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-36-005-002-001/27 (ALAMOD)
|
1736005002NRG25100520240107548
|
10/05/2024
|
DURGA
|
1736005002WL007286
|
DURGA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAMAI
|
MP-36-005-002-002/149 (ALAMOD)
|
1736005002NRG25100520240107549
|
10/05/2024
|
DHANNU
|
1736005002WL007286
|
DHANNU
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
DHANNU
|
BANK OF INDIA(508505)
|
3
|
JAMAI
|
MP-36-005-002-002/149 (ALAMOD)
|
1736005002NRG25100520240107550
|
10/05/2024
|
SARITA
|
1736005002WL007286
|
SARITA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
JAMAI
|
MP-36-005-002-003/184 (ALAMOD)
|
1736005002NRG25100520240107551
|
10/05/2024
|
CHATRU MANGAL
|
1736005002WL007286
|
CHATRU MANGAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHATRUMANGAL
|
BANK OF INDIA(508505)
|
5
|
JAMAI
|
MP-36-005-002-003/184 (ALAMOD)
|
1736005002NRG25100520240107552
|
10/05/2024
|
LATABAI
|
1736005002WL007286
|
LATABAI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
LATABAI
|
BANK OF INDIA(508505)
|
6
|
JAMAI
|
MP-36-005-002-003/186 (ALAMOD)
|
1736005002NRG25100520240107553
|
10/05/2024
|
ATRU KRIPAL
|
1736005002WL007286
|
ATRU KRIPAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
ATRUKRIPAL
|
BANK OF INDIA(508505)
|
7
|
JAMAI
|
MP-36-005-002-003/190 (ALAMOD)
|
1736005002NRG25100520240107554
|
10/05/2024
|
RAMKOBAI BEERAN
|
1736005002WL007286
|
RAMKOBAI BEERAN
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMKOBAIBEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
JAMAI
|
MP-36-005-002-003/190-B (ALAMOD)
|
1736005002NRG25100520240107555
|
10/05/2024
|
GULAB
|
1736005002WL007286
|
GULAB
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
GULAB
|
BANK OF INDIA(508505)
|
9
|
JAMAI
|
MP-36-005-002-003/192-A (ALAMOD)
|
1736005002NRG25100520240107556
|
10/05/2024
|
SIVLAL
|
1736005002WL007286
|
SIVLAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
JAMAI
|
MP-36-005-002-003/193-A (ALAMOD)
|
1736005002NRG25100520240107557
|
10/05/2024
|
FULSINGH
|
1736005002WL007286
|
FULSINGH
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
FULSINGH
|
BANK OF INDIA(508505)
|
11
|
JAMAI
|
MP-36-005-002-003/193-A (ALAMOD)
|
1736005002NRG25100520240107558
|
10/05/2024
|
SARDA
|
1736005002WL007286
|
SARDA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARDA
|
BANK OF INDIA(508505)
|
12
|
JAMAI
|
MP-36-005-002-003/194 (ALAMOD)
|
1736005002NRG25100520240107559
|
10/05/2024
|
MEERAN MANGAL
|
1736005002WL007286
|
MEERAN MANGAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
MEERANMANGAL
|
BANK OF INDIA(508505)
|
13
|
JAMAI
|
MP-36-005-002-003/194-A (ALAMOD)
|
1736005002NRG25100520240107560
|
10/05/2024
|
PIYARBATI
|
1736005002WL007286
|
PIYARBATI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
PIYARBATI
|
BANK OF INDIA(508505)
|
14
|
JAMAI
|
MP-36-005-002-003/197 (ALAMOD)
|
1736005002NRG25100520240107561
|
10/05/2024
|
BHULANSHA SUKHLAL
|
1736005002WL007286
|
BHULANSHA SUKHLAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHULANSHASUKHLAL
|
BANK OF INDIA(508505)
|
15
|
JAMAI
|
MP-36-005-002-003/197 (ALAMOD)
|
1736005002NRG25100520240107562
|
10/05/2024
|
SUNITA
|
1736005002WL007286
|
SUNITA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUNITA
|
BANK OF INDIA(508505)
|
16
|
JAMAI
|
MP-36-005-002-003/204 (ALAMOD)
|
1736005002NRG25100520240107563
|
10/05/2024
|
KISHAN SAHPAL
|
1736005002WL007286
|
KISHAN SAHPAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
KISHANSAHPAL
|
BANK OF INDIA(508505)
|
17
|
JAMAI
|
MP-36-005-002-003/204 (ALAMOD)
|
1736005002NRG25100520240107564
|
10/05/2024
|
MAGALVATI
|
1736005002WL007286
|
MAGALVATI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
MAGALVATI
|
BANK OF INDIA(508505)
|
18
|
JAMAI
|
MP-36-005-002-003/220 (ALAMOD)
|
1736005002NRG25100520240107566
|
10/05/2024
|
JHAMVATI
|
1736005002WL007286
|
JHAMVATI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
JHAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
JAMAI
|
MP-36-005-002-003/220 (ALAMOD)
|
1736005002NRG25100520240107565
|
10/05/2024
|
SANTULAL ANTU
|
1736005002WL007286
|
SANTULAL ANTU
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANTULALANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
JAMAI
|
MP-36-005-002-003/224 (ALAMOD)
|
1736005002NRG25100520240107567
|
10/05/2024
|
FULANSINGH SUKHLAL
|
1736005002WL007286
|
FULANSINGH SUKHLAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
FULANSINGHSUKHLAL
|
BANK OF INDIA(508505)
|
21
|
JAMAI
|
MP-36-005-002-003/225 (ALAMOD)
|
1736005002NRG25100520240107568
|
10/05/2024
|
SUNIL FULANSINGH
|
1736005002WL007286
|
SUNIL FULANSINGH
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUNILFULANSINGH
|
BANK OF INDIA(508505)
|
22
|
JAMAI
|
MP-36-005-002-003/234 (ALAMOD)
|
1736005002NRG25100520240107569
|
10/05/2024
|
PYARE LAL
|
1736005002WL007286
|
PYARE LAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
23
|
JAMAI
|
MP-36-005-002-003/234 (ALAMOD)
|
1736005002NRG25100520240107570
|
10/05/2024
|
SAYRA
|
1736005002WL007286
|
SAYRA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAYRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
JAMAI
|
MP-36-005-002-003/255 (ALAMOD)
|
1736005002NRG25100520240107572
|
10/05/2024
|
GEETABAI BISRAMPARTETI
|
1736005002WL007286
|
GEETABAI BISRAMPARTETI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
GEETABAIBISRAMPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
JAMAI
|
MP-36-005-002-003/255 (ALAMOD)
|
1736005002NRG25100520240107571
|
10/05/2024
|
VISHRAM SO DEVGARSHAH
|
1736005002WL007286
|
VISHRAM SO DEVGARSHAH
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
VISHRAMSODEVGARSHAH
|
BANK OF INDIA(508505)
|
26
|
JAMAI
|
MP-36-005-002-003/255-A (ALAMOD)
|
1736005002NRG25100520240107573
|
10/05/2024
|
PREMBATI VISHRAM
|
1736005002WL007286
|
PREMBATI VISHRAM
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
PREMBATIVISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
JAMAI
|
MP-36-005-002-003/255-A (ALAMOD)
|
1736005002NRG25100520240107574
|
10/05/2024
|
sanbati
|
1736005002WL007286
|
sanbati
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
sanbati
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
JAMAI
|
MP-36-005-002-003/256 (ALAMOD)
|
1736005002NRG25100520240107575
|
10/05/2024
|
rakesh jhamlal
|
1736005002WL007286
|
rakesh jhamlal
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
rakeshjhamlal
|
BANK OF INDIA(508505)
|
29
|
JAMAI
|
MP-36-005-002-003/265 (ALAMOD)
|
1736005002NRG25100520240107576
|
10/05/2024
|
KALAWATI
|
1736005002WL007286
|
KALAWATI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
30
|
JAMAI
|
MP-36-005-002-003/265-A (ALAMOD)
|
1736005002NRG25100520240107577
|
10/05/2024
|
HIRMAN SAHPAL
|
1736005002WL007286
|
HIRMAN SAHPAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
HIRMANSAHPAL
|
BANK OF INDIA(508505)
|
31
|
JAMAI
|
MP-36-005-002-003/265-A (ALAMOD)
|
1736005002NRG25100520240107578
|
10/05/2024
|
JUGIYA
|
1736005002WL007286
|
JUGIYA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
JUGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JAMAI
|
MP-36-005-002-003/266 (ALAMOD)
|
1736005002NRG25100520240107579
|
10/05/2024
|
AMARSINGH SUKHLAL
|
1736005002WL007286
|
AMARSINGH SUKHLAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
AMARSINGHSUKHLAL
|
BANK OF INDIA(508505)
|
33
|
JAMAI
|
MP-36-005-002-003/268-B (ALAMOD)
|
1736005002NRG25100520240107580
|
10/05/2024
|
PARWATI
|
1736005002WL007286
|
PARWATI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
PARWATI
|
BANK OF INDIA(508505)
|
34
|
JAMAI
|
MP-36-005-002-003/273 (ALAMOD)
|
1736005002NRG25100520240107581
|
10/05/2024
|
JHAMLAL TEJILAL
|
1736005002WL007286
|
JHAMLAL TEJILAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
JHAMLALTEJILAL
|
BANK OF INDIA(508505)
|
35
|
JAMAI
|
MP-36-005-002-003/273 (ALAMOD)
|
1736005002NRG25100520240107582
|
10/05/2024
|
SHANTI BAI
|
1736005002WL007286
|
SHANTI BAI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
JAMAI
|
MP-36-005-002-003/278 (ALAMOD)
|
1736005002NRG25100520240107583
|
10/05/2024
|
BASODI SUKKAN
|
1736005002WL007286
|
BASODI SUKKAN
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
BASODISUKKAN
|
BANK OF INDIA(508505)
|
37
|
JAMAI
|
MP-36-005-002-003/278-B (ALAMOD)
|
1736005002NRG25100520240107584
|
10/05/2024
|
Shukal
|
1736005002WL007286
|
Shukal
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shukal
|
BANK OF INDIA(508505)
|
38
|
JAMAI
|
MP-36-005-002-003/279 (ALAMOD)
|
1736005002NRG25100520240107585
|
10/05/2024
|
SHYAMWATIBAI DEVGARSHA
|
1736005002WL007286
|
SHYAMWATIBAI DEVGARSHA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHYAMWATIBAIDEVGARSHA
|
BANK OF INDIA(508505)
|
39
|
JAMAI
|
MP-36-005-002-003/343 (ALAMOD)
|
1736005002NRG25100520240107587
|
10/05/2024
|
KALAWATI
|
1736005002WL007286
|
KALAWATI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
40
|
JAMAI
|
MP-36-005-002-003/343 (ALAMOD)
|
1736005002NRG25100520240107586
|
10/05/2024
|
SANTLAL SHANKARLAL
|
1736005002WL007286
|
SANTLAL SHANKARLAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANTLALSHANKARLAL
|
BANK OF INDIA(508505)
|
41
|
JAMAI
|
MP-36-005-002-003/344 (ALAMOD)
|
1736005002NRG25100520240107588
|
10/05/2024
|
CHATARLAL SUKKAN
|
1736005002WL007286
|
CHATARLAL SUKKAN
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHATARLALSUKKAN
|
BANK OF INDIA(508505)
|
42
|
JAMAI
|
MP-36-005-002-003/345 (ALAMOD)
|
1736005002NRG25100520240107589
|
10/05/2024
|
HEERESINGH BIRAN
|
1736005002WL007286
|
HEERESINGH BIRAN
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818713226
|
|
HEERESINGHBIRAN
|
BANK OF INDIA(508505)
|
43
|
JAMAI
|
MP-36-005-003-001/37-B (SANGAKHEDA)
|
1736005003NRG25090520240099196
|
10/05/2024
|
Satiyabai Bhopa
|
1736005003WL006745
|
Satiyabai Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SatiyabaiBhopa
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
44
|
JAMAI
|
MP-36-005-003-001/96-A (SANGAKHEDA)
|
1736005003NRG25090520240099223
|
10/05/2024
|
Ramanti Dhiku
|
1736005003WL006745
|
Ramanti Dhiku
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
RamantiDhiku
|
BANK OF INDIA(508505)
|
45
|
JAMAI
|
MP-36-005-003-002/333-B (SANGAKHEDA)
|
1736005003NRG25090520240099143
|
10/05/2024
|
SAKARWAL DHIKU
|
1736005003WL006739
|
SAKARWAL DHIKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAKARWALDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
JAMAI
|
MP-36-005-003-002/383-B (SANGAKHEDA)
|
1736005003NRG25090520240099153
|
10/05/2024
|
Sukaniya dhiku
|
1736005003WL006739
|
Sukaniya dhiku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sukaniyadhiku
|
BANK OF INDIA(508505)
|
47
|
JAMAI
|
MP-36-005-005-002/235 (BICHBEHARI)
|
1736005099NRG25090520240097809
|
10/05/2024
|
UDESINGH MANKAR
|
1736005099WL006696
|
UDESINGH MANKAR
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
UDESINGHMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
JAMAI
|
MP-36-005-005-002/236 (BICHBEHARI)
|
1736005099NRG25090520240097810
|
10/05/2024
|
CHANDRASINGH BHAYALAL
|
1736005099WL006696
|
CHANDRASINGH BHAYALAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHANDRASINGHBHAYALAL
|
BANK OF INDIA(508505)
|
49
|
JAMAI
|
MP-36-005-005-002/238 (BICHBEHARI)
|
1736005099NRG25090520240097811
|
10/05/2024
|
SANAKLAL PALSINGH
|
1736005099WL006696
|
SANAKLAL PALSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANAKLALPALSINGH
|
BANK OF INDIA(508505)
|
50
|
JAMAI
|
MP-36-005-005-002/239 (BICHBEHARI)
|
1736005099NRG25090520240097812
|
10/05/2024
|
MIRIYABAI SHIVSINGH
|
1736005099WL006696
|
MIRIYABAI SHIVSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
MIRIYABAISHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
JAMAI
|
MP-36-005-005-002/241 (BICHBEHARI)
|
1736005099NRG25090520240097813
|
10/05/2024
|
ASODI AADARSINGH
|
1736005099WL006696
|
ASODI AADARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
ASODIAADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
JAMAI
|
MP-36-005-005-002/241-A (BICHBEHARI)
|
1736005099NRG25090520240097815
|
10/05/2024
|
Mantiya
|
1736005099WL006696
|
Mantiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Mantiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
JAMAI
|
MP-36-005-005-002/241-A (BICHBEHARI)
|
1736005099NRG25090520240097814
|
10/05/2024
|
raju kayda
|
1736005099WL006696
|
raju kayda
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
rajukayda
|
BANK OF INDIA(508505)
|
54
|
JAMAI
|
MP-36-005-005-002/261 (BICHBEHARI)
|
1736005099NRG25090520240097816
|
10/05/2024
|
CHAINSINGH KISHORESINGH
|
1736005099WL006696
|
CHAINSINGH KISHORESINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHAINSINGHKISHORESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
JAMAI
|
MP-36-005-005-002/269 (BICHBEHARI)
|
1736005099NRG25090520240097817
|
10/05/2024
|
Sumarti
|
1736005099WL006696
|
Sumarti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sumarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
JAMAI
|
MP-36-005-005-002/269-A (BICHBEHARI)
|
1736005099NRG25090520240097818
|
10/05/2024
|
Balvan singh
|
1736005099WL006696
|
Balvan singh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Balvansingh
|
BANK OF INDIA(508505)
|
57
|
JAMAI
|
MP-36-005-005-002/270 (BICHBEHARI)
|
1736005099NRG25090520240097819
|
10/05/2024
|
BISANLAL GYANSINGH
|
1736005099WL006696
|
BISANLAL GYANSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
BISANLALGYANSINGH
|
BANK OF INDIA(508505)
|
58
|
JAMAI
|
MP-36-005-005-002/270-A (BICHBEHARI)
|
1736005099NRG25090520240097820
|
10/05/2024
|
Sarwati
|
1736005099WL006696
|
Sarwati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
JAMAI
|
MP-36-005-005-002/271 (BICHBEHARI)
|
1736005099NRG25090520240097821
|
10/05/2024
|
manglo
|
1736005099WL006696
|
manglo
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
manglo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
JAMAI
|
MP-36-005-005-002/284 (BICHBEHARI)
|
1736005099NRG25090520240097823
|
10/05/2024
|
KISHANLAL BAKTAR
|
1736005099WL006696
|
KISHANLAL BAKTAR
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
KISHANLALBAKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
JAMAI
|
MP-36-005-005-002/284-A (BICHBEHARI)
|
1736005099NRG25090520240097824
|
10/05/2024
|
chandan singh
|
1736005099WL006696
|
chandan singh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
JAMAI
|
MP-36-005-005-002/285 (BICHBEHARI)
|
1736005099NRG25090520240097825
|
10/05/2024
|
MANTARIYA
|
1736005099WL006696
|
MANTARIYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
JAMAI
|
MP-36-005-005-002/295-A (BICHBEHARI)
|
1736005099NRG25090520240097826
|
10/05/2024
|
shanbati
|
1736005099WL006696
|
shanbati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
shanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
JAMAI
|
MP-36-005-005-002/298 (BICHBEHARI)
|
1736005099NRG25090520240097827
|
10/05/2024
|
JAMANIYA VIJAYSINGH
|
1736005099WL006696
|
JAMANIYA VIJAYSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
JAMANIYAVIJAYSINGH
|
BANK OF INDIA(508505)
|
65
|
JAMAI
|
MP-36-005-005-002/298-A (BICHBEHARI)
|
1736005099NRG25090520240097828
|
10/05/2024
|
Soni Bai
|
1736005099WL006696
|
Soni Bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SoniBai
|
BANK OF INDIA(508505)
|
66
|
JAMAI
|
MP-36-005-005-002/501 (BICHBEHARI)
|
1736005099NRG25090520240097829
|
10/05/2024
|
JAISINGH AJESINGH
|
1736005099WL006696
|
JAISINGH AJESINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
JAISINGHAJESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
JAMAI
|
MP-36-005-005-002/502 (BICHBEHARI)
|
1736005099NRG25090520240097830
|
10/05/2024
|
amarsing
|
1736005099WL006696
|
amarsing
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
amarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
JAMAI
|
MP-36-005-005-002/503 (BICHBEHARI)
|
1736005099NRG25090520240097831
|
10/05/2024
|
GYARSINGH BHANSINGH
|
1736005099WL006696
|
GYARSINGH BHANSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
GYARSINGHBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
JAMAI
|
MP-36-005-005-002/513 (BICHBEHARI)
|
1736005099NRG25090520240097832
|
10/05/2024
|
SARBATI
|
1736005099WL006696
|
SARBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
JAMAI
|
MP-36-005-005-002/513-A (BICHBEHARI)
|
1736005099NRG25090520240097833
|
10/05/2024
|
AMANSINGH
|
1736005099WL006696
|
AMANSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
JAMAI
|
MP-36-005-005-003/317 (BICHBEHARI)
|
1736005099NRG25090520240097790
|
10/05/2024
|
SANNILAL SUKARLAL
|
1736005099WL006695
|
SANNILAL SUKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANNILALSUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
JAMAI
|
MP-36-005-005-003/321 (BICHBEHARI)
|
1736005099NRG25090520240097792
|
10/05/2024
|
samoti
|
1736005099WL006695
|
samoti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
JAMAI
|
MP-36-005-005-003/321 (BICHBEHARI)
|
1736005099NRG25090520240097791
|
10/05/2024
|
UDESINGH RAMLAL
|
1736005099WL006695
|
UDESINGH RAMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
UDESINGHRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
JAMAI
|
MP-36-005-005-003/324 (BICHBEHARI)
|
1736005099NRG25090520240097794
|
10/05/2024
|
Ramvati darshma
|
1736005099WL006695
|
Ramvati darshma
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ramvatidarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
JAMAI
|
MP-36-005-005-003/324 (BICHBEHARI)
|
1736005099NRG25090520240097793
|
10/05/2024
|
SINGHRAM SHIVLAL
|
1736005099WL006695
|
SINGHRAM SHIVLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SINGHRAMSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
JAMAI
|
MP-36-005-005-003/325 (BICHBEHARI)
|
1736005099NRG25090520240097797
|
10/05/2024
|
jugiya
|
1736005099WL006695
|
jugiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
jugiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
JAMAI
|
MP-36-005-005-003/325 (BICHBEHARI)
|
1736005099NRG25090520240097796
|
10/05/2024
|
JUGRU MONA
|
1736005099WL006695
|
JUGRU MONA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
JUGRUMONA
|
BANK OF INDIA(508505)
|
78
|
JAMAI
|
MP-36-005-005-003/328 (BICHBEHARI)
|
1736005099NRG25090520240097798
|
10/05/2024
|
RAYSINGH PANCHAM
|
1736005099WL006695
|
RAYSINGH PANCHAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAYSINGHPANCHAM
|
BANK OF INDIA(508505)
|
79
|
JAMAI
|
MP-36-005-005-003/329 (BICHBEHARI)
|
1736005099NRG25090520240097800
|
10/05/2024
|
sumarti
|
1736005099WL006695
|
sumarti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
sumarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
JAMAI
|
MP-36-005-005-003/329 (BICHBEHARI)
|
1736005099NRG25090520240097799
|
10/05/2024
|
UDESHING S O DEVISHING
|
1736005099WL006695
|
UDESHING S O DEVISHING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
UDESHINGSODEVISHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
JAMAI
|
MP-36-005-005-003/330 (BICHBEHARI)
|
1736005099NRG25090520240097801
|
10/05/2024
|
SUKARLAL BHAGORA
|
1736005099WL006695
|
SUKARLAL BHAGORA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUKARLALBHAGORA
|
BANK OF INDIA(508505)
|
82
|
JAMAI
|
MP-36-005-005-003/332 (BICHBEHARI)
|
1736005099NRG25090520240097802
|
10/05/2024
|
jhanaklal
|
1736005099WL006695
|
jhanaklal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
jhanaklal
|
BANK OF INDIA(508505)
|
83
|
JAMAI
|
MP-36-005-005-003/332 (BICHBEHARI)
|
1736005099NRG25090520240097803
|
10/05/2024
|
somay
|
1736005099WL006695
|
somay
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
somay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
JAMAI
|
MP-36-005-005-003/333 (BICHBEHARI)
|
1736005099NRG25090520240097804
|
10/05/2024
|
BASHILAL DEBASINGH
|
1736005099WL006695
|
BASHILAL DEBASINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BASHILALDEBASINGH
|
BANK OF INDIA(508505)
|
85
|
JAMAI
|
MP-36-005-005-003/338 (BICHBEHARI)
|
1736005099NRG25090520240097805
|
10/05/2024
|
BRAJLAL FUNDAN
|
1736005099WL006695
|
BRAJLAL FUNDAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BRAJLALFUNDAN
|
BANK OF INDIA(508505)
|
86
|
JAMAI
|
MP-36-005-005-003/363 (BICHBEHARI)
|
1736005099NRG25090520240097806
|
10/05/2024
|
SHANKAR JERWAN
|
1736005099WL006695
|
SHANKAR JERWAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHANKARJERWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
JAMAI
|
MP-36-005-005-003/753 (BICHBEHARI)
|
1736005099NRG25090520240097807
|
10/05/2024
|
FAGULAL
|
1736005099WL006695
|
FAGULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
FAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
JAMAI
|
MP-36-005-005-005/437 (BICHBEHARI)
|
1736005099NRG25100520240107957
|
10/05/2024
|
RATAN DAILATRAM
|
1736005099WL007314
|
RATAN DAILATRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RATANDAILATRAM
|
BANK OF INDIA(508505)
|
89
|
JAMAI
|
MP-36-005-005-005/437 (BICHBEHARI)
|
1736005099NRG25100520240107958
|
10/05/2024
|
SURBATI
|
1736005099WL007314
|
SURBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SURBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
JAMAI
|
MP-36-005-005-005/441 (BICHBEHARI)
|
1736005099NRG25100520240107959
|
10/05/2024
|
Ronsamota g acount
|
1736005099WL007314
|
Ronsamota g acount
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ronsamotagacount
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
JAMAI
|
MP-36-005-005-005/441-B (BICHBEHARI)
|
1736005099NRG25100520240107960
|
10/05/2024
|
Saran
|
1736005099WL007314
|
Saran
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Saran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
JAMAI
|
MP-36-005-005-005/443 (BICHBEHARI)
|
1736005099NRG25100520240107962
|
10/05/2024
|
BISANIYA GYANSINGH
|
1736005099WL007314
|
BISANIYA GYANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BISANIYAGYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
JAMAI
|
MP-36-005-005-005/443 (BICHBEHARI)
|
1736005099NRG25100520240107961
|
10/05/2024
|
GYANSINGH BADAL
|
1736005099WL007314
|
GYANSINGH BADAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
GYANSINGHBADAL
|
BANK OF INDIA(508505)
|
94
|
JAMAI
|
MP-36-005-005-005/444 (BICHBEHARI)
|
1736005099NRG25100520240107963
|
10/05/2024
|
CHANDARSINGH JUGANU
|
1736005099WL007314
|
CHANDARSINGH JUGANU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHANDARSINGHJUGANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
JAMAI
|
MP-36-005-005-005/444 (BICHBEHARI)
|
1736005099NRG25100520240107964
|
10/05/2024
|
SANTI CHANDARSINGH
|
1736005099WL007314
|
SANTI CHANDARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANTICHANDARSINGH
|
BANK OF INDIA(508505)
|
96
|
JAMAI
|
MP-36-005-005-005/445 (BICHBEHARI)
|
1736005099NRG25100520240107966
|
10/05/2024
|
SUKHIYA KRIPAL
|
1736005099WL007314
|
SUKHIYA KRIPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUKHIYAKRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
JAMAI
|
MP-36-005-005-005/448 (BICHBEHARI)
|
1736005099NRG25100520240107967
|
10/05/2024
|
LAKHAN DOLAT
|
1736005099WL007314
|
LAKHAN DOLAT
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
LAKHANDOLAT
|
BANK OF INDIA(508505)
|
98
|
JAMAI
|
MP-36-005-005-005/448 (BICHBEHARI)
|
1736005099NRG25100520240107968
|
10/05/2024
|
SAROTIYA
|
1736005099WL007314
|
SAROTIYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAROTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
JAMAI
|
MP-36-005-005-005/450 (BICHBEHARI)
|
1736005099NRG25100520240107969
|
10/05/2024
|
JUGAN JUGARU
|
1736005099WL007314
|
JUGAN JUGARU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
JUGANJUGARU
|
BANK OF INDIA(508505)
|
100
|
JAMAI
|
MP-36-005-005-005/450-A (BICHBEHARI)
|
1736005099NRG25100520240107970
|
10/05/2024
|
SUNDARIYA
|
1736005099WL007314
|
SUNDARIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
JAMAI
|
MP-36-005-005-005/451 (BICHBEHARI)
|
1736005099NRG25100520240107973
|
10/05/2024
|
BATIYA PALSINGH
|
1736005099WL007314
|
BATIYA PALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BATIYAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
JAMAI
|
MP-36-005-005-005/451 (BICHBEHARI)
|
1736005099NRG25100520240107972
|
10/05/2024
|
PALSINGH SARVAN
|
1736005099WL007314
|
PALSINGH SARVAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
PALSINGHSARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
JAMAI
|
MP-36-005-005-005/451-B (BICHBEHARI)
|
1736005099NRG25100520240107974
|
10/05/2024
|
BRAJLAL
|
1736005099WL007314
|
BRAJLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
JAMAI
|
MP-36-005-005-005/452 (BICHBEHARI)
|
1736005099NRG25100520240107975
|
10/05/2024
|
RAISINGH SARWAN
|
1736005099WL007314
|
RAISINGH SARWAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAISINGHSARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
JAMAI
|
MP-36-005-005-005/452 (BICHBEHARI)
|
1736005099NRG25100520240107976
|
10/05/2024
|
SOMAI
|
1736005099WL007314
|
SOMAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SOMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
JAMAI
|
MP-36-005-005-005/453 (BICHBEHARI)
|
1736005099NRG25100520240107977
|
10/05/2024
|
MAITHIBAI LALSINGH
|
1736005099WL007314
|
MAITHIBAI LALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MAITHIBAILALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
JAMAI
|
MP-36-005-005-005/454 (BICHBEHARI)
|
1736005099NRG25100520240107979
|
10/05/2024
|
BUGIYA MEHARWAN
|
1736005099WL007314
|
BUGIYA MEHARWAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BUGIYAMEHARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
JAMAI
|
MP-36-005-005-005/458 (BICHBEHARI)
|
1736005099NRG25100520240107980
|
10/05/2024
|
BHADA JABARSINGH
|
1736005099WL007314
|
BHADA JABARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHADAJABARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
JAMAI
|
MP-36-005-005-005/458 (BICHBEHARI)
|
1736005099NRG25100520240107981
|
10/05/2024
|
SUKARTI
|
1736005099WL007314
|
SUKARTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
JAMAI
|
MP-36-005-005-005/458-A (BICHBEHARI)
|
1736005099NRG25100520240107982
|
10/05/2024
|
LAKHCHMAN
|
1736005099WL007314
|
LAKHCHMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
LAKHCHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
JAMAI
|
MP-36-005-005-005/460 (BICHBEHARI)
|
1736005099NRG25100520240107983
|
10/05/2024
|
RAJU JABARSINGH
|
1736005099WL007314
|
RAJU JABARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJUJABARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
JAMAI
|
MP-36-005-005-005/460 (BICHBEHARI)
|
1736005099NRG25100520240107984
|
10/05/2024
|
SARBATI RAJU
|
1736005099WL007314
|
SARBATI RAJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARBATIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
JAMAI
|
MP-36-005-005-005/591 (BICHBEHARI)
|
1736005099NRG25100520240107986
|
10/05/2024
|
KASTURIYA SHERSINGH
|
1736005099WL007314
|
KASTURIYA SHERSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
KASTURIYASHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
JAMAI
|
MP-36-005-005-005/591 (BICHBEHARI)
|
1736005099NRG25100520240107985
|
10/05/2024
|
SHERSINGH KALYANSINGH BHOPA
|
1736005099WL007314
|
SHERSINGH KALYANSINGH BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHERSINGHKALYANSINGHBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
JAMAI
|
MP-36-005-005-005/600 (BICHBEHARI)
|
1736005099NRG25100520240107987
|
10/05/2024
|
SARATLAL GYANSINGH
|
1736005099WL007314
|
SARATLAL GYANSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARATLALGYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
JAMAI
|
MP-36-005-005-005/713 (BICHBEHARI)
|
1736005099NRG25100520240107988
|
10/05/2024
|
laxmi
|
1736005099WL007314
|
laxmi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
JAMAI
|
MP-36-005-005-005/714 (BICHBEHARI)
|
1736005099NRG25100520240107989
|
10/05/2024
|
KISAN
|
1736005099WL007314
|
KISAN
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
JAMAI
|
MP-36-005-005-005/715 (BICHBEHARI)
|
1736005099NRG25100520240107990
|
10/05/2024
|
Chetram
|
1736005099WL007314
|
Chetram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
JAMAI
|
MP-36-005-005-005/716 (BICHBEHARI)
|
1736005099NRG25100520240107991
|
10/05/2024
|
manak
|
1736005099WL007314
|
manak
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
manak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
JAMAI
|
MP-36-005-005-005/718 (BICHBEHARI)
|
1736005099NRG25100520240107992
|
10/05/2024
|
JHAMSINGH
|
1736005099WL007314
|
JHAMSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
JHAMSINGH
|
BANK OF INDIA(508505)
|
121
|
JAMAI
|
MP-36-005-005-005/718 (BICHBEHARI)
|
1736005099NRG25100520240107993
|
10/05/2024
|
sunita
|
1736005099WL007314
|
sunita
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
JAMAI
|
MP-36-005-005-005/719 (BICHBEHARI)
|
1736005099NRG25100520240107994
|
10/05/2024
|
Ramsingh
|
1736005099WL007314
|
Ramsingh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
JAMAI
|
MP-36-005-005-005/721 (BICHBEHARI)
|
1736005099NRG25100520240107995
|
10/05/2024
|
SARAPSINGH
|
1736005099WL007314
|
SARAPSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARAPSINGH
|
BANK OF INDIA(508505)
|
124
|
JAMAI
|
MP-36-005-005-005/721-A (BICHBEHARI)
|
1736005099NRG25100520240107996
|
10/05/2024
|
SIYABATI
|
1736005099WL007314
|
SIYABATI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
SIYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
JAMAI
|
MP-36-005-005-005/722 (BICHBEHARI)
|
1736005099NRG25100520240107997
|
10/05/2024
|
BAKHARNI
|
1736005099WL007314
|
BAKHARNI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BAKHARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
JAMAI
|
MP-36-005-025-002/259-A (BHARDI)
|
1736005025NRG25100520240105481
|
10/05/2024
|
SUTILAL BHOPA
|
1736005025WL007118
|
SUTILAL BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUTILALBHOPA
|
BANK OF INDIA(508505)
|
127
|
JAMAI
|
MP-36-005-025-003/419 (BHARDI)
|
1736005025NRG25100520240105499
|
10/05/2024
|
SARMILA WO RAJU
|
1736005025WL007118
|
SARMILA WO RAJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARMILAWORAJU
|
BANK OF INDIA(508505)
|
128
|
JAMAI
|
MP-36-005-025-003/422 (BHARDI)
|
1736005025NRG25100520240105501
|
10/05/2024
|
babita sirsam
|
1736005025WL007118
|
babita sirsam
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
babitasirsam
|
BANK OF INDIA(508505)
|
129
|
JAMAI
|
MP-36-005-056-001/149 (HIRDA GARH)
|
1736005056NRG25080520240096068
|
10/05/2024
|
shivdeen
|
1736005056WL006570
|
shivdeen
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
shivdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165892
|
165892
|
|
|
|
|
|
|
|
130
|
JAMAI
|
MP-36-005-028-002/161 (DILAVAR KHURD)
|
1736005000NRG25090520240101118
|
10/05/2024
|
SUMRWATI
|
1736005WL006929
|
SUMRWATI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMRWATI
|
BANK OF MAHARASHTRA(607387)
|
131
|
JAMAI
|
MP-36-005-056-001/221 (HIRDA GARH)
|
1736005056NRG25080520240096076
|
10/05/2024
|
Yogesh
|
1736005056WL006570
|
Yogesh
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
132
|
JAMAI
|
MP-36-005-060-002/85-A (TELIBAT)
|
1736005060NRG25090520240102755
|
10/05/2024
|
Guddu
|
1736005060WL006982
|
Guddu
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818713226
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
JAMAI
|
MP-36-005-062-001/108 (KHEIRVANI)
|
1736005062NRG25090520240102986
|
10/05/2024
|
GITABAI NOKHELAL YADUWANSHI
|
1736005062WL006992
|
GITABAI NOKHELAL YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
GITABAINOKHELALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
134
|
JAMAI
|
MP-36-005-062-001/125 (KHEIRVANI)
|
1736005062NRG25090520240102987
|
10/05/2024
|
DOULAT YADUWANSHI
|
1736005062WL006992
|
DOULAT YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
DOULATYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
135
|
JAMAI
|
MP-36-005-062-001/132 (KHEIRVANI)
|
1736005062NRG25090520240102988
|
10/05/2024
|
Anchla Vishwakarma
|
1736005062WL006992
|
Anchla Vishwakarma
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
AnchlaVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
136
|
JAMAI
|
MP-36-005-062-001/133 (KHEIRVANI)
|
1736005062NRG25090520240102757
|
10/05/2024
|
TARUN YADUWANSHI
|
1736005062WL006984
|
TARUN YADUWANSHI
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
TARUNYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAMAI
|
MP-36-005-062-001/176-B (KHEIRVANI)
|
1736005062NRG25090520240102772
|
10/05/2024
|
KANTI YADUWANSHI
|
1736005062WL006987
|
KANTI YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
KANTIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
138
|
JAMAI
|
MP-36-005-062-001/20 (KHEIRVANI)
|
1736005062NRG25090520240102989
|
10/05/2024
|
Bhagvati kushava
|
1736005062WL006992
|
Bhagvati kushava
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
Bhagvatikushava
|
BANK OF MAHARASHTRA(607387)
|
139
|
JAMAI
|
MP-36-005-062-001/206 (KHEIRVANI)
|
1736005062NRG25090520240102990
|
10/05/2024
|
INDARA RAMESH YADUWANSHI
|
1736005062WL006992
|
INDARA RAMESH YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
INDARARAMESHYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
JAMAI
|
MP-36-005-062-001/209 (KHEIRVANI)
|
1736005062NRG25090520240102773
|
10/05/2024
|
RAMDULARI YADUWANSHI
|
1736005062WL006987
|
RAMDULARI YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMDULARIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
JAMAI
|
MP-36-005-062-001/234 (KHEIRVANI)
|
1736005062NRG25090520240102992
|
10/05/2024
|
MEENA YADUWANSHI
|
1736005062WL006992
|
MEENA YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
MEENAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
142
|
JAMAI
|
MP-36-005-062-001/234-B (KHEIRVANI)
|
1736005062NRG25090520240102993
|
10/05/2024
|
RAJKUMARI NOKHE YADUWANSHI
|
1736005062WL006992
|
RAJKUMARI NOKHE YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJKUMARINOKHEYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
143
|
JAMAI
|
MP-36-005-062-001/260 (KHEIRVANI)
|
1736005062NRG25090520240102994
|
10/05/2024
|
VIMALA SHIV PRASAD YADUWANSHI
|
1736005062WL006992
|
VIMALA SHIV PRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
968
|
968
|
Processed
|
15/05/2024
|
|
818713226
|
|
VIMALASHIVPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
144
|
JAMAI
|
MP-36-005-062-001/261-B (KHEIRVANI)
|
1736005062NRG25090520240102995
|
10/05/2024
|
Ranjani Vishwakarma
|
1736005062WL006992
|
Ranjani Vishwakarma
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
RanjaniVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
145
|
JAMAI
|
MP-36-005-062-001/262-B (KHEIRVANI)
|
1736005062NRG25090520240102996
|
10/05/2024
|
SANGITA GANGARAMYADUWANSHI
|
1736005062WL006992
|
SANGITA GANGARAMYADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANGITAGANGARAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
146
|
JAMAI
|
MP-36-005-062-001/279 (KHEIRVANI)
|
1736005062NRG25090520240102997
|
10/05/2024
|
GIRJABAI GAJANAND YADUWANSHI
|
1736005062WL006992
|
GIRJABAI GAJANAND YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
GIRJABAIGAJANANDYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
147
|
JAMAI
|
MP-36-005-062-001/298 (KHEIRVANI)
|
1736005062NRG25090520240102998
|
10/05/2024
|
RAVI YADUWANSHI
|
1736005062WL006992
|
RAVI YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAVIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
148
|
JAMAI
|
MP-36-005-062-001/298 (KHEIRVANI)
|
1736005062NRG25090520240102999
|
10/05/2024
|
SAKLO BAI YADUWANSHI
|
1736005062WL006992
|
SAKLO BAI YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAKLOBAIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
149
|
JAMAI
|
MP-36-005-062-001/298-A (KHEIRVANI)
|
1736005062NRG25090520240103000
|
10/05/2024
|
DILIP YADUWANSHI
|
1736005062WL006992
|
DILIP YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
DILIPYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
150
|
JAMAI
|
MP-36-005-062-001/298-A (KHEIRVANI)
|
1736005062NRG25090520240103001
|
10/05/2024
|
Rookhmanee Yaduvanshee
|
1736005062WL006992
|
Rookhmanee Yaduvanshee
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
RookhmaneeYaduvanshee
|
BANK OF MAHARASHTRA(607387)
|
151
|
JAMAI
|
MP-36-005-062-001/309 (KHEIRVANI)
|
1736005062NRG25090520240102774
|
10/05/2024
|
MEMVATI YADUWANSHI
|
1736005062WL006987
|
MEMVATI YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
MEMVATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
152
|
JAMAI
|
MP-36-005-062-001/311 (KHEIRVANI)
|
1736005062NRG25090520240102775
|
10/05/2024
|
KAVITA YADUWANSHI
|
1736005062WL006987
|
KAVITA YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
KAVITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
153
|
JAMAI
|
MP-36-005-062-001/349 (KHEIRVANI)
|
1736005062NRG25090520240102770
|
10/05/2024
|
GULAB GYANSHA UIKEY
|
1736005062WL006986
|
GULAB GYANSHA UIKEY
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
GULABGYANSHAUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
154
|
JAMAI
|
MP-36-005-062-001/365 (KHEIRVANI)
|
1736005062NRG25090520240102756
|
10/05/2024
|
SARITA UIKE
|
1736005062WL006983
|
SARITA UIKE
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARITAUIKE
|
BANK OF MAHARASHTRA(607387)
|
155
|
JAMAI
|
MP-36-005-062-001/41 (KHEIRVANI)
|
1736005062NRG25090520240102777
|
10/05/2024
|
INDRA BAI RAMPRASAD YADUWANSHI
|
1736005062WL006987
|
INDRA BAI RAMPRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
INDRABAIRAMPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
156
|
JAMAI
|
MP-36-005-062-001/41 (KHEIRVANI)
|
1736005062NRG25090520240102776
|
10/05/2024
|
RAMPRASAD GONDI YADUWANSHI
|
1736005062WL006987
|
RAMPRASAD GONDI YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMPRASADGONDIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38711
|
38711
|
|
|
|
|
|
|
|
157
|
JAMAI
|
MP-36-005-003-001/10 (SANGAKHEDA)
|
1736005003NRG25090520240099345
|
10/05/2024
|
Dinesh Dheeku
|
1736005003WL006756
|
Dinesh Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
DineshDheeku
|
STATE BANK OF INDIA(508548)
|
158
|
JAMAI
|
MP-36-005-003-001/102 (SANGAKHEDA)
|
1736005003NRG25090520240099298
|
10/05/2024
|
MR KUMUDSINGH RAMUSH
|
1736005003WL006753
|
MR KUMUDSINGH RAMUSH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MRKUMUDSINGHRAMUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
JAMAI
|
MP-36-005-003-001/107 (SANGAKHEDA)
|
1736005003NRG25090520240099102
|
10/05/2024
|
LAKHANSINGH SO BABUSINGH
|
1736005003WL006737
|
LAKHANSINGH SO BABUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
LAKHANSINGHSOBABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
160
|
JAMAI
|
MP-36-005-003-001/17 (SANGAKHEDA)
|
1736005003NRG25090520240099302
|
10/05/2024
|
Mr SHARWANSING JAISINGH
|
1736005003WL006753
|
Mr SHARWANSING JAISINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrSHARWANSINGJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
161
|
JAMAI
|
MP-36-005-003-001/172-A (SANGAKHEDA)
|
1736005003NRG25090520240099347
|
10/05/2024
|
RATANSINGH
|
1736005003WL006756
|
RATANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RATANSINGH
|
BANK OF MAHARASHTRA(607387)
|
162
|
JAMAI
|
MP-36-005-003-001/172-A (SANGAKHEDA)
|
1736005003NRG25090520240099348
|
10/05/2024
|
Sushila Bai
|
1736005003WL006756
|
Sushila Bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SushilaBai
|
BANK OF MAHARASHTRA(607387)
|
163
|
JAMAI
|
MP-36-005-003-001/188-B (SANGAKHEDA)
|
1736005003NRG25090520240099305
|
10/05/2024
|
Maneeta Bhopa
|
1736005003WL006753
|
Maneeta Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ManeetaBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
JAMAI
|
MP-36-005-003-001/189 (SANGAKHEDA)
|
1736005003NRG25090520240099179
|
10/05/2024
|
RAMKALI GOPALSINGH
|
1736005003WL006745
|
RAMKALI GOPALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMKALIGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
165
|
JAMAI
|
MP-36-005-003-001/189-A (SANGAKHEDA)
|
1736005003NRG25090520240099180
|
10/05/2024
|
Suganti sheelu
|
1736005003WL006745
|
Suganti sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sugantisheelu
|
BANK OF MAHARASHTRA(607387)
|
166
|
JAMAI
|
MP-36-005-003-001/19 (SANGAKHEDA)
|
1736005003NRG25090520240099307
|
10/05/2024
|
RAJANTI BAI
|
1736005003WL006753
|
RAJANTI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJANTIBAI
|
STATE BANK OF INDIA(508548)
|
167
|
JAMAI
|
MP-36-005-003-001/191 (SANGAKHEDA)
|
1736005003NRG25090520240099308
|
10/05/2024
|
Mr MANIYAR SINGH GUJARSING
|
1736005003WL006753
|
Mr MANIYAR SINGH GUJARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrMANIYARSINGHGUJARSING
|
BANK OF MAHARASHTRA(607387)
|
168
|
JAMAI
|
MP-36-005-003-001/193 (SANGAKHEDA)
|
1736005003NRG25090520240099350
|
10/05/2024
|
Mrs SUKHWATIBAI FHKIRA
|
1736005003WL006756
|
Mrs SUKHWATIBAI FHKIRA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsSUKHWATIBAIFHKIRA
|
STATE BANK OF INDIA(508548)
|
169
|
JAMAI
|
MP-36-005-003-001/193-A (SANGAKHEDA)
|
1736005003NRG25090520240099352
|
10/05/2024
|
Atro Dhiku
|
1736005003WL006756
|
Atro Dhiku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
AtroDhiku
|
BANK OF MAHARASHTRA(607387)
|
170
|
JAMAI
|
MP-36-005-003-001/193-A (SANGAKHEDA)
|
1736005003NRG25090520240099351
|
10/05/2024
|
Ram sing
|
1736005003WL006756
|
Ram sing
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ramsing
|
BANK OF MAHARASHTRA(607387)
|
171
|
JAMAI
|
MP-36-005-003-001/194 (SANGAKHEDA)
|
1736005003NRG25090520240099309
|
10/05/2024
|
SANTOBAI GANGA SINGH
|
1736005003WL006753
|
SANTOBAI GANGA SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANTOBAIGANGASINGH
|
BANK OF MAHARASHTRA(607387)
|
172
|
JAMAI
|
MP-36-005-003-001/194-A (SANGAKHEDA)
|
1736005003NRG25090520240099182
|
10/05/2024
|
BUDMANSINGH SHILU
|
1736005003WL006745
|
BUDMANSINGH SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BUDMANSINGHSHILU
|
BANK OF MAHARASHTRA(607387)
|
173
|
JAMAI
|
MP-36-005-003-001/195 (SANGAKHEDA)
|
1736005003NRG25090520240099310
|
10/05/2024
|
Kalavati sheelu
|
1736005003WL006753
|
Kalavati sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kalavatisheelu
|
BANK OF MAHARASHTRA(607387)
|
174
|
JAMAI
|
MP-36-005-003-001/20 (SANGAKHEDA)
|
1736005003NRG25090520240099277
|
10/05/2024
|
Mr BABURAO BALWANSINGH
|
1736005003WL006749
|
Mr BABURAO BALWANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrBABURAOBALWANSINGH
|
BANK OF MAHARASHTRA(607387)
|
175
|
JAMAI
|
MP-36-005-003-001/220 (SANGAKHEDA)
|
1736005003NRG25090520240099185
|
10/05/2024
|
Kastariya Lobo
|
1736005003WL006745
|
Kastariya Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
KastariyaLobo
|
BANK OF MAHARASHTRA(607387)
|
176
|
JAMAI
|
MP-36-005-003-001/220 (SANGAKHEDA)
|
1736005003NRG25090520240099184
|
10/05/2024
|
Mr DASHNUSINGH BHADDUSINGH
|
1736005003WL006745
|
Mr DASHNUSINGH BHADDUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrDASHNUSINGHBHADDUSINGH
|
BANK OF MAHARASHTRA(607387)
|
177
|
JAMAI
|
MP-36-005-003-001/221 (SANGAKHEDA)
|
1736005003NRG25090520240099282
|
10/05/2024
|
astobai
|
1736005003WL006749
|
astobai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
astobai
|
BANK OF MAHARASHTRA(607387)
|
178
|
JAMAI
|
MP-36-005-003-001/24-A (SANGAKHEDA)
|
1736005003NRG25090520240099186
|
10/05/2024
|
sarswati bhopa
|
1736005003WL006745
|
sarswati bhopa
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
sarswatibhopa
|
BANK OF MAHARASHTRA(607387)
|
179
|
JAMAI
|
MP-36-005-003-001/28 (SANGAKHEDA)
|
1736005003NRG25090520240099189
|
10/05/2024
|
Mrs SUMANTIBAI
|
1736005003WL006745
|
Mrs SUMANTIBAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsSUMANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
180
|
JAMAI
|
MP-36-005-003-001/33-A (SANGAKHEDA)
|
1736005003NRG25090520240099191
|
10/05/2024
|
Rupali Sheelu
|
1736005003WL006745
|
Rupali Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RupaliSheelu
|
BANK OF MAHARASHTRA(607387)
|
181
|
JAMAI
|
MP-36-005-003-001/36 (SANGAKHEDA)
|
1736005003NRG25090520240099194
|
10/05/2024
|
Mrs GORABAI CHATARSINGH
|
1736005003WL006745
|
Mrs GORABAI CHATARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsGORABAICHATARSINGH
|
STATE BANK OF INDIA(508548)
|
182
|
JAMAI
|
MP-36-005-003-001/39 (SANGAKHEDA)
|
1736005003NRG25090520240099197
|
10/05/2024
|
CHAITRAM
|
1736005003WL006745
|
CHAITRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
JAMAI
|
MP-36-005-003-001/39 (SANGAKHEDA)
|
1736005003NRG25090520240099199
|
10/05/2024
|
Uma Dhiku
|
1736005003WL006745
|
Uma Dhiku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
UmaDhiku
|
BANK OF MAHARASHTRA(607387)
|
184
|
JAMAI
|
MP-36-005-003-001/42 (SANGAKHEDA)
|
1736005003NRG25090520240099200
|
10/05/2024
|
Sarla
|
1736005003WL006745
|
Sarla
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
JAMAI
|
MP-36-005-003-001/43 (SANGAKHEDA)
|
1736005003NRG25090520240099203
|
10/05/2024
|
Mala Lobo
|
1736005003WL006745
|
Mala Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MalaLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
JAMAI
|
MP-36-005-003-001/43 (SANGAKHEDA)
|
1736005003NRG25090520240099202
|
10/05/2024
|
Manoti lobo
|
1736005003WL006745
|
Manoti lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Manotilobo
|
BANK OF MAHARASHTRA(607387)
|
187
|
JAMAI
|
MP-36-005-003-001/43 (SANGAKHEDA)
|
1736005003NRG25090520240099201
|
10/05/2024
|
Mr BAJALSING
|
1736005003WL006745
|
Mr BAJALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrBAJALSING
|
BANK OF MAHARASHTRA(607387)
|
188
|
JAMAI
|
MP-36-005-003-001/44 (SANGAKHEDA)
|
1736005003NRG25090520240099311
|
10/05/2024
|
BHOYARSINGH CHOTELA
|
1736005003WL006753
|
BHOYARSINGH CHOTELA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHOYARSINGHCHOTELA
|
BANK OF MAHARASHTRA(607387)
|
189
|
JAMAI
|
MP-36-005-003-001/44-A (SANGAKHEDA)
|
1736005003NRG25090520240099314
|
10/05/2024
|
Sunita lobo
|
1736005003WL006753
|
Sunita lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sunitalobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
JAMAI
|
MP-36-005-003-001/44-B (SANGAKHEDA)
|
1736005003NRG25090520240099315
|
10/05/2024
|
ATARLAL LOBO
|
1736005003WL006753
|
ATARLAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ATARLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
JAMAI
|
MP-36-005-003-001/443 (SANGAKHEDA)
|
1736005003NRG25090520240099207
|
10/05/2024
|
JHOHRLAL SHRILAL
|
1736005003WL006745
|
JHOHRLAL SHRILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
JHOHRLALSHRILAL
|
BANK OF MAHARASHTRA(607387)
|
192
|
JAMAI
|
MP-36-005-003-001/45 (SANGAKHEDA)
|
1736005003NRG25090520240099210
|
10/05/2024
|
Mr BISRAM LOBO
|
1736005003WL006745
|
Mr BISRAM LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrBISRAMLOBO
|
BANK OF MAHARASHTRA(607387)
|
193
|
JAMAI
|
MP-36-005-003-001/46-C (SANGAKHEDA)
|
1736005003NRG25090520240099212
|
10/05/2024
|
Baliram lobo
|
1736005003WL006745
|
Baliram lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Baliramlobo
|
BANK OF MAHARASHTRA(607387)
|
194
|
JAMAI
|
MP-36-005-003-001/49 (SANGAKHEDA)
|
1736005003NRG25090520240099213
|
10/05/2024
|
JIBANSINGH
|
1736005003WL006745
|
JIBANSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
JIBANSINGH
|
BANK OF MAHARASHTRA(607387)
|
195
|
JAMAI
|
MP-36-005-003-001/58 (SANGAKHEDA)
|
1736005003NRG25090520240099318
|
10/05/2024
|
MR SAMPATSINGH JHAMSINGH
|
1736005003WL006753
|
MR SAMPATSINGH JHAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MRSAMPATSINGHJHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
196
|
JAMAI
|
MP-36-005-003-001/67 (SANGAKHEDA)
|
1736005003NRG25090520240099354
|
10/05/2024
|
MANSINGH JAMANSINGH
|
1736005003WL006756
|
MANSINGH JAMANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANSINGHJAMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
197
|
JAMAI
|
MP-36-005-003-001/71 (SANGAKHEDA)
|
1736005003NRG25090520240099321
|
10/05/2024
|
RAISINGH NANHESINGH
|
1736005003WL006753
|
RAISINGH NANHESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAISINGHNANHESINGH
|
BANK OF MAHARASHTRA(607387)
|
198
|
JAMAI
|
MP-36-005-003-001/74 (SANGAKHEDA)
|
1736005003NRG25090520240099216
|
10/05/2024
|
SUNDARIABAI
|
1736005003WL006745
|
SUNDARIABAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUNDARIABAI
|
STATE BANK OF INDIA(508548)
|
199
|
JAMAI
|
MP-36-005-003-001/78-A (SANGAKHEDA)
|
1736005003NRG25090520240099324
|
10/05/2024
|
Mr SOHANLAL
|
1736005003WL006753
|
Mr SOHANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrSOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
200
|
JAMAI
|
MP-36-005-003-001/80-B (SANGAKHEDA)
|
1736005003NRG25090520240099284
|
10/05/2024
|
Sumarvati Darshma
|
1736005003WL006749
|
Sumarvati Darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SumarvatiDarshma
|
BANK OF MAHARASHTRA(607387)
|
201
|
JAMAI
|
MP-36-005-003-001/81-A (SANGAKHEDA)
|
1736005003NRG25090520240099217
|
10/05/2024
|
chaman shilu
|
1736005003WL006745
|
chaman shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
chamanshilu
|
BANK OF MAHARASHTRA(607387)
|
202
|
JAMAI
|
MP-36-005-003-001/86 (SANGAKHEDA)
|
1736005003NRG25090520240099286
|
10/05/2024
|
Mr PARTAPSINGH MEHRAM
|
1736005003WL006749
|
Mr PARTAPSINGH MEHRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrPARTAPSINGHMEHRAM
|
BANK OF MAHARASHTRA(607387)
|
203
|
JAMAI
|
MP-36-005-003-001/86-C (SANGAKHEDA)
|
1736005003NRG25090520240099291
|
10/05/2024
|
sudiya dheeku
|
1736005003WL006749
|
sudiya dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
sudiyadheeku
|
BANK OF MAHARASHTRA(607387)
|
204
|
JAMAI
|
MP-36-005-003-001/97 (SANGAKHEDA)
|
1736005003NRG25090520240099224
|
10/05/2024
|
MR. NATHNSINGH SHIVLAL
|
1736005003WL006745
|
MR. NATHNSINGH SHIVLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
MR.NATHNSINGHSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
JAMAI
|
MP-36-005-003-001/98 (SANGAKHEDA)
|
1736005003NRG25090520240099225
|
10/05/2024
|
Mr DYASINGH SHAWARSINGH
|
1736005003WL006745
|
Mr DYASINGH SHAWARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrDYASINGHSHAWARSINGH
|
BANK OF MAHARASHTRA(607387)
|
206
|
JAMAI
|
MP-36-005-003-002/227 (SANGAKHEDA)
|
1736005003NRG25090520240099130
|
10/05/2024
|
ANUROD FURSAT
|
1736005003WL006739
|
ANUROD FURSAT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANURODFURSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
JAMAI
|
MP-36-005-003-002/234 (SANGAKHEDA)
|
1736005003NRG25090520240099106
|
10/05/2024
|
SABILAL
|
1736005003WL006737
|
SABILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SABILAL
|
BANK OF MAHARASHTRA(607387)
|
208
|
JAMAI
|
MP-36-005-003-002/236 (SANGAKHEDA)
|
1736005003NRG25090520240099423
|
10/05/2024
|
Mr JAIMALSINGH HIRASINGH
|
1736005003WL006797
|
Mr JAIMALSINGH HIRASINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrJAIMALSINGHHIRASINGH
|
BANK OF MAHARASHTRA(607387)
|
209
|
JAMAI
|
MP-36-005-003-002/236 (SANGAKHEDA)
|
1736005003NRG25090520240099131
|
10/05/2024
|
SANIYABAI
|
1736005003WL006739
|
SANIYABAI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANIYABAI
|
BANK OF MAHARASHTRA(607387)
|
210
|
JAMAI
|
MP-36-005-003-002/238 (SANGAKHEDA)
|
1736005003NRG25090520240099133
|
10/05/2024
|
SANJY SINGH
|
1736005003WL006739
|
SANJY SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANJYSINGH
|
BANK OF MAHARASHTRA(607387)
|
211
|
JAMAI
|
MP-36-005-003-002/247 (SANGAKHEDA)
|
1736005003NRG25090520240099108
|
10/05/2024
|
Belawati Raajbhopa
|
1736005003WL006737
|
Belawati Raajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BelawatiRaajbhopa
|
BANK OF MAHARASHTRA(607387)
|
212
|
JAMAI
|
MP-36-005-003-002/257 (SANGAKHEDA)
|
1736005003NRG25090520240099424
|
10/05/2024
|
HARESINGH CUNDIYA
|
1736005003WL006797
|
HARESINGH CUNDIYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
HARESINGHCUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
213
|
JAMAI
|
MP-36-005-003-002/259 (SANGAKHEDA)
|
1736005003NRG25090520240099425
|
10/05/2024
|
MOHAN SING NEGEE
|
1736005003WL006797
|
MOHAN SING NEGEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MOHANSINGNEGEE
|
BANK OF MAHARASHTRA(607387)
|
214
|
JAMAI
|
MP-36-005-003-002/261 (SANGAKHEDA)
|
1736005003NRG25090520240099161
|
10/05/2024
|
RANGISINGH HOSIYAR
|
1736005003WL006742
|
RANGISINGH HOSIYAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RANGISINGHHOSIYAR
|
STATE BANK OF INDIA(508548)
|
215
|
JAMAI
|
MP-36-005-003-002/288 (SANGAKHEDA)
|
1736005003NRG25090520240099428
|
10/05/2024
|
BISTARIYA WO SHANKARLAL
|
1736005003WL006797
|
BISTARIYA WO SHANKARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BISTARIYAWOSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
216
|
JAMAI
|
MP-36-005-003-002/290 (SANGAKHEDA)
|
1736005003NRG25090520240099135
|
10/05/2024
|
Mr PANJANSINGH NANGEJI
|
1736005003WL006739
|
Mr PANJANSINGH NANGEJI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrPANJANSINGHNANGEJI
|
BANK OF MAHARASHTRA(607387)
|
217
|
JAMAI
|
MP-36-005-003-002/293 (SANGAKHEDA)
|
1736005003NRG25090520240099429
|
10/05/2024
|
MINI BAI DARBAR SINGH
|
1736005003WL006797
|
MINI BAI DARBAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MINIBAIDARBARSINGH
|
BANK OF MAHARASHTRA(607387)
|
218
|
JAMAI
|
MP-36-005-003-002/294 (SANGAKHEDA)
|
1736005003NRG25090520240099430
|
10/05/2024
|
ANWAR BUDDHUSINGH
|
1736005003WL006797
|
ANWAR BUDDHUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANWARBUDDHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
JAMAI
|
MP-36-005-003-002/311 (SANGAKHEDA)
|
1736005003NRG25090520240099112
|
10/05/2024
|
Hemraj rajbhopa
|
1736005003WL006737
|
Hemraj rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Hemrajrajbhopa
|
BANK OF MAHARASHTRA(607387)
|
220
|
JAMAI
|
MP-36-005-003-002/311 (SANGAKHEDA)
|
1736005003NRG25090520240099111
|
10/05/2024
|
SARDAR
|
1736005003WL006737
|
SARDAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SARDAR
|
BANK OF MAHARASHTRA(607387)
|
221
|
JAMAI
|
MP-36-005-003-002/328-C (SANGAKHEDA)
|
1736005003NRG25090520240099139
|
10/05/2024
|
Budhiya bai shilu
|
1736005003WL006739
|
Budhiya bai shilu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
Budhiyabaishilu
|
BANK OF MAHARASHTRA(607387)
|
222
|
JAMAI
|
MP-36-005-003-002/328-D (SANGAKHEDA)
|
1736005003NRG25090520240099126
|
10/05/2024
|
Manesh sheelu
|
1736005003WL006738
|
Manesh sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Maneshsheelu
|
BANK OF MAHARASHTRA(607387)
|
223
|
JAMAI
|
MP-36-005-003-002/335 (SANGAKHEDA)
|
1736005003NRG25090520240099228
|
10/05/2024
|
Chandrakanta bhopa
|
1736005003WL006745
|
Chandrakanta bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Chandrakantabhopa
|
STATE BANK OF INDIA(508548)
|
224
|
JAMAI
|
MP-36-005-003-002/337 (SANGAKHEDA)
|
1736005003NRG25090520240099146
|
10/05/2024
|
ANAKSING MATAN
|
1736005003WL006739
|
ANAKSING MATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANAKSINGMATAN
|
BANK OF MAHARASHTRA(607387)
|
225
|
JAMAI
|
MP-36-005-003-002/358 (SANGAKHEDA)
|
1736005003NRG25090520240099114
|
10/05/2024
|
Malati Bhopa
|
1736005003WL006737
|
Malati Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MalatiBhopa
|
BANK OF MAHARASHTRA(607387)
|
226
|
JAMAI
|
MP-36-005-003-002/358-D (SANGAKHEDA)
|
1736005003NRG25090520240099117
|
10/05/2024
|
BRAJLAL BHOPA
|
1736005003WL006737
|
BRAJLAL BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BRAJLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
227
|
JAMAI
|
MP-36-005-003-002/380 (SANGAKHEDA)
|
1736005003NRG25090520240099150
|
10/05/2024
|
RAMSING BINDESING
|
1736005003WL006739
|
RAMSING BINDESING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMSINGBINDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
JAMAI
|
MP-36-005-003-002/397 (SANGAKHEDA)
|
1736005003NRG25090520240099447
|
10/05/2024
|
Aner Singh Buddu
|
1736005003WL006797
|
Aner Singh Buddu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
AnerSinghBuddu
|
BANK OF MAHARASHTRA(607387)
|
229
|
JAMAI
|
MP-36-005-003-002/407 (SANGAKHEDA)
|
1736005003NRG25090520240099121
|
10/05/2024
|
ANWAR SHIVRAJ
|
1736005003WL006737
|
ANWAR SHIVRAJ
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANWARSHIVRAJ
|
BANK OF INDIA(508505)
|
230
|
JAMAI
|
MP-36-005-003-002/411 (SANGAKHEDA)
|
1736005003NRG25090520240099229
|
10/05/2024
|
Mr DILDARSINGH
|
1736005003WL006745
|
Mr DILDARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrDILDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
231
|
JAMAI
|
MP-36-005-003-002/426 (SANGAKHEDA)
|
1736005003NRG25090520240099230
|
10/05/2024
|
Mr MAKHANLA
|
1736005003WL006745
|
Mr MAKHANLA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrMAKHANLA
|
BANK OF MAHARASHTRA(607387)
|
232
|
JAMAI
|
MP-36-005-005-004/418-B (BICHBEHARI)
|
1736005099NRG25100520240107956
|
10/05/2024
|
Pyarelal Dheeku
|
1736005099WL007314
|
Pyarelal Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
PyarelalDheeku
|
BANK OF MAHARASHTRA(607387)
|
233
|
JAMAI
|
MP-36-005-005-005/450-B (BICHBEHARI)
|
1736005099NRG25100520240107971
|
10/05/2024
|
BISHANLAL
|
1736005099WL007314
|
BISHANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
JAMAI
|
MP-36-005-005-005/453 (BICHBEHARI)
|
1736005099NRG25100520240107978
|
10/05/2024
|
MURATLAL
|
1736005099WL007314
|
MURATLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MURATLAL
|
BANK OF INDIA(508505)
|
235
|
JAMAI
|
MP-36-005-025-002/183-A (BHARDI)
|
1736005025NRG25100520240105476
|
10/05/2024
|
PHULVATI
|
1736005025WL007118
|
PHULVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
236
|
JAMAI
|
MP-36-005-025-002/204-A (BHARDI)
|
1736005025NRG25100520240105477
|
10/05/2024
|
UDAI SINGH RAJBHOPA
|
1736005025WL007118
|
UDAI SINGH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
UDAISINGHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
237
|
JAMAI
|
MP-36-005-025-002/205 (BHARDI)
|
1736005025NRG25100520240105478
|
10/05/2024
|
MANGLWATI WO JGHANN
|
1736005025WL007118
|
MANGLWATI WO JGHANN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANGLWATIWOJGHANN
|
BANK OF MAHARASHTRA(607387)
|
238
|
JAMAI
|
MP-36-005-025-002/214 (BHARDI)
|
1736005025NRG25100520240105480
|
10/05/2024
|
MOHANSINGH BAKKALSINGH
|
1736005025WL007118
|
MOHANSINGH BAKKALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MOHANSINGHBAKKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
239
|
JAMAI
|
MP-36-005-025-002/412 (BHARDI)
|
1736005025NRG25100520240105482
|
10/05/2024
|
BHAVSINGH SO RATAN
|
1736005025WL007118
|
BHAVSINGH SO RATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
240
|
JAMAI
|
MP-36-005-025-002/481 (BHARDI)
|
1736005025NRG25100520240105483
|
10/05/2024
|
MANGAL WATI
|
1736005025WL007118
|
MANGAL WATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
241
|
JAMAI
|
MP-36-005-025-003/325 (BHARDI)
|
1736005025NRG25100520240105485
|
10/05/2024
|
JAMUNA NAGWANSHI
|
1736005025WL007118
|
JAMUNA NAGWANSHI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
JAMUNANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
242
|
JAMAI
|
MP-36-005-025-003/325 (BHARDI)
|
1736005025NRG25100520240105484
|
10/05/2024
|
MADAN MANGLU
|
1736005025WL007118
|
MADAN MANGLU
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
MADANMANGLU
|
BANK OF MAHARASHTRA(607387)
|
243
|
JAMAI
|
MP-36-005-025-003/326 (BHARDI)
|
1736005025NRG25100520240105486
|
10/05/2024
|
RAMDULARI SAMMILAL
|
1736005025WL007118
|
RAMDULARI SAMMILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMDULARISAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
244
|
JAMAI
|
MP-36-005-025-003/335 (BHARDI)
|
1736005025NRG25100520240105487
|
10/05/2024
|
DASHMAN PRTAM
|
1736005025WL007118
|
DASHMAN PRTAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
DASHMANPRTAM
|
BANK OF MAHARASHTRA(607387)
|
245
|
JAMAI
|
MP-36-005-025-003/343-A (BHARDI)
|
1736005025NRG25100520240105489
|
10/05/2024
|
MAHESH SO MANGALSINGH
|
1736005025WL007118
|
MAHESH SO MANGALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MAHESHSOMANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
246
|
JAMAI
|
MP-36-005-025-003/357 (BHARDI)
|
1736005025NRG25100520240105490
|
10/05/2024
|
RATAN FAGULAL
|
1736005025WL007118
|
RATAN FAGULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RATANFAGULAL
|
BANK OF MAHARASHTRA(607387)
|
247
|
JAMAI
|
MP-36-005-025-003/359 (BHARDI)
|
1736005025NRG25100520240105491
|
10/05/2024
|
GOMTI BAI CHANCHAL
|
1736005025WL007118
|
GOMTI BAI CHANCHAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
GOMTIBAICHANCHAL
|
BANK OF INDIA(508505)
|
248
|
JAMAI
|
MP-36-005-025-003/375 (BHARDI)
|
1736005025NRG25100520240105494
|
10/05/2024
|
BHUGLIBAI WO VISHWANATH
|
1736005025WL007118
|
BHUGLIBAI WO VISHWANATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHUGLIBAIWOVISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
249
|
JAMAI
|
MP-36-005-025-003/375 (BHARDI)
|
1736005025NRG25100520240105493
|
10/05/2024
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
1736005025WL007118
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
VISHWANATHKHUSHILALBHUGLIBAIWOVISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
JAMAI
|
MP-36-005-025-003/388 (BHARDI)
|
1736005025NRG25100520240105495
|
10/05/2024
|
ATARVATI PANDRAM
|
1736005025WL007118
|
ATARVATI PANDRAM
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
ATARVATIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
251
|
JAMAI
|
MP-36-005-025-003/391 (BHARDI)
|
1736005025NRG25100520240105496
|
10/05/2024
|
MEHTU SEWAKRAM RAMPYARI MEHTU
|
1736005025WL007118
|
MEHTU SEWAKRAM RAMPYARI MEHTU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MEHTUSEWAKRAMRAMPYARIMEHTU
|
BANK OF MAHARASHTRA(607387)
|
252
|
JAMAI
|
MP-36-005-025-003/399 (BHARDI)
|
1736005025NRG25100520240105497
|
10/05/2024
|
SANTRAM BIHARI
|
1736005025WL007118
|
SANTRAM BIHARI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANTRAMBIHARI
|
BANK OF MAHARASHTRA(607387)
|
253
|
JAMAI
|
MP-36-005-025-003/419 (BHARDI)
|
1736005025NRG25100520240105498
|
10/05/2024
|
RAJU TEJILAL
|
1736005025WL007118
|
RAJU TEJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJUTEJILAL
|
BANK OF MAHARASHTRA(607387)
|
254
|
JAMAI
|
MP-36-005-025-003/420 (BHARDI)
|
1736005025NRG25100520240105500
|
10/05/2024
|
SAMMILAL VISHWANATH SUSHILA SAMMILAL
|
1736005025WL007118
|
SAMMILAL VISHWANATH SUSHILA SAMMILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAMMILALVISHWANATHSUSHILASAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
255
|
JAMAI
|
MP-36-005-039-001/10 (RAKHIKOLA)
|
1736005039NRG25090520240104850
|
10/05/2024
|
BATIYA WO CHANDA
|
1736005039WL007044
|
BATIYA WO CHANDA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
BATIYAWOCHANDA
|
BANK OF MAHARASHTRA(607387)
|
256
|
JAMAI
|
MP-36-005-039-001/11 (RAKHIKOLA)
|
1736005039NRG25090520240104851
|
10/05/2024
|
SUMANTI WO JAMUNSINGH
|
1736005039WL007044
|
SUMANTI WO JAMUNSINGH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMANTIWOJAMUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
257
|
JAMAI
|
MP-36-005-039-001/112 (RAKHIKOLA)
|
1736005039NRG25090520240104852
|
10/05/2024
|
SHYMWATI PREMLAL
|
1736005039WL007044
|
SHYMWATI PREMLAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHYMWATIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
258
|
JAMAI
|
MP-36-005-039-001/113 (RAKHIKOLA)
|
1736005039NRG25090520240104853
|
10/05/2024
|
RAJNI BARELA
|
1736005039WL007044
|
RAJNI BARELA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJNIBARELA
|
BANK OF MAHARASHTRA(607387)
|
259
|
JAMAI
|
MP-36-005-039-001/12 (RAKHIKOLA)
|
1736005039NRG25090520240104854
|
10/05/2024
|
SADIYA WO BISHRAM
|
1736005039WL007044
|
SADIYA WO BISHRAM
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
SADIYAWOBISHRAM
|
BANK OF MAHARASHTRA(607387)
|
260
|
JAMAI
|
MP-36-005-039-001/124 (RAKHIKOLA)
|
1736005039NRG25090520240104855
|
10/05/2024
|
RAMESH CHANNULAL
|
1736005039WL007044
|
RAMESH CHANNULAL
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMESHCHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
261
|
JAMAI
|
MP-36-005-039-001/131 (RAKHIKOLA)
|
1736005039NRG25090520240104856
|
10/05/2024
|
RAJNI WO TILAKSHA
|
1736005039WL007044
|
RAJNI WO TILAKSHA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJNIWOTILAKSHA
|
BANK OF MAHARASHTRA(607387)
|
262
|
JAMAI
|
MP-36-005-039-001/15 (RAKHIKOLA)
|
1736005039NRG25090520240104857
|
10/05/2024
|
sunita lobo
|
1736005039WL007044
|
sunita lobo
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
sunitalobo
|
BANK OF MAHARASHTRA(607387)
|
263
|
JAMAI
|
MP-36-005-039-001/163 (RAKHIKOLA)
|
1736005039NRG25090520240104858
|
10/05/2024
|
ANITA RAMESH
|
1736005039WL007044
|
ANITA RAMESH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANITARAMESH
|
STATE BANK OF INDIA(508548)
|
264
|
JAMAI
|
MP-36-005-039-001/165 (RAKHIKOLA)
|
1736005039NRG25090520240104859
|
10/05/2024
|
ATAL JANGA
|
1736005039WL007044
|
ATAL JANGA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
ATALJANGA
|
BANK OF MAHARASHTRA(607387)
|
265
|
JAMAI
|
MP-36-005-039-001/184 (RAKHIKOLA)
|
1736005039NRG25090520240104860
|
10/05/2024
|
mahesh
|
1736005039WL007044
|
mahesh
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
15/05/2024
|
|
818713226
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
266
|
JAMAI
|
MP-36-005-039-001/186 (RAKHIKOLA)
|
1736005039NRG25090520240104861
|
10/05/2024
|
MUNIYA DARSHMA
|
1736005039WL007044
|
MUNIYA DARSHMA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
MUNIYADARSHMA
|
BANK OF MAHARASHTRA(607387)
|
267
|
JAMAI
|
MP-36-005-039-001/2 (RAKHIKOLA)
|
1736005039NRG25090520240104862
|
10/05/2024
|
rampyari
|
1736005039WL007044
|
rampyari
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
268
|
JAMAI
|
MP-36-005-039-001/202 (RAKHIKOLA)
|
1736005039NRG25090520240104863
|
10/05/2024
|
SHYAMLAL SO MANKAR
|
1736005039WL007044
|
SHYAMLAL SO MANKAR
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHYAMLALSOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
269
|
JAMAI
|
MP-36-005-039-001/225 (RAKHIKOLA)
|
1736005039NRG25090520240104864
|
10/05/2024
|
barelal
|
1736005039WL007044
|
barelal
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
barelal
|
BANK OF MAHARASHTRA(607387)
|
270
|
JAMAI
|
MP-36-005-039-001/249 (RAKHIKOLA)
|
1736005039NRG25090520240104865
|
10/05/2024
|
SHANKARLAL BHIWS
|
1736005039WL007044
|
SHANKARLAL BHIWS
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHANKARLALBHIWS
|
BANK OF MAHARASHTRA(607387)
|
271
|
JAMAI
|
MP-36-005-039-001/258 (RAKHIKOLA)
|
1736005039NRG25090520240104866
|
10/05/2024
|
HARIPRASHAD
|
1736005039WL007044
|
HARIPRASHAD
|
00051
|
MAHB0000613
|
480
|
480
|
Processed
|
15/05/2024
|
|
818713226
|
|
HARIPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
JAMAI
|
MP-36-005-039-001/299 (RAKHIKOLA)
|
1736005039NRG25090520240104867
|
10/05/2024
|
JITENDRA RAMSHANKAR
|
1736005039WL007044
|
JITENDRA RAMSHANKAR
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
JITENDRARAMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
273
|
JAMAI
|
MP-36-005-039-001/304 (RAKHIKOLA)
|
1736005039NRG25090520240104868
|
10/05/2024
|
BINNA BAIRAMSA
|
1736005039WL007044
|
BINNA BAIRAMSA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
BINNABAIRAMSA
|
BANK OF MAHARASHTRA(607387)
|
274
|
JAMAI
|
MP-36-005-039-001/329 (RAKHIKOLA)
|
1736005039NRG25090520240104869
|
10/05/2024
|
somvati baithe
|
1736005039WL007044
|
somvati baithe
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
somvatibaithe
|
BANK OF MAHARASHTRA(607387)
|
275
|
JAMAI
|
MP-36-005-039-001/354 (RAKHIKOLA)
|
1736005039NRG25090520240104870
|
10/05/2024
|
kamal puran
|
1736005039WL007044
|
kamal puran
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
kamalpuran
|
BANK OF MAHARASHTRA(607387)
|
276
|
JAMAI
|
MP-36-005-039-001/383-B (RAKHIKOLA)
|
1736005039NRG25090520240104872
|
10/05/2024
|
punaram darshma
|
1736005039WL007044
|
punaram darshma
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
punaramdarshma
|
BANK OF MAHARASHTRA(607387)
|
277
|
JAMAI
|
MP-36-005-039-001/4 (RAKHIKOLA)
|
1736005039NRG25090520240104873
|
10/05/2024
|
RAMDASH SO JANGAL
|
1736005039WL007044
|
RAMDASH SO JANGAL
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMDASHSOJANGAL
|
BANK OF MAHARASHTRA(607387)
|
278
|
JAMAI
|
MP-36-005-039-001/520 (RAKHIKOLA)
|
1736005039NRG25090520240104875
|
10/05/2024
|
PRAMILA SUMARLAL
|
1736005039WL007044
|
PRAMILA SUMARLAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
PRAMILASUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
279
|
JAMAI
|
MP-36-005-039-001/523 (RAKHIKOLA)
|
1736005039NRG25090520240104876
|
10/05/2024
|
RAMKO BAI BISAN
|
1736005039WL007044
|
RAMKO BAI BISAN
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMKOBAIBISAN
|
BANK OF MAHARASHTRA(607387)
|
280
|
JAMAI
|
MP-36-005-039-001/54 (RAKHIKOLA)
|
1736005039NRG25090520240104877
|
10/05/2024
|
mangalwati
|
1736005039WL007044
|
mangalwati
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
mangalwati
|
BANK OF MAHARASHTRA(607387)
|
281
|
JAMAI
|
MP-36-005-039-001/545 (RAKHIKOLA)
|
1736005039NRG25090520240104878
|
10/05/2024
|
Raju dehriya
|
1736005039WL007044
|
Raju dehriya
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rajudehriya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169233
|
169233
|
|
|
|
|
|
|
|
282
|
JAMAI
|
MP-36-005-090-001/47-A (MORCHI)
|
1736005090NRG25100520240106329
|
10/05/2024
|
Kisnu
|
1736005090WL007162
|
Kisnu
|
00051
|
MAHB0000658
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
283
|
JAMAI
|
MP-36-005-090-001/114 (MORCHI)
|
1736005090NRG25100520240105657
|
10/05/2024
|
Mahima
|
1736005090WL007132
|
Mahima
|
00051
|
MAHB0001064
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Mahima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
284
|
JAMAI
|
MP-36-005-098-003/240 (BELGAON MAL)
|
1736005000NRG25080520240097196
|
10/05/2024
|
BABLI RAGHUNANDAN
|
1736005WL006658
|
BABLI RAGHUNANDAN
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BABLIRAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAMAI
|
MP-36-005-098-003/276 (BELGAON MAL)
|
1736005000NRG25080520240097199
|
10/05/2024
|
Mangli khar
|
1736005WL006658
|
Mangli khar
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Manglikhar
|
BANK OF MAHARASHTRA(607387)
|
286
|
JAMAI
|
MP-36-005-098-003/279 (BELGAON MAL)
|
1736005000NRG25080520240097201
|
10/05/2024
|
Rupesh
|
1736005WL006658
|
Rupesh
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
287
|
JAMAI
|
MP-36-005-098-003/306 (BELGAON MAL)
|
1736005000NRG25080520240097203
|
10/05/2024
|
SUKHRAM
|
1736005WL006658
|
SUKHRAM
|
00051
|
MAHB0001687
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
288
|
JAMAI
|
MP-36-005-098-003/366 (BELGAON MAL)
|
1736005000NRG25080520240097207
|
10/05/2024
|
suresh rooplal kahar
|
1736005WL006658
|
suresh rooplal kahar
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
sureshrooplalkahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
289
|
JAMAI
|
MP-36-005-056-001/206-A (HIRDA GARH)
|
1736005056NRG25080520240096073
|
10/05/2024
|
deepchand
|
1736005056WL006570
|
deepchand
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
deepchand
|
BANK OF MAHARASHTRA(607387)
|
290
|
JAMAI
|
MP-36-005-090-001/107 (MORCHI)
|
1736005090NRG25100520240106304
|
10/05/2024
|
NAVSU
|
1736005090WL007162
|
NAVSU
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
NAVSU
|
STATE BANK OF INDIA(508548)
|
291
|
JAMAI
|
MP-36-005-090-001/110-A (MORCHI)
|
1736005090NRG25100520240105656
|
10/05/2024
|
SIRJU
|
1736005090WL007132
|
SIRJU
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
SIRJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
JAMAI
|
MP-36-005-090-001/134 (MORCHI)
|
1736005090NRG25100520240105658
|
10/05/2024
|
Subham
|
1736005090WL007132
|
Subham
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
293
|
JAMAI
|
MP-36-005-090-001/138-A (MORCHI)
|
1736005090NRG25100520240105661
|
10/05/2024
|
Nidhi Uikey
|
1736005090WL007132
|
Nidhi Uikey
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
JAMAI
|
MP-36-005-090-001/151 (MORCHI)
|
1736005090NRG25100520240105663
|
10/05/2024
|
Rabbu
|
1736005090WL007132
|
Rabbu
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
JAMAI
|
MP-36-005-090-001/151-B (MORCHI)
|
1736005090NRG25100520240105665
|
10/05/2024
|
Tibba
|
1736005090WL007132
|
Tibba
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Tibba
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
JAMAI
|
MP-36-005-090-001/172-C (MORCHI)
|
1736005090NRG25100520240106314
|
10/05/2024
|
Sumlu
|
1736005090WL007162
|
Sumlu
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sumlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
JAMAI
|
MP-36-005-090-001/182 (MORCHI)
|
1736005090NRG25100520240105667
|
10/05/2024
|
CHINTU
|
1736005090WL007132
|
CHINTU
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
298
|
JAMAI
|
MP-36-005-090-001/258 (MORCHI)
|
1736005090NRG25100520240106317
|
10/05/2024
|
Saniram Ahakey
|
1736005090WL007162
|
Saniram Ahakey
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
15/05/2024
|
|
818713226
|
|
SaniramAhakey
|
BANK OF MAHARASHTRA(607387)
|
299
|
JAMAI
|
MP-36-005-090-001/259 (MORCHI)
|
1736005090NRG25100520240105669
|
10/05/2024
|
guthani
|
1736005090WL007132
|
guthani
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
guthani
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
JAMAI
|
MP-36-005-090-001/295 (MORCHI)
|
1736005090NRG25100520240105673
|
10/05/2024
|
mohan
|
1736005090WL007132
|
mohan
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
301
|
JAMAI
|
MP-36-005-090-001/3-A (MORCHI)
|
1736005090NRG25100520240106323
|
10/05/2024
|
Ravita
|
1736005090WL007162
|
Ravita
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
JAMAI
|
MP-36-005-090-001/51-A (MORCHI)
|
1736005090NRG25100520240106331
|
10/05/2024
|
Kastori
|
1736005090WL007162
|
Kastori
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kastori
|
BANK OF MAHARASHTRA(607387)
|
303
|
JAMAI
|
MP-36-005-090-001/51-A (MORCHI)
|
1736005090NRG25100520240106330
|
10/05/2024
|
Munnilal
|
1736005090WL007162
|
Munnilal
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Munnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
JAMAI
|
MP-36-005-090-001/8 (MORCHI)
|
1736005090NRG25100520240106335
|
10/05/2024
|
Munni Saryam
|
1736005090WL007162
|
Munni Saryam
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
MunniSaryam
|
BANK OF MAHARASHTRA(607387)
|
305
|
JAMAI
|
MP-36-005-090-001/80 (MORCHI)
|
1736005090NRG25100520240105677
|
10/05/2024
|
BINJAN DHIRAN
|
1736005090WL007132
|
BINJAN DHIRAN
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
BINJANDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
JAMAI
|
MP-36-005-090-001/89-C (MORCHI)
|
1736005090NRG25100520240106338
|
10/05/2024
|
Deviram
|
1736005090WL007162
|
Deviram
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
JAMAI
|
MP-36-005-093-001/13 (ANKIYA)
|
1736005093NRG25030520240073747
|
10/05/2024
|
TUSIRAM
|
1736005093WL004978
|
TUSIRAM
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
15/05/2024
|
|
818713226
|
|
TUSIRAM
|
BANK OF MAHARASHTRA(607387)
|
308
|
JAMAI
|
MP-36-005-093-001/171-A (ANKIYA)
|
1736005093NRG25030520240073753
|
10/05/2024
|
SHARDA
|
1736005093WL004978
|
SHARDA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
JAMAI
|
MP-36-005-093-001/18 (ANKIYA)
|
1736005093NRG25030520240073756
|
10/05/2024
|
Ravindr
|
1736005093WL004978
|
Ravindr
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ravindr
|
BANK OF MAHARASHTRA(607387)
|
310
|
JAMAI
|
MP-36-005-093-001/201 (ANKIYA)
|
1736005093NRG25030520240073760
|
10/05/2024
|
Mangalbati
|
1736005093WL004978
|
Mangalbati
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
JAMAI
|
MP-36-005-097-001/104-A (SATGUARI)
|
1736005097NRG25090520240100965
|
10/05/2024
|
Ranjeeta
|
1736005097WL006913
|
Ranjeeta
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ranjeeta
|
BANK OF MAHARASHTRA(607387)
|
312
|
JAMAI
|
MP-36-005-097-002/108 (SATGUARI)
|
1736005097NRG25090520240100970
|
10/05/2024
|
Sadaram
|
1736005097WL006913
|
Sadaram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sadaram
|
BANK OF MAHARASHTRA(607387)
|
313
|
JAMAI
|
MP-36-005-097-002/116 (SATGUARI)
|
1736005097NRG25090520240100977
|
10/05/2024
|
Khushilal
|
1736005097WL006913
|
Khushilal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Khushilal
|
BANK OF MAHARASHTRA(607387)
|
314
|
JAMAI
|
MP-36-005-097-002/129 (SATGUARI)
|
1736005097NRG25090520240100982
|
10/05/2024
|
RITESH
|
1736005097WL006913
|
RITESH
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
RITESH
|
BANK OF MAHARASHTRA(607387)
|
315
|
JAMAI
|
MP-36-005-097-002/132 (SATGUARI)
|
1736005097NRG25090520240100984
|
10/05/2024
|
BASIYA
|
1736005097WL006913
|
BASIYA
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
15/05/2024
|
|
818713226
|
|
BASIYA
|
STATE BANK OF INDIA(508548)
|
316
|
JAMAI
|
MP-36-005-097-002/135 (SATGUARI)
|
1736005097NRG25090520240100987
|
10/05/2024
|
RAMKALI
|
1736005097WL006913
|
RAMKALI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
317
|
JAMAI
|
MP-36-005-097-002/142 (SATGUARI)
|
1736005097NRG25090520240100989
|
10/05/2024
|
Kavita
|
1736005097WL006913
|
Kavita
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
318
|
JAMAI
|
MP-36-005-097-002/142-A (SATGUARI)
|
1736005097NRG25090520240100990
|
10/05/2024
|
KalaVati
|
1736005097WL006913
|
KalaVati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
KalaVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
JAMAI
|
MP-36-005-097-002/143 (SATGUARI)
|
1736005097NRG25090520240100991
|
10/05/2024
|
NIMA
|
1736005097WL006913
|
NIMA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
NIMA
|
BANK OF MAHARASHTRA(607387)
|
320
|
JAMAI
|
MP-36-005-097-002/149 (SATGUARI)
|
1736005097NRG25090520240100996
|
10/05/2024
|
BISTA
|
1736005097WL006913
|
BISTA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
BISTA
|
BANK OF MAHARASHTRA(607387)
|
321
|
JAMAI
|
MP-36-005-097-002/153 (SATGUARI)
|
1736005097NRG25090520240101000
|
10/05/2024
|
chingu
|
1736005097WL006913
|
chingu
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
chingu
|
BANK OF MAHARASHTRA(607387)
|
322
|
JAMAI
|
MP-36-005-097-002/154 (SATGUARI)
|
1736005097NRG25090520240101001
|
10/05/2024
|
ANJALI
|
1736005097WL006913
|
ANJALI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
JAMAI
|
MP-36-005-097-002/167 (SATGUARI)
|
1736005097NRG25090520240101009
|
10/05/2024
|
kalabati
|
1736005097WL006913
|
kalabati
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
15/05/2024
|
|
818713226
|
|
kalabati
|
BANK OF MAHARASHTRA(607387)
|
324
|
JAMAI
|
MP-36-005-097-002/169 (SATGUARI)
|
1736005097NRG25090520240101010
|
10/05/2024
|
MIRANTI
|
1736005097WL006913
|
MIRANTI
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
15/05/2024
|
|
818713226
|
|
MIRANTI
|
BANK OF MAHARASHTRA(607387)
|
325
|
JAMAI
|
MP-36-005-097-002/178 (SATGUARI)
|
1736005097NRG25090520240101015
|
10/05/2024
|
BABITA DHURVE
|
1736005097WL006913
|
BABITA DHURVE
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
BABITADHURVE
|
STATE BANK OF INDIA(508548)
|
326
|
JAMAI
|
MP-36-005-097-002/181-A (SATGUARI)
|
1736005097NRG25090520240101018
|
10/05/2024
|
Dileep
|
1736005097WL006913
|
Dileep
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
Dileep
|
BANK OF MAHARASHTRA(607387)
|
327
|
JAMAI
|
MP-36-005-097-002/187-B (SATGUARI)
|
1736005097NRG25090520240101021
|
10/05/2024
|
SURESH
|
1736005097WL006913
|
SURESH
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
328
|
JAMAI
|
MP-36-005-097-002/190-A (SATGUARI)
|
1736005097NRG25090520240101022
|
10/05/2024
|
SAVITA
|
1736005097WL006913
|
SAVITA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
329
|
JAMAI
|
MP-36-005-097-002/199 (SATGUARI)
|
1736005097NRG25090520240101027
|
10/05/2024
|
ISWER
|
1736005097WL006913
|
ISWER
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
ISWER
|
BANK OF MAHARASHTRA(607387)
|
330
|
JAMAI
|
MP-36-005-097-002/210-A (SATGUARI)
|
1736005097NRG25090520240101028
|
10/05/2024
|
ANITA
|
1736005097WL006913
|
ANITA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
331
|
JAMAI
|
MP-36-005-097-002/215 (SATGUARI)
|
1736005097NRG25090520240101030
|
10/05/2024
|
Santori
|
1736005097WL006913
|
Santori
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Santori
|
BANK OF MAHARASHTRA(607387)
|
332
|
JAMAI
|
MP-36-005-098-001/1 (BELGAON MAL)
|
1736005098NRG25080520240097131
|
10/05/2024
|
Laxman Dhurvey
|
1736005098WL006653
|
Laxman Dhurvey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
LaxmanDhurvey
|
STATE BANK OF INDIA(508548)
|
333
|
JAMAI
|
MP-36-005-098-001/101-A (BELGAON MAL)
|
1736005098NRG25080520240097132
|
10/05/2024
|
Kalasiya Sampat Kumre
|
1736005098WL006653
|
Kalasiya Sampat Kumre
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
KalasiyaSampatKumre
|
BANK OF MAHARASHTRA(607387)
|
334
|
JAMAI
|
MP-36-005-098-001/106 (BELGAON MAL)
|
1736005098NRG25080520240097135
|
10/05/2024
|
RUKMA RANGILAL KUMARE
|
1736005098WL006653
|
RUKMA RANGILAL KUMARE
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
RUKMARANGILALKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
JAMAI
|
MP-36-005-098-001/35 (BELGAON MAL)
|
1736005098NRG25080520240097138
|
10/05/2024
|
gotu dhurwey
|
1736005098WL006653
|
gotu dhurwey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
gotudhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
JAMAI
|
MP-36-005-098-001/35-A (BELGAON MAL)
|
1736005098NRG25080520240097139
|
10/05/2024
|
Saiyvati Dhurvey
|
1736005098WL006653
|
Saiyvati Dhurvey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SaiyvatiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
337
|
JAMAI
|
MP-36-005-098-001/378 (BELGAON MAL)
|
1736005098NRG25080520240097140
|
10/05/2024
|
Janora uikey
|
1736005098WL006653
|
Janora uikey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Janorauikey
|
BANK OF MAHARASHTRA(607387)
|
338
|
JAMAI
|
MP-36-005-098-001/393 (BELGAON MAL)
|
1736005098NRG25080520240097147
|
10/05/2024
|
Manita dhurvey
|
1736005098WL006653
|
Manita dhurvey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Manitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
JAMAI
|
MP-36-005-098-001/398 (BELGAON MAL)
|
1736005098NRG25080520240097149
|
10/05/2024
|
Ashok kumre
|
1736005098WL006653
|
Ashok kumre
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ashokkumre
|
STATE BANK OF INDIA(508548)
|
340
|
JAMAI
|
MP-36-005-098-001/40 (BELGAON MAL)
|
1736005098NRG25080520240097150
|
10/05/2024
|
Jaynarayan Ranglal Uikey
|
1736005098WL006653
|
Jaynarayan Ranglal Uikey
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
JaynarayanRanglalUikey
|
BANK OF MAHARASHTRA(607387)
|
341
|
JAMAI
|
MP-36-005-098-001/402-A (BELGAON MAL)
|
1736005098NRG25080520240097151
|
10/05/2024
|
Ramkali Tumdam
|
1736005098WL006653
|
Ramkali Tumdam
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
RamkaliTumdam
|
BANK OF MAHARASHTRA(607387)
|
342
|
JAMAI
|
MP-36-005-098-001/414-A (BELGAON MAL)
|
1736005098NRG25080520240097154
|
10/05/2024
|
Manavat Dhurve
|
1736005098WL006653
|
Manavat Dhurve
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
15/05/2024
|
|
818713226
|
|
ManavatDhurve
|
STATE BANK OF INDIA(508548)
|
343
|
JAMAI
|
MP-36-005-098-001/415 (BELGAON MAL)
|
1736005098NRG25080520240097155
|
10/05/2024
|
Monika Dhurvey
|
1736005098WL006653
|
Monika Dhurvey
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
MonikaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
JAMAI
|
MP-36-005-098-001/42-C (BELGAON MAL)
|
1736005098NRG25080520240097157
|
10/05/2024
|
Rajesh naklu Kumare
|
1736005098WL006653
|
Rajesh naklu Kumare
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
RajeshnakluKumare
|
BANK OF MAHARASHTRA(607387)
|
345
|
JAMAI
|
MP-36-005-098-001/43-C (BELGAON MAL)
|
1736005098NRG25080520240097159
|
10/05/2024
|
Urmila kumre
|
1736005098WL006653
|
Urmila kumre
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
15/05/2024
|
|
818713226
|
|
Urmilakumre
|
BANK OF MAHARASHTRA(607387)
|
346
|
JAMAI
|
MP-36-005-098-001/46 (BELGAON MAL)
|
1736005098NRG25080520240097160
|
10/05/2024
|
perambati
|
1736005098WL006653
|
perambati
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
perambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
JAMAI
|
MP-36-005-098-001/63-A (BELGAON MAL)
|
1736005098NRG25080520240097164
|
10/05/2024
|
Remwati Tumdam
|
1736005098WL006653
|
Remwati Tumdam
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
RemwatiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
JAMAI
|
MP-36-005-098-001/704 (BELGAON MAL)
|
1736005098NRG25080520240097167
|
10/05/2024
|
Muna Dhurvey
|
1736005098WL006653
|
Muna Dhurvey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
MunaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
JAMAI
|
MP-36-005-098-001/712 (BELGAON MAL)
|
1736005098NRG25080520240097172
|
10/05/2024
|
Umesh Santlal Dhurvey
|
1736005098WL006653
|
Umesh Santlal Dhurvey
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
UmeshSantlalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
350
|
JAMAI
|
MP-36-005-098-001/72 (BELGAON MAL)
|
1736005098NRG25080520240097173
|
10/05/2024
|
Shivkali Dhurvey
|
1736005098WL006653
|
Shivkali Dhurvey
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
ShivkaliDhurvey
|
BANK OF MAHARASHTRA(607387)
|
351
|
JAMAI
|
MP-36-005-098-001/79-A (BELGAON MAL)
|
1736005098NRG25080520240097176
|
10/05/2024
|
Raiyti
|
1736005098WL006653
|
Raiyti
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
Raiyti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
JAMAI
|
MP-36-005-098-001/86 (BELGAON MAL)
|
1736005098NRG25080520240097179
|
10/05/2024
|
Sanita Uikey
|
1736005098WL006653
|
Sanita Uikey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SanitaUikey
|
BANK OF MAHARASHTRA(607387)
|
353
|
JAMAI
|
MP-36-005-098-001/86-B (BELGAON MAL)
|
1736005098NRG25080520240097180
|
10/05/2024
|
Suganti uikey
|
1736005098WL006653
|
Suganti uikey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sugantiuikey
|
BANK OF MAHARASHTRA(607387)
|
354
|
JAMAI
|
MP-36-005-098-001/94 (BELGAON MAL)
|
1736005098NRG25080520240097183
|
10/05/2024
|
shrilal shivji uikey
|
1736005098WL006653
|
shrilal shivji uikey
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
shrilalshivjiuikey
|
BANK OF MAHARASHTRA(607387)
|
355
|
JAMAI
|
MP-36-005-098-003/269 (BELGAON MAL)
|
1736005000NRG25080520240097198
|
10/05/2024
|
Lajjawati kahar
|
1736005WL006658
|
Lajjawati kahar
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Lajjawatikahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78327
|
78327
|
|
|
|
|
|
|
|
356
|
JAMAI
|
MP-36-005-098-001/706 (BELGAON MAL)
|
1736005098NRG25080520240097169
|
10/05/2024
|
Sandhiya Uikey
|
1736005098WL006653
|
Sandhiya Uikey
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SandhiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
357
|
JAMAI
|
MP-36-005-029-001/1201 (PANARA)
|
1736005029NRG25090520240100474
|
10/05/2024
|
devki rajesh
|
1736005029WL006871
|
devki rajesh
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
devkirajesh
|
CENTRAL BANK OF INDIA(607115)
|
358
|
JAMAI
|
MP-36-005-029-001/123-A (PANARA)
|
1736005029NRG25090520240100465
|
10/05/2024
|
Jyoti
|
1736005029WL006870
|
Jyoti
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
359
|
JAMAI
|
MP-36-005-029-001/1289 (PANARA)
|
1736005029NRG25090520240100475
|
10/05/2024
|
Jang bhadur
|
1736005029WL006871
|
Jang bhadur
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
Jangbhadur
|
CENTRAL BANK OF INDIA(607115)
|
360
|
JAMAI
|
MP-36-005-029-001/1289 (PANARA)
|
1736005029NRG25090520240100476
|
10/05/2024
|
Rani
|
1736005029WL006871
|
Rani
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
361
|
JAMAI
|
MP-36-005-029-001/1312 (PANARA)
|
1736005029NRG25100520240107505
|
10/05/2024
|
parwati
|
1736005029WL007281
|
parwati
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
JAMAI
|
MP-36-005-029-001/155-C (PANARA)
|
1736005029NRG25090520240100466
|
10/05/2024
|
Shyamlal
|
1736005029WL006870
|
Shyamlal
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
363
|
JAMAI
|
MP-36-005-029-001/155-C (PANARA)
|
1736005029NRG25090520240100467
|
10/05/2024
|
sukhiya
|
1736005029WL006870
|
sukhiya
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
364
|
JAMAI
|
MP-36-005-029-001/187 (PANARA)
|
1736005029NRG25090520240100468
|
10/05/2024
|
BISTARIYA PANDRAM KHU
|
1736005029WL006870
|
BISTARIYA PANDRAM KHU
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BISTARIYAPANDRAMKHU
|
CENTRAL BANK OF INDIA(607115)
|
365
|
JAMAI
|
MP-36-005-029-001/207-A (PANARA)
|
1736005029NRG25090520240100469
|
10/05/2024
|
Basnti
|
1736005029WL006870
|
Basnti
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Basnti
|
CENTRAL BANK OF INDIA(607115)
|
366
|
JAMAI
|
MP-36-005-029-001/210 (PANARA)
|
1736005029NRG25090520240100471
|
10/05/2024
|
kartik
|
1736005029WL006870
|
kartik
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
367
|
JAMAI
|
MP-36-005-029-001/210 (PANARA)
|
1736005029NRG25090520240100470
|
10/05/2024
|
LATA BAI PANDRAM
|
1736005029WL006870
|
LATA BAI PANDRAM
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
LATABAIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
JAMAI
|
MP-36-005-029-001/316 (PANARA)
|
1736005029NRG25090520240100477
|
10/05/2024
|
hirabai
|
1736005029WL006871
|
hirabai
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
JAMAI
|
MP-36-005-029-001/316-C (PANARA)
|
1736005029NRG25090520240100478
|
10/05/2024
|
Chokhelal
|
1736005029WL006871
|
Chokhelal
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
370
|
JAMAI
|
MP-36-005-029-001/387 (PANARA)
|
1736005029NRG25090520240100479
|
10/05/2024
|
Deep
|
1736005029WL006871
|
Deep
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
Deep
|
CENTRAL BANK OF INDIA(607115)
|
371
|
JAMAI
|
MP-36-005-029-001/457 (PANARA)
|
1736005029NRG25090520240100480
|
10/05/2024
|
Mr.SUNIL SO KARAN SINGH
|
1736005029WL006871
|
Mr.SUNIL SO KARAN SINGH
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
Mr.SUNILSOKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
JAMAI
|
MP-36-005-029-001/458-B (PANARA)
|
1736005029NRG25090520240100481
|
10/05/2024
|
dashanti
|
1736005029WL006871
|
dashanti
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
dashanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
JAMAI
|
MP-36-005-029-001/513-A (PANARA)
|
1736005029NRG25100520240107506
|
10/05/2024
|
Sukanlal
|
1736005029WL007281
|
Sukanlal
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sukanlal
|
CENTRAL BANK OF INDIA(607115)
|
374
|
JAMAI
|
MP-36-005-029-001/625 (PANARA)
|
1736005029NRG25090520240100482
|
10/05/2024
|
MEERA SUNIL BIHARE
|
1736005029WL006871
|
MEERA SUNIL BIHARE
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
MEERASUNILBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
375
|
JAMAI
|
MP-36-005-029-001/84-A (PANARA)
|
1736005029NRG25090520240100473
|
10/05/2024
|
RAKESH
|
1736005029WL006870
|
RAKESH
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
376
|
JAMAI
|
MP-36-005-029-001/84-A (PANARA)
|
1736005029NRG25090520240100472
|
10/05/2024
|
Vimala
|
1736005029WL006870
|
Vimala
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
JAMAI
|
MP-36-005-029-001/936-A (PANARA)
|
1736005029NRG25090520240100483
|
10/05/2024
|
Sagar
|
1736005029WL006871
|
Sagar
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sagar
|
CENTRAL BANK OF INDIA(607115)
|
378
|
JAMAI
|
MP-36-005-050-001/4 (KHAPA SWAMI)
|
1736005050NRG25100520240105546
|
10/05/2024
|
KUSHI LAL ANAKLAL ANITA
|
1736005050WL007123
|
KUSHI LAL ANAKLAL ANITA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
KUSHILALANAKLALANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
JAMAI
|
MP-36-005-050-001/409 (KHAPA SWAMI)
|
1736005050NRG25100520240105547
|
10/05/2024
|
GIRJA WO BALIRAM YADUVANSHI
|
1736005050WL007123
|
GIRJA WO BALIRAM YADUVANSHI
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
GIRJAWOBALIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
JAMAI
|
MP-36-005-050-001/47 (KHAPA SWAMI)
|
1736005050NRG25100520240105563
|
10/05/2024
|
Mrs SAMALVATI ARASE
|
1736005050WL007126
|
Mrs SAMALVATI ARASE
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsSAMALVATIARASE
|
CENTRAL BANK OF INDIA(607115)
|
381
|
JAMAI
|
MP-36-005-050-001/47 (KHAPA SWAMI)
|
1736005050NRG25100520240105562
|
10/05/2024
|
suresh arase bhanu
|
1736005050WL007126
|
suresh arase bhanu
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
suresharasebhanu
|
CENTRAL BANK OF INDIA(607115)
|
382
|
JAMAI
|
MP-36-005-050-001/475 (KHAPA SWAMI)
|
1736005050NRG25100520240105564
|
10/05/2024
|
VANDANA
|
1736005050WL007126
|
VANDANA
|
00089
|
CBIN0281954
|
675
|
675
|
Processed
|
15/05/2024
|
|
818713226
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
383
|
JAMAI
|
MP-36-005-050-001/476 (KHAPA SWAMI)
|
1736005050NRG25100520240105565
|
10/05/2024
|
PERMWATI SURYAWANSHI
|
1736005050WL007126
|
PERMWATI SURYAWANSHI
|
00089
|
CBIN0281954
|
900
|
900
|
Processed
|
15/05/2024
|
|
818713226
|
|
PERMWATISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
JAMAI
|
MP-36-005-050-001/483 (KHAPA SWAMI)
|
1736005050NRG25100520240105567
|
10/05/2024
|
Rajnee Dehariya
|
1736005050WL007126
|
Rajnee Dehariya
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
RajneeDehariya
|
CENTRAL BANK OF INDIA(607115)
|
385
|
JAMAI
|
MP-36-005-050-001/483 (KHAPA SWAMI)
|
1736005050NRG25100520240105566
|
10/05/2024
|
RAVINDRA
|
1736005050WL007126
|
RAVINDRA
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
386
|
JAMAI
|
MP-36-005-050-001/496 (KHAPA SWAMI)
|
1736005050NRG25100520240105568
|
10/05/2024
|
SAVITA SURYAWANSHI
|
1736005050WL007126
|
SAVITA SURYAWANSHI
|
00089
|
CBIN0281954
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAVITASURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
JAMAI
|
MP-36-005-050-001/519 (KHAPA SWAMI)
|
1736005050NRG25100520240105502
|
10/05/2024
|
Ravina Arshe
|
1736005050WL007119
|
Ravina Arshe
|
00089
|
CBIN0281954
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818713226
|
|
RavinaArshe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
JAMAI
|
MP-36-005-050-001/52 (KHAPA SWAMI)
|
1736005050NRG25100520240105569
|
10/05/2024
|
sukhdev charanlal
|
1736005050WL007126
|
sukhdev charanlal
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
sukhdevcharanlal
|
CENTRAL BANK OF INDIA(607115)
|
389
|
JAMAI
|
MP-36-005-050-001/528 (KHAPA SWAMI)
|
1736005050NRG25100520240105570
|
10/05/2024
|
Umesh Irpachi
|
1736005050WL007126
|
Umesh Irpachi
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
UmeshIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
390
|
JAMAI
|
MP-36-005-050-001/54 (KHAPA SWAMI)
|
1736005050NRG25100520240105571
|
10/05/2024
|
ANTI YADUWANSHI
|
1736005050WL007126
|
ANTI YADUWANSHI
|
00089
|
CBIN0281954
|
900
|
900
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANTIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
JAMAI
|
MP-36-005-050-001/540 (KHAPA SWAMI)
|
1736005050NRG25100520240105548
|
10/05/2024
|
Rajni
|
1736005050WL007124
|
Rajni
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
JAMAI
|
MP-36-005-050-001/6 (KHAPA SWAMI)
|
1736005050NRG25100520240105550
|
10/05/2024
|
Jaywanti Yaduwanshi
|
1736005050WL007124
|
Jaywanti Yaduwanshi
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
JaywantiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
393
|
JAMAI
|
MP-36-005-050-001/6 (KHAPA SWAMI)
|
1736005050NRG25100520240105549
|
10/05/2024
|
KISAN
|
1736005050WL007124
|
KISAN
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
394
|
JAMAI
|
MP-36-005-050-001/64-A (KHAPA SWAMI)
|
1736005050NRG25100520240105573
|
10/05/2024
|
godhi yaduwanshi himmat
|
1736005050WL007126
|
godhi yaduwanshi himmat
|
00089
|
CBIN0281954
|
900
|
900
|
Processed
|
15/05/2024
|
|
818713226
|
|
godhiyaduwanshihimmat
|
CENTRAL BANK OF INDIA(607115)
|
395
|
JAMAI
|
MP-36-005-050-001/64-A (KHAPA SWAMI)
|
1736005050NRG25100520240105572
|
10/05/2024
|
himmat jhina
|
1736005050WL007126
|
himmat jhina
|
00089
|
CBIN0281954
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818713226
|
|
himmatjhina
|
CENTRAL BANK OF INDIA(607115)
|
396
|
JAMAI
|
MP-36-005-050-001/64-B (KHAPA SWAMI)
|
1736005050NRG25100520240105574
|
10/05/2024
|
BABITA YADUWANSHI
|
1736005050WL007126
|
BABITA YADUWANSHI
|
00089
|
CBIN0281954
|
675
|
675
|
Processed
|
15/05/2024
|
|
818713226
|
|
BABITAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
JAMAI
|
MP-36-005-050-001/69 (KHAPA SWAMI)
|
1736005050NRG25100520240105575
|
10/05/2024
|
PRAVIN
|
1736005050WL007126
|
PRAVIN
|
00089
|
CBIN0281954
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818713226
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
398
|
JAMAI
|
MP-36-005-050-001/77 (KHAPA SWAMI)
|
1736005050NRG25100520240105576
|
10/05/2024
|
sitav charnlal
|
1736005050WL007126
|
sitav charnlal
|
00089
|
CBIN0281954
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818713226
|
|
sitavcharnlal
|
CENTRAL BANK OF INDIA(607115)
|
399
|
JAMAI
|
MP-36-005-050-001/8 (KHAPA SWAMI)
|
1736005050NRG25100520240105577
|
10/05/2024
|
BASANTI
|
1736005050WL007126
|
BASANTI
|
00089
|
CBIN0281954
|
1125
|
1125
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
400
|
JAMAI
|
MP-36-005-050-001/8-B (KHAPA SWAMI)
|
1736005050NRG25100520240105578
|
10/05/2024
|
Sandeep
|
1736005050WL007126
|
Sandeep
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
401
|
JAMAI
|
MP-36-005-050-003/143 (KHAPA SWAMI)
|
1736005050NRG25100520240105579
|
10/05/2024
|
Chaiti
|
1736005050WL007126
|
Chaiti
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
Chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
JAMAI
|
MP-36-005-050-003/243 (KHAPA SWAMI)
|
1736005050NRG25100520240105581
|
10/05/2024
|
DEVKI PANDHOLE
|
1736005050WL007126
|
DEVKI PANDHOLE
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
DEVKIPANDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
403
|
JAMAI
|
MP-36-005-050-003/243 (KHAPA SWAMI)
|
1736005050NRG25100520240105580
|
10/05/2024
|
VINOD PANDOLE
|
1736005050WL007126
|
VINOD PANDOLE
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
VINODPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
404
|
JAMAI
|
MP-36-005-050-003/391 (KHAPA SWAMI)
|
1736005050NRG25100520240105582
|
10/05/2024
|
SANTOSH KUMAR SAHU
|
1736005050WL007126
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
405
|
JAMAI
|
MP-36-005-050-003/463 (KHAPA SWAMI)
|
1736005050NRG25100520240105583
|
10/05/2024
|
Kamal kishor
|
1736005050WL007126
|
Kamal kishor
|
00089
|
CBIN0281954
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62889
|
62889
|
|
|
|
|
|
|
|
406
|
JAMAI
|
MP-36-005-003-002/340-B (SANGAKHEDA)
|
1736005003NRG25090520240099148
|
10/05/2024
|
Saliram dhiku
|
1736005003WL006739
|
Saliram dhiku
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Saliramdhiku
|
CENTRAL BANK OF INDIA(607115)
|
407
|
JAMAI
|
MP-36-005-028-001/85-A (DILAVAR KHURD)
|
1736005000NRG25090520240101105
|
10/05/2024
|
anita
|
1736005WL006929
|
anita
|
00089
|
CBIN0282534
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
JAMAI
|
MP-36-005-028-002/157-A (DILAVAR KHURD)
|
1736005000NRG25090520240101116
|
10/05/2024
|
jagatlal
|
1736005WL006929
|
jagatlal
|
00089
|
CBIN0282534
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
jagatlal
|
CENTRAL BANK OF INDIA(607115)
|
409
|
JAMAI
|
MP-36-005-028-002/172 (DILAVAR KHURD)
|
1736005000NRG25090520240101119
|
10/05/2024
|
santi
|
1736005WL006929
|
santi
|
00089
|
CBIN0282534
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
JAMAI
|
MP-36-005-028-002/176-A (DILAVAR KHURD)
|
1736005000NRG25090520240101122
|
10/05/2024
|
shyamlal
|
1736005WL006929
|
shyamlal
|
00089
|
CBIN0282534
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
411
|
JAMAI
|
MP-36-005-028-002/183 (DILAVAR KHURD)
|
1736005000NRG25090520240101126
|
10/05/2024
|
babli
|
1736005WL006929
|
babli
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
412
|
JAMAI
|
MP-36-005-028-002/187 (DILAVAR KHURD)
|
1736005000NRG25090520240101127
|
10/05/2024
|
antibai
|
1736005WL006929
|
antibai
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
antibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
JAMAI
|
MP-36-005-028-002/192 (DILAVAR KHURD)
|
1736005000NRG25090520240101132
|
10/05/2024
|
Anita
|
1736005WL006929
|
Anita
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
414
|
JAMAI
|
MP-36-005-028-002/196 (DILAVAR KHURD)
|
1736005000NRG25090520240101134
|
10/05/2024
|
premvati
|
1736005WL006929
|
premvati
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
JAMAI
|
MP-36-005-028-002/378 (DILAVAR KHURD)
|
1736005000NRG25090520240101143
|
10/05/2024
|
Jyoti
|
1736005WL006929
|
Jyoti
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
JAMAI
|
MP-36-005-097-002/174 (SATGUARI)
|
1736005097NRG25090520240101013
|
10/05/2024
|
sukhmani
|
1736005097WL006913
|
sukhmani
|
00089
|
CBIN0282534
|
840
|
840
|
Processed
|
15/05/2024
|
|
818713226
|
|
sukhmani
|
CENTRAL BANK OF INDIA(607115)
|
417
|
JAMAI
|
MP-36-005-098-001/8 (BELGAON MAL)
|
1736005098NRG25080520240097177
|
10/05/2024
|
MAKKU
|
1736005098WL006653
|
MAKKU
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
MAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
418
|
JAMAI
|
MP-36-005-090-001/151-A (MORCHI)
|
1736005090NRG25100520240105664
|
10/05/2024
|
Aditya Bankar
|
1736005090WL007132
|
Aditya Bankar
|
00089
|
CBIN0283957
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
AdityaBankar
|
UNION BANK OF INDIA(508500)
|
419
|
JAMAI
|
MP-36-005-090-001/167 (MORCHI)
|
1736005090NRG25100520240105666
|
10/05/2024
|
Rishabh Bankar
|
1736005090WL007132
|
Rishabh Bankar
|
00089
|
CBIN0283957
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
RishabhBankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
420
|
JAMAI
|
MP-36-005-090-001/308 (MORCHI)
|
1736005090NRG25100520240106325
|
10/05/2024
|
sumarlal
|
1736005090WL007162
|
sumarlal
|
00089
|
CBIN0285010
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
421
|
JAMAI
|
MP-36-005-056-001/218-C (HIRDA GARH)
|
1736005056NRG25080520240096058
|
10/05/2024
|
Kaliram
|
1736005056WL006569
|
Kaliram
|
00177
|
IOBA0002327
|
440
|
440
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
422
|
JAMAI
|
MP-36-005-003-001/436 (SANGAKHEDA)
|
1736005003NRG25090520240099129
|
10/05/2024
|
sajanvati
|
1736005003WL006739
|
sajanvati
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
sajanvati
|
STATE BANK OF INDIA(508548)
|
423
|
JAMAI
|
MP-36-005-003-002/294-A (SANGAKHEDA)
|
1736005003NRG25090520240099431
|
10/05/2024
|
SANTO DHEEKU
|
1736005003WL006797
|
SANTO DHEEKU
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANTODHEEKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
424
|
JAMAI
|
MP-36-005-003-001/340-A (SANGAKHEDA)
|
1736005003NRG25090520240099421
|
10/05/2024
|
SAMITA DHIKU
|
1736005003WL006797
|
SAMITA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAMITADHIKU
|
STATE BANK OF INDIA(508548)
|
425
|
JAMAI
|
MP-36-005-003-002/229 (SANGAKHEDA)
|
1736005003NRG25090520240099422
|
10/05/2024
|
SUMANTRA DHIKU
|
1736005003WL006797
|
SUMANTRA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMANTRADHIKU
|
STATE BANK OF INDIA(508548)
|
426
|
JAMAI
|
MP-36-005-003-002/237 (SANGAKHEDA)
|
1736005003NRG25090520240099132
|
10/05/2024
|
RADHA DHIKU
|
1736005003WL006739
|
RADHA DHIKU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
RADHADHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
JAMAI
|
MP-36-005-003-002/255 (SANGAKHEDA)
|
1736005003NRG25090520240099134
|
10/05/2024
|
KALABAI
|
1736005003WL006739
|
KALABAI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
428
|
JAMAI
|
MP-36-005-003-002/259 (SANGAKHEDA)
|
1736005003NRG25090520240099426
|
10/05/2024
|
SANGEETA DHIKU
|
1736005003WL006797
|
SANGEETA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANGEETADHIKU
|
STATE BANK OF INDIA(508548)
|
429
|
JAMAI
|
MP-36-005-003-002/261-B (SANGAKHEDA)
|
1736005003NRG25090520240099163
|
10/05/2024
|
Ramdash Dhiku
|
1736005003WL006742
|
Ramdash Dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RamdashDhiku
|
STATE BANK OF INDIA(508548)
|
430
|
JAMAI
|
MP-36-005-003-002/295-A (SANGAKHEDA)
|
1736005003NRG25090520240099164
|
10/05/2024
|
ANKAR SINGH
|
1736005003WL006742
|
ANKAR SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANKARSINGH
|
STATE BANK OF INDIA(508548)
|
431
|
JAMAI
|
MP-36-005-003-002/296 (SANGAKHEDA)
|
1736005003NRG25090520240099432
|
10/05/2024
|
SUMATIYA BHOPA
|
1736005003WL006797
|
SUMATIYA BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMATIYABHOPA
|
STATE BANK OF INDIA(508548)
|
432
|
JAMAI
|
MP-36-005-003-002/299-A (SANGAKHEDA)
|
1736005003NRG25090520240099435
|
10/05/2024
|
MEDAM SINGH
|
1736005003WL006797
|
MEDAM SINGH
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
MEDAMSINGH
|
STATE BANK OF INDIA(508548)
|
433
|
JAMAI
|
MP-36-005-003-002/321 (SANGAKHEDA)
|
1736005003NRG25090520240099437
|
10/05/2024
|
ARTI DHIKU
|
1736005003WL006797
|
ARTI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ARTIDHIKU
|
STATE BANK OF INDIA(508548)
|
434
|
JAMAI
|
MP-36-005-003-002/327 (SANGAKHEDA)
|
1736005003NRG25090520240099439
|
10/05/2024
|
DEVKALI DHIKU
|
1736005003WL006797
|
DEVKALI DHIKU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
DEVKALIDHIKU
|
STATE BANK OF INDIA(508548)
|
435
|
JAMAI
|
MP-36-005-003-002/330-A (SANGAKHEDA)
|
1736005003NRG25090520240099141
|
10/05/2024
|
MAGALBATI DHIKU
|
1736005003WL006739
|
MAGALBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MAGALBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
436
|
JAMAI
|
MP-36-005-003-002/332 (SANGAKHEDA)
|
1736005003NRG25090520240099142
|
10/05/2024
|
Somti bai bhopa
|
1736005003WL006739
|
Somti bai bhopa
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Somtibaibhopa
|
STATE BANK OF INDIA(508548)
|
437
|
JAMAI
|
MP-36-005-003-002/333 (SANGAKHEDA)
|
1736005003NRG25090520240099441
|
10/05/2024
|
Sonvati dhiku
|
1736005003WL006797
|
Sonvati dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sonvatidhiku
|
STATE BANK OF INDIA(508548)
|
438
|
JAMAI
|
MP-36-005-003-002/334-A (SANGAKHEDA)
|
1736005003NRG25090520240099145
|
10/05/2024
|
DHNITA
|
1736005003WL006739
|
DHNITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
DHNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
JAMAI
|
MP-36-005-003-002/334-A (SANGAKHEDA)
|
1736005003NRG25090520240099144
|
10/05/2024
|
RINDE SINGH BHOPA
|
1736005003WL006739
|
RINDE SINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RINDESINGHBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
JAMAI
|
MP-36-005-003-002/339 (SANGAKHEDA)
|
1736005003NRG25090520240099442
|
10/05/2024
|
SHANTA BAI DHIKU
|
1736005003WL006797
|
SHANTA BAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHANTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
441
|
JAMAI
|
MP-36-005-003-002/340 (SANGAKHEDA)
|
1736005003NRG25090520240099147
|
10/05/2024
|
PHULBATI DHIKU
|
1736005003WL006739
|
PHULBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
PHULBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
442
|
JAMAI
|
MP-36-005-003-002/345 (SANGAKHEDA)
|
1736005003NRG25090520240099443
|
10/05/2024
|
SUMARVATI DHIKU
|
1736005003WL006797
|
SUMARVATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMARVATIDHIKU
|
STATE BANK OF INDIA(508548)
|
443
|
JAMAI
|
MP-36-005-003-002/374 (SANGAKHEDA)
|
1736005003NRG25090520240099127
|
10/05/2024
|
CHHATIBAI DHIKU
|
1736005003WL006738
|
CHHATIBAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHHATIBAIDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
JAMAI
|
MP-36-005-003-002/381 (SANGAKHEDA)
|
1736005003NRG25090520240099151
|
10/05/2024
|
Mamta bai
|
1736005003WL006739
|
Mamta bai
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
445
|
JAMAI
|
MP-36-005-003-002/383-B (SANGAKHEDA)
|
1736005003NRG25090520240099152
|
10/05/2024
|
akal singh bhopa
|
1736005003WL006739
|
akal singh bhopa
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
akalsinghbhopa
|
STATE BANK OF INDIA(508548)
|
446
|
JAMAI
|
MP-36-005-003-002/388 (SANGAKHEDA)
|
1736005003NRG25090520240099154
|
10/05/2024
|
Mrs DUKHIYA BAI
|
1736005003WL006739
|
Mrs DUKHIYA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsDUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
447
|
JAMAI
|
MP-36-005-003-002/388-A (SANGAKHEDA)
|
1736005003NRG25090520240099444
|
10/05/2024
|
sukhman dhiku
|
1736005003WL006797
|
sukhman dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
sukhmandhiku
|
STATE BANK OF INDIA(508548)
|
448
|
JAMAI
|
MP-36-005-003-002/390 (SANGAKHEDA)
|
1736005003NRG25090520240099445
|
10/05/2024
|
BISTOBAI DHIKU
|
1736005003WL006797
|
BISTOBAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BISTOBAIDHIKU
|
STATE BANK OF INDIA(508548)
|
449
|
JAMAI
|
MP-36-005-003-002/397 (SANGAKHEDA)
|
1736005003NRG25090520240099446
|
10/05/2024
|
BANTO
|
1736005003WL006797
|
BANTO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BANTO
|
STATE BANK OF INDIA(508548)
|
450
|
JAMAI
|
MP-36-005-003-002/397-A (SANGAKHEDA)
|
1736005003NRG25090520240099448
|
10/05/2024
|
SUMARSINGH BHOPA
|
1736005003WL006797
|
SUMARSINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMARSINGHBHOPA
|
STATE BANK OF INDIA(508548)
|
451
|
JAMAI
|
MP-36-005-028-002/140 (DILAVAR KHURD)
|
1736005000NRG25090520240101107
|
10/05/2024
|
RANU
|
1736005WL006929
|
RANU
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
JAMAI
|
MP-36-005-028-002/145-A (DILAVAR KHURD)
|
1736005000NRG25090520240101111
|
10/05/2024
|
VINOD
|
1736005WL006929
|
VINOD
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
JAMAI
|
MP-36-005-028-002/175 (DILAVAR KHURD)
|
1736005000NRG25090520240101120
|
10/05/2024
|
Susila
|
1736005WL006929
|
Susila
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
454
|
JAMAI
|
MP-36-005-028-002/190-A (DILAVAR KHURD)
|
1736005000NRG25090520240101131
|
10/05/2024
|
arti
|
1736005WL006929
|
arti
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
JAMAI
|
MP-36-005-028-002/190-A (DILAVAR KHURD)
|
1736005000NRG25090520240101130
|
10/05/2024
|
denesh
|
1736005WL006929
|
denesh
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
JAMAI
|
MP-36-005-028-002/211 (DILAVAR KHURD)
|
1736005000NRG25090520240101138
|
10/05/2024
|
Rajantee
|
1736005WL006929
|
Rajantee
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rajantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
JAMAI
|
MP-36-005-028-002/212 (DILAVAR KHURD)
|
1736005000NRG25090520240101139
|
10/05/2024
|
chaya
|
1736005WL006929
|
chaya
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
JAMAI
|
MP-36-005-028-002/214-A (DILAVAR KHURD)
|
1736005000NRG25090520240101141
|
10/05/2024
|
santosh
|
1736005WL006929
|
santosh
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
459
|
JAMAI
|
MP-36-005-056-001/169 (HIRDA GARH)
|
1736005056NRG25080520240096070
|
10/05/2024
|
Limvati
|
1736005056WL006570
|
Limvati
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
Limvati
|
STATE BANK OF INDIA(508548)
|
460
|
JAMAI
|
MP-36-005-056-001/217 (HIRDA GARH)
|
1736005056NRG25080520240096057
|
10/05/2024
|
CHAMKI
|
1736005056WL006569
|
CHAMKI
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
JAMAI
|
MP-36-005-056-001/219 (HIRDA GARH)
|
1736005056NRG25080520240096059
|
10/05/2024
|
Dulvati
|
1736005056WL006569
|
Dulvati
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
15/05/2024
|
|
818713226
|
|
Dulvati
|
STATE BANK OF INDIA(508548)
|
462
|
JAMAI
|
MP-36-005-056-001/245 (HIRDA GARH)
|
1736005056NRG25080520240096061
|
10/05/2024
|
Sagar
|
1736005056WL006569
|
Sagar
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
463
|
JAMAI
|
MP-36-005-056-001/255 (HIRDA GARH)
|
1736005056NRG25080520240096099
|
10/05/2024
|
Santosh
|
1736005056WL006571
|
Santosh
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
464
|
JAMAI
|
MP-36-005-056-001/255-A (HIRDA GARH)
|
1736005056NRG25080520240096100
|
10/05/2024
|
SATISH
|
1736005056WL006571
|
SATISH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
465
|
JAMAI
|
MP-36-005-056-001/264-A (HIRDA GARH)
|
1736005056NRG25080520240096079
|
10/05/2024
|
ASHA
|
1736005056WL006570
|
ASHA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
JAMAI
|
MP-36-005-056-001/273 (HIRDA GARH)
|
1736005056NRG25080520240096062
|
10/05/2024
|
INDRA
|
1736005056WL006569
|
INDRA
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
15/05/2024
|
|
818713226
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
467
|
JAMAI
|
MP-36-005-056-001/283 (HIRDA GARH)
|
1736005056NRG25080520240096081
|
10/05/2024
|
nabhaiya
|
1736005056WL006570
|
nabhaiya
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
nabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
JAMAI
|
MP-36-005-056-001/284-B (HIRDA GARH)
|
1736005056NRG25080520240096082
|
10/05/2024
|
SEEMA
|
1736005056WL006570
|
SEEMA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
JAMAI
|
MP-36-005-056-001/328 (HIRDA GARH)
|
1736005056NRG25080520240096084
|
10/05/2024
|
RAVI
|
1736005056WL006570
|
RAVI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
470
|
JAMAI
|
MP-36-005-056-001/341-A (HIRDA GARH)
|
1736005056NRG25080520240096085
|
10/05/2024
|
Rita
|
1736005056WL006570
|
Rita
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
471
|
JAMAI
|
MP-36-005-056-001/87-A (HIRDA GARH)
|
1736005056NRG25080520240096090
|
10/05/2024
|
RONESHA
|
1736005056WL006570
|
RONESHA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
RONESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
JAMAI
|
MP-36-005-056-001/95 (HIRDA GARH)
|
1736005056NRG25080520240096092
|
10/05/2024
|
Reena
|
1736005056WL006570
|
Reena
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
JAMAI
|
MP-36-005-060-002/1347-D (TELIBAT)
|
1736005060NRG25090520240102751
|
10/05/2024
|
Vipin
|
1736005060WL006982
|
Vipin
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818713226
|
|
Vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
JAMAI
|
MP-36-005-062-001/13 (KHEIRVANI)
|
1736005062NRG25090520240102771
|
10/05/2024
|
RAMKUMARI BALDEV YADUWANSHI
|
1736005062WL006987
|
RAMKUMARI BALDEV YADUWANSHI
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMKUMARIBALDEVYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
JAMAI
|
MP-36-005-062-001/136 (KHEIRVANI)
|
1736005062NRG25090520240102758
|
10/05/2024
|
SAGAR ARSIYA
|
1736005062WL006984
|
SAGAR ARSIYA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAGARARSIYA
|
STATE BANK OF INDIA(508548)
|
476
|
JAMAI
|
MP-36-005-062-001/212 (KHEIRVANI)
|
1736005062NRG25090520240102759
|
10/05/2024
|
kanchan Arsiya
|
1736005062WL006984
|
kanchan Arsiya
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
kanchanArsiya
|
STATE BANK OF INDIA(508548)
|
477
|
JAMAI
|
MP-36-005-062-001/234 (KHEIRVANI)
|
1736005062NRG25090520240102991
|
10/05/2024
|
SITARAM LAKHAN YADUWANSHI
|
1736005062WL006992
|
SITARAM LAKHAN YADUWANSHI
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
SITARAMLAKHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
478
|
JAMAI
|
MP-36-005-062-001/8 (KHEIRVANI)
|
1736005062NRG25090520240103002
|
10/05/2024
|
SHIVRATI YADUWANSHI
|
1736005062WL006992
|
SHIVRATI YADUWANSHI
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHIVRATIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
479
|
JAMAI
|
MP-36-005-076-001/40-B (MADHKA DHANA)
|
1736005056NRG25080520240096064
|
10/05/2024
|
Krasni
|
1736005056WL006569
|
Krasni
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
15/05/2024
|
|
818713226
|
|
Krasni
|
STATE BANK OF INDIA(508548)
|
480
|
JAMAI
|
MP-36-005-078-002/134-B (CHIKHLAR)
|
1736005000NRG25090520240101094
|
10/05/2024
|
Sangita
|
1736005WL006926
|
Sangita
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
JAMAI
|
MP-36-005-078-002/154 (CHIKHLAR)
|
1736005000NRG25090520240101098
|
10/05/2024
|
kala
|
1736005WL006926
|
kala
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818713226
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
JAMAI
|
MP-36-005-090-001/171 (MORCHI)
|
1736005090NRG25100520240106313
|
10/05/2024
|
ritesh
|
1736005090WL007162
|
ritesh
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
JAMAI
|
MP-36-005-090-001/27-A (MORCHI)
|
1736005090NRG25100520240106320
|
10/05/2024
|
Sarmila
|
1736005090WL007162
|
Sarmila
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
JAMAI
|
MP-36-005-090-001/300 (MORCHI)
|
1736005090NRG25100520240105675
|
10/05/2024
|
Mamta
|
1736005090WL007132
|
Mamta
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
JAMAI
|
MP-36-005-090-001/35 (MORCHI)
|
1736005090NRG25100520240106326
|
10/05/2024
|
Bisan
|
1736005090WL007162
|
Bisan
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
486
|
JAMAI
|
MP-36-005-090-001/42-A (MORCHI)
|
1736005090NRG25100520240106327
|
10/05/2024
|
Niranjan
|
1736005090WL007162
|
Niranjan
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
15/05/2024
|
|
818713226
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
487
|
JAMAI
|
MP-36-005-090-002/247-A (MORCHI)
|
1736005090NRG25100520240105682
|
10/05/2024
|
Bindu
|
1736005090WL007132
|
Bindu
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
488
|
JAMAI
|
MP-36-005-090-002/263 (MORCHI)
|
1736005090NRG25100520240105683
|
10/05/2024
|
alka kanesh
|
1736005090WL007132
|
alka kanesh
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
alkakanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
JAMAI
|
MP-36-005-093-001/108-A (ANKIYA)
|
1736005093NRG25030520240073744
|
10/05/2024
|
RADHIKA
|
1736005093WL004978
|
RADHIKA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
JAMAI
|
MP-36-005-093-001/114 (ANKIYA)
|
1736005093NRG25030520240073745
|
10/05/2024
|
Ramesh
|
1736005093WL004978
|
Ramesh
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
JAMAI
|
MP-36-005-093-001/114-A (ANKIYA)
|
1736005093NRG25030520240073746
|
10/05/2024
|
manaklal
|
1736005093WL004978
|
manaklal
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
492
|
JAMAI
|
MP-36-005-093-001/13 (ANKIYA)
|
1736005093NRG25030520240073748
|
10/05/2024
|
RAJKUMARI
|
1736005093WL004978
|
RAJKUMARI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
493
|
JAMAI
|
MP-36-005-093-001/14-A (ANKIYA)
|
1736005093NRG25030520240073749
|
10/05/2024
|
Rajoo Ivnati
|
1736005093WL004978
|
Rajoo Ivnati
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RajooIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
JAMAI
|
MP-36-005-093-001/158 (ANKIYA)
|
1736005093NRG25030520240073751
|
10/05/2024
|
ANITA
|
1736005093WL004978
|
ANITA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
495
|
JAMAI
|
MP-36-005-093-001/172 (ANKIYA)
|
1736005093NRG25030520240073754
|
10/05/2024
|
pirembati
|
1736005093WL004978
|
pirembati
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
pirembati
|
STATE BANK OF INDIA(508548)
|
496
|
JAMAI
|
MP-36-005-093-001/19 (ANKIYA)
|
1736005093NRG25030520240073757
|
10/05/2024
|
Samalbati
|
1736005093WL004978
|
Samalbati
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Samalbati
|
STATE BANK OF INDIA(508548)
|
497
|
JAMAI
|
MP-36-005-093-001/20 (ANKIYA)
|
1736005093NRG25030520240073758
|
10/05/2024
|
Raiyanti Uikey
|
1736005093WL004978
|
Raiyanti Uikey
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
RaiyantiUikey
|
STATE BANK OF INDIA(508548)
|
498
|
JAMAI
|
MP-36-005-093-001/21 (ANKIYA)
|
1736005093NRG25030520240073761
|
10/05/2024
|
RAMIYA
|
1736005093WL004978
|
RAMIYA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
499
|
JAMAI
|
MP-36-005-093-001/21-A (ANKIYA)
|
1736005093NRG25030520240073762
|
10/05/2024
|
Manga
|
1736005093WL004978
|
Manga
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
JAMAI
|
MP-36-005-093-001/22 (ANKIYA)
|
1736005093NRG25030520240073764
|
10/05/2024
|
Rajesh
|
1736005093WL004978
|
Rajesh
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
JAMAI
|
MP-36-005-093-001/26-A (ANKIYA)
|
1736005093NRG25030520240073765
|
10/05/2024
|
SUKHBATI
|
1736005093WL004978
|
SUKHBATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
JAMAI
|
MP-36-005-097-002/103 (SATGUARI)
|
1736005097NRG25090520240100966
|
10/05/2024
|
parwati
|
1736005097WL006913
|
parwati
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
503
|
JAMAI
|
MP-36-005-097-002/104 (SATGUARI)
|
1736005097NRG25090520240100968
|
10/05/2024
|
SAVARAM
|
1736005097WL006913
|
SAVARAM
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAVARAM
|
STATE BANK OF INDIA(508548)
|
504
|
JAMAI
|
MP-36-005-097-002/107 (SATGUARI)
|
1736005097NRG25090520240100969
|
10/05/2024
|
RAJKUMAR
|
1736005097WL006913
|
RAJKUMAR
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
505
|
JAMAI
|
MP-36-005-097-002/118 (SATGUARI)
|
1736005097NRG25090520240100980
|
10/05/2024
|
Gunta
|
1736005097WL006913
|
Gunta
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Gunta
|
STATE BANK OF INDIA(508548)
|
506
|
JAMAI
|
MP-36-005-097-002/145 (SATGUARI)
|
1736005097NRG25090520240100993
|
10/05/2024
|
Shivkali
|
1736005097WL006913
|
Shivkali
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
507
|
JAMAI
|
MP-36-005-097-002/148 (SATGUARI)
|
1736005097NRG25090520240100994
|
10/05/2024
|
BHAGWANDASH
|
1736005097WL006913
|
BHAGWANDASH
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
508
|
JAMAI
|
MP-36-005-097-002/152 (SATGUARI)
|
1736005097NRG25090520240100998
|
10/05/2024
|
SUMEELA
|
1736005097WL006913
|
SUMEELA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
JAMAI
|
MP-36-005-097-002/163 (SATGUARI)
|
1736005097NRG25090520240101007
|
10/05/2024
|
ARCHNA
|
1736005097WL006913
|
ARCHNA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
510
|
JAMAI
|
MP-36-005-097-002/169-A (SATGUARI)
|
1736005097NRG25090520240101011
|
10/05/2024
|
BUDDHO
|
1736005097WL006913
|
BUDDHO
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
15/05/2024
|
|
818713226
|
|
BUDDHO
|
STATE BANK OF INDIA(508548)
|
511
|
JAMAI
|
MP-36-005-097-002/170 (SATGUARI)
|
1736005097NRG25090520240101012
|
10/05/2024
|
Ratan samre
|
1736005097WL006913
|
Ratan samre
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ratansamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
JAMAI
|
MP-36-005-097-002/175 (SATGUARI)
|
1736005097NRG25090520240101014
|
10/05/2024
|
CHARO
|
1736005097WL006913
|
CHARO
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHARO
|
STATE BANK OF INDIA(508548)
|
513
|
JAMAI
|
MP-36-005-097-002/196 (SATGUARI)
|
1736005097NRG25090520240101025
|
10/05/2024
|
LATA
|
1736005097WL006913
|
LATA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
514
|
JAMAI
|
MP-36-005-097-002/213-A (SATGUARI)
|
1736005097NRG25090520240101029
|
10/05/2024
|
DURBITA
|
1736005097WL006913
|
DURBITA
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
15/05/2024
|
|
818713226
|
|
DURBITA
|
STATE BANK OF INDIA(508548)
|
515
|
JAMAI
|
MP-36-005-097-002/218 (SATGUARI)
|
1736005097NRG25090520240101033
|
10/05/2024
|
VIJAY
|
1736005097WL006913
|
VIJAY
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
516
|
JAMAI
|
MP-36-005-097-002/380 (SATGUARI)
|
1736005097NRG25090520240101036
|
10/05/2024
|
LELAVATI
|
1736005097WL006913
|
LELAVATI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
LELAVATI
|
STATE BANK OF INDIA(508548)
|
517
|
JAMAI
|
MP-36-005-098-001/101-C (BELGAON MAL)
|
1736005098NRG25080520240097133
|
10/05/2024
|
Gurdas kumre
|
1736005098WL006653
|
Gurdas kumre
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Gurdaskumre
|
STATE BANK OF INDIA(508548)
|
518
|
JAMAI
|
MP-36-005-098-001/106 (BELGAON MAL)
|
1736005098NRG25080520240097136
|
10/05/2024
|
Shivkali Kumre
|
1736005098WL006653
|
Shivkali Kumre
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
ShivkaliKumre
|
STATE BANK OF INDIA(508548)
|
519
|
JAMAI
|
MP-36-005-098-001/378-A (BELGAON MAL)
|
1736005098NRG25080520240097142
|
10/05/2024
|
Ramkalee uikey
|
1736005098WL006653
|
Ramkalee uikey
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ramkaleeuikey
|
BANK OF MAHARASHTRA(607387)
|
520
|
JAMAI
|
MP-36-005-098-001/38-A (BELGAON MAL)
|
1736005098NRG25080520240097143
|
10/05/2024
|
Shanta Kumre
|
1736005098WL006653
|
Shanta Kumre
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
ShantaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
JAMAI
|
MP-36-005-098-001/39 (BELGAON MAL)
|
1736005098NRG25080520240097145
|
10/05/2024
|
Sunita dhurve
|
1736005098WL006653
|
Sunita dhurve
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sunitadhurve
|
STATE BANK OF INDIA(508548)
|
522
|
JAMAI
|
MP-36-005-098-001/404 (BELGAON MAL)
|
1736005098NRG25080520240097152
|
10/05/2024
|
Samarbati uikey
|
1736005098WL006653
|
Samarbati uikey
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Samarbatiuikey
|
STATE BANK OF INDIA(508548)
|
523
|
JAMAI
|
MP-36-005-098-001/482 (BELGAON MAL)
|
1736005098NRG25080520240097161
|
10/05/2024
|
Fuva Kumre
|
1736005098WL006653
|
Fuva Kumre
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
FuvaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
JAMAI
|
MP-36-005-098-001/49-A (BELGAON MAL)
|
1736005098NRG25080520240097162
|
10/05/2024
|
Siyavatee kumre
|
1736005098WL006653
|
Siyavatee kumre
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Siyavateekumre
|
BANK OF MAHARASHTRA(607387)
|
525
|
JAMAI
|
MP-36-005-098-001/62-A (BELGAON MAL)
|
1736005098NRG25080520240097163
|
10/05/2024
|
SANITA
|
1736005098WL006653
|
SANITA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
JAMAI
|
MP-36-005-098-001/69 (BELGAON MAL)
|
1736005098NRG25080520240097166
|
10/05/2024
|
Anandrao Dhurvey
|
1736005098WL006653
|
Anandrao Dhurvey
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
AnandraoDhurvey
|
STATE BANK OF INDIA(508548)
|
527
|
JAMAI
|
MP-36-005-098-001/706 (BELGAON MAL)
|
1736005098NRG25080520240097168
|
10/05/2024
|
Sannulal Uikey
|
1736005098WL006653
|
Sannulal Uikey
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
SannulalUikey
|
STATE BANK OF INDIA(508548)
|
528
|
JAMAI
|
MP-36-005-098-001/710 (BELGAON MAL)
|
1736005098NRG25080520240097171
|
10/05/2024
|
Situlal Tumdam
|
1736005098WL006653
|
Situlal Tumdam
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SitulalTumdam
|
STATE BANK OF INDIA(508548)
|
529
|
JAMAI
|
MP-36-005-098-001/72 (BELGAON MAL)
|
1736005098NRG25080520240097174
|
10/05/2024
|
Ranita Dhurvey
|
1736005098WL006653
|
Ranita Dhurvey
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
RanitaDhurvey
|
STATE BANK OF INDIA(508548)
|
530
|
JAMAI
|
MP-36-005-098-001/75-A (BELGAON MAL)
|
1736005098NRG25080520240097175
|
10/05/2024
|
Sayabati dhurwey
|
1736005098WL006653
|
Sayabati dhurwey
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sayabatidhurwey
|
STATE BANK OF INDIA(508548)
|
531
|
JAMAI
|
MP-36-005-098-003/293 (BELGAON MAL)
|
1736005000NRG25080520240097202
|
10/05/2024
|
Aasharam
|
1736005WL006658
|
Aasharam
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136307
|
136307
|
|
|
|
|
|
|
|
532
|
JAMAI
|
MP-36-005-090-001/29-C (MORCHI)
|
1736005090NRG25100520240105672
|
10/05/2024
|
satnu
|
1736005090WL007132
|
satnu
|
00415
|
SBIN0003099
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
satnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
533
|
JAMAI
|
MP-36-005-090-001/298 (MORCHI)
|
1736005090NRG25100520240105674
|
10/05/2024
|
meena
|
1736005090WL007132
|
meena
|
00415
|
SBIN0003957
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
534
|
JAMAI
|
MP-36-005-003-001/10 (SANGAKHEDA)
|
1736005003NRG25090520240099344
|
10/05/2024
|
SONABAI KAILASH
|
1736005003WL006756
|
SONABAI KAILASH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SONABAIKAILASH
|
STATE BANK OF INDIA(508548)
|
535
|
JAMAI
|
MP-36-005-003-001/12-A (SANGAKHEDA)
|
1736005003NRG25090520240099275
|
10/05/2024
|
JAYPAL DHEEKU
|
1736005003WL006749
|
JAYPAL DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
JAYPALDHEEKU
|
STATE BANK OF INDIA(508548)
|
536
|
JAMAI
|
MP-36-005-003-001/152 (SANGAKHEDA)
|
1736005003NRG25090520240099299
|
10/05/2024
|
HANNO BAI
|
1736005003WL006753
|
HANNO BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
HANNOBAI
|
STATE BANK OF INDIA(508548)
|
537
|
JAMAI
|
MP-36-005-003-001/154 (SANGAKHEDA)
|
1736005003NRG25090520240099301
|
10/05/2024
|
kasturiya bai
|
1736005003WL006753
|
kasturiya bai
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
538
|
JAMAI
|
MP-36-005-003-001/16 (SANGAKHEDA)
|
1736005003NRG25090520240099276
|
10/05/2024
|
BATANSINGH
|
1736005003WL006749
|
BATANSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BATANSINGH
|
STATE BANK OF INDIA(508548)
|
539
|
JAMAI
|
MP-36-005-003-001/172 (SANGAKHEDA)
|
1736005003NRG25090520240099346
|
10/05/2024
|
Mrs LEELABAI
|
1736005003WL006756
|
Mrs LEELABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsLEELABAI
|
STATE BANK OF INDIA(508548)
|
540
|
JAMAI
|
MP-36-005-003-001/187-B (SANGAKHEDA)
|
1736005003NRG25090520240099304
|
10/05/2024
|
savita bai shilu
|
1736005003WL006753
|
savita bai shilu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
savitabaishilu
|
STATE BANK OF INDIA(508548)
|
541
|
JAMAI
|
MP-36-005-003-001/188-C (SANGAKHEDA)
|
1736005003NRG25090520240099306
|
10/05/2024
|
Sumar singh bhopa
|
1736005003WL006753
|
Sumar singh bhopa
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sumarsinghbhopa
|
STATE BANK OF INDIA(508548)
|
542
|
JAMAI
|
MP-36-005-003-001/189-A (SANGAKHEDA)
|
1736005003NRG25090520240099349
|
10/05/2024
|
Jaypal singh lobo
|
1736005003WL006756
|
Jaypal singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Jaypalsinghlobo
|
STATE BANK OF INDIA(508548)
|
543
|
JAMAI
|
MP-36-005-003-001/20 (SANGAKHEDA)
|
1736005003NRG25090520240099278
|
10/05/2024
|
SUKANTI
|
1736005003WL006749
|
SUKANTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUKANTI
|
STATE BANK OF INDIA(508548)
|
544
|
JAMAI
|
MP-36-005-003-001/21 (SANGAKHEDA)
|
1736005003NRG25090520240099183
|
10/05/2024
|
SIMA DHIKU
|
1736005003WL006745
|
SIMA DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SIMADHIKU
|
STATE BANK OF INDIA(508548)
|
545
|
JAMAI
|
MP-36-005-003-001/21-B (SANGAKHEDA)
|
1736005003NRG25090520240099279
|
10/05/2024
|
ANTAR DHIKU
|
1736005003WL006749
|
ANTAR DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANTARDHIKU
|
STATE BANK OF INDIA(508548)
|
546
|
JAMAI
|
MP-36-005-003-001/25-B (SANGAKHEDA)
|
1736005003NRG25090520240099187
|
10/05/2024
|
GOTAM LOBO
|
1736005003WL006745
|
GOTAM LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
GOTAMLOBO
|
STATE BANK OF INDIA(508548)
|
547
|
JAMAI
|
MP-36-005-003-001/25-B (SANGAKHEDA)
|
1736005003NRG25090520240099188
|
10/05/2024
|
MAGALBATI LOBO
|
1736005003WL006745
|
MAGALBATI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MAGALBATILOBO
|
STATE BANK OF INDIA(508548)
|
548
|
JAMAI
|
MP-36-005-003-001/285 (SANGAKHEDA)
|
1736005003NRG25090520240099124
|
10/05/2024
|
LIMVATIBAI PATIRAM BHOPA
|
1736005003WL006738
|
LIMVATIBAI PATIRAM BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
LIMVATIBAIPATIRAMBHOPA
|
STATE BANK OF INDIA(508548)
|
549
|
JAMAI
|
MP-36-005-003-001/30-A (SANGAKHEDA)
|
1736005003NRG25090520240099190
|
10/05/2024
|
BHAGIRATH
|
1736005003WL006745
|
BHAGIRATH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
550
|
JAMAI
|
MP-36-005-003-001/35-B (SANGAKHEDA)
|
1736005003NRG25090520240099193
|
10/05/2024
|
Lalabati Darshama
|
1736005003WL006745
|
Lalabati Darshama
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
LalabatiDarshama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
JAMAI
|
MP-36-005-003-001/37-B (SANGAKHEDA)
|
1736005003NRG25090520240099195
|
10/05/2024
|
Shepal bhopa
|
1736005003WL006745
|
Shepal bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shepalbhopa
|
STATE BANK OF INDIA(508548)
|
552
|
JAMAI
|
MP-36-005-003-001/389-A (SANGAKHEDA)
|
1736005003NRG25090520240099128
|
10/05/2024
|
BISTARIBAI DHANRAJ
|
1736005003WL006739
|
BISTARIBAI DHANRAJ
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BISTARIBAIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
JAMAI
|
MP-36-005-003-001/39 (SANGAKHEDA)
|
1736005003NRG25090520240099198
|
10/05/2024
|
SAKKARIYA BAI
|
1736005003WL006745
|
SAKKARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
554
|
JAMAI
|
MP-36-005-003-001/44 (SANGAKHEDA)
|
1736005003NRG25090520240099312
|
10/05/2024
|
PHOOLBATI
|
1736005003WL006753
|
PHOOLBATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
555
|
JAMAI
|
MP-36-005-003-001/44-A (SANGAKHEDA)
|
1736005003NRG25090520240099313
|
10/05/2024
|
MANAK SINGH
|
1736005003WL006753
|
MANAK SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANAKSINGH
|
STATE BANK OF INDIA(508548)
|
556
|
JAMAI
|
MP-36-005-003-001/441 (SANGAKHEDA)
|
1736005003NRG25090520240099204
|
10/05/2024
|
DROPTI
|
1736005003WL006745
|
DROPTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
557
|
JAMAI
|
MP-36-005-003-001/442 (SANGAKHEDA)
|
1736005003NRG25090520240099205
|
10/05/2024
|
Mr BENAM SINGH GULAB SINGH
|
1736005003WL006745
|
Mr BENAM SINGH GULAB SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrBENAMSINGHGULABSINGH
|
STATE BANK OF INDIA(508548)
|
558
|
JAMAI
|
MP-36-005-003-001/442 (SANGAKHEDA)
|
1736005003NRG25090520240099206
|
10/05/2024
|
Mrs SAMIYA BENAM
|
1736005003WL006745
|
Mrs SAMIYA BENAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsSAMIYABENAM
|
STATE BANK OF INDIA(508548)
|
559
|
JAMAI
|
MP-36-005-003-001/443 (SANGAKHEDA)
|
1736005003NRG25090520240099208
|
10/05/2024
|
SUNITABAI JHRILAL
|
1736005003WL006745
|
SUNITABAI JHRILAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUNITABAIJHRILAL
|
STATE BANK OF INDIA(508548)
|
560
|
JAMAI
|
MP-36-005-003-001/445-A (SANGAKHEDA)
|
1736005003NRG25090520240099209
|
10/05/2024
|
Shanvatee sheelu
|
1736005003WL006745
|
Shanvatee sheelu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shanvateesheelu
|
STATE BANK OF INDIA(508548)
|
561
|
JAMAI
|
MP-36-005-003-001/446 (SANGAKHEDA)
|
1736005003NRG25090520240099353
|
10/05/2024
|
SAROJ BAI BHOPA
|
1736005003WL006756
|
SAROJ BAI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAROJBAIBHOPA
|
STATE BANK OF INDIA(508548)
|
562
|
JAMAI
|
MP-36-005-003-001/45 (SANGAKHEDA)
|
1736005003NRG25090520240099211
|
10/05/2024
|
Mrs ANITA BISRAM
|
1736005003WL006745
|
Mrs ANITA BISRAM
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsANITABISRAM
|
STATE BANK OF INDIA(508548)
|
563
|
JAMAI
|
MP-36-005-003-001/450 (SANGAKHEDA)
|
1736005003NRG25090520240099316
|
10/05/2024
|
KARANSINGH SO RAISINGH
|
1736005003WL006753
|
KARANSINGH SO RAISINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
KARANSINGHSORAISINGH
|
STATE BANK OF INDIA(508548)
|
564
|
JAMAI
|
MP-36-005-003-001/450 (SANGAKHEDA)
|
1736005003NRG25090520240099317
|
10/05/2024
|
PIRAM BATI
|
1736005003WL006753
|
PIRAM BATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
PIRAMBATI
|
STATE BANK OF INDIA(508548)
|
565
|
JAMAI
|
MP-36-005-003-001/49 (SANGAKHEDA)
|
1736005003NRG25090520240099214
|
10/05/2024
|
SAKKARIYA BAI
|
1736005003WL006745
|
SAKKARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
566
|
JAMAI
|
MP-36-005-003-001/50 (SANGAKHEDA)
|
1736005003NRG25090520240099215
|
10/05/2024
|
SAVITA DHIKU
|
1736005003WL006745
|
SAVITA DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAVITADHIKU
|
STATE BANK OF INDIA(508548)
|
567
|
JAMAI
|
MP-36-005-003-001/58 (SANGAKHEDA)
|
1736005003NRG25090520240099319
|
10/05/2024
|
Suneti lobo
|
1736005003WL006753
|
Suneti lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sunetilobo
|
STATE BANK OF INDIA(508548)
|
568
|
JAMAI
|
MP-36-005-003-001/73 (SANGAKHEDA)
|
1736005003NRG25090520240099322
|
10/05/2024
|
SANIYA BAI BHOPA
|
1736005003WL006753
|
SANIYA BAI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANIYABAIBHOPA
|
STATE BANK OF INDIA(508548)
|
569
|
JAMAI
|
MP-36-005-003-001/75-A (SANGAKHEDA)
|
1736005003NRG25090520240099323
|
10/05/2024
|
JHAMAVATI SHILU
|
1736005003WL006753
|
JHAMAVATI SHILU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
JHAMAVATISHILU
|
STATE BANK OF INDIA(508548)
|
570
|
JAMAI
|
MP-36-005-003-001/79 (SANGAKHEDA)
|
1736005003NRG25090520240099325
|
10/05/2024
|
SHYAMVATI DARSHAMA
|
1736005003WL006753
|
SHYAMVATI DARSHAMA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHYAMVATIDARSHAMA
|
STATE BANK OF INDIA(508548)
|
571
|
JAMAI
|
MP-36-005-003-001/79-C (SANGAKHEDA)
|
1736005003NRG25090520240099283
|
10/05/2024
|
SUMANTI BAI
|
1736005003WL006749
|
SUMANTI BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMANTIBAI
|
STATE BANK OF INDIA(508548)
|
572
|
JAMAI
|
MP-36-005-003-001/85 (SANGAKHEDA)
|
1736005003NRG25090520240099285
|
10/05/2024
|
Mrs KAMTABAI ADHARSINGH
|
1736005003WL006749
|
Mrs KAMTABAI ADHARSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsKAMTABAIADHARSINGH
|
STATE BANK OF INDIA(508548)
|
573
|
JAMAI
|
MP-36-005-003-001/86-A (SANGAKHEDA)
|
1736005003NRG25090520240099288
|
10/05/2024
|
KAILASH DHEEKU
|
1736005003WL006749
|
KAILASH DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
KAILASHDHEEKU
|
STATE BANK OF INDIA(508548)
|
574
|
JAMAI
|
MP-36-005-003-001/86-A (SANGAKHEDA)
|
1736005003NRG25090520240099289
|
10/05/2024
|
SIDIYA DHEEKU
|
1736005003WL006749
|
SIDIYA DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SIDIYADHEEKU
|
STATE BANK OF INDIA(508548)
|
575
|
JAMAI
|
MP-36-005-003-001/86-C (SANGAKHEDA)
|
1736005003NRG25090520240099290
|
10/05/2024
|
JEVAL SINGH DHEEKU
|
1736005003WL006749
|
JEVAL SINGH DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
JEVALSINGHDHEEKU
|
STATE BANK OF INDIA(508548)
|
576
|
JAMAI
|
MP-36-005-003-001/90-A (SANGAKHEDA)
|
1736005003NRG25090520240099218
|
10/05/2024
|
Mr BISANLAL LOBE SO BHADDU LOBE
|
1736005003WL006745
|
Mr BISANLAL LOBE SO BHADDU LOBE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrBISANLALLOBESOBHADDULOBE
|
STATE BANK OF INDIA(508548)
|
577
|
JAMAI
|
MP-36-005-003-001/90-A (SANGAKHEDA)
|
1736005003NRG25090520240099219
|
10/05/2024
|
Mrs JHUNIYABAI LOBE WO BISANLAL LOBE
|
1736005003WL006745
|
Mrs JHUNIYABAI LOBE WO BISANLAL LOBE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrsJHUNIYABAILOBEWOBISANLALLOBE
|
STATE BANK OF INDIA(508548)
|
578
|
JAMAI
|
MP-36-005-003-001/92 (SANGAKHEDA)
|
1736005003NRG25090520240099220
|
10/05/2024
|
Asto Bai
|
1736005003WL006745
|
Asto Bai
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
AstoBai
|
STATE BANK OF INDIA(508548)
|
579
|
JAMAI
|
MP-36-005-003-001/94 (SANGAKHEDA)
|
1736005003NRG25090520240099221
|
10/05/2024
|
Mr MANAK SINGH DHEEKU DELAN SINGH
|
1736005003WL006745
|
Mr MANAK SINGH DHEEKU DELAN SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrMANAKSINGHDHEEKUDELANSINGH
|
STATE BANK OF INDIA(508548)
|
580
|
JAMAI
|
MP-36-005-003-001/94 (SANGAKHEDA)
|
1736005003NRG25090520240099222
|
10/05/2024
|
Sarila dheeku
|
1736005003WL006745
|
Sarila dheeku
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sariladheeku
|
STATE BANK OF INDIA(508548)
|
581
|
JAMAI
|
MP-36-005-003-001/98 (SANGAKHEDA)
|
1736005003NRG25090520240099226
|
10/05/2024
|
LALTA BAI DHIKU
|
1736005003WL006745
|
LALTA BAI DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
LALTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
582
|
JAMAI
|
MP-36-005-003-001/98-A (SANGAKHEDA)
|
1736005003NRG25090520240099227
|
10/05/2024
|
Jiroti bhopa
|
1736005003WL006745
|
Jiroti bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Jirotibhopa
|
STATE BANK OF INDIA(508548)
|
583
|
JAMAI
|
MP-36-005-003-001/99 (SANGAKHEDA)
|
1736005003NRG25090520240099104
|
10/05/2024
|
Mr DURJANASIG SO SAVASING
|
1736005003WL006737
|
Mr DURJANASIG SO SAVASING
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrDURJANASIGSOSAVASING
|
STATE BANK OF INDIA(508548)
|
584
|
JAMAI
|
MP-36-005-003-002/248 (SANGAKHEDA)
|
1736005003NRG25090520240099109
|
10/05/2024
|
SAMOTA
|
1736005003WL006737
|
SAMOTA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAMOTA
|
STATE BANK OF INDIA(508548)
|
585
|
JAMAI
|
MP-36-005-003-002/261 (SANGAKHEDA)
|
1736005003NRG25090520240099162
|
10/05/2024
|
BHAGGIBAI RANGGISINGH
|
1736005003WL006742
|
BHAGGIBAI RANGGISINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHAGGIBAIRANGGISINGH
|
STATE BANK OF INDIA(508548)
|
586
|
JAMAI
|
MP-36-005-003-002/274-D (SANGAKHEDA)
|
1736005003NRG25090520240099110
|
10/05/2024
|
SURAJLAL BHOPA
|
1736005003WL006737
|
SURAJLAL BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SURAJLALBHOPA
|
STATE BANK OF INDIA(508548)
|
587
|
JAMAI
|
MP-36-005-003-002/286 (SANGAKHEDA)
|
1736005003NRG25090520240099427
|
10/05/2024
|
shahbati bhopa
|
1736005003WL006797
|
shahbati bhopa
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
shahbatibhopa
|
STATE BANK OF INDIA(508548)
|
588
|
JAMAI
|
MP-36-005-003-002/291 (SANGAKHEDA)
|
1736005003NRG25090520240099136
|
10/05/2024
|
SHYAMATI MADANSINGH
|
1736005003WL006739
|
SHYAMATI MADANSINGH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHYAMATIMADANSINGH
|
STATE BANK OF INDIA(508548)
|
589
|
JAMAI
|
MP-36-005-003-002/297 (SANGAKHEDA)
|
1736005003NRG25090520240099433
|
10/05/2024
|
SHABIYA BAI
|
1736005003WL006797
|
SHABIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHABIYABAI
|
STATE BANK OF INDIA(508548)
|
590
|
JAMAI
|
MP-36-005-003-002/299 (SANGAKHEDA)
|
1736005003NRG25090520240099434
|
10/05/2024
|
IMARTIYA RAJU BHOPA
|
1736005003WL006797
|
IMARTIYA RAJU BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
IMARTIYARAJUBHOPA
|
STATE BANK OF INDIA(508548)
|
591
|
JAMAI
|
MP-36-005-003-002/300 (SANGAKHEDA)
|
1736005003NRG25090520240099436
|
10/05/2024
|
SANSHILA
|
1736005003WL006797
|
SANSHILA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANSHILA
|
STATE BANK OF INDIA(508548)
|
592
|
JAMAI
|
MP-36-005-003-002/323 (SANGAKHEDA)
|
1736005003NRG25090520240099137
|
10/05/2024
|
RAJNIBAI SAKTAR BHOPA
|
1736005003WL006739
|
RAJNIBAI SAKTAR BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAJNIBAISAKTARBHOPA
|
STATE BANK OF INDIA(508548)
|
593
|
JAMAI
|
MP-36-005-003-002/324-A (SANGAKHEDA)
|
1736005003NRG25090520240099438
|
10/05/2024
|
SUMARSINGH
|
1736005003WL006797
|
SUMARSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMARSINGH
|
STATE BANK OF INDIA(508548)
|
594
|
JAMAI
|
MP-36-005-003-002/326 (SANGAKHEDA)
|
1736005003NRG25090520240099125
|
10/05/2024
|
CHOTIBAI WO ANAKLAL BHOPA
|
1736005003WL006738
|
CHOTIBAI WO ANAKLAL BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHOTIBAIWOANAKLALBHOPA
|
STATE BANK OF INDIA(508548)
|
595
|
JAMAI
|
MP-36-005-003-002/328 (SANGAKHEDA)
|
1736005003NRG25090520240099138
|
10/05/2024
|
TULSHABAI ANJANSHINGH
|
1736005003WL006739
|
TULSHABAI ANJANSHINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
TULSHABAIANJANSHINGH
|
STATE BANK OF INDIA(508548)
|
596
|
JAMAI
|
MP-36-005-003-002/330-A (SANGAKHEDA)
|
1736005003NRG25090520240099140
|
10/05/2024
|
Mr SUKHRAM DHEKU SO UMRAO DHEEKU
|
1736005003WL006739
|
Mr SUKHRAM DHEKU SO UMRAO DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MrSUKHRAMDHEKUSOUMRAODHEEKU
|
STATE BANK OF INDIA(508548)
|
597
|
JAMAI
|
MP-36-005-003-002/331 (SANGAKHEDA)
|
1736005003NRG25090520240099440
|
10/05/2024
|
MEERA BAI
|
1736005003WL006797
|
MEERA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
598
|
JAMAI
|
MP-36-005-003-002/344 (SANGAKHEDA)
|
1736005003NRG25090520240099149
|
10/05/2024
|
BAKHARANI BAI VIRANSINGH
|
1736005003WL006739
|
BAKHARANI BAI VIRANSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
BAKHARANIBAIVIRANSINGH
|
STATE BANK OF INDIA(508548)
|
599
|
JAMAI
|
MP-36-005-003-002/358-B (SANGAKHEDA)
|
1736005003NRG25090520240099115
|
10/05/2024
|
UDESINGH
|
1736005003WL006737
|
UDESINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
UDESINGH
|
STATE BANK OF INDIA(508548)
|
600
|
JAMAI
|
MP-36-005-003-002/358-C (SANGAKHEDA)
|
1736005003NRG25090520240099116
|
10/05/2024
|
SHRAMVATI BHOPA
|
1736005003WL006737
|
SHRAMVATI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHRAMVATIBHOPA
|
STATE BANK OF INDIA(508548)
|
601
|
JAMAI
|
MP-36-005-003-002/389 (SANGAKHEDA)
|
1736005003NRG25090520240099155
|
10/05/2024
|
SUMARTI
|
1736005003WL006739
|
SUMARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
602
|
JAMAI
|
MP-36-005-003-002/406-A (SANGAKHEDA)
|
1736005003NRG25090520240099120
|
10/05/2024
|
SUSHILA LOBO
|
1736005003WL006737
|
SUSHILA LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUSHILALOBO
|
STATE BANK OF INDIA(508548)
|
603
|
JAMAI
|
MP-36-005-003-002/409-B (SANGAKHEDA)
|
1736005003NRG25090520240099123
|
10/05/2024
|
SUSHILA RAJBHOPA
|
1736005003WL006737
|
SUSHILA RAJBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUSHILARAJBHOPA
|
STATE BANK OF INDIA(508548)
|
604
|
JAMAI
|
MP-36-005-003-002/426 (SANGAKHEDA)
|
1736005003NRG25090520240099231
|
10/05/2024
|
SUKARIYA BAI MAKANLAL
|
1736005003WL006745
|
SUKARIYA BAI MAKANLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUKARIYABAIMAKANLAL
|
STATE BANK OF INDIA(508548)
|
605
|
JAMAI
|
MP-36-005-005-005/444-A (BICHBEHARI)
|
1736005099NRG25100520240107965
|
10/05/2024
|
MANTO
|
1736005099WL007314
|
MANTO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
JAMAI
|
MP-36-005-025-002/211-B (BHARDI)
|
1736005025NRG25100520240105479
|
10/05/2024
|
SUBHASH RAJBHOPA
|
1736005025WL007118
|
SUBHASH RAJBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUBHASHRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
607
|
JAMAI
|
MP-36-005-025-003/342-A (BHARDI)
|
1736005025NRG25100520240105488
|
10/05/2024
|
AMAN AARSIYA
|
1736005025WL007118
|
AMAN AARSIYA
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
AMANAARSIYA
|
STATE BANK OF INDIA(508548)
|
608
|
JAMAI
|
MP-36-005-025-003/367-A (BHARDI)
|
1736005025NRG25100520240105492
|
10/05/2024
|
MUKESH BELVANSHI
|
1736005025WL007118
|
MUKESH BELVANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818713226
|
|
MUKESHBELVANSHI
|
STATE BANK OF INDIA(508548)
|
609
|
JAMAI
|
MP-36-005-039-001/354 (RAKHIKOLA)
|
1736005039NRG25090520240104871
|
10/05/2024
|
Pannalal
|
1736005039WL007044
|
Pannalal
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
610
|
JAMAI
|
MP-36-005-039-001/497 (RAKHIKOLA)
|
1736005039NRG25090520240104874
|
10/05/2024
|
diwakar das
|
1736005039WL007044
|
diwakar das
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818713226
|
|
diwakardas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108105
|
108105
|
|
|
|
|
|
|
|
611
|
JAMAI
|
MP-36-005-011-001/17-B (GOPH)
|
1736005000NRG25090520240101154
|
10/05/2024
|
MANISHA Bharti
|
1736005WL006931
|
MANISHA Bharti
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANISHABharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
612
|
JAMAI
|
MP-36-005-090-001/92-C (MORCHI)
|
1736005090NRG25100520240106339
|
10/05/2024
|
Ramesh
|
1736005090WL007162
|
Ramesh
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
JAMAI
|
MP-36-005-097-002/112-A (SATGUARI)
|
1736005097NRG25090520240100975
|
10/05/2024
|
Durgesh samre
|
1736005097WL006913
|
Durgesh samre
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Durgeshsamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
614
|
JAMAI
|
MP-36-005-090-002/232-A (MORCHI)
|
1736005090NRG25100520240105681
|
10/05/2024
|
Diksha Kakodiya
|
1736005090WL007132
|
Diksha Kakodiya
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
DikshaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
JAMAI
|
MP-36-005-097-002/103-A (SATGUARI)
|
1736005097NRG25090520240100967
|
10/05/2024
|
Sonu
|
1736005097WL006913
|
Sonu
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
JAMAI
|
MP-36-005-097-002/133-A (SATGUARI)
|
1736005097NRG25090520240100985
|
10/05/2024
|
PUSPA
|
1736005097WL006913
|
PUSPA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
PUSPA
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
JAMAI
|
MP-36-005-098-001/390 (BELGAON MAL)
|
1736005098NRG25080520240097146
|
10/05/2024
|
Neelenkar Kumre
|
1736005098WL006653
|
Neelenkar Kumre
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
NeelenkarKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
618
|
JAMAI
|
MP-36-005-003-001/156 (SANGAKHEDA)
|
1736005003NRG25090520240099178
|
10/05/2024
|
sonvati darshama
|
1736005003WL006745
|
sonvati darshama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
sonvatidarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
JAMAI
|
MP-36-005-003-001/17 (SANGAKHEDA)
|
1736005003NRG25090520240099303
|
10/05/2024
|
JHAN SINGH LOBO
|
1736005003WL006753
|
JHAN SINGH LOBO
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
JHANSINGHLOBO
|
STATE BANK OF INDIA(508548)
|
620
|
JAMAI
|
MP-36-005-003-001/190-A (SANGAKHEDA)
|
1736005003NRG25090520240099181
|
10/05/2024
|
KAMAVTI DHIKU
|
1736005003WL006745
|
KAMAVTI DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
KAMAVTIDHIKU
|
BANK OF MAHARASHTRA(607387)
|
621
|
JAMAI
|
MP-36-005-003-001/21-B (SANGAKHEDA)
|
1736005003NRG25090520240099280
|
10/05/2024
|
VIMLA
|
1736005003WL006749
|
VIMLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
622
|
JAMAI
|
MP-36-005-003-001/214-A (SANGAKHEDA)
|
1736005003NRG25090520240099281
|
10/05/2024
|
Kiran mavasi
|
1736005003WL006749
|
Kiran mavasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kiranmavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
JAMAI
|
MP-36-005-003-001/34 (SANGAKHEDA)
|
1736005003NRG25090520240099192
|
10/05/2024
|
SOHANI DARSHAMA
|
1736005003WL006745
|
SOHANI DARSHAMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SOHANIDARSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
JAMAI
|
MP-36-005-003-001/437 (SANGAKHEDA)
|
1736005003NRG25090520240099103
|
10/05/2024
|
Sunita bhursunda
|
1736005003WL006737
|
Sunita bhursunda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sunitabhursunda
|
BANK OF MAHARASHTRA(607387)
|
625
|
JAMAI
|
MP-36-005-003-001/81-A (SANGAKHEDA)
|
1736005003NRG25090520240099327
|
10/05/2024
|
Syamkali shilu
|
1736005003WL006753
|
Syamkali shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Syamkalishilu
|
STATE BANK OF INDIA(508548)
|
626
|
JAMAI
|
MP-36-005-003-001/86 (SANGAKHEDA)
|
1736005003NRG25090520240099287
|
10/05/2024
|
DURGA BAI DIKU
|
1736005003WL006749
|
DURGA BAI DIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
DURGABAIDIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
JAMAI
|
MP-36-005-003-001/99 (SANGAKHEDA)
|
1736005003NRG25090520240099105
|
10/05/2024
|
Mankuriya Bai Dhiku
|
1736005003WL006737
|
Mankuriya Bai Dhiku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
MankuriyaBaiDhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
JAMAI
|
MP-36-005-003-002/241-A (SANGAKHEDA)
|
1736005003NRG25090520240099107
|
10/05/2024
|
Rajkapur Raj dhikoo
|
1736005003WL006737
|
Rajkapur Raj dhikoo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RajkapurRajdhikoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
JAMAI
|
MP-36-005-003-002/312-B (SANGAKHEDA)
|
1736005003NRG25090520240099113
|
10/05/2024
|
Hemant Kumar bhopa
|
1736005003WL006737
|
Hemant Kumar bhopa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
HemantKumarbhopa
|
BANK OF MAHARASHTRA(607387)
|
630
|
JAMAI
|
MP-36-005-003-002/365-A (SANGAKHEDA)
|
1736005003NRG25090520240099118
|
10/05/2024
|
RAM DARANWAR
|
1736005003WL006737
|
RAM DARANWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMDARANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
JAMAI
|
MP-36-005-003-002/365-A (SANGAKHEDA)
|
1736005003NRG25090520240099119
|
10/05/2024
|
SUMAN
|
1736005003WL006737
|
SUMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
632
|
JAMAI
|
MP-36-005-003-002/389-D (SANGAKHEDA)
|
1736005003NRG25090520240099156
|
10/05/2024
|
SUSHILA DHIKU
|
1736005003WL006739
|
SUSHILA DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUSHILADHIKU
|
STATE BANK OF INDIA(508548)
|
633
|
JAMAI
|
MP-36-005-003-002/409-A (SANGAKHEDA)
|
1736005003NRG25090520240099122
|
10/05/2024
|
RANU KUMAR DARSHAMA
|
1736005003WL006737
|
RANU KUMAR DARSHAMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RANUKUMARDARSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
JAMAI
|
MP-36-005-005-002/271-A (BICHBEHARI)
|
1736005099NRG25090520240097822
|
10/05/2024
|
SUGANTI SEELU
|
1736005099WL006696
|
SUGANTI SEELU
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUGANTISEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
JAMAI
|
MP-36-005-005-002/513-B (BICHBEHARI)
|
1736005099NRG25090520240097835
|
10/05/2024
|
pooja atkum
|
1736005099WL006696
|
pooja atkum
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
poojaatkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
JAMAI
|
MP-36-005-005-002/513-B (BICHBEHARI)
|
1736005099NRG25090520240097834
|
10/05/2024
|
ramsingh mawasi
|
1736005099WL006696
|
ramsingh mawasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
ramsinghmawasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
JAMAI
|
MP-36-005-005-003/324-A (BICHBEHARI)
|
1736005099NRG25090520240097795
|
10/05/2024
|
pillu
|
1736005099WL006695
|
pillu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
pillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
JAMAI
|
MP-36-005-005-003/753-A (BICHBEHARI)
|
1736005099NRG25090520240097808
|
10/05/2024
|
bisan lal kayda
|
1736005099WL006695
|
bisan lal kayda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
bisanlalkayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
JAMAI
|
MP-36-005-005-004/403-C (BICHBEHARI)
|
1736005099NRG25100520240107954
|
10/05/2024
|
Sunil Kumar Bhopa
|
1736005099WL007314
|
Sunil Kumar Bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SunilKumarBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
JAMAI
|
MP-36-005-005-004/403-D (BICHBEHARI)
|
1736005099NRG25100520240107955
|
10/05/2024
|
santo bhopa
|
1736005099WL007314
|
santo bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
santobhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
JAMAI
|
MP-36-005-005-005/755 (BICHBEHARI)
|
1736005099NRG25100520240107998
|
10/05/2024
|
dasanlal bhopa
|
1736005099WL007314
|
dasanlal bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
dasanlalbhopa
|
BANK OF INDIA(508505)
|
642
|
JAMAI
|
MP-36-005-005-005/765 (BICHBEHARI)
|
1736005099NRG25100520240107999
|
10/05/2024
|
Suniya
|
1736005099WL007314
|
Suniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
Suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
JAMAI
|
MP-36-005-028-002/144-A (DILAVAR KHURD)
|
1736005000NRG25090520240101109
|
10/05/2024
|
Reshbati
|
1736005WL006929
|
Reshbati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Reshbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
JAMAI
|
MP-36-005-028-002/144-A (DILAVAR KHURD)
|
1736005000NRG25090520240101108
|
10/05/2024
|
Santlal
|
1736005WL006929
|
Santlal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
JAMAI
|
MP-36-005-028-002/146 (DILAVAR KHURD)
|
1736005000NRG25090520240101113
|
10/05/2024
|
Sumantri
|
1736005WL006929
|
Sumantri
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
JAMAI
|
MP-36-005-028-002/175-A (DILAVAR KHURD)
|
1736005000NRG25090520240101121
|
10/05/2024
|
Surmila
|
1736005WL006929
|
Surmila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
JAMAI
|
MP-36-005-028-002/176-B (DILAVAR KHURD)
|
1736005000NRG25090520240101123
|
10/05/2024
|
kamalvati sareyam
|
1736005WL006929
|
kamalvati sareyam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
kamalvatisareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
JAMAI
|
MP-36-005-028-002/179 (DILAVAR KHURD)
|
1736005000NRG25090520240101124
|
10/05/2024
|
Siyavati
|
1736005WL006929
|
Siyavati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
Siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
JAMAI
|
MP-36-005-056-001/144 (HIRDA GARH)
|
1736005056NRG25080520240096067
|
10/05/2024
|
Varsha
|
1736005056WL006570
|
Varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
JAMAI
|
MP-36-005-056-001/206 (HIRDA GARH)
|
1736005056NRG25080520240096056
|
10/05/2024
|
DEEPAK
|
1736005056WL006569
|
DEEPAK
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/05/2024
|
|
818713226
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
JAMAI
|
MP-36-005-056-001/219-C (HIRDA GARH)
|
1736005056NRG25080520240096060
|
10/05/2024
|
Lalita
|
1736005056WL006569
|
Lalita
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
15/05/2024
|
|
818713226
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
652
|
JAMAI
|
MP-36-005-056-001/255 (HIRDA GARH)
|
1736005056NRG25080520240096098
|
10/05/2024
|
Shanta
|
1736005056WL006571
|
Shanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
JAMAI
|
MP-36-005-056-001/356 (HIRDA GARH)
|
1736005056NRG25080520240096086
|
10/05/2024
|
Rakesh
|
1736005056WL006570
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
JAMAI
|
MP-36-005-056-001/380 (HIRDA GARH)
|
1736005056NRG25080520240096088
|
10/05/2024
|
Mana Yaduwanshi
|
1736005056WL006570
|
Mana Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
ManaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
JAMAI
|
MP-36-005-090-001/121-A (MORCHI)
|
1736005090NRG25100520240106305
|
10/05/2024
|
Sukavan
|
1736005090WL007162
|
Sukavan
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sukavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
JAMAI
|
MP-36-005-090-001/128-A (MORCHI)
|
1736005090NRG25100520240106306
|
10/05/2024
|
Sunita Uikey
|
1736005090WL007162
|
Sunita Uikey
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
SunitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
JAMAI
|
MP-36-005-090-001/135-A (MORCHI)
|
1736005090NRG25100520240106309
|
10/05/2024
|
Sumithra
|
1736005090WL007162
|
Sumithra
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
JAMAI
|
MP-36-005-090-001/136-A (MORCHI)
|
1736005090NRG25100520240106310
|
10/05/2024
|
Binek Dhurvey
|
1736005090WL007162
|
Binek Dhurvey
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
BinekDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
JAMAI
|
MP-36-005-090-001/15 (MORCHI)
|
1736005090NRG25100520240105662
|
10/05/2024
|
Jhamli bai
|
1736005090WL007132
|
Jhamli bai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Jhamlibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
660
|
JAMAI
|
MP-36-005-090-001/262 (MORCHI)
|
1736005090NRG25100520240106319
|
10/05/2024
|
Ekta Bhammarkar
|
1736005090WL007162
|
Ekta Bhammarkar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
EktaBhammarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
JAMAI
|
MP-36-005-090-001/264 (MORCHI)
|
1736005090NRG25100520240105670
|
10/05/2024
|
Meena
|
1736005090WL007132
|
Meena
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
JAMAI
|
MP-36-005-090-001/307-A (MORCHI)
|
1736005090NRG25100520240106324
|
10/05/2024
|
Shasikala
|
1736005090WL007162
|
Shasikala
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
JAMAI
|
MP-36-005-090-001/73-A (MORCHI)
|
1736005090NRG25100520240105676
|
10/05/2024
|
Shivani kokodiya
|
1736005090WL007132
|
Shivani kokodiya
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shivanikokodiya
|
STATE BANK OF INDIA(508548)
|
664
|
JAMAI
|
MP-36-005-090-001/80 (MORCHI)
|
1736005090NRG25100520240106336
|
10/05/2024
|
Subhash Ivnati
|
1736005090WL007162
|
Subhash Ivnati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
SubhashIvnati
|
STATE BANK OF INDIA(508548)
|
665
|
JAMAI
|
MP-36-005-090-002/193-A (MORCHI)
|
1736005090NRG25100520240105680
|
10/05/2024
|
Meena Ivnati
|
1736005090WL007132
|
Meena Ivnati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
MeenaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
666
|
JAMAI
|
MP-36-005-098-001/388 (BELGAON MAL)
|
1736005098NRG25080520240097144
|
10/05/2024
|
Santram Kumre
|
1736005098WL006653
|
Santram Kumre
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SantramKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
JAMAI
|
MP-36-005-098-001/42 (BELGAON MAL)
|
1736005098NRG25080520240097156
|
10/05/2024
|
Dilesh Kumre
|
1736005098WL006653
|
Dilesh Kumre
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
DileshKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67552
|
67552
|
|
|
|
|
|
|
|
668
|
JAMAI
|
MP-36-005-078-002/105-C (CHIKHLAR)
|
1736005000NRG25090520240101089
|
10/05/2024
|
Sushila
|
1736005WL006926
|
Sushila
|
00697
|
BKID0MG8012
|
950
|
950
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
JAMAI
|
MP-36-005-078-002/114 (CHIKHLAR)
|
1736005000NRG25090520240101091
|
10/05/2024
|
Manbati
|
1736005WL006926
|
Manbati
|
00697
|
BKID0MG8012
|
760
|
760
|
Processed
|
15/05/2024
|
|
818713226
|
|
Manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
JAMAI
|
MP-36-005-078-002/114 (CHIKHLAR)
|
1736005000NRG25090520240101090
|
10/05/2024
|
RAMPRASAD JILLU
|
1736005WL006926
|
RAMPRASAD JILLU
|
00697
|
BKID0MG8012
|
760
|
760
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMPRASADJILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
JAMAI
|
MP-36-005-078-002/119 (CHIKHLAR)
|
1736005000NRG25090520240101092
|
10/05/2024
|
GUDDU CHIKKU BELE
|
1736005WL006926
|
GUDDU CHIKKU BELE
|
00697
|
BKID0MG8012
|
760
|
760
|
Processed
|
15/05/2024
|
|
818713226
|
|
GUDDUCHIKKUBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
JAMAI
|
MP-36-005-078-002/138 (CHIKHLAR)
|
1736005000NRG25090520240101095
|
10/05/2024
|
ANITA
|
1736005WL006926
|
ANITA
|
00697
|
BKID0MG8012
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818713226
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
JAMAI
|
MP-36-005-078-002/152-C (CHIKHLAR)
|
1736005000NRG25090520240101096
|
10/05/2024
|
Sukhbati
|
1736005WL006926
|
Sukhbati
|
00697
|
BKID0MG8012
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
JAMAI
|
MP-36-005-078-002/440 (CHIKHLAR)
|
1736005000NRG25090520240101100
|
10/05/2024
|
Kamalbati uikey
|
1736005WL006926
|
Kamalbati uikey
|
00697
|
BKID0MG8012
|
380
|
380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kamalbatiuikey
|
STATE BANK OF INDIA(508548)
|
675
|
JAMAI
|
MP-36-005-090-001/135 (MORCHI)
|
1736005090NRG25100520240105659
|
10/05/2024
|
JEEVATI JIVANLAL
|
1736005090WL007132
|
JEEVATI JIVANLAL
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
JEEVATIJIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
676
|
JAMAI
|
MP-36-005-090-001/24 (MORCHI)
|
1736005090NRG25100520240105668
|
10/05/2024
|
Dinesh
|
1736005090WL007132
|
Dinesh
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
JAMAI
|
MP-36-005-090-001/24-A (MORCHI)
|
1736005090NRG25100520240106316
|
10/05/2024
|
Santoshi
|
1736005090WL007162
|
Santoshi
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
JAMAI
|
MP-36-005-090-001/258 (MORCHI)
|
1736005090NRG25100520240106318
|
10/05/2024
|
Rebo
|
1736005090WL007162
|
Rebo
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rebo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
JAMAI
|
MP-36-005-090-001/29 (MORCHI)
|
1736005090NRG25100520240105671
|
10/05/2024
|
Indra kokodiya
|
1736005090WL007132
|
Indra kokodiya
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Indrakokodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
JAMAI
|
MP-36-005-090-002/193-A (MORCHI)
|
1736005090NRG25100520240105679
|
10/05/2024
|
savita
|
1736005090WL007132
|
savita
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
JAMAI
|
MP-36-005-090-002/295 (MORCHI)
|
1736005090NRG25100520240105684
|
10/05/2024
|
Asharam
|
1736005090WL007132
|
Asharam
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Asharam
|
BANK OF MAHARASHTRA(607387)
|
682
|
JAMAI
|
MP-36-005-097-002/109 (SATGUARI)
|
1736005097NRG25090520240100971
|
10/05/2024
|
LAKHAN ANDHA
|
1736005097WL006913
|
LAKHAN ANDHA
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
LAKHANANDHA
|
BANK OF MAHARASHTRA(607387)
|
683
|
JAMAI
|
MP-36-005-097-002/110 (SATGUARI)
|
1736005097NRG25090520240100972
|
10/05/2024
|
santa
|
1736005097WL006913
|
santa
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
JAMAI
|
MP-36-005-097-002/111 (SATGUARI)
|
1736005097NRG25090520240100973
|
10/05/2024
|
MAHESH NAGLE DEVMAN
|
1736005097WL006913
|
MAHESH NAGLE DEVMAN
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
MAHESHNAGLEDEVMAN
|
BANK OF MAHARASHTRA(607387)
|
685
|
JAMAI
|
MP-36-005-097-002/131 (SATGUARI)
|
1736005097NRG25090520240100983
|
10/05/2024
|
NANHELAL OJHA
|
1736005097WL006913
|
NANHELAL OJHA
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
NANHELALOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
JAMAI
|
MP-36-005-097-002/134 (SATGUARI)
|
1736005097NRG25090520240100986
|
10/05/2024
|
Dinesh
|
1736005097WL006913
|
Dinesh
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
687
|
JAMAI
|
MP-36-005-097-002/137 (SATGUARI)
|
1736005097NRG25090520240100988
|
10/05/2024
|
RANGO
|
1736005097WL006913
|
RANGO
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
RANGO
|
STATE BANK OF INDIA(508548)
|
688
|
JAMAI
|
MP-36-005-097-002/144 (SATGUARI)
|
1736005097NRG25090520240100992
|
10/05/2024
|
yaswantrao shiv
|
1736005097WL006913
|
yaswantrao shiv
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
yaswantraoshiv
|
BANK OF MAHARASHTRA(607387)
|
689
|
JAMAI
|
MP-36-005-097-002/149 (SATGUARI)
|
1736005097NRG25090520240100995
|
10/05/2024
|
DWARKALA
|
1736005097WL006913
|
DWARKALA
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
DWARKALA
|
BANK OF MAHARASHTRA(607387)
|
690
|
JAMAI
|
MP-36-005-097-002/155 (SATGUARI)
|
1736005097NRG25090520240101002
|
10/05/2024
|
BASODI BUDDHU
|
1736005097WL006913
|
BASODI BUDDHU
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
BASODIBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
JAMAI
|
MP-36-005-097-002/157 (SATGUARI)
|
1736005097NRG25090520240101003
|
10/05/2024
|
BVASANTI
|
1736005097WL006913
|
BVASANTI
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
BVASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
692
|
JAMAI
|
MP-36-005-097-002/157 (SATGUARI)
|
1736005097NRG25090520240101004
|
10/05/2024
|
MANIL
|
1736005097WL006913
|
MANIL
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANIL
|
ICICI BANK LTD(508534)
|
693
|
JAMAI
|
MP-36-005-097-002/157-B (SATGUARI)
|
1736005097NRG25090520240101006
|
10/05/2024
|
BASTO
|
1736005097WL006913
|
BASTO
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
BASTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
694
|
JAMAI
|
MP-36-005-097-002/181 (SATGUARI)
|
1736005097NRG25090520240101017
|
10/05/2024
|
PANDO
|
1736005097WL006913
|
PANDO
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
PANDO
|
BANK OF MAHARASHTRA(607387)
|
695
|
JAMAI
|
MP-36-005-097-002/185-A (SATGUARI)
|
1736005097NRG25090520240101020
|
10/05/2024
|
RAMESH
|
1736005097WL006913
|
RAMESH
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
696
|
JAMAI
|
MP-36-005-097-002/192 (SATGUARI)
|
1736005097NRG25090520240101023
|
10/05/2024
|
KALASHIYA GOSAI
|
1736005097WL006913
|
KALASHIYA GOSAI
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
KALASHIYAGOSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
697
|
JAMAI
|
MP-36-005-097-002/198 (SATGUARI)
|
1736005097NRG25090520240101026
|
10/05/2024
|
IMARTI NAVAL
|
1736005097WL006913
|
IMARTI NAVAL
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
15/05/2024
|
|
818713226
|
|
IMARTINAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
JAMAI
|
MP-36-005-097-002/379 (SATGUARI)
|
1736005097NRG25090520240101035
|
10/05/2024
|
ASHA
|
1736005097WL006913
|
ASHA
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
699
|
JAMAI
|
MP-36-005-098-001/1 (BELGAON MAL)
|
1736005098NRG25080520240097130
|
10/05/2024
|
NUMI SHANIRAM DHURVE
|
1736005098WL006653
|
NUMI SHANIRAM DHURVE
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
NUMISHANIRAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
700
|
JAMAI
|
MP-36-005-098-001/34 (BELGAON MAL)
|
1736005098NRG25080520240097137
|
10/05/2024
|
BALO BAI KUNJILAL IVNATI
|
1736005098WL006653
|
BALO BAI KUNJILAL IVNATI
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
BALOBAIKUNJILALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
701
|
JAMAI
|
MP-36-005-098-001/378-A (BELGAON MAL)
|
1736005098NRG25080520240097141
|
10/05/2024
|
Ashok uikey
|
1736005098WL006653
|
Ashok uikey
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ashokuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
702
|
JAMAI
|
MP-36-005-098-001/398 (BELGAON MAL)
|
1736005098NRG25080520240097148
|
10/05/2024
|
SHYAMA SHULAKIRAM KUMARE
|
1736005098WL006653
|
SHYAMA SHULAKIRAM KUMARE
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHYAMASHULAKIRAMKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
JAMAI
|
MP-36-005-098-001/41 (BELGAON MAL)
|
1736005098NRG25080520240097153
|
10/05/2024
|
SUNIL BILAKSING KUMARE
|
1736005098WL006653
|
SUNIL BILAKSING KUMARE
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUNILBILAKSINGKUMARE
|
BANK OF MAHARASHTRA(607387)
|
704
|
JAMAI
|
MP-36-005-098-001/42-D (BELGAON MAL)
|
1736005098NRG25080520240097158
|
10/05/2024
|
Rasulal kumre
|
1736005098WL006653
|
Rasulal kumre
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rasulalkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
JAMAI
|
MP-36-005-098-001/66 (BELGAON MAL)
|
1736005098NRG25080520240097165
|
10/05/2024
|
RAMMALO BADAL IVNATI
|
1736005098WL006653
|
RAMMALO BADAL IVNATI
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMMALOBADALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
JAMAI
|
MP-36-005-098-001/8 (BELGAON MAL)
|
1736005098NRG25080520240097178
|
10/05/2024
|
MANOTEE MAKKU
|
1736005098WL006653
|
MANOTEE MAKKU
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANOTEEMAKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
JAMAI
|
MP-36-005-098-001/87-B (BELGAON MAL)
|
1736005098NRG25080520240097181
|
10/05/2024
|
KALAWANTI SEVAKRAM
|
1736005098WL006653
|
KALAWANTI SEVAKRAM
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
KALAWANTISEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
JAMAI
|
MP-36-005-098-001/93 (BELGAON MAL)
|
1736005098NRG25080520240097182
|
10/05/2024
|
SAHOLI RUNJU
|
1736005098WL006653
|
SAHOLI RUNJU
|
00697
|
BKID0MG8012
|
486
|
486
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAHOLIRUNJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
JAMAI
|
MP-36-005-098-003/254-A (BELGAON MAL)
|
1736005000NRG25080520240097197
|
10/05/2024
|
KAVITA ADOYE
|
1736005WL006658
|
KAVITA ADOYE
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
KAVITAADOYE
|
BANK OF MAHARASHTRA(607387)
|
710
|
JAMAI
|
MP-36-005-098-003/307 (BELGAON MAL)
|
1736005000NRG25080520240097204
|
10/05/2024
|
SAGUNA SADAN
|
1736005WL006658
|
SAGUNA SADAN
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAGUNASADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
711
|
JAMAI
|
MP-36-005-098-003/333 (BELGAON MAL)
|
1736005000NRG25080520240097205
|
10/05/2024
|
tutari gudranlal
|
1736005WL006658
|
tutari gudranlal
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
15/05/2024
|
|
818713226
|
|
tutarigudranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
712
|
JAMAI
|
MP-36-005-098-003/346 (BELGAON MAL)
|
1736005000NRG25080520240097206
|
10/05/2024
|
CHRANLALHIRASHA
|
1736005WL006658
|
CHRANLALHIRASHA
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
CHRANLALHIRASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53528
|
53528
|
|
|
|
|
|
|
|
713
|
JAMAI
|
MP-36-005-056-001/114-B (HIRDA GARH)
|
1736005056NRG25080520240096065
|
10/05/2024
|
MANJU
|
1736005056WL006570
|
MANJU
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
JAMAI
|
MP-36-005-056-001/118 (HIRDA GARH)
|
1736005056NRG25080520240096066
|
10/05/2024
|
BHARTI
|
1736005056WL006570
|
BHARTI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
JAMAI
|
MP-36-005-056-001/12 (HIRDA GARH)
|
1736005056NRG25080520240096093
|
10/05/2024
|
KARU SAGNU
|
1736005056WL006571
|
KARU SAGNU
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
KARUSAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
JAMAI
|
MP-36-005-056-001/165 (HIRDA GARH)
|
1736005056NRG25080520240096069
|
10/05/2024
|
DURGA
|
1736005056WL006570
|
DURGA
|
00697
|
BKID0MG8022
|
884
|
884
|
Processed
|
15/05/2024
|
|
818713226
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
JAMAI
|
MP-36-005-056-001/170 (HIRDA GARH)
|
1736005056NRG25080520240096071
|
10/05/2024
|
jhanklal
|
1736005056WL006570
|
jhanklal
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
jhanklal
|
CENTRAL BANK OF INDIA(607115)
|
718
|
JAMAI
|
MP-36-005-056-001/174 (HIRDA GARH)
|
1736005056NRG25080520240096094
|
10/05/2024
|
GANESH KHUSILAL
|
1736005056WL006571
|
GANESH KHUSILAL
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
GANESHKHUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
JAMAI
|
MP-36-005-056-001/184 (HIRDA GARH)
|
1736005056NRG25080520240096072
|
10/05/2024
|
Maltee
|
1736005056WL006570
|
Maltee
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
Maltee
|
BANK OF MAHARASHTRA(607387)
|
720
|
JAMAI
|
MP-36-005-056-001/217-C (HIRDA GARH)
|
1736005056NRG25080520240096074
|
10/05/2024
|
Kalasram
|
1736005056WL006570
|
Kalasram
|
00697
|
BKID0MG8022
|
221
|
221
|
Processed
|
15/05/2024
|
|
818713226
|
|
Kalasram
|
BANK OF BARODA(606985)
|
721
|
JAMAI
|
MP-36-005-056-001/221 (HIRDA GARH)
|
1736005056NRG25080520240096075
|
10/05/2024
|
NARMADA AND
|
1736005056WL006570
|
NARMADA AND
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
NARMADAAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
JAMAI
|
MP-36-005-056-001/224 (HIRDA GARH)
|
1736005056NRG25080520240096095
|
10/05/2024
|
Jhina
|
1736005056WL006571
|
Jhina
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
Jhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
723
|
JAMAI
|
MP-36-005-056-001/233 (HIRDA GARH)
|
1736005056NRG25080520240096096
|
10/05/2024
|
SUKKU KHUSILAL
|
1736005056WL006571
|
SUKKU KHUSILAL
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUKKUKHUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
JAMAI
|
MP-36-005-056-001/255-A (HIRDA GARH)
|
1736005056NRG25080520240096101
|
10/05/2024
|
SANTOSHI
|
1736005056WL006571
|
SANTOSHI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
JAMAI
|
MP-36-005-056-001/283 (HIRDA GARH)
|
1736005056NRG25080520240096080
|
10/05/2024
|
Leela
|
1736005056WL006570
|
Leela
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
JAMAI
|
MP-36-005-056-001/287 (HIRDA GARH)
|
1736005056NRG25080520240096083
|
10/05/2024
|
SABULAL
|
1736005056WL006570
|
SABULAL
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
JAMAI
|
MP-36-005-056-001/360 (HIRDA GARH)
|
1736005056NRG25080520240096087
|
10/05/2024
|
Pappi
|
1736005056WL006570
|
Pappi
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
Pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
728
|
JAMAI
|
MP-36-005-056-001/42-C (HIRDA GARH)
|
1736005056NRG25080520240096089
|
10/05/2024
|
samalvati
|
1736005056WL006570
|
samalvati
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
JAMAI
|
MP-36-005-056-001/43-C (HIRDA GARH)
|
1736005056NRG25080520240096063
|
10/05/2024
|
DURGA
|
1736005056WL006569
|
DURGA
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
15/05/2024
|
|
818713226
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
JAMAI
|
MP-36-005-056-001/94-B (HIRDA GARH)
|
1736005056NRG25080520240096091
|
10/05/2024
|
sambhu
|
1736005056WL006570
|
sambhu
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
sambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20991
|
20991
|
|
|
|
|
|
|
|
731
|
JAMAI
|
MP-36-005-028-001/49 (DILAVAR KHURD)
|
1736005000NRG25090520240101104
|
10/05/2024
|
MANSUKHLAL KARESH
|
1736005WL006929
|
MANSUKHLAL KARESH
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANSUKHLALKARESH
|
CENTRAL BANK OF INDIA(607115)
|
732
|
JAMAI
|
MP-36-005-028-002/133 (DILAVAR KHURD)
|
1736005000NRG25090520240101106
|
10/05/2024
|
sukhvati
|
1736005WL006929
|
sukhvati
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
JAMAI
|
MP-36-005-028-002/145 (DILAVAR KHURD)
|
1736005000NRG25090520240101110
|
10/05/2024
|
SURESH SUKHRAM
|
1736005WL006929
|
SURESH SUKHRAM
|
00697
|
BKID0MG8041
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
SURESHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
JAMAI
|
MP-36-005-028-002/145-A (DILAVAR KHURD)
|
1736005000NRG25090520240101112
|
10/05/2024
|
Munni
|
1736005WL006929
|
Munni
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
JAMAI
|
MP-36-005-028-002/152 (DILAVAR KHURD)
|
1736005000NRG25090520240101114
|
10/05/2024
|
LHAMKI
|
1736005WL006929
|
LHAMKI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
LHAMKI
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
JAMAI
|
MP-36-005-028-002/156 (DILAVAR KHURD)
|
1736005000NRG25090520240101115
|
10/05/2024
|
Shivji
|
1736005WL006929
|
Shivji
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Shivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
JAMAI
|
MP-36-005-028-002/161 (DILAVAR KHURD)
|
1736005000NRG25090520240101117
|
10/05/2024
|
TILAKSA AND SUMARWATI
|
1736005WL006929
|
TILAKSA AND SUMARWATI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
TILAKSAANDSUMARWATI
|
STATE BANK OF INDIA(508548)
|
738
|
JAMAI
|
MP-36-005-028-002/180 (DILAVAR KHURD)
|
1736005000NRG25090520240101125
|
10/05/2024
|
SHIVLAL
|
1736005WL006929
|
SHIVLAL
|
00697
|
BKID0MG8041
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
JAMAI
|
MP-36-005-028-002/187-A (DILAVAR KHURD)
|
1736005000NRG25090520240101128
|
10/05/2024
|
Aruna
|
1736005WL006929
|
Aruna
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
JAMAI
|
MP-36-005-028-002/190 (DILAVAR KHURD)
|
1736005000NRG25090520240101129
|
10/05/2024
|
ganeshi
|
1736005WL006929
|
ganeshi
|
00697
|
BKID0MG8041
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
ganeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
741
|
JAMAI
|
MP-36-005-028-002/195 (DILAVAR KHURD)
|
1736005000NRG25090520240101133
|
10/05/2024
|
Mithalesh
|
1736005WL006929
|
Mithalesh
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818713226
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
742
|
JAMAI
|
MP-36-005-028-002/198 (DILAVAR KHURD)
|
1736005000NRG25090520240101135
|
10/05/2024
|
RAMCHARAN
|
1736005WL006929
|
RAMCHARAN
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
JAMAI
|
MP-36-005-028-002/201 (DILAVAR KHURD)
|
1736005000NRG25090520240101137
|
10/05/2024
|
SAGANLAL DANDI
|
1736005WL006929
|
SAGANLAL DANDI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAGANLALDANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
JAMAI
|
MP-36-005-028-002/214 (DILAVAR KHURD)
|
1736005000NRG25090520240101140
|
10/05/2024
|
SAVANTI
|
1736005WL006929
|
SAVANTI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
SAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
745
|
JAMAI
|
MP-36-005-028-002/214-A (DILAVAR KHURD)
|
1736005000NRG25090520240101142
|
10/05/2024
|
Sarda
|
1736005WL006929
|
Sarda
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
JAMAI
|
MP-36-005-028-003/308 (DILAVAR KHURD)
|
1736005000NRG25090520240101144
|
10/05/2024
|
suman
|
1736005WL006929
|
suman
|
00697
|
BKID0MG8041
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818713226
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
JAMAI
|
MP-36-005-028-003/321 (DILAVAR KHURD)
|
1736005000NRG25090520240101145
|
10/05/2024
|
Ruplal
|
1736005WL006929
|
Ruplal
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818713226
|
|
Ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
748
|
JAMAI
|
MP-36-005-028-002/199 (DILAVAR KHURD)
|
1736005000NRG25090520240101136
|
10/05/2024
|
HEERAWATI
|
1736005WL006929
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818713226
|
|
HEERAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
JAMAI
|
MP-36-005-056-001/145 (HIRDA GARH)
|
1736005056NRG25080520240096055
|
10/05/2024
|
LAXMI
|
1736005056WL006569
|
LAXMI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/05/2024
|
|
818713226
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
JAMAI
|
MP-36-005-056-001/248 (HIRDA GARH)
|
1736005056NRG25080520240096077
|
10/05/2024
|
bhallu
|
1736005056WL006570
|
bhallu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818713226
|
|
bhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
JAMAI
|
MP-36-005-056-001/255 (HIRDA GARH)
|
1736005056NRG25080520240096097
|
10/05/2024
|
BUDHDHU
|
1736005056WL006571
|
BUDHDHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
BUDHDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
JAMAI
|
MP-36-005-056-001/260 (HIRDA GARH)
|
1736005056NRG25080520240096078
|
10/05/2024
|
URMILA
|
1736005056WL006570
|
URMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818713226
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
753
|
JAMAI
|
MP-36-005-078-002/132 (CHIKHLAR)
|
1736005000NRG25090520240101093
|
10/05/2024
|
SUMARCHAND LAKHAN
|
1736005WL006926
|
SUMARCHAND LAKHAN
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUMARCHANDLAKHAN
|
STATE BANK OF INDIA(508548)
|
754
|
JAMAI
|
MP-36-005-078-002/154 (CHIKHLAR)
|
1736005000NRG25090520240101097
|
10/05/2024
|
Rampal
|
1736005WL006926
|
Rampal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
JAMAI
|
MP-36-005-078-002/157 (CHIKHLAR)
|
1736005000NRG25090520240101099
|
10/05/2024
|
NANDRAM LAKHAN YADUVANSHI
|
1736005WL006926
|
NANDRAM LAKHAN YADUVANSHI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818713226
|
|
NANDRAMLAKHANYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
756
|
JAMAI
|
MP-36-005-090-001/104 (MORCHI)
|
1736005090NRG25100520240105655
|
10/05/2024
|
vinod
|
1736005090WL007132
|
vinod
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
757
|
JAMAI
|
MP-36-005-090-001/130 (MORCHI)
|
1736005090NRG25100520240106307
|
10/05/2024
|
Rusiya
|
1736005090WL007162
|
Rusiya
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rusiya
|
FINO PAYMENTS BANK LTD(608001)
|
758
|
JAMAI
|
MP-36-005-090-001/130-A (MORCHI)
|
1736005090NRG25100520240106308
|
10/05/2024
|
santosh
|
1736005090WL007162
|
santosh
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
759
|
JAMAI
|
MP-36-005-090-001/135 (MORCHI)
|
1736005090NRG25100520240105660
|
10/05/2024
|
SIRANTI JAGDISH
|
1736005090WL007132
|
SIRANTI JAGDISH
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
SIRANTIJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
JAMAI
|
MP-36-005-090-001/139 (MORCHI)
|
1736005090NRG25100520240106311
|
10/05/2024
|
devrav
|
1736005090WL007162
|
devrav
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
devrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
JAMAI
|
MP-36-005-090-001/148 (MORCHI)
|
1736005090NRG25100520240106312
|
10/05/2024
|
Nanjru
|
1736005090WL007162
|
Nanjru
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Nanjru
|
FINO PAYMENTS BANK LTD(608001)
|
762
|
JAMAI
|
MP-36-005-090-001/176 (MORCHI)
|
1736005090NRG25100520240106315
|
10/05/2024
|
SANJAY DARBARI
|
1736005090WL007162
|
SANJAY DARBARI
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
SANJAYDARBARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
JAMAI
|
MP-36-005-090-001/28-A (MORCHI)
|
1736005090NRG25100520240106321
|
10/05/2024
|
Lekharam
|
1736005090WL007162
|
Lekharam
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Lekharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
JAMAI
|
MP-36-005-090-001/29 (MORCHI)
|
1736005090NRG25100520240106322
|
10/05/2024
|
Lakhan
|
1736005090WL007162
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
JAMAI
|
MP-36-005-090-001/44 (MORCHI)
|
1736005090NRG25100520240106328
|
10/05/2024
|
SIRJA SUKKAL
|
1736005090WL007162
|
SIRJA SUKKAL
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
SIRJASUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
JAMAI
|
MP-36-005-090-001/51-B (MORCHI)
|
1736005090NRG25100520240106332
|
10/05/2024
|
Chandrakala
|
1736005090WL007162
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
JAMAI
|
MP-36-005-090-001/79 (MORCHI)
|
1736005090NRG25100520240106333
|
10/05/2024
|
sevanti suresh
|
1736005090WL007162
|
sevanti suresh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
sevantisuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
JAMAI
|
MP-36-005-090-001/79-A (MORCHI)
|
1736005090NRG25100520240106334
|
10/05/2024
|
Dilip
|
1736005090WL007162
|
Dilip
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
JAMAI
|
MP-36-005-090-001/84-A (MORCHI)
|
1736005090NRG25100520240105678
|
10/05/2024
|
sumithra
|
1736005090WL007132
|
sumithra
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
sumithra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
JAMAI
|
MP-36-005-090-001/86-A (MORCHI)
|
1736005090NRG25100520240106337
|
10/05/2024
|
shiv
|
1736005090WL007162
|
shiv
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818713226
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
JAMAI
|
MP-36-005-090-001/98-A (MORCHI)
|
1736005090NRG25100520240106340
|
10/05/2024
|
Rajni
|
1736005090WL007162
|
Rajni
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818713226
|
|
Rajni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
772
|
JAMAI
|
MP-36-005-093-001/14-A (ANKIYA)
|
1736005093NRG25030520240073750
|
10/05/2024
|
RAMPYARI
|
1736005093WL004978
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
JAMAI
|
MP-36-005-093-001/171-A (ANKIYA)
|
1736005093NRG25030520240073752
|
10/05/2024
|
RUMANLAL
|
1736005093WL004978
|
RUMANLAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RUMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
JAMAI
|
MP-36-005-093-001/18 (ANKIYA)
|
1736005093NRG25030520240073755
|
10/05/2024
|
manesh
|
1736005093WL004978
|
manesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
775
|
JAMAI
|
MP-36-005-093-001/201 (ANKIYA)
|
1736005093NRG25030520240073759
|
10/05/2024
|
RAMKALI SAMPAT
|
1736005093WL004978
|
RAMKALI SAMPAT
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAMKALISAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
JAMAI
|
MP-36-005-093-001/21-B (ANKIYA)
|
1736005093NRG25030520240073763
|
10/05/2024
|
PRAMILA
|
1736005093WL004978
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
PRAMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
777
|
JAMAI
|
MP-36-005-093-001/30-A (ANKIYA)
|
1736005093NRG25030520240073766
|
10/05/2024
|
SUNBATI
|
1736005093WL004978
|
SUNBATI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818713226
|
|
SUNBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
JAMAI
|
MP-36-005-097-002/112 (SATGUARI)
|
1736005097NRG25090520240100974
|
10/05/2024
|
TULASI OJHA
|
1736005097WL006913
|
TULASI OJHA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
TULASIOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
JAMAI
|
MP-36-005-097-002/114 (SATGUARI)
|
1736005097NRG25090520240100976
|
10/05/2024
|
BALIRAM
|
1736005097WL006913
|
BALIRAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
780
|
JAMAI
|
MP-36-005-097-002/117 (SATGUARI)
|
1736005097NRG25090520240100978
|
10/05/2024
|
MANJO JAGTULAL
|
1736005097WL006913
|
MANJO JAGTULAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANJOJAGTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
JAMAI
|
MP-36-005-097-002/118 (SATGUARI)
|
1736005097NRG25090520240100979
|
10/05/2024
|
SHANTA BASTULAL
|
1736005097WL006913
|
SHANTA BASTULAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHANTABASTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
JAMAI
|
MP-36-005-097-002/126 (SATGUARI)
|
1736005097NRG25090520240100981
|
10/05/2024
|
BHARAT DASHRATH
|
1736005097WL006913
|
BHARAT DASHRATH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
15/05/2024
|
|
818713226
|
|
BHARATDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
JAMAI
|
MP-36-005-097-002/150 (SATGUARI)
|
1736005097NRG25090520240100997
|
10/05/2024
|
KALASO SURESH
|
1736005097WL006913
|
KALASO SURESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
KALASOSURESH
|
STATE BANK OF INDIA(508548)
|
784
|
JAMAI
|
MP-36-005-097-002/153 (SATGUARI)
|
1736005097NRG25090520240100999
|
10/05/2024
|
KALIRAM
|
1736005097WL006913
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
JAMAI
|
MP-36-005-097-002/157-A (SATGUARI)
|
1736005097NRG25090520240101005
|
10/05/2024
|
Anil
|
1736005097WL006913
|
Anil
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
786
|
JAMAI
|
MP-36-005-097-002/164 (SATGUARI)
|
1736005097NRG25090520240101008
|
10/05/2024
|
RAVINDRA
|
1736005097WL006913
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
787
|
JAMAI
|
MP-36-005-097-002/179 (SATGUARI)
|
1736005097NRG25090520240101016
|
10/05/2024
|
MANOJ
|
1736005097WL006913
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
788
|
JAMAI
|
MP-36-005-097-002/185 (SATGUARI)
|
1736005097NRG25090520240101019
|
10/05/2024
|
ramilal
|
1736005097WL006913
|
ramilal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
ramilal
|
BANK OF MAHARASHTRA(607387)
|
789
|
JAMAI
|
MP-36-005-097-002/194 (SATGUARI)
|
1736005097NRG25090520240101024
|
10/05/2024
|
saklal
|
1736005097WL006913
|
saklal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
saklal
|
STATE BANK OF INDIA(508548)
|
790
|
JAMAI
|
MP-36-005-097-002/217 (SATGUARI)
|
1736005097NRG25090520240101032
|
10/05/2024
|
laxmi
|
1736005097WL006913
|
laxmi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
791
|
JAMAI
|
MP-36-005-097-002/217 (SATGUARI)
|
1736005097NRG25090520240101031
|
10/05/2024
|
SHRIRAM KEALA
|
1736005097WL006913
|
SHRIRAM KEALA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
SHRIRAMKEALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
JAMAI
|
MP-36-005-097-002/371 (SATGUARI)
|
1736005097NRG25090520240101034
|
10/05/2024
|
SALIYA LACHHIRAM
|
1736005097WL006913
|
SALIYA LACHHIRAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818713226
|
|
SALIYALACHHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
793
|
JAMAI
|
MP-36-005-097-002/431 (SATGUARI)
|
1736005097NRG25090520240101037
|
10/05/2024
|
MAMTA SAMRE
|
1736005097WL006913
|
MAMTA SAMRE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818713226
|
|
MAMTASAMRE
|
STATE BANK OF INDIA(508548)
|
794
|
JAMAI
|
MP-36-005-098-001/103 (BELGAON MAL)
|
1736005098NRG25080520240097134
|
10/05/2024
|
baldeo
|
1736005098WL006653
|
baldeo
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818713226
|
|
baldeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
JAMAI
|
MP-36-005-098-001/707 (BELGAON MAL)
|
1736005098NRG25080520240097170
|
10/05/2024
|
Mangla Dhurvey
|
1736005098WL006653
|
Mangla Dhurvey
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
15/05/2024
|
|
818713226
|
|
ManglaDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
796
|
JAMAI
|
MP-36-005-098-003/279 (BELGAON MAL)
|
1736005000NRG25080520240097200
|
10/05/2024
|
sunil
|
1736005WL006658
|
sunil
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818713226
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62782
|
62782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1033883
|
1033883
|
|
|
|
|
|
|
|