
rajvantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-091-003/250
(KORPANI KHURD)
|
1736005091NRG24120120241282586
|
12/01/2024
|
kalsiya balvan
|
1736005091WL078848
|
kalsiya balvan
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
kalsiyabalvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAMAI
|
MP-36-005-091-003/251
(KORPANI KHURD)
|
1736005091NRG24120120241282587
|
12/01/2024
|
hemraj uikey
|
1736005091WL078848
|
hemraj uikey
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
hemrajuikey
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-091-003/253-A
(KORPANI KHURD)
|
1736005091NRG24120120241282588
|
12/01/2024
|
rooplal uikey
|
1736005091WL078848
|
rooplal uikey
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
rooplaluikey
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-091-003/257
(KORPANI KHURD)
|
1736005091NRG24120120241282589
|
12/01/2024
|
Nita shankar ivnati
|
1736005091WL078848
|
Nita shankar ivnati
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Nitashankarivnati
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-091-003/268
(KORPANI KHURD)
|
1736005091NRG24120120241282590
|
12/01/2024
|
Rangulal Uikey
|
1736005091WL078848
|
Rangulal Uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
RangulalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-091-003/268-A
(KORPANI KHURD)
|
1736005091NRG24120120241282591
|
12/01/2024
|
Sarita bai
|
1736005091WL078848
|
Sarita bai
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAMAI
|
MP-36-005-091-003/269
(KORPANI KHURD)
|
1736005091NRG24120120241282592
|
12/01/2024
|
munshilal kangalu
|
1736005091WL078848
|
munshilal kangalu
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
munshilalkangalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAMAI
|
MP-36-005-091-003/272-A
(KORPANI KHURD)
|
1736005091NRG24120120241282593
|
12/01/2024
|
sevanti uikey
|
1736005091WL078848
|
sevanti uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
sevantiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAMAI
|
MP-36-005-091-003/273
(KORPANI KHURD)
|
1736005091NRG24120120241282594
|
12/01/2024
|
Pramod uikey
|
1736005091WL078848
|
Pramod uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
Pramoduikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JAMAI
|
MP-36-005-091-003/280
(KORPANI KHURD)
|
1736005091NRG24120120241282596
|
12/01/2024
|
Neelesh Uikey
|
1736005091WL078848
|
Neelesh Uikey
|
00051
|
MAHB0001929
|
680
|
680
|
Rejected
|
13/03/2024
|
|
684500865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
JAMAI
|
MP-36-005-091-003/281-A
(KORPANI KHURD)
|
1736005091NRG24120120241282597
|
12/01/2024
|
Sukhmani bhikari
|
1736005091WL078848
|
Sukhmani bhikari
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sukhmanibhikari
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-091-003/290
(KORPANI KHURD)
|
1736005091NRG24120120241282599
|
12/01/2024
|
sahabati markam
|
1736005091WL078848
|
sahabati markam
|
00051
|
MAHB0001929
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
sahabatimarkam
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-093-001/10
(ANKIYA)
|
1736005093NRG24110120241276489
|
12/01/2024
|
kalavati
|
1736005093WL078637
|
kalavati
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-093-001/128
(ANKIYA)
|
1736005093NRG24110120241276491
|
12/01/2024
|
KUNTI
|
1736005093WL078637
|
KUNTI
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-093-001/188
(ANKIYA)
|
1736005093NRG24110120241276503
|
12/01/2024
|
NIRMILA
|
1736005093WL078637
|
NIRMILA
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
NIRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-093-001/19
(ANKIYA)
|
1736005093NRG24110120241276504
|
12/01/2024
|
surmila
|
1736005093WL078637
|
surmila
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
surmila
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-093-001/201
(ANKIYA)
|
1736005093NRG24110120241276508
|
12/01/2024
|
Mangalbati
|
1736005093WL078637
|
Mangalbati
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAMAI
|
MP-36-005-093-001/28
(ANKIYA)
|
1736005093NRG24110120241276513
|
12/01/2024
|
Sarita
|
1736005093WL078637
|
Sarita
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-093-001/30
(ANKIYA)
|
1736005093NRG24110120241276514
|
12/01/2024
|
Anita
|
1736005093WL078637
|
Anita
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-093-001/328-A
(ANKIYA)
|
1736005093NRG24110120241276390
|
12/01/2024
|
PREMILA
|
1736005093WL078636
|
PREMILA
|
00051
|
MAHB0001929
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-093-001/40-C
(ANKIYA)
|
1736005093NRG24110120241276515
|
12/01/2024
|
Geeta
|
1736005093WL078637
|
Geeta
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-093-001/45-D
(ANKIYA)
|
1736005093NRG24110120241276516
|
12/01/2024
|
Shanti
|
1736005093WL078637
|
Shanti
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMAI
|
MP-36-005-093-001/47-A
(ANKIYA)
|
1736005093NRG24110120241276517
|
12/01/2024
|
Emla
|
1736005093WL078637
|
Emla
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Emla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAMAI
|
MP-36-005-093-001/47-B
(ANKIYA)
|
1736005093NRG24110120241276518
|
12/01/2024
|
MAMTA
|
1736005093WL078637
|
MAMTA
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-093-001/5
(ANKIYA)
|
1736005093NRG24110120241276520
|
12/01/2024
|
Sunita
|
1736005093WL078637
|
Sunita
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-093-001/60
(ANKIYA)
|
1736005093NRG24110120241276524
|
12/01/2024
|
Samiya
|
1736005093WL078637
|
Samiya
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Samiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-093-001/60-A
(ANKIYA)
|
1736005093NRG24110120241276525
|
12/01/2024
|
Lalita
|
1736005093WL078637
|
Lalita
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
JAMAI
|
MP-36-005-093-001/69-B
(ANKIYA)
|
1736005093NRG24110120241276527
|
12/01/2024
|
Sharmila
|
1736005093WL078637
|
Sharmila
|
00051
|
MAHB0001929
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-093-001/7
(ANKIYA)
|
1736005093NRG24110120241276528
|
12/01/2024
|
Shivkali Uikey
|
1736005093WL078637
|
Shivkali Uikey
|
00051
|
MAHB0001929
|
221
|
221
|
Processed
|
13/03/2024
|
|
684500865
|
|
ShivkaliUikey
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-093-002/240
(ANKIYA)
|
1736005093NRG24110120241276399
|
12/01/2024
|
GIRJA
|
1736005093WL078636
|
GIRJA
|
00051
|
MAHB0001929
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684500865
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-093-002/240
(ANKIYA)
|
1736005093NRG24110120241276398
|
12/01/2024
|
RAMU
|
1736005093WL078636
|
RAMU
|
00051
|
MAHB0001929
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-093-002/248
(ANKIYA)
|
1736005093NRG24110120241276537
|
12/01/2024
|
SONALI
|
1736005093WL078637
|
SONALI
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
SONALI
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-093-002/250-A
(ANKIYA)
|
1736005093NRG24110120241276406
|
12/01/2024
|
Punita Kushram
|
1736005093WL078636
|
Punita Kushram
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
PunitaKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-093-002/263
(ANKIYA)
|
1736005093NRG24110120241276410
|
12/01/2024
|
RUNITA
|
1736005093WL078636
|
RUNITA
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
RUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-093-002/263-A
(ANKIYA)
|
1736005093NRG24110120241276412
|
12/01/2024
|
SHARMA
|
1736005093WL078636
|
SHARMA
|
00051
|
MAHB0001929
|
820
|
820
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-093-002/265-A
(ANKIYA)
|
1736005093NRG24110120241276416
|
12/01/2024
|
Radha
|
1736005093WL078636
|
Radha
|
00051
|
MAHB0001929
|
820
|
820
|
Processed
|
13/03/2024
|
|
684500865
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-093-002/278
(ANKIYA)
|
1736005093NRG24110120241276418
|
12/01/2024
|
Imalbati
|
1736005093WL078636
|
Imalbati
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
Imalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-093-002/283
(ANKIYA)
|
1736005093NRG24110120241276425
|
12/01/2024
|
RAVINA
|
1736005093WL078636
|
RAVINA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-093-002/286-B
(ANKIYA)
|
1736005093NRG24110120241276429
|
12/01/2024
|
Kanchan
|
1736005093WL078636
|
Kanchan
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-093-002/288-A
(ANKIYA)
|
1736005093NRG24110120241276435
|
12/01/2024
|
Rengho
|
1736005093WL078636
|
Rengho
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rengho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-093-002/289-A
(ANKIYA)
|
1736005093NRG24110120241276436
|
12/01/2024
|
Samli
|
1736005093WL078636
|
Samli
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Samli
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-093-002/290
(ANKIYA)
|
1736005093NRG24110120241276438
|
12/01/2024
|
Shanti Dhurvey
|
1736005093WL078636
|
Shanti Dhurvey
|
00051
|
MAHB0001929
|
221
|
221
|
Processed
|
13/03/2024
|
|
684500865
|
|
ShantiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-093-002/301
(ANKIYA)
|
1736005093NRG24110120241276442
|
12/01/2024
|
Savtri Vatkey
|
1736005093WL078636
|
Savtri Vatkey
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
SavtriVatkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMAI
|
MP-36-005-093-002/303
(ANKIYA)
|
1736005093NRG24110120241276450
|
12/01/2024
|
DILEEP KUSHRAM
|
1736005093WL078636
|
DILEEP KUSHRAM
|
00051
|
MAHB0001929
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
DILEEPKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-093-002/305-B
(ANKIYA)
|
1736005093NRG24110120241276454
|
12/01/2024
|
Romlal
|
1736005093WL078636
|
Romlal
|
00051
|
MAHB0001929
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
Romlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-093-002/306
(ANKIYA)
|
1736005093NRG24110120241276457
|
12/01/2024
|
Anil
|
1736005093WL078636
|
Anil
|
00051
|
MAHB0001929
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
JAMAI
|
MP-36-005-093-002/308-A
(ANKIYA)
|
1736005093NRG24110120241276458
|
12/01/2024
|
Kavita
|
1736005093WL078636
|
Kavita
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-093-002/308-B
(ANKIYA)
|
1736005093NRG24110120241276461
|
12/01/2024
|
Kapuri
|
1736005093WL078636
|
Kapuri
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-093-002/325-A
(ANKIYA)
|
1736005093NRG24110120241276465
|
12/01/2024
|
JAYVANTI DHURVE
|
1736005093WL078636
|
JAYVANTI DHURVE
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
JAYVANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAMAI
|
MP-36-005-093-002/326
(ANKIYA)
|
1736005093NRG24110120241276467
|
12/01/2024
|
sunil Dhurve
|
1736005093WL078636
|
sunil Dhurve
|
00051
|
MAHB0001929
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
sunilDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
JAMAI
|
MP-36-005-093-002/329
(ANKIYA)
|
1736005093NRG24110120241276473
|
12/01/2024
|
SAJNI
|
1736005093WL078636
|
SAJNI
|
00051
|
MAHB0001929
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMAI
|
MP-36-005-093-002/331
(ANKIYA)
|
1736005093NRG24110120241276475
|
12/01/2024
|
Dasrath
|
1736005093WL078636
|
Dasrath
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JAMAI
|
MP-36-005-093-002/354
(ANKIYA)
|
1736005093NRG24110120241276538
|
12/01/2024
|
SEVAK
|
1736005093WL078637
|
SEVAK
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
SEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
JAMAI
|
MP-36-005-093-002/365
(ANKIYA)
|
1736005093NRG24110120241276484
|
12/01/2024
|
JAGAN
|
1736005093WL078636
|
JAGAN
|
00051
|
MAHB0001929
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-093-002/379
(ANKIYA)
|
1736005093NRG24110120241276485
|
12/01/2024
|
shanulal
|
1736005093WL078636
|
shanulal
|
00051
|
MAHB0001929
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
shanulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAMAI
|
MP-36-005-093-002/386
(ANKIYA)
|
1736005093NRG24110120241276487
|
12/01/2024
|
Fulbati Kusharam
|
1736005093WL078636
|
Fulbati Kusharam
|
00051
|
MAHB0001929
|
820
|
820
|
Processed
|
13/03/2024
|
|
684500865
|
|
FulbatiKusharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171599
|
171599
|
|
|
|
|
|
|
|
|
342
|
JAMAI
|
MP-36-005-059-001/58-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241279071
|
12/01/2024
|
Jagarati Kudape
|
1736005059WL078725
|
Jagarati Kudape
|
00078
|
CNRB0006125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
JagaratiKudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
343
|
JAMAI
|
MP-36-005-047-002/109
(KOLHIYA)
|
1736005047NRG24120120241279412
|
12/01/2024
|
PARWATI
|
1736005047WL078741
|
PARWATI
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-047-002/131
(KOLHIYA)
|
1736005047NRG24120120241279413
|
12/01/2024
|
Manish
|
1736005047WL078741
|
Manish
|
00089
|
CBIN0281954
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684500865
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-047-002/143
(KOLHIYA)
|
1736005047NRG24120120241279414
|
12/01/2024
|
ASHOK
|
1736005047WL078741
|
ASHOK
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-047-002/145
(KOLHIYA)
|
1736005047NRG24120120241279415
|
12/01/2024
|
MADHUKAR
|
1736005047WL078741
|
MADHUKAR
|
00089
|
CBIN0281954
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684500865
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-047-002/147
(KOLHIYA)
|
1736005047NRG24120120241279416
|
12/01/2024
|
memvati kumare
|
1736005047WL078741
|
memvati kumare
|
00089
|
CBIN0281954
|
424
|
424
|
Processed
|
13/03/2024
|
|
684500865
|
|
memvatikumare
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-047-002/151
(KOLHIYA)
|
1736005047NRG24120120241279417
|
12/01/2024
|
DEVKI
|
1736005047WL078741
|
DEVKI
|
00089
|
CBIN0281954
|
636
|
636
|
Processed
|
13/03/2024
|
|
684500865
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-047-002/18
(KOLHIYA)
|
1736005047NRG24120120241279418
|
12/01/2024
|
SANTOSHI KAVRETI
|
1736005047WL078741
|
SANTOSHI KAVRETI
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANTOSHIKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-047-002/19-A
(KOLHIYA)
|
1736005047NRG24120120241279419
|
12/01/2024
|
VINITA DARSHAMA WO VINATLAL DARSHAMA
|
1736005047WL078741
|
VINITA DARSHAMA WO VINATLAL DARSHAMA
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
VINITADARSHAMAWOVINATLALDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-047-002/199
(KOLHIYA)
|
1736005047NRG24120120241279421
|
12/01/2024
|
BUDHIYA
|
1736005047WL078741
|
BUDHIYA
|
00089
|
CBIN0281954
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
684500865
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-047-002/199
(KOLHIYA)
|
1736005047NRG24120120241279420
|
12/01/2024
|
NAZRU BELWANSHI
|
1736005047WL078741
|
NAZRU BELWANSHI
|
00089
|
CBIN0281954
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
684500865
|
|
NAZRUBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-047-002/208
(KOLHIYA)
|
1736005047NRG24120120241279422
|
12/01/2024
|
PRAKASH AND SUBHASH SO JHADU BELWANSHI
|
1736005047WL078741
|
PRAKASH AND SUBHASH SO JHADU BELWANSHI
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
PRAKASHANDSUBHASHSOJHADUBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-047-002/211-A
(KOLHIYA)
|
1736005047NRG24120120241279423
|
12/01/2024
|
SEEMA
|
1736005047WL078741
|
SEEMA
|
00089
|
CBIN0281954
|
852
|
852
|
Processed
|
13/03/2024
|
|
684500865
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-047-002/23
(KOLHIYA)
|
1736005047NRG24120120241279424
|
12/01/2024
|
NARENDRA SO GOPICHAND CHHANCHHAN
|
1736005047WL078741
|
NARENDRA SO GOPICHAND CHHANCHHAN
|
00089
|
CBIN0281954
|
424
|
424
|
Processed
|
13/03/2024
|
|
684500865
|
|
NARENDRASOGOPICHANDCHHANCHHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-047-002/230-A
(KOLHIYA)
|
1736005047NRG24120120241279425
|
12/01/2024
|
KIRAN VERMA
|
1736005047WL078741
|
KIRAN VERMA
|
00089
|
CBIN0281954
|
212
|
212
|
Processed
|
13/03/2024
|
|
684500865
|
|
KIRANVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-047-002/239-A
(KOLHIYA)
|
1736005047NRG24120120241279426
|
12/01/2024
|
RAJKUMAR KAVRETI
|
1736005047WL078741
|
RAJKUMAR KAVRETI
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAJKUMARKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-047-002/25
(KOLHIYA)
|
1736005047NRG24120120241279427
|
12/01/2024
|
SHIVA LOBO
|
1736005047WL078741
|
SHIVA LOBO
|
00089
|
CBIN0281954
|
848
|
848
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHIVALOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-047-002/254
(KOLHIYA)
|
1736005047NRG24120120241279428
|
12/01/2024
|
VIRENDRA KUMAR MANSHURE
|
1736005047WL078741
|
VIRENDRA KUMAR MANSHURE
|
00089
|
CBIN0281954
|
424
|
424
|
Processed
|
13/03/2024
|
|
684500865
|
|
VIRENDRAKUMARMANSHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-047-002/268-A
(KOLHIYA)
|
1736005047NRG24120120241279429
|
12/01/2024
|
PRATIBHA
|
1736005047WL078741
|
PRATIBHA
|
00089
|
CBIN0281954
|
636
|
636
|
Processed
|
13/03/2024
|
|
684500865
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-047-002/270
(KOLHIYA)
|
1736005047NRG24120120241279430
|
12/01/2024
|
AARTI KUMRE WO RAJESH KUMRE
|
1736005047WL078741
|
AARTI KUMRE WO RAJESH KUMRE
|
00089
|
CBIN0281954
|
424
|
424
|
Processed
|
13/03/2024
|
|
684500865
|
|
AARTIKUMREWORAJESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-047-002/309
(KOLHIYA)
|
1736005047NRG24120120241279431
|
12/01/2024
|
RAMPYARI
|
1736005047WL078741
|
RAMPYARI
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-047-002/309-A
(KOLHIYA)
|
1736005047NRG24120120241279432
|
12/01/2024
|
AMAN YADUWANSHI
|
1736005047WL078741
|
AMAN YADUWANSHI
|
00089
|
CBIN0281954
|
424
|
424
|
Processed
|
13/03/2024
|
|
684500865
|
|
AMANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-047-002/314
(KOLHIYA)
|
1736005047NRG24120120241279433
|
12/01/2024
|
Goutam
|
1736005047WL078741
|
Goutam
|
00089
|
CBIN0281954
|
636
|
636
|
Processed
|
13/03/2024
|
|
684500865
|
|
Goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-047-002/315
(KOLHIYA)
|
1736005047NRG24120120241279434
|
12/01/2024
|
Rukhmani
|
1736005047WL078741
|
Rukhmani
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-047-002/34
(KOLHIYA)
|
1736005047NRG24120120241279435
|
12/01/2024
|
RAJU VARMA
|
1736005047WL078741
|
RAJU VARMA
|
00089
|
CBIN0281954
|
636
|
636
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAJUVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-047-002/449
(KOLHIYA)
|
1736005047NRG24120120241279436
|
12/01/2024
|
Babita Prabale
|
1736005047WL078741
|
Babita Prabale
|
00089
|
CBIN0281954
|
636
|
636
|
Processed
|
13/03/2024
|
|
684500865
|
|
BabitaPrabale
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-047-002/45
(KOLHIYA)
|
1736005047NRG24120120241279437
|
12/01/2024
|
BABITA UIKEY WO JOGANADR UIKEY
|
1736005047WL078741
|
BABITA UIKEY WO JOGANADR UIKEY
|
00089
|
CBIN0281954
|
848
|
848
|
Processed
|
13/03/2024
|
|
684500865
|
|
BABITAUIKEYWOJOGANADRUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-047-002/46
(KOLHIYA)
|
1736005047NRG24120120241279438
|
12/01/2024
|
SITA SALLAN
|
1736005047WL078741
|
SITA SALLAN
|
00089
|
CBIN0281954
|
852
|
852
|
Processed
|
13/03/2024
|
|
684500865
|
|
SITASALLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-047-002/465
(KOLHIYA)
|
1736005047NRG24120120241279439
|
12/01/2024
|
SUNITA WO BHARAT
|
1736005047WL078741
|
SUNITA WO BHARAT
|
00089
|
CBIN0281954
|
636
|
636
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUNITAWOBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-047-002/478
(KOLHIYA)
|
1736005047NRG24120120241279440
|
12/01/2024
|
SARKILA
|
1736005047WL078741
|
SARKILA
|
00089
|
CBIN0281954
|
848
|
848
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-047-002/488
(KOLHIYA)
|
1736005047NRG24120120241279441
|
12/01/2024
|
SONIKA WO DURGESH
|
1736005047WL078741
|
SONIKA WO DURGESH
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
SONIKAWODURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-047-002/50
(KOLHIYA)
|
1736005047NRG24120120241279442
|
12/01/2024
|
FULVATI SHIVCHARAN
|
1736005047WL078741
|
FULVATI SHIVCHARAN
|
00089
|
CBIN0281954
|
848
|
848
|
Processed
|
13/03/2024
|
|
684500865
|
|
FULVATISHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-047-002/54-A
(KOLHIYA)
|
1736005047NRG24120120241279444
|
12/01/2024
|
POONAM
|
1736005047WL078741
|
POONAM
|
00089
|
CBIN0281954
|
852
|
852
|
Processed
|
13/03/2024
|
|
684500865
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-047-002/55
(KOLHIYA)
|
1736005047NRG24120120241279445
|
12/01/2024
|
ARJUN UIKEY
|
1736005047WL078741
|
ARJUN UIKEY
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
ARJUNUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-047-002/59
(KOLHIYA)
|
1736005047NRG24120120241279446
|
12/01/2024
|
KAILASH KALIRAM
|
1736005047WL078741
|
KAILASH KALIRAM
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
KAILASHKALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-047-002/69
(KOLHIYA)
|
1736005047NRG24120120241279447
|
12/01/2024
|
SONIYA DHURVE DO BUDDHU DHURVE
|
1736005047WL078741
|
SONIYA DHURVE DO BUDDHU DHURVE
|
00089
|
CBIN0281954
|
848
|
848
|
Processed
|
13/03/2024
|
|
684500865
|
|
SONIYADHURVEDOBUDDHUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-047-002/74-A
(KOLHIYA)
|
1736005047NRG24120120241279448
|
12/01/2024
|
SANJAY
|
1736005047WL078741
|
SANJAY
|
00089
|
CBIN0281954
|
639
|
639
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-047-002/84
(KOLHIYA)
|
1736005047NRG24120120241279449
|
12/01/2024
|
HARIBAI JAGANNATH
|
1736005047WL078741
|
HARIBAI JAGANNATH
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
HARIBAIJAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-047-002/86
(KOLHIYA)
|
1736005047NRG24120120241279450
|
12/01/2024
|
SHANTI KUMRE
|
1736005047WL078741
|
SHANTI KUMRE
|
00089
|
CBIN0281954
|
636
|
636
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-047-002/92
(KOLHIYA)
|
1736005047NRG24120120241279451
|
12/01/2024
|
NEETU JANGAL SINGH
|
1736005047WL078741
|
NEETU JANGAL SINGH
|
00089
|
CBIN0281954
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684500865
|
|
NEETUJANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-047-002/97
(KOLHIYA)
|
1736005047NRG24120120241279452
|
12/01/2024
|
SYAMKALI JAYPAL
|
1736005047WL078741
|
SYAMKALI JAYPAL
|
00089
|
CBIN0281954
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684500865
|
|
SYAMKALIJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33945
|
33945
|
|
|
|
|
|
|
|
|
383
|
JAMAI
|
MP-36-005-033-001/168
(PALACHAURAI)
|
1736005033NRG24120120241280160
|
12/01/2024
|
laxmi maravi
|
1736005033WL078771
|
laxmi maravi
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
laxmimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JAMAI
|
MP-36-005-033-001/379
(PALACHAURAI)
|
1736005033NRG24120120241280167
|
12/01/2024
|
manisi markam
|
1736005033WL078771
|
manisi markam
|
00089
|
CBIN0282534
|
860
|
860
|
Processed
|
13/03/2024
|
|
684500865
|
|
manisimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-033-001/38-A
(PALACHAURAI)
|
1736005033NRG24120120241280168
|
12/01/2024
|
VIKASH PAWAR
|
1736005033WL078771
|
VIKASH PAWAR
|
00089
|
CBIN0282534
|
860
|
860
|
Processed
|
13/03/2024
|
|
684500865
|
|
VIKASHPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-033-001/390
(PALACHAURAI)
|
1736005033NRG24120120241280169
|
12/01/2024
|
MILLA
|
1736005033WL078771
|
MILLA
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
MILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-033-001/552
(PALACHAURAI)
|
1736005033NRG24120120241280172
|
12/01/2024
|
suman vankhde
|
1736005033WL078771
|
suman vankhde
|
00089
|
CBIN0282534
|
860
|
860
|
Processed
|
13/03/2024
|
|
684500865
|
|
sumanvankhde
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-033-001/74
(PALACHAURAI)
|
1736005033NRG24120120241280177
|
12/01/2024
|
sakarvati
|
1736005033WL078771
|
sakarvati
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-059-001/299-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279023
|
12/01/2024
|
RADHA
|
1736005059WL078725
|
RADHA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-059-001/449-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279056
|
12/01/2024
|
OMPARKASH
|
1736005059WL078725
|
OMPARKASH
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
JAMAI
|
MP-36-005-081-002/240
(JAMBHAKIRADI)
|
1736005081NRG24120120241281839
|
12/01/2024
|
RAMKISHOR
|
1736005081WL078822
|
RAMKISHOR
|
00089
|
CBIN0282534
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-087-005/190
(MACHIGHAT MAL)
|
1736005087NRG24110120241278291
|
12/01/2024
|
PREMLATA
|
1736005087WL078708
|
PREMLATA
|
00089
|
CBIN0282534
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-087-005/190
(MACHIGHAT MAL)
|
1736005087NRG24110120241278290
|
12/01/2024
|
PREMLATA
|
1736005087WL078708
|
PREMLATA
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-087-005/275
(MACHIGHAT MAL)
|
1736005087NRG24110120241278326
|
12/01/2024
|
SAVITA
|
1736005087WL078708
|
SAVITA
|
00089
|
CBIN0282534
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JAMAI
|
MP-36-005-087-005/275
(MACHIGHAT MAL)
|
1736005087NRG24110120241278327
|
12/01/2024
|
SAVITA
|
1736005087WL078708
|
SAVITA
|
00089
|
CBIN0282534
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JAMAI
|
MP-36-005-091-001/72
(KORPANI KHURD)
|
1736005091NRG24120120241282559
|
12/01/2024
|
jhamak dhanku
|
1736005091WL078847
|
jhamak dhanku
|
00089
|
CBIN0282534
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
jhamakdhanku
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-093-002/329
(ANKIYA)
|
1736005093NRG24110120241276472
|
12/01/2024
|
VINOD
|
1736005093WL078636
|
VINOD
|
00089
|
CBIN0282534
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15791
|
15791
|
|
|
|
|
|
|
|
|
398
|
JAMAI
|
MP-36-005-081-002/223
(JAMBHAKIRADI)
|
1736005081NRG24120120241281833
|
12/01/2024
|
GEMA
|
1736005081WL078822
|
GEMA
|
00089
|
CBIN0282773
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
GEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
399
|
JAMAI
|
MP-36-005-037-001/134
(RAMPUR)
|
1736005037NRG24110120241275758
|
12/01/2024
|
sumanti brthe
|
1736005037WL078613
|
sumanti brthe
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
sumantibrthe
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-037-001/134
(RAMPUR)
|
1736005037NRG24110120241275757
|
12/01/2024
|
yogilal bethe
|
1736005037WL078613
|
yogilal bethe
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
yogilalbethe
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-037-001/189
(RAMPUR)
|
1736005037NRG24110120241275759
|
12/01/2024
|
baburao darsema
|
1736005037WL078613
|
baburao darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
baburaodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-037-001/189
(RAMPUR)
|
1736005037NRG24110120241275760
|
12/01/2024
|
jaywanti darsema
|
1736005037WL078613
|
jaywanti darsema
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
jaywantidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-037-001/256
(RAMPUR)
|
1736005037NRG24110120241275761
|
12/01/2024
|
mangal
|
1736005037WL078613
|
mangal
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-037-001/31-A
(RAMPUR)
|
1736005037NRG24110120241275762
|
12/01/2024
|
ANIL LOBO
|
1736005037WL078613
|
ANIL LOBO
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANILLOBO
|
BANK OF INDIA(508505)
|
|
405
|
JAMAI
|
MP-36-005-037-001/61
(RAMPUR)
|
1736005037NRG24110120241275764
|
12/01/2024
|
Dinesh Darshma
|
1736005037WL078613
|
Dinesh Darshma
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
DineshDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-037-001/61
(RAMPUR)
|
1736005037NRG24110120241275765
|
12/01/2024
|
Santri Darshma
|
1736005037WL078613
|
Santri Darshma
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
SantriDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-037-001/92
(RAMPUR)
|
1736005037NRG24110120241275766
|
12/01/2024
|
sukarsing
|
1736005037WL078613
|
sukarsing
|
00089
|
CBIN0282821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
sukarsing
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-038-001/309
(MARDAGARH)
|
1736005038NRG24120120241282306
|
12/01/2024
|
Ram Charan
|
1736005038WL078837
|
Ram Charan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RamCharan
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
JAMAI
|
MP-36-005-038-001/309
(MARDAGARH)
|
1736005038NRG24120120241282305
|
12/01/2024
|
Ram Charan
|
1736005038WL078837
|
Ram Charan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RamCharan
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
JAMAI
|
MP-36-005-038-001/358-A
(MARDAGARH)
|
1736005038NRG24120120241282198
|
12/01/2024
|
Mrs.KAVITA WO SATYANARAYAN
|
1736005038WL078835
|
Mrs.KAVITA WO SATYANARAYAN
|
00089
|
CBIN0282821
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mrs.KAVITAWOSATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JAMAI
|
MP-36-005-038-001/388-A
(MARDAGARH)
|
1736005038NRG24120120241282320
|
12/01/2024
|
Somati Kayda
|
1736005038WL078837
|
Somati Kayda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SomatiKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17118
|
17118
|
|
|
|
|
|
|
|
|
412
|
JAMAI
|
MP-36-005-038-001/339-A
(MARDAGARH)
|
1736005038NRG24120120241282311
|
12/01/2024
|
Rohit yaduwanshi
|
1736005038WL078837
|
Rohit yaduwanshi
|
00089
|
CBIN0283957
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rohityaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-059-001/215-C
(CHHINDI KAMATH)
|
1736005059NRG24120120241278982
|
12/01/2024
|
ANKIT
|
1736005059WL078725
|
ANKIT
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-059-001/289-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279018
|
12/01/2024
|
ANESH
|
1736005059WL078725
|
ANESH
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
415
|
JAMAI
|
MP-36-005-087-002/18
(MACHIGHAT MAL)
|
1736005087NRG24110120241278456
|
12/01/2024
|
Kerawati
|
1736005087WL078710
|
Kerawati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kerawati
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JAMAI
|
MP-36-005-087-002/18
(MACHIGHAT MAL)
|
1736005087NRG24110120241278457
|
12/01/2024
|
Kerawati
|
1736005087WL078710
|
Kerawati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kerawati
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-087-002/19
(MACHIGHAT MAL)
|
1736005087NRG24110120241278460
|
12/01/2024
|
SARKILA MARSKOLE
|
1736005087WL078710
|
SARKILA MARSKOLE
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARKILAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JAMAI
|
MP-36-005-087-002/19
(MACHIGHAT MAL)
|
1736005087NRG24110120241278463
|
12/01/2024
|
SARKILA MARSKOLE
|
1736005087WL078710
|
SARKILA MARSKOLE
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARKILAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAMAI
|
MP-36-005-087-002/379
(MACHIGHAT MAL)
|
1736005087NRG24110120241278483
|
12/01/2024
|
Mahesh
|
1736005087WL078710
|
Mahesh
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAMAI
|
MP-36-005-087-002/379
(MACHIGHAT MAL)
|
1736005087NRG24110120241278484
|
12/01/2024
|
Mahesh
|
1736005087WL078710
|
Mahesh
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAMAI
|
MP-36-005-087-002/381
(MACHIGHAT MAL)
|
1736005087NRG24110120241278485
|
12/01/2024
|
KUSUM
|
1736005087WL078710
|
KUSUM
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAMAI
|
MP-36-005-087-002/381
(MACHIGHAT MAL)
|
1736005087NRG24110120241278486
|
12/01/2024
|
KUSUM
|
1736005087WL078710
|
KUSUM
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-087-005/168
(MACHIGHAT MAL)
|
1736005087NRG24110120241278374
|
12/01/2024
|
SONAM MASKOLE
|
1736005087WL078709
|
SONAM MASKOLE
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SONAMMASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-087-005/168
(MACHIGHAT MAL)
|
1736005087NRG24110120241278375
|
12/01/2024
|
SONAM MASKOLE
|
1736005087WL078709
|
SONAM MASKOLE
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SONAMMASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JAMAI
|
MP-36-005-087-005/217
(MACHIGHAT MAL)
|
1736005087NRG24110120241278302
|
12/01/2024
|
GANGA PRITAM RAJBHOPA
|
1736005087WL078708
|
GANGA PRITAM RAJBHOPA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
GANGAPRITAMRAJBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JAMAI
|
MP-36-005-087-005/217
(MACHIGHAT MAL)
|
1736005087NRG24110120241278301
|
12/01/2024
|
GANGA PRITAM RAJBHOPA
|
1736005087WL078708
|
GANGA PRITAM RAJBHOPA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
GANGAPRITAMRAJBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JAMAI
|
MP-36-005-087-005/235
(MACHIGHAT MAL)
|
1736005087NRG24110120241278407
|
12/01/2024
|
SANTOSHI SAKOM
|
1736005087WL078709
|
SANTOSHI SAKOM
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANTOSHISAKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-087-005/235
(MACHIGHAT MAL)
|
1736005087NRG24110120241278408
|
12/01/2024
|
SANTOSHI SAKOM
|
1736005087WL078709
|
SANTOSHI SAKOM
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANTOSHISAKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-087-005/296
(MACHIGHAT MAL)
|
1736005087NRG24110120241278423
|
12/01/2024
|
SARASVATI
|
1736005087WL078709
|
SARASVATI
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-087-005/296
(MACHIGHAT MAL)
|
1736005087NRG24110120241278424
|
12/01/2024
|
SARASVATI
|
1736005087WL078709
|
SARASVATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-093-001/48
(ANKIYA)
|
1736005093NRG24110120241276519
|
12/01/2024
|
Ashbati
|
1736005093WL078637
|
Ashbati
|
00089
|
CBIN0284259
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ashbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19705
|
19705
|
|
|
|
|
|
|
|
|
432
|
JAMAI
|
MP-36-005-033-001/214-A
(PALACHAURAI)
|
1736005033NRG24120120241280161
|
12/01/2024
|
GYANBATI
|
1736005033WL078771
|
GYANBATI
|
00089
|
CBIN0284675
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-033-001/218
(PALACHAURAI)
|
1736005033NRG24120120241280162
|
12/01/2024
|
SHYAMABAI UIKEY
|
1736005033WL078771
|
SHYAMABAI UIKEY
|
00089
|
CBIN0284675
|
430
|
430
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHYAMABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-033-001/258-A
(PALACHAURAI)
|
1736005033NRG24120120241280163
|
12/01/2024
|
SAKARVATI
|
1736005033WL078771
|
SAKARVATI
|
00089
|
CBIN0284675
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-033-001/261
(PALACHAURAI)
|
1736005033NRG24120120241280164
|
12/01/2024
|
RAJANEE
|
1736005033WL078771
|
RAJANEE
|
00089
|
CBIN0284675
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAJANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-033-001/314
(PALACHAURAI)
|
1736005033NRG24120120241280165
|
12/01/2024
|
SAROJ THAKUR
|
1736005033WL078771
|
SAROJ THAKUR
|
00089
|
CBIN0284675
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAROJTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-033-001/347-A
(PALACHAURAI)
|
1736005033NRG24120120241280166
|
12/01/2024
|
RAVI KUMRE
|
1736005033WL078771
|
RAVI KUMRE
|
00089
|
CBIN0284675
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAVIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-033-001/476-A
(PALACHAURAI)
|
1736005033NRG24120120241280170
|
12/01/2024
|
RESHMI
|
1736005033WL078771
|
RESHMI
|
00089
|
CBIN0284675
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-033-001/513
(PALACHAURAI)
|
1736005033NRG24120120241280171
|
12/01/2024
|
RADHA KAHAR
|
1736005033WL078771
|
RADHA KAHAR
|
00089
|
CBIN0284675
|
860
|
860
|
Processed
|
13/03/2024
|
|
684500865
|
|
RADHAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-033-001/559-A
(PALACHAURAI)
|
1736005033NRG24120120241280174
|
12/01/2024
|
RANI VISHWAKARMA
|
1736005033WL078771
|
RANI VISHWAKARMA
|
00089
|
CBIN0284675
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
RANIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-033-001/654
(PALACHAURAI)
|
1736005033NRG24120120241280175
|
12/01/2024
|
KAVITA KAHAR
|
1736005033WL078771
|
KAVITA KAHAR
|
00089
|
CBIN0284675
|
215
|
215
|
Processed
|
13/03/2024
|
|
684500865
|
|
KAVITAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-033-001/672-A
(PALACHAURAI)
|
1736005033NRG24120120241280176
|
12/01/2024
|
BABITA VERMA
|
1736005033WL078771
|
BABITA VERMA
|
00089
|
CBIN0284675
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
BABITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-033-001/751-A
(PALACHAURAI)
|
1736005033NRG24120120241280178
|
12/01/2024
|
SULOCHANA VARMA
|
1736005033WL078771
|
SULOCHANA VARMA
|
00089
|
CBIN0284675
|
860
|
860
|
Processed
|
13/03/2024
|
|
684500865
|
|
SULOCHANAVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
444
|
JAMAI
|
MP-36-005-093-002/263-B
(ANKIYA)
|
1736005093NRG24110120241276413
|
12/01/2024
|
SANTLAL
|
1736005093WL078636
|
SANTLAL
|
00089
|
CBIN0284679
|
615
|
615
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
445
|
JAMAI
|
MP-36-005-038-001/384-A
(MARDAGARH)
|
1736005038NRG24120120241282202
|
12/01/2024
|
Vinay Dhurve
|
1736005038WL078835
|
Vinay Dhurve
|
00354
|
PUNB0102300
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684500865
|
|
VinayDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
446
|
JAMAI
|
MP-36-005-059-001/101-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278899
|
12/01/2024
|
MANOJ
|
1736005059WL078725
|
MANOJ
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAMAI
|
MP-36-005-059-001/109-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278904
|
12/01/2024
|
SAROJ
|
1736005059WL078725
|
SAROJ
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAMAI
|
MP-36-005-059-001/110-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278907
|
12/01/2024
|
MEMBATI
|
1736005059WL078725
|
MEMBATI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAMAI
|
MP-36-005-059-001/115-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278912
|
12/01/2024
|
kanti
|
1736005059WL078725
|
kanti
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAMAI
|
MP-36-005-059-001/131-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278925
|
12/01/2024
|
CHITRA
|
1736005059WL078725
|
CHITRA
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAMAI
|
MP-36-005-059-001/15
(CHHINDI KAMATH)
|
1736005059NRG24120120241278933
|
12/01/2024
|
REKHA
|
1736005059WL078725
|
REKHA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAMAI
|
MP-36-005-059-001/204-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278966
|
12/01/2024
|
RAKESH
|
1736005059WL078725
|
RAKESH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAMAI
|
MP-36-005-059-001/206-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278970
|
12/01/2024
|
SAMPAT
|
1736005059WL078725
|
SAMPAT
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-059-001/211-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278973
|
12/01/2024
|
DINESH
|
1736005059WL078725
|
DINESH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278977
|
12/01/2024
|
ANITA
|
1736005059WL078725
|
ANITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAMAI
|
MP-36-005-059-001/215
(CHHINDI KAMATH)
|
1736005059NRG24120120241278978
|
12/01/2024
|
RAJKUMAR
|
1736005059WL078725
|
RAJKUMAR
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JAMAI
|
MP-36-005-059-001/22-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278986
|
12/01/2024
|
sata
|
1736005059WL078725
|
sata
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
sata
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-059-001/238-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278998
|
12/01/2024
|
Jayvanti
|
1736005059WL078725
|
Jayvanti
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Jayvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
JAMAI
|
MP-36-005-059-001/262-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279006
|
12/01/2024
|
CHAYA
|
1736005059WL078725
|
CHAYA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JAMAI
|
MP-36-005-059-001/286-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279014
|
12/01/2024
|
SURTA
|
1736005059WL078725
|
SURTA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-059-001/30-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279027
|
12/01/2024
|
JYOTI
|
1736005059WL078725
|
JYOTI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAMAI
|
MP-36-005-059-001/322
(CHHINDI KAMATH)
|
1736005059NRG24120120241279037
|
12/01/2024
|
kaliram
|
1736005059WL078725
|
kaliram
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAMAI
|
MP-36-005-059-001/48-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279059
|
12/01/2024
|
SUNITA
|
1736005059WL078725
|
SUNITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
JAMAI
|
MP-36-005-059-001/56-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279067
|
12/01/2024
|
SOMTI
|
1736005059WL078725
|
SOMTI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-059-001/80
(CHHINDI KAMATH)
|
1736005059NRG24120120241279086
|
12/01/2024
|
RAUN
|
1736005059WL078725
|
RAUN
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAUN
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
JAMAI
|
MP-36-005-059-001/83-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279089
|
12/01/2024
|
JYOTI
|
1736005059WL078725
|
JYOTI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAMAI
|
MP-36-005-059-001/84
(CHHINDI KAMATH)
|
1736005059NRG24120120241279090
|
12/01/2024
|
SHIYARAM
|
1736005059WL078725
|
SHIYARAM
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHIYARAM
|
UNION BANK OF INDIA(508500)
|
|
468
|
JAMAI
|
MP-36-005-059-001/84-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279092
|
12/01/2024
|
MUNEE
|
1736005059WL078725
|
MUNEE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MUNEE
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAMAI
|
MP-36-005-063-002/379
(HANOITIYA)
|
1736005063NRG24110120241278266
|
12/01/2024
|
Gyanbati Marsakole
|
1736005063WL078707
|
Gyanbati Marsakole
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
13/03/2024
|
|
684500865
|
|
GyanbatiMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-081-002/230
(JAMBHAKIRADI)
|
1736005081NRG24120120241281836
|
12/01/2024
|
Shanti
|
1736005081WL078822
|
Shanti
|
00415
|
SBIN0001473
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAMAI
|
MP-36-005-081-002/231
(JAMBHAKIRADI)
|
1736005081NRG24120120241281837
|
12/01/2024
|
Jaymani
|
1736005081WL078822
|
Jaymani
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
Jaymani
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAMAI
|
MP-36-005-081-002/242
(JAMBHAKIRADI)
|
1736005081NRG24120120241281840
|
12/01/2024
|
BABLI
|
1736005081WL078822
|
BABLI
|
00415
|
SBIN0001473
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-081-002/303-A
(JAMBHAKIRADI)
|
1736005081NRG24120120241281843
|
12/01/2024
|
Rahul yaduwanshi
|
1736005081WL078822
|
Rahul yaduwanshi
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rahulyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAMAI
|
MP-36-005-081-002/305
(JAMBHAKIRADI)
|
1736005081NRG24120120241281845
|
12/01/2024
|
Kalli
|
1736005081WL078822
|
Kalli
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
JAMAI
|
MP-36-005-081-002/313-B
(JAMBHAKIRADI)
|
1736005081NRG24120120241281852
|
12/01/2024
|
GEETA
|
1736005081WL078822
|
GEETA
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAMAI
|
MP-36-005-081-002/366
(JAMBHAKIRADI)
|
1736005081NRG24120120241281857
|
12/01/2024
|
Durgesh
|
1736005081WL078822
|
Durgesh
|
00415
|
SBIN0001473
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
JAMAI
|
MP-36-005-081-002/432
(JAMBHAKIRADI)
|
1736005081NRG24120120241281863
|
12/01/2024
|
Sarita Yaduwanshi
|
1736005081WL078822
|
Sarita Yaduwanshi
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
SaritaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAMAI
|
MP-36-005-081-002/433
(JAMBHAKIRADI)
|
1736005081NRG24120120241281864
|
12/01/2024
|
Dalpat Yaduwanshi
|
1736005081WL078822
|
Dalpat Yaduwanshi
|
00415
|
SBIN0001473
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
DalpatYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAMAI
|
MP-36-005-087-005/207-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278300
|
12/01/2024
|
BILASIYA DHURVEY
|
1736005087WL078708
|
BILASIYA DHURVEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BILASIYADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAMAI
|
MP-36-005-087-005/207-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278299
|
12/01/2024
|
BILASIYA DHURVEY
|
1736005087WL078708
|
BILASIYA DHURVEY
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
BILASIYADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAMAI
|
MP-36-005-087-005/209
(MACHIGHAT MAL)
|
1736005087NRG24110120241278391
|
12/01/2024
|
Sukalbati
|
1736005087WL078709
|
Sukalbati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sukalbati
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
JAMAI
|
MP-36-005-087-005/209
(MACHIGHAT MAL)
|
1736005087NRG24110120241278392
|
12/01/2024
|
Sukalbati
|
1736005087WL078709
|
Sukalbati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sukalbati
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
JAMAI
|
MP-36-005-087-005/251
(MACHIGHAT MAL)
|
1736005087NRG24110120241278308
|
12/01/2024
|
SAMWATI UIKEY
|
1736005087WL078708
|
SAMWATI UIKEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAMWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-087-005/251
(MACHIGHAT MAL)
|
1736005087NRG24110120241278309
|
12/01/2024
|
SAMWATI UIKEY
|
1736005087WL078708
|
SAMWATI UIKEY
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAMWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JAMAI
|
MP-36-005-087-005/313-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278433
|
12/01/2024
|
Munita Dhurve
|
1736005087WL078709
|
Munita Dhurve
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MunitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAMAI
|
MP-36-005-087-005/313-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278434
|
12/01/2024
|
Munita Dhurve
|
1736005087WL078709
|
Munita Dhurve
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MunitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-087-005/326
(MACHIGHAT MAL)
|
1736005087NRG24110120241278356
|
12/01/2024
|
GANGAVATI MEHALWANSHI
|
1736005087WL078708
|
GANGAVATI MEHALWANSHI
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
GANGAVATIMEHALWANSHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAMAI
|
MP-36-005-087-005/326
(MACHIGHAT MAL)
|
1736005087NRG24110120241278357
|
12/01/2024
|
GANGAVATI MEHALWANSHI
|
1736005087WL078708
|
GANGAVATI MEHALWANSHI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
GANGAVATIMEHALWANSHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAMAI
|
MP-36-005-091-001/34
(KORPANI KHURD)
|
1736005091NRG24120120241282546
|
12/01/2024
|
mareshram dhurvey
|
1736005091WL078847
|
mareshram dhurvey
|
00415
|
SBIN0001473
|
510
|
510
|
Processed
|
13/03/2024
|
|
684500865
|
|
mareshramdhurvey
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAMAI
|
MP-36-005-091-001/54
(KORPANI KHURD)
|
1736005091NRG24120120241282553
|
12/01/2024
|
Sukbati uikey
|
1736005091WL078847
|
Sukbati uikey
|
00415
|
SBIN0001473
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sukbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-091-001/59
(KORPANI KHURD)
|
1736005091NRG24120120241282554
|
12/01/2024
|
sumarlal
|
1736005091WL078847
|
sumarlal
|
00415
|
SBIN0001473
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAMAI
|
MP-36-005-091-001/7
(KORPANI KHURD)
|
1736005091NRG24120120241282557
|
12/01/2024
|
pitu dhurve
|
1736005091WL078847
|
pitu dhurve
|
00415
|
SBIN0001473
|
510
|
510
|
Processed
|
13/03/2024
|
|
684500865
|
|
pitudhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
JAMAI
|
MP-36-005-091-001/72-A
(KORPANI KHURD)
|
1736005091NRG24120120241282560
|
12/01/2024
|
Ojha parteti
|
1736005091WL078847
|
Ojha parteti
|
00415
|
SBIN0001473
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ojhaparteti
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-091-001/83
(KORPANI KHURD)
|
1736005091NRG24120120241282564
|
12/01/2024
|
hanshi ivnati
|
1736005091WL078847
|
hanshi ivnati
|
00415
|
SBIN0001473
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
hanshiivnati
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-091-001/97-A
(KORPANI KHURD)
|
1736005091NRG24120120241282568
|
12/01/2024
|
Sunita kusharam
|
1736005091WL078847
|
Sunita kusharam
|
00415
|
SBIN0001473
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sunitakusharam
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAMAI
|
MP-36-005-091-002/123-B
(KORPANI KHURD)
|
1736005091NRG24120120241283129
|
12/01/2024
|
Jaymani Uikey
|
1736005091WL078863
|
Jaymani Uikey
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
JaymaniUikey
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAMAI
|
MP-36-005-091-002/130
(KORPANI KHURD)
|
1736005091NRG24120120241283130
|
12/01/2024
|
RAGGO
|
1736005091WL078863
|
RAGGO
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-091-002/165-A
(KORPANI KHURD)
|
1736005091NRG24120120241283137
|
12/01/2024
|
Mukesh Aakey
|
1736005091WL078863
|
Mukesh Aakey
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MukeshAakey
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAMAI
|
MP-36-005-091-002/166-A
(KORPANI KHURD)
|
1736005091NRG24120120241283138
|
12/01/2024
|
Pankaj Vatake
|
1736005091WL078863
|
Pankaj Vatake
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
PankajVatake
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
JAMAI
|
MP-36-005-091-002/167
(KORPANI KHURD)
|
1736005091NRG24120120241283140
|
12/01/2024
|
AKLA SARAT
|
1736005091WL078863
|
AKLA SARAT
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
13/03/2024
|
|
684500865
|
|
AKLASARAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAMAI
|
MP-36-005-091-002/182
(KORPANI KHURD)
|
1736005091NRG24120120241283142
|
12/01/2024
|
Sushila mahadu
|
1736005091WL078863
|
Sushila mahadu
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sushilamahadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JAMAI
|
MP-36-005-091-002/193
(KORPANI KHURD)
|
1736005091NRG24120120241283145
|
12/01/2024
|
sanjay kumre
|
1736005091WL078863
|
sanjay kumre
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
sanjaykumre
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAMAI
|
MP-36-005-091-002/202-B
(KORPANI KHURD)
|
1736005091NRG24120120241283147
|
12/01/2024
|
Vasudew
|
1736005091WL078863
|
Vasudew
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
Vasudew
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAMAI
|
MP-36-005-091-003/221
(KORPANI KHURD)
|
1736005091NRG24120120241282572
|
12/01/2024
|
shashikala ivnati
|
1736005091WL078848
|
shashikala ivnati
|
00415
|
SBIN0001473
|
510
|
510
|
Processed
|
13/03/2024
|
|
684500865
|
|
shashikalaivnati
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAMAI
|
MP-36-005-091-003/242-A
(KORPANI KHURD)
|
1736005091NRG24120120241282582
|
12/01/2024
|
Gyanbati nagvanshi
|
1736005091WL078848
|
Gyanbati nagvanshi
|
00415
|
SBIN0001473
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Gyanbatinagvanshi
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-091-003/276-A
(KORPANI KHURD)
|
1736005091NRG24120120241282595
|
12/01/2024
|
ujara amravanshi
|
1736005091WL078848
|
ujara amravanshi
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
ujaraamravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAMAI
|
MP-36-005-093-001/128-A
(ANKIYA)
|
1736005093NRG24110120241276492
|
12/01/2024
|
SARLA
|
1736005093WL078637
|
SARLA
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-093-001/13
(ANKIYA)
|
1736005093NRG24110120241276493
|
12/01/2024
|
RAKESH
|
1736005093WL078637
|
RAKESH
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-093-001/158
(ANKIYA)
|
1736005093NRG24110120241276496
|
12/01/2024
|
ANITA
|
1736005093WL078637
|
ANITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-093-001/161-B
(ANKIYA)
|
1736005093NRG24110120241276497
|
12/01/2024
|
Sarita Narre
|
1736005093WL078637
|
Sarita Narre
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
SaritaNarre
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JAMAI
|
MP-36-005-093-001/17
(ANKIYA)
|
1736005093NRG24110120241276498
|
12/01/2024
|
Sangeeta
|
1736005093WL078637
|
Sangeeta
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAMAI
|
MP-36-005-093-001/170
(ANKIYA)
|
1736005093NRG24110120241276499
|
12/01/2024
|
LAXMI
|
1736005093WL078637
|
LAXMI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-093-001/171
(ANKIYA)
|
1736005093NRG24110120241276500
|
12/01/2024
|
MANESHI
|
1736005093WL078637
|
MANESHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANESHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-093-001/20
(ANKIYA)
|
1736005093NRG24110120241276506
|
12/01/2024
|
Raiyanti Uikey
|
1736005093WL078637
|
Raiyanti Uikey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RaiyantiUikey
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-093-001/21
(ANKIYA)
|
1736005093NRG24110120241276509
|
12/01/2024
|
RAMIYA
|
1736005093WL078637
|
RAMIYA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
JAMAI
|
MP-36-005-093-001/26-A
(ANKIYA)
|
1736005093NRG24110120241276512
|
12/01/2024
|
SUKHBATI
|
1736005093WL078637
|
SUKHBATI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JAMAI
|
MP-36-005-093-001/5-B
(ANKIYA)
|
1736005093NRG24110120241276521
|
12/01/2024
|
Rusiya
|
1736005093WL078637
|
Rusiya
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Rusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JAMAI
|
MP-36-005-093-001/58
(ANKIYA)
|
1736005093NRG24110120241276522
|
12/01/2024
|
ANIL
|
1736005093WL078637
|
ANIL
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
JAMAI
|
MP-36-005-093-001/65
(ANKIYA)
|
1736005093NRG24110120241276526
|
12/01/2024
|
ANITA
|
1736005093WL078637
|
ANITA
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JAMAI
|
MP-36-005-093-001/77
(ANKIYA)
|
1736005093NRG24110120241276530
|
12/01/2024
|
Suresh Kusharam
|
1736005093WL078637
|
Suresh Kusharam
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
SureshKusharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
JAMAI
|
MP-36-005-093-001/79-A
(ANKIYA)
|
1736005093NRG24110120241276531
|
12/01/2024
|
Saivanti
|
1736005093WL078637
|
Saivanti
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
Saivanti
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-093-001/84
(ANKIYA)
|
1736005093NRG24110120241276533
|
12/01/2024
|
KALASIYA
|
1736005093WL078637
|
KALASIYA
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
KALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JAMAI
|
MP-36-005-093-001/94
(ANKIYA)
|
1736005093NRG24110120241276535
|
12/01/2024
|
KAMLI KUSHRAM
|
1736005093WL078637
|
KAMLI KUSHRAM
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
KAMLIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JAMAI
|
MP-36-005-093-001/94
(ANKIYA)
|
1736005093NRG24110120241276534
|
12/01/2024
|
RAMKISOR
|
1736005093WL078637
|
RAMKISOR
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAMAI
|
MP-36-005-093-001/98-A
(ANKIYA)
|
1736005093NRG24110120241276536
|
12/01/2024
|
Sevakram
|
1736005093WL078637
|
Sevakram
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAMAI
|
MP-36-005-093-002/239
(ANKIYA)
|
1736005093NRG24110120241276397
|
12/01/2024
|
ramkali
|
1736005093WL078636
|
ramkali
|
00415
|
SBIN0001473
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684500865
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAMAI
|
MP-36-005-093-002/242
(ANKIYA)
|
1736005093NRG24110120241276404
|
12/01/2024
|
mannu
|
1736005093WL078636
|
mannu
|
00415
|
SBIN0001473
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684500865
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-093-002/242
(ANKIYA)
|
1736005093NRG24110120241276405
|
12/01/2024
|
Sunita
|
1736005093WL078636
|
Sunita
|
00415
|
SBIN0001473
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JAMAI
|
MP-36-005-093-002/260
(ANKIYA)
|
1736005093NRG24110120241276409
|
12/01/2024
|
Dayaram
|
1736005093WL078636
|
Dayaram
|
00415
|
SBIN0001473
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
JAMAI
|
MP-36-005-093-002/279
(ANKIYA)
|
1736005093NRG24110120241276421
|
12/01/2024
|
SHIVKALI
|
1736005093WL078636
|
SHIVKALI
|
00415
|
SBIN0001473
|
615
|
615
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JAMAI
|
MP-36-005-093-002/288
(ANKIYA)
|
1736005093NRG24110120241276431
|
12/01/2024
|
URMILA
|
1736005093WL078636
|
URMILA
|
00415
|
SBIN0001473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684500865
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-093-002/302
(ANKIYA)
|
1736005093NRG24110120241276444
|
12/01/2024
|
AMRA KUSHRAM
|
1736005093WL078636
|
AMRA KUSHRAM
|
00415
|
SBIN0001473
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
AMRAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-093-002/302
(ANKIYA)
|
1736005093NRG24110120241276443
|
12/01/2024
|
KASHIRAM
|
1736005093WL078636
|
KASHIRAM
|
00415
|
SBIN0001473
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-093-002/303
(ANKIYA)
|
1736005093NRG24110120241276449
|
12/01/2024
|
Shilvanti
|
1736005093WL078636
|
Shilvanti
|
00415
|
SBIN0001473
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
Shilvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAMAI
|
MP-36-005-093-002/304-A
(ANKIYA)
|
1736005093NRG24110120241276451
|
12/01/2024
|
Babita
|
1736005093WL078636
|
Babita
|
00415
|
SBIN0001473
|
820
|
820
|
Processed
|
13/03/2024
|
|
684500865
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JAMAI
|
MP-36-005-093-002/305
(ANKIYA)
|
1736005093NRG24110120241276453
|
12/01/2024
|
SARITA
|
1736005093WL078636
|
SARITA
|
00415
|
SBIN0001473
|
615
|
615
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98756
|
98756
|
|
|
|
|
|
|
|
|
537
|
JAMAI
|
MP-36-005-059-001/235-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278994
|
12/01/2024
|
Dinesh Yadav
|
1736005059WL078725
|
Dinesh Yadav
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
538
|
JAMAI
|
MP-36-005-037-001/34
(RAMPUR)
|
1736005037NRG24110120241275763
|
12/01/2024
|
bhanga darsema
|
1736005037WL078613
|
bhanga darsema
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684500865
|
|
bhangadarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JAMAI
|
MP-36-005-038-001/25-A
(MARDAGARH)
|
1736005038NRG24120120241282180
|
12/01/2024
|
bhagwati dhurve
|
1736005038WL078835
|
bhagwati dhurve
|
00415
|
SBIN0004616
|
840
|
840
|
Processed
|
13/03/2024
|
|
684500865
|
|
bhagwatidhurve
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAMAI
|
MP-36-005-059-001/115-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278915
|
12/01/2024
|
PRAMILA
|
1736005059WL078725
|
PRAMILA
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
541
|
JAMAI
|
MP-36-005-033-001/557
(PALACHAURAI)
|
1736005033NRG24120120241280173
|
12/01/2024
|
GEETA BAGDE
|
1736005033WL078771
|
GEETA BAGDE
|
00415
|
SBIN0005416
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
GEETABAGDE
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-033-001/785
(PALACHAURAI)
|
1736005033NRG24120120241280179
|
12/01/2024
|
gudiya
|
1736005033WL078771
|
gudiya
|
00415
|
SBIN0005416
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684500865
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
543
|
JAMAI
|
MP-36-005-059-001/236-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278995
|
12/01/2024
|
Sarita Yadav
|
1736005059WL078725
|
Sarita Yadav
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
544
|
JAMAI
|
MP-36-005-091-002/189-A
(KORPANI KHURD)
|
1736005091NRG24120120241283144
|
12/01/2024
|
Sunil Kumre
|
1736005091WL078863
|
Sunil Kumre
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
13/03/2024
|
|
684500865
|
|
SunilKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
545
|
JAMAI
|
MP-36-005-059-001/181
(CHHINDI KAMATH)
|
1736005059NRG24120120241278955
|
12/01/2024
|
RITESH
|
1736005059WL078725
|
RITESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAMAI
|
MP-36-005-059-001/210-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278971
|
12/01/2024
|
SHASHI
|
1736005059WL078725
|
SHASHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JAMAI
|
MP-36-005-059-001/218-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278983
|
12/01/2024
|
Arti Yaduwanshi
|
1736005059WL078725
|
Arti Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
ArtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-059-001/220-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278987
|
12/01/2024
|
Lata
|
1736005059WL078725
|
Lata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JAMAI
|
MP-36-005-059-001/239-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278999
|
12/01/2024
|
Geeta Jharbade
|
1736005059WL078725
|
Geeta Jharbade
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684500865
|
|
GeetaJharbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-059-001/285-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279010
|
12/01/2024
|
MANOJ
|
1736005059WL078725
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-059-001/408-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279046
|
12/01/2024
|
Tivti Yaduwanshi
|
1736005059WL078725
|
Tivti Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
TivtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-059-001/520-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279066
|
12/01/2024
|
JYOTI
|
1736005059WL078725
|
JYOTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JAMAI
|
MP-36-005-059-001/587-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279074
|
12/01/2024
|
pirtee
|
1736005059WL078725
|
pirtee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
pirtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAMAI
|
MP-36-005-059-001/76-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241279082
|
12/01/2024
|
Kamla Yaduwanshi
|
1736005059WL078725
|
Kamla Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
KamlaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAMAI
|
MP-36-005-059-001/85-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279093
|
12/01/2024
|
Deepika Thakur
|
1736005059WL078725
|
Deepika Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
DeepikaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-059-001/9-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241279097
|
12/01/2024
|
PIRYANKA
|
1736005059WL078725
|
PIRYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
PIRYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
JAMAI
|
MP-36-005-081-002/428
(JAMBHAKIRADI)
|
1736005081NRG24120120241281862
|
12/01/2024
|
Urmila
|
1736005081WL078822
|
Urmila
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JAMAI
|
MP-36-005-081-002/437
(JAMBHAKIRADI)
|
1736005081NRG24120120241281868
|
12/01/2024
|
Sikal Yaduwanshi
|
1736005081WL078822
|
Sikal Yaduwanshi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/03/2024
|
|
684500865
|
|
SikalYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-087-003/387
(MACHIGHAT MAL)
|
1736005087NRG24110120241278495
|
12/01/2024
|
Ravi Dhurve
|
1736005087WL078710
|
Ravi Dhurve
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
RaviDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JAMAI
|
MP-36-005-087-003/387
(MACHIGHAT MAL)
|
1736005087NRG24110120241278496
|
12/01/2024
|
Ravi Dhurve
|
1736005087WL078710
|
Ravi Dhurve
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
RaviDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JAMAI
|
MP-36-005-087-005/225
(MACHIGHAT MAL)
|
1736005087NRG24110120241278401
|
12/01/2024
|
Laxmi Sakom
|
1736005087WL078709
|
Laxmi Sakom
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
LaxmiSakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JAMAI
|
MP-36-005-087-005/225
(MACHIGHAT MAL)
|
1736005087NRG24110120241278402
|
12/01/2024
|
Laxmi Sakom
|
1736005087WL078709
|
Laxmi Sakom
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
LaxmiSakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JAMAI
|
MP-36-005-091-002/133
(KORPANI KHURD)
|
1736005091NRG24120120241283132
|
12/01/2024
|
Madhuri uikey
|
1736005091WL078863
|
Madhuri uikey
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
Madhuriuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-091-002/161-A
(KORPANI KHURD)
|
1736005091NRG24120120241283136
|
12/01/2024
|
Shriram Dhurvey
|
1736005091WL078863
|
Shriram Dhurvey
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
684500865
|
|
ShriramDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-091-002/185
(KORPANI KHURD)
|
1736005091NRG24120120241283143
|
12/01/2024
|
shivari patiram
|
1736005091WL078863
|
shivari patiram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
shivaripatiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JAMAI
|
MP-36-005-091-003/241
(KORPANI KHURD)
|
1736005091NRG24120120241282581
|
12/01/2024
|
fulvanti uikey
|
1736005091WL078848
|
fulvanti uikey
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684500865
|
|
fulvantiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JAMAI
|
MP-36-005-093-002/278
(ANKIYA)
|
1736005093NRG24110120241276417
|
12/01/2024
|
BUDIYA
|
1736005093WL078636
|
BUDIYA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
BUDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25954
|
25954
|
|
|
|
|
|
|
|
|
568
|
JAMAI
|
MP-36-005-081-002/227
(JAMBHAKIRADI)
|
1736005081NRG24120120241281834
|
12/01/2024
|
PHUSHAN SO JHANAK
|
1736005081WL078822
|
PHUSHAN SO JHANAK
|
00697
|
BKID0MG8012
|
418
|
418
|
Processed
|
13/03/2024
|
|
684500865
|
|
PHUSHANSOJHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
JAMAI
|
MP-36-005-081-002/230
(JAMBHAKIRADI)
|
1736005081NRG24120120241281835
|
12/01/2024
|
SANTRAM
|
1736005081WL078822
|
SANTRAM
|
00697
|
BKID0MG8012
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
JAMAI
|
MP-36-005-081-002/303-A
(JAMBHAKIRADI)
|
1736005081NRG24120120241281842
|
12/01/2024
|
RAMKALA
|
1736005081WL078822
|
RAMKALA
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
JAMAI
|
MP-36-005-081-002/305
(JAMBHAKIRADI)
|
1736005081NRG24120120241281846
|
12/01/2024
|
FAGU RESHAM
|
1736005081WL078822
|
FAGU RESHAM
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
FAGURESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
JAMAI
|
MP-36-005-081-002/313
(JAMBHAKIRADI)
|
1736005081NRG24120120241281848
|
12/01/2024
|
ASHA
|
1736005081WL078822
|
ASHA
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
JAMAI
|
MP-36-005-081-002/421
(JAMBHAKIRADI)
|
1736005081NRG24120120241281860
|
12/01/2024
|
AASHA
|
1736005081WL078822
|
AASHA
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
574
|
JAMAI
|
MP-36-005-087-005/165
(MACHIGHAT MAL)
|
1736005087NRG24110120241278281
|
12/01/2024
|
Mahawati Pandram
|
1736005087WL078708
|
Mahawati Pandram
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MahawatiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-087-005/165
(MACHIGHAT MAL)
|
1736005087NRG24110120241278280
|
12/01/2024
|
Mahawati Pandram
|
1736005087WL078708
|
Mahawati Pandram
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MahawatiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-087-005/204
(MACHIGHAT MAL)
|
1736005087NRG24110120241278385
|
12/01/2024
|
SUMITRA NAJARSINGH
|
1736005087WL078709
|
SUMITRA NAJARSINGH
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUMITRANAJARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-087-005/204
(MACHIGHAT MAL)
|
1736005087NRG24110120241278298
|
12/01/2024
|
SUMITRA NAJARSINGH
|
1736005087WL078708
|
SUMITRA NAJARSINGH
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUMITRANAJARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-087-005/261-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278411
|
12/01/2024
|
Suganti
|
1736005087WL078709
|
Suganti
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-087-005/261-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278412
|
12/01/2024
|
Suganti
|
1736005087WL078709
|
Suganti
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-087-005/290
(MACHIGHAT MAL)
|
1736005087NRG24110120241278332
|
12/01/2024
|
Satoli Pandram
|
1736005087WL078708
|
Satoli Pandram
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SatoliPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAMAI
|
MP-36-005-087-005/290
(MACHIGHAT MAL)
|
1736005087NRG24110120241278333
|
12/01/2024
|
Satoli Pandram
|
1736005087WL078708
|
Satoli Pandram
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SatoliPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
JAMAI
|
MP-36-005-087-005/323-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278436
|
12/01/2024
|
Asarlal Marskole
|
1736005087WL078709
|
Asarlal Marskole
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
AsarlalMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
JAMAI
|
MP-36-005-087-005/323-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278437
|
12/01/2024
|
Asarlal Marskole
|
1736005087WL078709
|
Asarlal Marskole
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
AsarlalMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
JAMAI
|
MP-36-005-091-001/101-B
(KORPANI KHURD)
|
1736005091NRG24120120241282539
|
12/01/2024
|
Sunilal bhangilal
|
1736005091WL078847
|
Sunilal bhangilal
|
00697
|
BKID0MG8012
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sunilalbhangilal
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
JAMAI
|
MP-36-005-091-001/107
(KORPANI KHURD)
|
1736005091NRG24120120241282540
|
12/01/2024
|
RUMAL IVNATI GULAB
|
1736005091WL078847
|
RUMAL IVNATI GULAB
|
00697
|
BKID0MG8012
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
RUMALIVNATIGULAB
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-091-001/53
(KORPANI KHURD)
|
1736005091NRG24120120241282552
|
12/01/2024
|
saniram faganu
|
1736005091WL078847
|
saniram faganu
|
00697
|
BKID0MG8012
|
340
|
340
|
Processed
|
13/03/2024
|
|
684500865
|
|
saniramfaganu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAMAI
|
MP-36-005-091-001/71
(KORPANI KHURD)
|
1736005091NRG24120120241282558
|
12/01/2024
|
SOMU SURA
|
1736005091WL078847
|
SOMU SURA
|
00697
|
BKID0MG8012
|
340
|
340
|
Processed
|
13/03/2024
|
|
684500865
|
|
SOMUSURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JAMAI
|
MP-36-005-091-002/117
(KORPANI KHURD)
|
1736005091NRG24120120241283123
|
12/01/2024
|
MUNNI BAI JEVANLAL
|
1736005091WL078863
|
MUNNI BAI JEVANLAL
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
13/03/2024
|
|
684500865
|
|
MUNNIBAIJEVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
JAMAI
|
MP-36-005-091-002/194
(KORPANI KHURD)
|
1736005091NRG24120120241283146
|
12/01/2024
|
Shanti pandram
|
1736005091WL078863
|
Shanti pandram
|
00697
|
BKID0MG8012
|
200
|
200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Shantipandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
JAMAI
|
MP-36-005-091-003/213
(KORPANI KHURD)
|
1736005091NRG24120120241282571
|
12/01/2024
|
BINDULAL RAMLAL
|
1736005091WL078848
|
BINDULAL RAMLAL
|
00697
|
BKID0MG8012
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
BINDULALRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-091-003/223
(KORPANI KHURD)
|
1736005091NRG24120120241282573
|
12/01/2024
|
maneshram nokhe
|
1736005091WL078848
|
maneshram nokhe
|
00697
|
BKID0MG8012
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
maneshramnokhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAMAI
|
MP-36-005-091-003/225-A
(KORPANI KHURD)
|
1736005091NRG24120120241282574
|
12/01/2024
|
Radha javde
|
1736005091WL078848
|
Radha javde
|
00697
|
BKID0MG8012
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
Radhajavde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JAMAI
|
MP-36-005-093-001/121
(ANKIYA)
|
1736005093NRG24110120241276490
|
12/01/2024
|
Sambati Narre
|
1736005093WL078637
|
Sambati Narre
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
SambatiNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JAMAI
|
MP-36-005-093-001/141-A
(ANKIYA)
|
1736005093NRG24110120241276495
|
12/01/2024
|
ASHA
|
1736005093WL078637
|
ASHA
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JAMAI
|
MP-36-005-093-001/185
(ANKIYA)
|
1736005093NRG24110120241276502
|
12/01/2024
|
ANITA
|
1736005093WL078637
|
ANITA
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAMAI
|
MP-36-005-093-001/25
(ANKIYA)
|
1736005093NRG24110120241276511
|
12/01/2024
|
Ramlo Dhurvey
|
1736005093WL078637
|
Ramlo Dhurvey
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
RamloDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAMAI
|
MP-36-005-093-001/59-A
(ANKIYA)
|
1736005093NRG24110120241276523
|
12/01/2024
|
prembati Kishram
|
1736005093WL078637
|
prembati Kishram
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
prembatiKishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-093-001/77
(ANKIYA)
|
1736005093NRG24110120241276529
|
12/01/2024
|
Najo Kusharam
|
1736005093WL078637
|
Najo Kusharam
|
00697
|
BKID0MG8012
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500865
|
|
NajoKusharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAMAI
|
MP-36-005-093-001/80
(ANKIYA)
|
1736005093NRG24110120241276532
|
12/01/2024
|
jugvanti Kushram
|
1736005093WL078637
|
jugvanti Kushram
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
jugvantiKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JAMAI
|
MP-36-005-093-002/224
(ANKIYA)
|
1736005093NRG24110120241276393
|
12/01/2024
|
Ramsula Kushram
|
1736005093WL078636
|
Ramsula Kushram
|
00697
|
BKID0MG8012
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
RamsulaKushram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
601
|
JAMAI
|
MP-36-005-093-002/288
(ANKIYA)
|
1736005093NRG24110120241276430
|
12/01/2024
|
Guljari Parte
|
1736005093WL078636
|
Guljari Parte
|
00697
|
BKID0MG8012
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684500865
|
|
GuljariParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAMAI
|
MP-36-005-093-002/326
(ANKIYA)
|
1736005093NRG24110120241276466
|
12/01/2024
|
MADRAJIMAJA
|
1736005093WL078636
|
MADRAJIMAJA
|
00697
|
BKID0MG8012
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
MADRAJIMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JAMAI
|
MP-36-005-093-002/341-B
(ANKIYA)
|
1736005093NRG24110120241276480
|
12/01/2024
|
Raybati
|
1736005093WL078636
|
Raybati
|
00697
|
BKID0MG8012
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684500865
|
|
Raybati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34434
|
34434
|
|
|
|
|
|
|
|
|
604
|
JAMAI
|
MP-36-005-059-001/101
(CHHINDI KAMATH)
|
1736005059NRG24120120241278898
|
12/01/2024
|
indra
|
1736005059WL078725
|
indra
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JAMAI
|
MP-36-005-059-001/105-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278901
|
12/01/2024
|
DADURAM
|
1736005059WL078725
|
DADURAM
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAMAI
|
MP-36-005-059-001/11-C
(CHHINDI KAMATH)
|
1736005059NRG24120120241278905
|
12/01/2024
|
BABITA
|
1736005059WL078725
|
BABITA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JAMAI
|
MP-36-005-059-001/116
(CHHINDI KAMATH)
|
1736005059NRG24120120241278916
|
12/01/2024
|
INDU BAI
|
1736005059WL078725
|
INDU BAI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JAMAI
|
MP-36-005-059-001/144-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278929
|
12/01/2024
|
satish
|
1736005059WL078725
|
satish
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JAMAI
|
MP-36-005-059-001/155-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278940
|
12/01/2024
|
BABITA
|
1736005059WL078725
|
BABITA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAMAI
|
MP-36-005-059-001/157-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278943
|
12/01/2024
|
kasi
|
1736005059WL078725
|
kasi
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JAMAI
|
MP-36-005-059-001/161-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278944
|
12/01/2024
|
NANHI Bai
|
1736005059WL078725
|
NANHI Bai
|
00697
|
BKID0MG8022
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500865
|
|
NANHIBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JAMAI
|
MP-36-005-059-001/164
(CHHINDI KAMATH)
|
1736005059NRG24120120241278947
|
12/01/2024
|
sunil
|
1736005059WL078725
|
sunil
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-059-001/17
(CHHINDI KAMATH)
|
1736005059NRG24120120241278950
|
12/01/2024
|
sikal bai
|
1736005059WL078725
|
sikal bai
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
sikalbai
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-059-001/176
(CHHINDI KAMATH)
|
1736005059NRG24120120241278952
|
12/01/2024
|
santakumar
|
1736005059WL078725
|
santakumar
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
santakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAMAI
|
MP-36-005-059-001/2-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278965
|
12/01/2024
|
SARSWATI
|
1736005059WL078725
|
SARSWATI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JAMAI
|
MP-36-005-059-001/206-B
(CHHINDI KAMATH)
|
1736005059NRG24120120241278969
|
12/01/2024
|
CHOTI BAI
|
1736005059WL078725
|
CHOTI BAI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JAMAI
|
MP-36-005-059-001/215-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241278981
|
12/01/2024
|
PANSHING
|
1736005059WL078725
|
PANSHING
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
PANSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAMAI
|
MP-36-005-059-001/261-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279003
|
12/01/2024
|
FULVATI
|
1736005059WL078725
|
FULVATI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-059-001/296-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279022
|
12/01/2024
|
SANGITA
|
1736005059WL078725
|
SANGITA
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-059-001/302
(CHHINDI KAMATH)
|
1736005059NRG24120120241279030
|
12/01/2024
|
omprakash
|
1736005059WL078725
|
omprakash
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
JAMAI
|
MP-36-005-059-001/308-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279031
|
12/01/2024
|
JHANAK
|
1736005059WL078725
|
JHANAK
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
JHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAMAI
|
MP-36-005-059-001/312
(CHHINDI KAMATH)
|
1736005059NRG24120120241279034
|
12/01/2024
|
membati
|
1736005059WL078725
|
membati
|
00697
|
BKID0MG8022
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
membati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JAMAI
|
MP-36-005-059-001/347-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279042
|
12/01/2024
|
SHIVKAL
|
1736005059WL078725
|
SHIVKAL
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHIVKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAMAI
|
MP-36-005-059-001/43-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279051
|
12/01/2024
|
SHAYAM
|
1736005059WL078725
|
SHAYAM
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-059-001/448-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279055
|
12/01/2024
|
PURSUTAM
|
1736005059WL078725
|
PURSUTAM
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
PURSUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAMAI
|
MP-36-005-059-001/50
(CHHINDI KAMATH)
|
1736005059NRG24120120241279062
|
12/01/2024
|
malti
|
1736005059WL078725
|
malti
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
JAMAI
|
MP-36-005-059-001/518-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279063
|
12/01/2024
|
SHAIEN BEGAM
|
1736005059WL078725
|
SHAIEN BEGAM
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHAIENBEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAMAI
|
MP-36-005-059-001/630
(CHHINDI KAMATH)
|
1736005059NRG24120120241279079
|
12/01/2024
|
vinod
|
1736005059WL078725
|
vinod
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAMAI
|
MP-36-005-059-001/9-A
(CHHINDI KAMATH)
|
1736005059NRG24120120241279095
|
12/01/2024
|
amratlal
|
1736005059WL078725
|
amratlal
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAMAI
|
MP-36-005-059-001/95
(CHHINDI KAMATH)
|
1736005059NRG24120120241279100
|
12/01/2024
|
papu yaduvanshi
|
1736005059WL078725
|
papu yaduvanshi
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
papuyaduvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAMAI
|
MP-36-005-087-002/11
(MACHIGHAT MAL)
|
1736005087NRG24110120241278446
|
12/01/2024
|
BASANTI SUKA
|
1736005087WL078710
|
BASANTI SUKA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BASANTISUKA
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
JAMAI
|
MP-36-005-087-002/11
(MACHIGHAT MAL)
|
1736005087NRG24110120241278448
|
12/01/2024
|
BASANTI SUKA
|
1736005087WL078710
|
BASANTI SUKA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BASANTISUKA
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
JAMAI
|
MP-36-005-087-002/11
(MACHIGHAT MAL)
|
1736005087NRG24110120241278449
|
12/01/2024
|
Sonu Barkade
|
1736005087WL078710
|
Sonu Barkade
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SonuBarkade
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
JAMAI
|
MP-36-005-087-002/11
(MACHIGHAT MAL)
|
1736005087NRG24110120241278447
|
12/01/2024
|
Sonu Barkade
|
1736005087WL078710
|
Sonu Barkade
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
SonuBarkade
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
JAMAI
|
MP-36-005-087-002/13
(MACHIGHAT MAL)
|
1736005087NRG24110120241278450
|
12/01/2024
|
Mangalwati wo Devilal
|
1736005087WL078710
|
Mangalwati wo Devilal
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MangalwatiwoDevilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JAMAI
|
MP-36-005-087-002/13
(MACHIGHAT MAL)
|
1736005087NRG24110120241278451
|
12/01/2024
|
Mangalwati wo Devilal
|
1736005087WL078710
|
Mangalwati wo Devilal
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MangalwatiwoDevilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-087-002/16
(MACHIGHAT MAL)
|
1736005087NRG24110120241278452
|
12/01/2024
|
Kalawati Marskole
|
1736005087WL078710
|
Kalawati Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
KalawatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAMAI
|
MP-36-005-087-002/16
(MACHIGHAT MAL)
|
1736005087NRG24110120241278453
|
12/01/2024
|
Kalawati Marskole
|
1736005087WL078710
|
Kalawati Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
KalawatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JAMAI
|
MP-36-005-087-002/17
(MACHIGHAT MAL)
|
1736005087NRG24110120241278454
|
12/01/2024
|
Surajwati Marskole
|
1736005087WL078710
|
Surajwati Marskole
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SurajwatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-087-002/17
(MACHIGHAT MAL)
|
1736005087NRG24110120241278455
|
12/01/2024
|
Surajwati Marskole
|
1736005087WL078710
|
Surajwati Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SurajwatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-087-002/19
(MACHIGHAT MAL)
|
1736005087NRG24110120241278458
|
12/01/2024
|
Anita
|
1736005087WL078710
|
Anita
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAMAI
|
MP-36-005-087-002/19
(MACHIGHAT MAL)
|
1736005087NRG24110120241278461
|
12/01/2024
|
Anita
|
1736005087WL078710
|
Anita
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAMAI
|
MP-36-005-087-002/19
(MACHIGHAT MAL)
|
1736005087NRG24110120241278462
|
12/01/2024
|
Faglal
|
1736005087WL078710
|
Faglal
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Faglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-087-002/19
(MACHIGHAT MAL)
|
1736005087NRG24110120241278459
|
12/01/2024
|
Faglal
|
1736005087WL078710
|
Faglal
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Faglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-087-002/19-B
(MACHIGHAT MAL)
|
1736005087NRG24110120241278467
|
12/01/2024
|
bhadoli
|
1736005087WL078710
|
bhadoli
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
bhadoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAMAI
|
MP-36-005-087-002/19-B
(MACHIGHAT MAL)
|
1736005087NRG24110120241278465
|
12/01/2024
|
bhadoli
|
1736005087WL078710
|
bhadoli
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
bhadoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAMAI
|
MP-36-005-087-002/19-B
(MACHIGHAT MAL)
|
1736005087NRG24110120241278466
|
12/01/2024
|
parsu
|
1736005087WL078710
|
parsu
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
parsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-087-002/19-B
(MACHIGHAT MAL)
|
1736005087NRG24110120241278464
|
12/01/2024
|
parsu
|
1736005087WL078710
|
parsu
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
parsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
JAMAI
|
MP-36-005-087-002/23
(MACHIGHAT MAL)
|
1736005087NRG24110120241278469
|
12/01/2024
|
Akalvati Barkade
|
1736005087WL078710
|
Akalvati Barkade
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
AkalvatiBarkade
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
JAMAI
|
MP-36-005-087-002/23
(MACHIGHAT MAL)
|
1736005087NRG24110120241278470
|
12/01/2024
|
Akalvati Barkade
|
1736005087WL078710
|
Akalvati Barkade
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
AkalvatiBarkade
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
JAMAI
|
MP-36-005-087-002/24
(MACHIGHAT MAL)
|
1736005087NRG24110120241278471
|
12/01/2024
|
SANIRAM
|
1736005087WL078710
|
SANIRAM
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-087-002/24
(MACHIGHAT MAL)
|
1736005087NRG24110120241278472
|
12/01/2024
|
SANIRAM
|
1736005087WL078710
|
SANIRAM
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-087-002/25
(MACHIGHAT MAL)
|
1736005087NRG24110120241278473
|
12/01/2024
|
Parmila Barkade
|
1736005087WL078710
|
Parmila Barkade
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
ParmilaBarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-087-002/25
(MACHIGHAT MAL)
|
1736005087NRG24110120241278474
|
12/01/2024
|
Parmila Barkade
|
1736005087WL078710
|
Parmila Barkade
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
ParmilaBarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JAMAI
|
MP-36-005-087-002/31
(MACHIGHAT MAL)
|
1736005087NRG24110120241278475
|
12/01/2024
|
Runna Marskole
|
1736005087WL078710
|
Runna Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
RunnaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-087-002/31
(MACHIGHAT MAL)
|
1736005087NRG24110120241278476
|
12/01/2024
|
Runna Marskole
|
1736005087WL078710
|
Runna Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
RunnaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-087-002/347
(MACHIGHAT MAL)
|
1736005087NRG24110120241278477
|
12/01/2024
|
Bhagwati
|
1736005087WL078710
|
Bhagwati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAMAI
|
MP-36-005-087-002/347
(MACHIGHAT MAL)
|
1736005087NRG24110120241278478
|
12/01/2024
|
Bhagwati
|
1736005087WL078710
|
Bhagwati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JAMAI
|
MP-36-005-087-002/370
(MACHIGHAT MAL)
|
1736005087NRG24110120241278479
|
12/01/2024
|
Haresingh
|
1736005087WL078710
|
Haresingh
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAMAI
|
MP-36-005-087-002/370
(MACHIGHAT MAL)
|
1736005087NRG24110120241278481
|
12/01/2024
|
Haresingh
|
1736005087WL078710
|
Haresingh
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JAMAI
|
MP-36-005-087-002/5
(MACHIGHAT MAL)
|
1736005087NRG24110120241278487
|
12/01/2024
|
Kamalsing Marskole
|
1736005087WL078710
|
Kamalsing Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
KamalsingMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAMAI
|
MP-36-005-087-002/5
(MACHIGHAT MAL)
|
1736005087NRG24110120241278489
|
12/01/2024
|
Kamalsing Marskole
|
1736005087WL078710
|
Kamalsing Marskole
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
KamalsingMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAMAI
|
MP-36-005-087-003/34
(MACHIGHAT MAL)
|
1736005087NRG24110120241278491
|
12/01/2024
|
TULASIA JHULAN
|
1736005087WL078710
|
TULASIA JHULAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
TULASIAJHULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-087-003/34
(MACHIGHAT MAL)
|
1736005087NRG24110120241278492
|
12/01/2024
|
TULASIA JHULAN
|
1736005087WL078710
|
TULASIA JHULAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
TULASIAJHULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAMAI
|
MP-36-005-087-003/38-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278493
|
12/01/2024
|
Mukesh
|
1736005087WL078710
|
Mukesh
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JAMAI
|
MP-36-005-087-003/38-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278494
|
12/01/2024
|
Mukesh
|
1736005087WL078710
|
Mukesh
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-087-003/39
(MACHIGHAT MAL)
|
1736005087NRG24110120241278497
|
12/01/2024
|
Sarasvati
|
1736005087WL078710
|
Sarasvati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JAMAI
|
MP-36-005-087-003/39
(MACHIGHAT MAL)
|
1736005087NRG24110120241278498
|
12/01/2024
|
Sarasvati
|
1736005087WL078710
|
Sarasvati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAMAI
|
MP-36-005-087-003/40
(MACHIGHAT MAL)
|
1736005087NRG24110120241278499
|
12/01/2024
|
MAHADAS BARKADE
|
1736005087WL078710
|
MAHADAS BARKADE
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MAHADASBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-087-003/40
(MACHIGHAT MAL)
|
1736005087NRG24110120241278500
|
12/01/2024
|
MAHADAS BARKADE
|
1736005087WL078710
|
MAHADAS BARKADE
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
MAHADASBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JAMAI
|
MP-36-005-087-003/41
(MACHIGHAT MAL)
|
1736005087NRG24110120241278502
|
12/01/2024
|
SANILAL MANKA
|
1736005087WL078710
|
SANILAL MANKA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANILALMANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JAMAI
|
MP-36-005-087-003/41
(MACHIGHAT MAL)
|
1736005087NRG24110120241278504
|
12/01/2024
|
SANILAL MANKA
|
1736005087WL078710
|
SANILAL MANKA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SANILALMANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-087-005/14
(MACHIGHAT MAL)
|
1736005087NRG24110120241278505
|
12/01/2024
|
Laila Barkare
|
1736005087WL078710
|
Laila Barkare
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
LailaBarkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-087-005/14
(MACHIGHAT MAL)
|
1736005087NRG24110120241278506
|
12/01/2024
|
Laila Barkare
|
1736005087WL078710
|
Laila Barkare
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
LailaBarkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-087-005/149
(MACHIGHAT MAL)
|
1736005087NRG24110120241278275
|
12/01/2024
|
CHAMPI DHANLAL
|
1736005087WL078708
|
CHAMPI DHANLAL
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHAMPIDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
JAMAI
|
MP-36-005-087-005/149
(MACHIGHAT MAL)
|
1736005087NRG24110120241278274
|
12/01/2024
|
CHAMPI DHANLAL
|
1736005087WL078708
|
CHAMPI DHANLAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHAMPIDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
JAMAI
|
MP-36-005-087-005/154
(MACHIGHAT MAL)
|
1736005087NRG24110120241278368
|
12/01/2024
|
CHANNO FUGGA
|
1736005087WL078709
|
CHANNO FUGGA
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHANNOFUGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAMAI
|
MP-36-005-087-005/154
(MACHIGHAT MAL)
|
1736005087NRG24110120241278369
|
12/01/2024
|
CHANNO FUGGA
|
1736005087WL078709
|
CHANNO FUGGA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHANNOFUGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAMAI
|
MP-36-005-087-005/155
(MACHIGHAT MAL)
|
1736005087NRG24110120241278370
|
12/01/2024
|
AMARSINGH DUGGA
|
1736005087WL078709
|
AMARSINGH DUGGA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
AMARSINGHDUGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAMAI
|
MP-36-005-087-005/155
(MACHIGHAT MAL)
|
1736005087NRG24110120241278371
|
12/01/2024
|
AMARSINGH DUGGA
|
1736005087WL078709
|
AMARSINGH DUGGA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
AMARSINGHDUGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
JAMAI
|
MP-36-005-087-005/160
(MACHIGHAT MAL)
|
1736005087NRG24110120241278372
|
12/01/2024
|
BISTARI JHALKAN
|
1736005087WL078709
|
BISTARI JHALKAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BISTARIJHALKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-087-005/160
(MACHIGHAT MAL)
|
1736005087NRG24110120241278373
|
12/01/2024
|
BISTARI JHALKAN
|
1736005087WL078709
|
BISTARI JHALKAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BISTARIJHALKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAMAI
|
MP-36-005-087-005/161
(MACHIGHAT MAL)
|
1736005087NRG24110120241278277
|
12/01/2024
|
Sumarwati pandram
|
1736005087WL078708
|
Sumarwati pandram
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sumarwatipandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JAMAI
|
MP-36-005-087-005/161
(MACHIGHAT MAL)
|
1736005087NRG24110120241278276
|
12/01/2024
|
Sumarwati pandram
|
1736005087WL078708
|
Sumarwati pandram
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
Sumarwatipandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JAMAI
|
MP-36-005-087-005/169
(MACHIGHAT MAL)
|
1736005087NRG24110120241278376
|
12/01/2024
|
Fundi Marskole
|
1736005087WL078709
|
Fundi Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
FundiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JAMAI
|
MP-36-005-087-005/169
(MACHIGHAT MAL)
|
1736005087NRG24110120241278377
|
12/01/2024
|
Fundi Marskole
|
1736005087WL078709
|
Fundi Marskole
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
FundiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-087-005/176
(MACHIGHAT MAL)
|
1736005087NRG24110120241278285
|
12/01/2024
|
SUKMAN KODU
|
1736005087WL078708
|
SUKMAN KODU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKMANKODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-087-005/176
(MACHIGHAT MAL)
|
1736005087NRG24110120241278284
|
12/01/2024
|
SUKMAN KODU
|
1736005087WL078708
|
SUKMAN KODU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKMANKODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAMAI
|
MP-36-005-087-005/183
(MACHIGHAT MAL)
|
1736005087NRG24110120241278380
|
12/01/2024
|
SUBEDI
|
1736005087WL078709
|
SUBEDI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUBEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAMAI
|
MP-36-005-087-005/183
(MACHIGHAT MAL)
|
1736005087NRG24110120241278381
|
12/01/2024
|
SUBEDI
|
1736005087WL078709
|
SUBEDI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUBEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-087-005/186
(MACHIGHAT MAL)
|
1736005087NRG24110120241278287
|
12/01/2024
|
PHUSKALI DILIP DILIP BHEEKU
|
1736005087WL078708
|
PHUSKALI DILIP DILIP BHEEKU
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
13/03/2024
|
|
684500865
|
|
PHUSKALIDILIPDILIPBHEEKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-087-005/186
(MACHIGHAT MAL)
|
1736005087NRG24110120241278286
|
12/01/2024
|
PHUSKALI DILIP DILIP BHEEKU
|
1736005087WL078708
|
PHUSKALI DILIP DILIP BHEEKU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
PHUSKALIDILIPDILIPBHEEKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAMAI
|
MP-36-005-087-005/187
(MACHIGHAT MAL)
|
1736005087NRG24110120241278289
|
12/01/2024
|
Shershing so Bhuteshing
|
1736005087WL078708
|
Shershing so Bhuteshing
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
ShershingsoBhuteshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-087-005/187
(MACHIGHAT MAL)
|
1736005087NRG24110120241278288
|
12/01/2024
|
Shershing so Bhuteshing
|
1736005087WL078708
|
Shershing so Bhuteshing
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
ShershingsoBhuteshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-087-005/191
(MACHIGHAT MAL)
|
1736005087NRG24110120241278292
|
12/01/2024
|
MOHALAL SURJU and MRS AKALWATI MOHA
|
1736005087WL078708
|
MOHALAL SURJU and MRS AKALWATI MOHA
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MOHALALSURJUandMRSAKALWATIMOHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAMAI
|
MP-36-005-087-005/191
(MACHIGHAT MAL)
|
1736005087NRG24110120241278294
|
12/01/2024
|
MOHALAL SURJU and MRS AKALWATI MOHA
|
1736005087WL078708
|
MOHALAL SURJU and MRS AKALWATI MOHA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MOHALALSURJUandMRSAKALWATIMOHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
JAMAI
|
MP-36-005-087-005/196
(MACHIGHAT MAL)
|
1736005087NRG24110120241278382
|
12/01/2024
|
Jhulkan Pandram
|
1736005087WL078709
|
Jhulkan Pandram
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
JhulkanPandram
|
STATE BANK OF INDIA(508548)
|
|
698
|
JAMAI
|
MP-36-005-087-005/196
(MACHIGHAT MAL)
|
1736005087NRG24110120241278383
|
12/01/2024
|
Jhulkan Pandram
|
1736005087WL078709
|
Jhulkan Pandram
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
JhulkanPandram
|
STATE BANK OF INDIA(508548)
|
|
699
|
JAMAI
|
MP-36-005-087-005/202
(MACHIGHAT MAL)
|
1736005087NRG24110120241278384
|
12/01/2024
|
MOHAN PRAHLADand GHAYANWATI
|
1736005087WL078709
|
MOHAN PRAHLADand GHAYANWATI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MOHANPRAHLADandGHAYANWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
700
|
JAMAI
|
MP-36-005-087-005/205
(MACHIGHAT MAL)
|
1736005087NRG24110120241278386
|
12/01/2024
|
GUDUU KHUNNU
|
1736005087WL078709
|
GUDUU KHUNNU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
GUDUUKHUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAMAI
|
MP-36-005-087-005/205
(MACHIGHAT MAL)
|
1736005087NRG24110120241278387
|
12/01/2024
|
GUDUU KHUNNU
|
1736005087WL078709
|
GUDUU KHUNNU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
GUDUUKHUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAMAI
|
MP-36-005-087-005/206
(MACHIGHAT MAL)
|
1736005087NRG24110120241278388
|
12/01/2024
|
KALICHAND BHANNARE
|
1736005087WL078709
|
KALICHAND BHANNARE
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
KALICHANDBHANNARE
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
JAMAI
|
MP-36-005-087-005/206
(MACHIGHAT MAL)
|
1736005087NRG24110120241278389
|
12/01/2024
|
KALICHAND BHANNARE
|
1736005087WL078709
|
KALICHAND BHANNARE
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
KALICHANDBHANNARE
|
BANK OF MAHARASHTRA(607387)
|
|
704
|
JAMAI
|
MP-36-005-087-005/207
(MACHIGHAT MAL)
|
1736005087NRG24110120241278390
|
12/01/2024
|
Kalabati
|
1736005087WL078709
|
Kalabati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
Kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-087-005/210
(MACHIGHAT MAL)
|
1736005087NRG24110120241278393
|
12/01/2024
|
MABGALSINGH BIHARI BISTARIA SANILAL KISO
|
1736005087WL078709
|
MABGALSINGH BIHARI BISTARIA SANILAL KISO
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MABGALSINGHBIHARIBISTARIASANILALKISO
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
JAMAI
|
MP-36-005-087-005/210
(MACHIGHAT MAL)
|
1736005087NRG24110120241278394
|
12/01/2024
|
MABGALSINGH BIHARI BISTARIA SANILAL KISO
|
1736005087WL078709
|
MABGALSINGH BIHARI BISTARIA SANILAL KISO
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MABGALSINGHBIHARIBISTARIASANILALKISO
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
JAMAI
|
MP-36-005-087-005/212
(MACHIGHAT MAL)
|
1736005087NRG24110120241278395
|
12/01/2024
|
PURNI MEHTU
|
1736005087WL078709
|
PURNI MEHTU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
PURNIMEHTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JAMAI
|
MP-36-005-087-005/212
(MACHIGHAT MAL)
|
1736005087NRG24110120241278396
|
12/01/2024
|
PURNI MEHTU
|
1736005087WL078709
|
PURNI MEHTU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
PURNIMEHTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JAMAI
|
MP-36-005-087-005/220
(MACHIGHAT MAL)
|
1736005087NRG24110120241278304
|
12/01/2024
|
SYUKARTHIBAI and RAMLAL
|
1736005087WL078708
|
SYUKARTHIBAI and RAMLAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SYUKARTHIBAIandRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAMAI
|
MP-36-005-087-005/220
(MACHIGHAT MAL)
|
1736005087NRG24110120241278303
|
12/01/2024
|
SYUKARTHIBAI and RAMLAL
|
1736005087WL078708
|
SYUKARTHIBAI and RAMLAL
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SYUKARTHIBAIandRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAMAI
|
MP-36-005-087-005/233
(MACHIGHAT MAL)
|
1736005087NRG24110120241278405
|
12/01/2024
|
SIYAWATI SHILU
|
1736005087WL078709
|
SIYAWATI SHILU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SIYAWATISHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JAMAI
|
MP-36-005-087-005/233
(MACHIGHAT MAL)
|
1736005087NRG24110120241278406
|
12/01/2024
|
SIYAWATI SHILU
|
1736005087WL078709
|
SIYAWATI SHILU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SIYAWATISHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAMAI
|
MP-36-005-087-005/240
(MACHIGHAT MAL)
|
1736005087NRG24110120241278305
|
12/01/2024
|
BISANTI SUNDAR
|
1736005087WL078708
|
BISANTI SUNDAR
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
BISANTISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-087-005/257
(MACHIGHAT MAL)
|
1736005087NRG24110120241278314
|
12/01/2024
|
PHULWATI JHUMA JHUMKA BISTU JHIMARTI
|
1736005087WL078708
|
PHULWATI JHUMA JHUMKA BISTU JHIMARTI
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
PHULWATIJHUMAJHUMKABISTUJHIMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAMAI
|
MP-36-005-087-005/257
(MACHIGHAT MAL)
|
1736005087NRG24110120241278315
|
12/01/2024
|
PHULWATI JHUMA JHUMKA BISTU JHIMARTI
|
1736005087WL078708
|
PHULWATI JHUMA JHUMKA BISTU JHIMARTI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
PHULWATIJHUMAJHUMKABISTUJHIMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JAMAI
|
MP-36-005-087-005/258-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278316
|
12/01/2024
|
SURATIYA
|
1736005087WL078708
|
SURATIYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SURATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAMAI
|
MP-36-005-087-005/258-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278317
|
12/01/2024
|
SURATIYA
|
1736005087WL078708
|
SURATIYA
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SURATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-087-005/263
(MACHIGHAT MAL)
|
1736005087NRG24110120241278318
|
12/01/2024
|
Fulma wo Kanesh
|
1736005087WL078708
|
Fulma wo Kanesh
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
FulmawoKanesh
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
JAMAI
|
MP-36-005-087-005/263
(MACHIGHAT MAL)
|
1736005087NRG24110120241278319
|
12/01/2024
|
Fulma wo Kanesh
|
1736005087WL078708
|
Fulma wo Kanesh
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
FulmawoKanesh
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
JAMAI
|
MP-36-005-087-005/264
(MACHIGHAT MAL)
|
1736005087NRG24110120241278320
|
12/01/2024
|
NEKHULAL DASRATH
|
1736005087WL078708
|
NEKHULAL DASRATH
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
NEKHULALDASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAMAI
|
MP-36-005-087-005/266
(MACHIGHAT MAL)
|
1736005087NRG24110120241278321
|
12/01/2024
|
JHANKO WO MOHANSINHG
|
1736005087WL078708
|
JHANKO WO MOHANSINHG
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
JHANKOWOMOHANSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-087-005/269
(MACHIGHAT MAL)
|
1736005087NRG24110120241278507
|
12/01/2024
|
BISTRIYA PARMU
|
1736005087WL078710
|
BISTRIYA PARMU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BISTRIYAPARMU
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
JAMAI
|
MP-36-005-087-005/269
(MACHIGHAT MAL)
|
1736005087NRG24110120241278508
|
12/01/2024
|
BISTRIYA PARMU
|
1736005087WL078710
|
BISTRIYA PARMU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BISTRIYAPARMU
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
JAMAI
|
MP-36-005-087-005/270
(MACHIGHAT MAL)
|
1736005087NRG24110120241278324
|
12/01/2024
|
MUNNA PRAHLAD
|
1736005087WL078708
|
MUNNA PRAHLAD
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MUNNAPRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAMAI
|
MP-36-005-087-005/270
(MACHIGHAT MAL)
|
1736005087NRG24110120241278325
|
12/01/2024
|
MUNNA PRAHLAD
|
1736005087WL078708
|
MUNNA PRAHLAD
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MUNNAPRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAMAI
|
MP-36-005-087-005/272
(MACHIGHAT MAL)
|
1736005087NRG24110120241278509
|
12/01/2024
|
SHEELA CHAMRU
|
1736005087WL078710
|
SHEELA CHAMRU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHEELACHAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JAMAI
|
MP-36-005-087-005/280
(MACHIGHAT MAL)
|
1736005087NRG24110120241278417
|
12/01/2024
|
LEELAVATI and CHATARSINGH
|
1736005087WL078709
|
LEELAVATI and CHATARSINGH
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
LEELAVATIandCHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-087-005/292
(MACHIGHAT MAL)
|
1736005087NRG24110120241278334
|
12/01/2024
|
SOMTA AND RAMKIELA
|
1736005087WL078708
|
SOMTA AND RAMKIELA
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SOMTAANDRAMKIELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-087-005/292
(MACHIGHAT MAL)
|
1736005087NRG24110120241278335
|
12/01/2024
|
SOMTA AND RAMKIELA
|
1736005087WL078708
|
SOMTA AND RAMKIELA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SOMTAANDRAMKIELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-087-005/292-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278336
|
12/01/2024
|
SEERANLAL and RAMKIELA
|
1736005087WL078708
|
SEERANLAL and RAMKIELA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SEERANLALandRAMKIELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-087-005/292-A
(MACHIGHAT MAL)
|
1736005087NRG24110120241278337
|
12/01/2024
|
SEERANLAL and RAMKIELA
|
1736005087WL078708
|
SEERANLAL and RAMKIELA
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SEERANLALandRAMKIELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAMAI
|
MP-36-005-087-005/294
(MACHIGHAT MAL)
|
1736005087NRG24110120241278420
|
12/01/2024
|
JHALO BHULAN
|
1736005087WL078709
|
JHALO BHULAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
JHALOBHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
JAMAI
|
MP-36-005-087-005/294
(MACHIGHAT MAL)
|
1736005087NRG24110120241278421
|
12/01/2024
|
JHALO BHULAN
|
1736005087WL078709
|
JHALO BHULAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
JHALOBHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
JAMAI
|
MP-36-005-087-005/295
(MACHIGHAT MAL)
|
1736005087NRG24110120241278422
|
12/01/2024
|
MANGIYA HEMAN MUKESH HEMAN
|
1736005087WL078709
|
MANGIYA HEMAN MUKESH HEMAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANGIYAHEMANMUKESHHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JAMAI
|
MP-36-005-087-005/304
(MACHIGHAT MAL)
|
1736005087NRG24110120241278338
|
12/01/2024
|
PAIRAM JETHU and SMT GUDDEE PATIRAM CHHOTI
|
1736005087WL078708
|
PAIRAM JETHU and SMT GUDDEE PATIRAM CHHOTI
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
PAIRAMJETHUandSMTGUDDEEPATIRAMCHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-087-005/304
(MACHIGHAT MAL)
|
1736005087NRG24110120241278339
|
12/01/2024
|
PAIRAM JETHU and SMT GUDDEE PATIRAM CHHOTI
|
1736005087WL078708
|
PAIRAM JETHU and SMT GUDDEE PATIRAM CHHOTI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
PAIRAMJETHUandSMTGUDDEEPATIRAMCHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
JAMAI
|
MP-36-005-087-005/305
(MACHIGHAT MAL)
|
1736005087NRG24110120241278340
|
12/01/2024
|
LASHMI SURBHAN
|
1736005087WL078708
|
LASHMI SURBHAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
LASHMISURBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-087-005/305
(MACHIGHAT MAL)
|
1736005087NRG24110120241278341
|
12/01/2024
|
LASHMI SURBHAN
|
1736005087WL078708
|
LASHMI SURBHAN
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
LASHMISURBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-087-005/308
(MACHIGHAT MAL)
|
1736005087NRG24110120241278342
|
12/01/2024
|
TANIO RATILAL
|
1736005087WL078708
|
TANIO RATILAL
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
TANIORATILAL
|
STATE BANK OF INDIA(508548)
|
|
740
|
JAMAI
|
MP-36-005-087-005/308
(MACHIGHAT MAL)
|
1736005087NRG24110120241278343
|
12/01/2024
|
TANIO RATILAL
|
1736005087WL078708
|
TANIO RATILAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
TANIORATILAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
JAMAI
|
MP-36-005-087-005/313
(MACHIGHAT MAL)
|
1736005087NRG24110120241278431
|
12/01/2024
|
Budadho Dhurvey
|
1736005087WL078709
|
Budadho Dhurvey
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
BudadhoDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
JAMAI
|
MP-36-005-087-005/313
(MACHIGHAT MAL)
|
1736005087NRG24110120241278432
|
12/01/2024
|
Budadho Dhurvey
|
1736005087WL078709
|
Budadho Dhurvey
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
BudadhoDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
JAMAI
|
MP-36-005-087-005/316
(MACHIGHAT MAL)
|
1736005087NRG24110120241278344
|
12/01/2024
|
SUKTA VISNU
|
1736005087WL078708
|
SUKTA VISNU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKTAVISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-087-005/318
(MACHIGHAT MAL)
|
1736005087NRG24110120241278345
|
12/01/2024
|
SUKALVATI RATTU
|
1736005087WL078708
|
SUKALVATI RATTU
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKALVATIRATTU
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
JAMAI
|
MP-36-005-087-005/318
(MACHIGHAT MAL)
|
1736005087NRG24110120241278346
|
12/01/2024
|
SUKALVATI RATTU
|
1736005087WL078708
|
SUKALVATI RATTU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKALVATIRATTU
|
BANK OF MAHARASHTRA(607387)
|
|
746
|
JAMAI
|
MP-36-005-087-005/319
(MACHIGHAT MAL)
|
1736005087NRG24110120241278347
|
12/01/2024
|
Dashma Pandram
|
1736005087WL078708
|
Dashma Pandram
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
DashmaPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-087-005/319
(MACHIGHAT MAL)
|
1736005087NRG24110120241278348
|
12/01/2024
|
Dashma Pandram
|
1736005087WL078708
|
Dashma Pandram
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
DashmaPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAMAI
|
MP-36-005-087-005/320
(MACHIGHAT MAL)
|
1736005087NRG24110120241278349
|
12/01/2024
|
GUDDI PREM
|
1736005087WL078708
|
GUDDI PREM
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
GUDDIPREM
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
JAMAI
|
MP-36-005-087-005/320
(MACHIGHAT MAL)
|
1736005087NRG24110120241278350
|
12/01/2024
|
GUDDI PREM
|
1736005087WL078708
|
GUDDI PREM
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
GUDDIPREM
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
JAMAI
|
MP-36-005-087-005/324
(MACHIGHAT MAL)
|
1736005087NRG24110120241278354
|
12/01/2024
|
REMANTA SUNDARLAL
|
1736005087WL078708
|
REMANTA SUNDARLAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
REMANTASUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
JAMAI
|
MP-36-005-087-005/324
(MACHIGHAT MAL)
|
1736005087NRG24110120241278355
|
12/01/2024
|
REMANTA SUNDARLAL
|
1736005087WL078708
|
REMANTA SUNDARLAL
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
REMANTASUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
JAMAI
|
MP-36-005-087-005/327
(MACHIGHAT MAL)
|
1736005087NRG24110120241278358
|
12/01/2024
|
Mamta Tumdam
|
1736005087WL078708
|
Mamta Tumdam
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MamtaTumdam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-087-005/327
(MACHIGHAT MAL)
|
1736005087NRG24110120241278359
|
12/01/2024
|
Mamta Tumdam
|
1736005087WL078708
|
Mamta Tumdam
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
MamtaTumdam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-087-005/333
(MACHIGHAT MAL)
|
1736005087NRG24110120241278438
|
12/01/2024
|
MITHIYA
|
1736005087WL078709
|
MITHIYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MITHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
JAMAI
|
MP-36-005-087-005/333
(MACHIGHAT MAL)
|
1736005087NRG24110120241278439
|
12/01/2024
|
MITHIYA
|
1736005087WL078709
|
MITHIYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
MITHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
JAMAI
|
MP-36-005-087-005/353
(MACHIGHAT MAL)
|
1736005087NRG24110120241278440
|
12/01/2024
|
Sumantara wo Kishori
|
1736005087WL078709
|
Sumantara wo Kishori
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SumantarawoKishori
|
STATE BANK OF INDIA(508548)
|
|
757
|
JAMAI
|
MP-36-005-087-005/353
(MACHIGHAT MAL)
|
1736005087NRG24110120241278441
|
12/01/2024
|
Sumantara wo Kishori
|
1736005087WL078709
|
Sumantara wo Kishori
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SumantarawoKishori
|
STATE BANK OF INDIA(508548)
|
|
758
|
JAMAI
|
MP-36-005-087-005/354
(MACHIGHAT MAL)
|
1736005087NRG24110120241278442
|
12/01/2024
|
NIRMALA
|
1736005087WL078709
|
NIRMALA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-087-005/354
(MACHIGHAT MAL)
|
1736005087NRG24110120241278443
|
12/01/2024
|
NIRMALA
|
1736005087WL078709
|
NIRMALA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179855
|
179855
|
|
|
|
|
|
|
|
|
760
|
JAMAI
|
MP-36-005-081-002/351
(JAMBHAKIRADI)
|
1736005081NRG24120120241281853
|
12/01/2024
|
Gyana
|
1736005081WL078822
|
Gyana
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684500865
|
|
Gyana
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
JAMAI
|
MP-36-005-087-005/173
(MACHIGHAT MAL)
|
1736005087NRG24110120241278378
|
12/01/2024
|
kalabati
|
1736005087WL078709
|
kalabati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JAMAI
|
MP-36-005-087-005/173
(MACHIGHAT MAL)
|
1736005087NRG24110120241278379
|
12/01/2024
|
kalabati
|
1736005087WL078709
|
kalabati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JAMAI
|
MP-36-005-087-005/174
(MACHIGHAT MAL)
|
1736005087NRG24110120241278282
|
12/01/2024
|
SAMALVATI BHAULAL
|
1736005087WL078708
|
SAMALVATI BHAULAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAMALVATIBHAULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
JAMAI
|
MP-36-005-087-005/174
(MACHIGHAT MAL)
|
1736005087NRG24110120241278283
|
12/01/2024
|
SAMALVATI BHAULAL
|
1736005087WL078708
|
SAMALVATI BHAULAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAMALVATIBHAULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-087-005/230
(MACHIGHAT MAL)
|
1736005087NRG24110120241278403
|
12/01/2024
|
SAHVATI WO GAJU
|
1736005087WL078709
|
SAHVATI WO GAJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAHVATIWOGAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-087-005/230
(MACHIGHAT MAL)
|
1736005087NRG24110120241278404
|
12/01/2024
|
SAHVATI WO GAJU
|
1736005087WL078709
|
SAHVATI WO GAJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SAHVATIWOGAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JAMAI
|
MP-36-005-087-005/352
(MACHIGHAT MAL)
|
1736005087NRG24110120241278363
|
12/01/2024
|
SUBHDRA MEHALWANSHI
|
1736005087WL078708
|
SUBHDRA MEHALWANSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUBHDRAMEHALWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
JAMAI
|
MP-36-005-087-005/352
(MACHIGHAT MAL)
|
1736005087NRG24110120241278364
|
12/01/2024
|
SUBHDRA MEHALWANSHI
|
1736005087WL078708
|
SUBHDRA MEHALWANSHI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUBHDRAMEHALWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JAMAI
|
MP-36-005-091-001/24
(KORPANI KHURD)
|
1736005091NRG24120120241282543
|
12/01/2024
|
tulsa
|
1736005091WL078847
|
tulsa
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JAMAI
|
MP-36-005-091-001/25
(KORPANI KHURD)
|
1736005091NRG24120120241282544
|
12/01/2024
|
CHETO BUDDU
|
1736005091WL078847
|
CHETO BUDDU
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
CHETOBUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-091-001/46
(KORPANI KHURD)
|
1736005091NRG24120120241282549
|
12/01/2024
|
rinndo brajlal
|
1736005091WL078847
|
rinndo brajlal
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
rinndobrajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-091-001/47-A
(KORPANI KHURD)
|
1736005091NRG24120120241282550
|
12/01/2024
|
kamla gangaji
|
1736005091WL078847
|
kamla gangaji
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
kamlagangaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-091-001/64
(KORPANI KHURD)
|
1736005091NRG24120120241282555
|
12/01/2024
|
SHAYAM JANGLU
|
1736005091WL078847
|
SHAYAM JANGLU
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
SHAYAMJANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAMAI
|
MP-36-005-091-001/95
(KORPANI KHURD)
|
1736005091NRG24120120241282566
|
12/01/2024
|
LODHE BHUGU
|
1736005091WL078847
|
LODHE BHUGU
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
LODHEBHUGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-091-001/99
(KORPANI KHURD)
|
1736005091NRG24120120241282569
|
12/01/2024
|
raman narayan
|
1736005091WL078847
|
raman narayan
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
ramannarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-091-002/118
(KORPANI KHURD)
|
1736005091NRG24120120241283124
|
12/01/2024
|
SUKU CHHOTELAL
|
1736005091WL078863
|
SUKU CHHOTELAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUKUCHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-091-002/121-C
(KORPANI KHURD)
|
1736005091NRG24120120241283128
|
12/01/2024
|
Ramrati Navsu
|
1736005091WL078863
|
Ramrati Navsu
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
RamratiNavsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-091-002/131
(KORPANI KHURD)
|
1736005091NRG24120120241283131
|
12/01/2024
|
domebai santlal
|
1736005091WL078863
|
domebai santlal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
684500865
|
|
domebaisantlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-091-002/138
(KORPANI KHURD)
|
1736005091NRG24120120241283133
|
12/01/2024
|
NASRU OJJHA
|
1736005091WL078863
|
NASRU OJJHA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684500865
|
|
NASRUOJJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-091-002/138
(KORPANI KHURD)
|
1736005091NRG24120120241283134
|
12/01/2024
|
SUSHILA NASRU
|
1736005091WL078863
|
SUSHILA NASRU
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
SUSHILANASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-091-002/157
(KORPANI KHURD)
|
1736005091NRG24120120241283135
|
12/01/2024
|
KAMLU JHANKLAL
|
1736005091WL078863
|
KAMLU JHANKLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
KAMLUJHANKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-091-002/169
(KORPANI KHURD)
|
1736005091NRG24120120241283141
|
12/01/2024
|
vinod uikey
|
1736005091WL078863
|
vinod uikey
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684500865
|
|
vinoduikey
|
STATE BANK OF INDIA(508548)
|
|
783
|
JAMAI
|
MP-36-005-091-002/210-B
(KORPANI KHURD)
|
1736005091NRG24120120241283149
|
12/01/2024
|
fakira juggu
|
1736005091WL078863
|
fakira juggu
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
684500865
|
|
fakirajuggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-091-003/212
(KORPANI KHURD)
|
1736005091NRG24120120241282570
|
12/01/2024
|
GANGI GAGAN
|
1736005091WL078848
|
GANGI GAGAN
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
684500865
|
|
GANGIGAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-091-003/233
(KORPANI KHURD)
|
1736005091NRG24120120241282579
|
12/01/2024
|
fulwa kalashram
|
1736005091WL078848
|
fulwa kalashram
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
fulwakalashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-091-003/285
(KORPANI KHURD)
|
1736005091NRG24120120241282598
|
12/01/2024
|
sheru harilal
|
1736005091WL078848
|
sheru harilal
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
684500865
|
|
sheruharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-093-001/14
(ANKIYA)
|
1736005093NRG24110120241276494
|
12/01/2024
|
MANGALSINGH RAMALSINGH
|
1736005093WL078637
|
MANGALSINGH RAMALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANGALSINGHRAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JAMAI
|
MP-36-005-093-001/179-B
(ANKIYA)
|
1736005093NRG24110120241276501
|
12/01/2024
|
ROSHNI
|
1736005093WL078637
|
ROSHNI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JAMAI
|
MP-36-005-093-001/199
(ANKIYA)
|
1736005093NRG24110120241276505
|
12/01/2024
|
BATIYA
|
1736005093WL078637
|
BATIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
BATIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
790
|
JAMAI
|
MP-36-005-093-001/200-A
(ANKIYA)
|
1736005093NRG24110120241276507
|
12/01/2024
|
Ramla
|
1736005093WL078637
|
Ramla
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500865
|
|
Ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAMAI
|
MP-36-005-093-001/23
(ANKIYA)
|
1736005093NRG24110120241276510
|
12/01/2024
|
Sahenlal Ramu
|
1736005093WL078637
|
Sahenlal Ramu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500865
|
|
SahenlalRamu
|
STATE BANK OF INDIA(508548)
|
|
792
|
JAMAI
|
MP-36-005-093-002/234
(ANKIYA)
|
1736005093NRG24110120241276394
|
12/01/2024
|
LAXMAN
|
1736005093WL078636
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
13/03/2024
|
|
684500865
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
793
|
JAMAI
|
MP-36-005-093-002/260
(ANKIYA)
|
1736005093NRG24110120241276408
|
12/01/2024
|
JUGIYA
|
1736005093WL078636
|
JUGIYA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
JUGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
JAMAI
|
MP-36-005-093-002/286
(ANKIYA)
|
1736005093NRG24110120241276426
|
12/01/2024
|
MANIYA BHAIYALAL
|
1736005093WL078636
|
MANIYA BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500865
|
|
MANIYABHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JAMAI
|
MP-36-005-093-002/313
(ANKIYA)
|
1736005093NRG24110120241276462
|
12/01/2024
|
Shanti bhai
|
1736005093WL078636
|
Shanti bhai
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
Shantibhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
JAMAI
|
MP-36-005-093-002/331
(ANKIYA)
|
1736005093NRG24110120241276474
|
12/01/2024
|
PHULALAKHAN
|
1736005093WL078636
|
PHULALAKHAN
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684500865
|
|
PHULALAKHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33394
|
33394
|
|
|
|
|
|
|
|
|
797
|
JAMAI
|
MP-36-005-081-002/435
(JAMBHAKIRADI)
|
1736005081NRG24120120241281866
|
12/01/2024
|
Anita Yaduwanshi
|
1736005081WL078822
|
Anita Yaduwanshi
|
00703
|
AIRP0000001
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684500865
|
|
AnitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848835
|
848835
|
|
|
|
|
|
|
|