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-36-005-003-001/26-A (SANGAKHEDA)
|
1736005003NRG25030520240071649
|
03/05/2024
|
Mahesh
|
1736005003WL004810
|
Mahesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Mahesh
|
BANK OF INDIA(508505)
|
2
|
JAMAI
|
MP-36-005-003-001/37-B (SANGAKHEDA)
|
1736005003NRG25030520240071469
|
03/05/2024
|
Satiyabai Bhopa
|
1736005003WL004803
|
Satiyabai Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SatiyabaiBhopa
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
3
|
JAMAI
|
MP-36-005-003-002/333-B (SANGAKHEDA)
|
1736005003NRG25030520240071687
|
03/05/2024
|
SAKARWAL DHIKU
|
1736005003WL004812
|
SAKARWAL DHIKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAKARWALDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
JAMAI
|
MP-36-005-003-002/383-B (SANGAKHEDA)
|
1736005003NRG25030520240071698
|
03/05/2024
|
Sukaniya dhiku
|
1736005003WL004812
|
Sukaniya dhiku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sukaniyadhiku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-016-002/101-A (KARANPIPARIYA)
|
1736005016NRG25030520240073542
|
03/05/2024
|
RAVINA WO KALIRAM DHURVE
|
1736005016WL004970
|
RAVINA WO KALIRAM DHURVE
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAVINAWOKALIRAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
JAMAI
|
MP-36-005-016-004/356 (KARANPIPARIYA)
|
1736005016NRG25030520240073526
|
03/05/2024
|
batiya aadhar singh
|
1736005016WL004969
|
batiya aadhar singh
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
batiyaaadharsingh
|
BANK OF MAHARASHTRA(607387)
|
7
|
JAMAI
|
MP-36-005-016-004/389 (KARANPIPARIYA)
|
1736005016NRG25030520240073531
|
03/05/2024
|
URMILA RAJBHOPA
|
1736005016WL004969
|
URMILA RAJBHOPA
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892660
|
|
URMILARAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
8
|
JAMAI
|
MP-36-005-017-001/112 (KHAMRAKALA)
|
1736005000NRG25020520240067606
|
03/05/2024
|
RAMBAI PARTETI
|
1736005WL004603
|
RAMBAI PARTETI
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMBAIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
9
|
JAMAI
|
MP-36-005-017-001/208 (KHAMRAKALA)
|
1736005000NRG25020520240067619
|
03/05/2024
|
Darla parteti
|
1736005WL004603
|
Darla parteti
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
Darlaparteti
|
BANK OF MAHARASHTRA(607387)
|
10
|
JAMAI
|
MP-36-005-017-001/21 (KHAMRAKALA)
|
1736005000NRG25020520240067620
|
03/05/2024
|
anita
|
1736005WL004603
|
anita
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
11
|
JAMAI
|
MP-36-005-052-001/113 (NAJARPUR)
|
1736005052NRG25030520240072235
|
03/05/2024
|
ameen
|
1736005052WL004859
|
ameen
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892660
|
|
ameen
|
BANK OF MAHARASHTRA(607387)
|
12
|
JAMAI
|
MP-36-005-086-001/102 (KHEIRMANDAL)
|
1736005000NRG25030520240071719
|
03/05/2024
|
PHOOLVATI DHURVE
|
1736005WL004816
|
PHOOLVATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
PHOOLVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
13
|
JAMAI
|
MP-36-005-086-001/104 (KHEIRMANDAL)
|
1736005086NRG25020520240068044
|
03/05/2024
|
RAMVATI AMILAL
|
1736005086WL004632
|
RAMVATI AMILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMVATIAMILAL
|
BANK OF MAHARASHTRA(607387)
|
14
|
JAMAI
|
MP-36-005-086-001/105 (KHEIRMANDAL)
|
1736005086NRG25020520240068045
|
03/05/2024
|
KAMALVATI MOHNU
|
1736005086WL004632
|
KAMALVATI MOHNU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAMALVATIMOHNU
|
BANK OF MAHARASHTRA(607387)
|
15
|
JAMAI
|
MP-36-005-086-001/108 (KHEIRMANDAL)
|
1736005000NRG25030520240071720
|
03/05/2024
|
HEERA BATI
|
1736005WL004816
|
HEERA BATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
HEERABATI
|
BANK OF MAHARASHTRA(607387)
|
16
|
JAMAI
|
MP-36-005-086-001/109 (KHEIRMANDAL)
|
1736005000NRG25030520240071721
|
03/05/2024
|
sharda
|
1736005WL004816
|
sharda
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
17
|
JAMAI
|
MP-36-005-086-001/110 (KHEIRMANDAL)
|
1736005000NRG25030520240071722
|
03/05/2024
|
NARVADI
|
1736005WL004816
|
NARVADI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
NARVADI
|
BANK OF MAHARASHTRA(607387)
|
18
|
JAMAI
|
MP-36-005-086-001/115 (KHEIRMANDAL)
|
1736005000NRG25030520240071723
|
03/05/2024
|
SARITA RAMRATAN
|
1736005WL004816
|
SARITA RAMRATAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SARITARAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
JAMAI
|
MP-36-005-086-001/116 (KHEIRMANDAL)
|
1736005086NRG25020520240068046
|
03/05/2024
|
JAGARVATI DHURVE
|
1736005086WL004632
|
JAGARVATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
JAGARVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
20
|
JAMAI
|
MP-36-005-086-001/121 (KHEIRMANDAL)
|
1736005000NRG25030520240071724
|
03/05/2024
|
Kiran Parteti
|
1736005WL004816
|
Kiran Parteti
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
KiranParteti
|
BANK OF MAHARASHTRA(607387)
|
21
|
JAMAI
|
MP-36-005-086-001/134 (KHEIRMANDAL)
|
1736005000NRG25030520240071725
|
03/05/2024
|
MANGALVATI SUKANLAL
|
1736005WL004816
|
MANGALVATI SUKANLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANGALVATISUKANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
JAMAI
|
MP-36-005-086-001/135 (KHEIRMANDAL)
|
1736005086NRG25020520240068047
|
03/05/2024
|
SIMARVATI
|
1736005086WL004632
|
SIMARVATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SIMARVATI
|
BANK OF MAHARASHTRA(607387)
|
23
|
JAMAI
|
MP-36-005-086-001/136 (KHEIRMANDAL)
|
1736005086NRG25020520240068048
|
03/05/2024
|
TUGGE BHAGAN
|
1736005086WL004632
|
TUGGE BHAGAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
TUGGEBHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
JAMAI
|
MP-36-005-086-001/149-A (KHEIRMANDAL)
|
1736005086NRG25020520240068050
|
03/05/2024
|
ITVARI DHONDOO
|
1736005086WL004632
|
ITVARI DHONDOO
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
ITVARIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
25
|
JAMAI
|
MP-36-005-086-001/149-A (KHEIRMANDAL)
|
1736005086NRG25020520240068051
|
03/05/2024
|
SUNEETA KUMRE
|
1736005086WL004632
|
SUNEETA KUMRE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNEETAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
26
|
JAMAI
|
MP-36-005-086-001/15-B (KHEIRMANDAL)
|
1736005000NRG25030520240071726
|
03/05/2024
|
TILAKBATI
|
1736005WL004816
|
TILAKBATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
TILAKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
JAMAI
|
MP-36-005-086-001/150 (KHEIRMANDAL)
|
1736005086NRG25020520240068052
|
03/05/2024
|
SUKRAJI DHONDOO
|
1736005086WL004632
|
SUKRAJI DHONDOO
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKRAJIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
28
|
JAMAI
|
MP-36-005-086-001/156 (KHEIRMANDAL)
|
1736005000NRG25030520240071728
|
03/05/2024
|
MANASRAM IVANATI
|
1736005WL004816
|
MANASRAM IVANATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANASRAMIVANATI
|
BANK OF MAHARASHTRA(607387)
|
29
|
JAMAI
|
MP-36-005-086-001/176 (KHEIRMANDAL)
|
1736005086NRG25020520240068053
|
03/05/2024
|
SAMALVATI DHURVE
|
1736005086WL004632
|
SAMALVATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAMALVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
30
|
JAMAI
|
MP-36-005-086-001/189 (KHEIRMANDAL)
|
1736005000NRG25030520240071729
|
03/05/2024
|
SUNILA DEERU
|
1736005WL004816
|
SUNILA DEERU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNILADEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
JAMAI
|
MP-36-005-086-001/197-A (KHEIRMANDAL)
|
1736005086NRG25020520240068054
|
03/05/2024
|
MEMVATI
|
1736005086WL004632
|
MEMVATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
MEMVATI
|
BANK OF MAHARASHTRA(607387)
|
32
|
JAMAI
|
MP-36-005-086-001/2-A (KHEIRMANDAL)
|
1736005000NRG25030520240071730
|
03/05/2024
|
RAMLAL BIRAMSA UIKEY
|
1736005WL004816
|
RAMLAL BIRAMSA UIKEY
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMLALBIRAMSAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
JAMAI
|
MP-36-005-086-001/208-B (KHEIRMANDAL)
|
1736005000NRG25030520240071731
|
03/05/2024
|
MUNSHILAL LALDAS
|
1736005WL004816
|
MUNSHILAL LALDAS
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
MUNSHILALLALDAS
|
BANK OF MAHARASHTRA(607387)
|
34
|
JAMAI
|
MP-36-005-086-001/219-D (KHEIRMANDAL)
|
1736005000NRG25030520240071734
|
03/05/2024
|
NENEE
|
1736005WL004816
|
NENEE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
NENEE
|
BANK OF MAHARASHTRA(607387)
|
35
|
JAMAI
|
MP-36-005-086-001/229 (KHEIRMANDAL)
|
1736005000NRG25030520240071735
|
03/05/2024
|
Nitu Dhurvey
|
1736005WL004816
|
Nitu Dhurvey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
NituDhurvey
|
BANK OF MAHARASHTRA(607387)
|
36
|
JAMAI
|
MP-36-005-086-001/23 (KHEIRMANDAL)
|
1736005086NRG25020520240068055
|
03/05/2024
|
Shashi
|
1736005086WL004632
|
Shashi
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
JAMAI
|
MP-36-005-086-001/23-B (KHEIRMANDAL)
|
1736005000NRG25030520240071737
|
03/05/2024
|
kavita
|
1736005WL004816
|
kavita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
38
|
JAMAI
|
MP-36-005-086-001/230 (KHEIRMANDAL)
|
1736005000NRG25030520240071738
|
03/05/2024
|
DIKAL LALSING
|
1736005WL004816
|
DIKAL LALSING
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892660
|
|
DIKALLALSING
|
BANK OF MAHARASHTRA(607387)
|
39
|
JAMAI
|
MP-36-005-086-001/234 (KHEIRMANDAL)
|
1736005000NRG25030520240071739
|
03/05/2024
|
KRIPAL JUNGA
|
1736005WL004816
|
KRIPAL JUNGA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
KRIPALJUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
JAMAI
|
MP-36-005-086-001/236 (KHEIRMANDAL)
|
1736005086NRG25020520240068056
|
03/05/2024
|
AMARLAL
|
1736005086WL004632
|
AMARLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
JAMAI
|
MP-36-005-086-001/236 (KHEIRMANDAL)
|
1736005086NRG25020520240068057
|
03/05/2024
|
Pares uikey
|
1736005086WL004632
|
Pares uikey
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
10/05/2024
|
|
740892660
|
|
Paresuikey
|
BANK OF MAHARASHTRA(607387)
|
42
|
JAMAI
|
MP-36-005-086-001/236-C (KHEIRMANDAL)
|
1736005086NRG25020520240068058
|
03/05/2024
|
Pramila
|
1736005086WL004632
|
Pramila
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
43
|
JAMAI
|
MP-36-005-086-001/239 (KHEIRMANDAL)
|
1736005086NRG25020520240068059
|
03/05/2024
|
VAJNTI DHURVE
|
1736005086WL004632
|
VAJNTI DHURVE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892660
|
|
VAJNTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
44
|
JAMAI
|
MP-36-005-086-001/245 (KHEIRMANDAL)
|
1736005086NRG25020520240068060
|
03/05/2024
|
Kalavati saryam
|
1736005086WL004632
|
Kalavati saryam
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kalavatisaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
JAMAI
|
MP-36-005-086-001/246 (KHEIRMANDAL)
|
1736005000NRG25030520240071740
|
03/05/2024
|
SARMILA SATPAL PARTETI
|
1736005WL004816
|
SARMILA SATPAL PARTETI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
SARMILASATPALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
JAMAI
|
MP-36-005-086-001/251 (KHEIRMANDAL)
|
1736005000NRG25030520240071741
|
03/05/2024
|
Mangal ati
|
1736005WL004816
|
Mangal ati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Mangalati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
JAMAI
|
MP-36-005-086-001/289 (KHEIRMANDAL)
|
1736005000NRG25030520240071742
|
03/05/2024
|
Sangita
|
1736005WL004816
|
Sangita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
JAMAI
|
MP-36-005-086-001/293 (KHEIRMANDAL)
|
1736005000NRG25030520240071743
|
03/05/2024
|
Rummilal dhurve
|
1736005WL004816
|
Rummilal dhurve
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Rummilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
JAMAI
|
MP-36-005-086-001/34-A (KHEIRMANDAL)
|
1736005086NRG25020520240068061
|
03/05/2024
|
SONA SARYAM
|
1736005086WL004632
|
SONA SARYAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SONASARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
JAMAI
|
MP-36-005-086-001/36 (KHEIRMANDAL)
|
1736005000NRG25030520240071745
|
03/05/2024
|
SUSI PARTETI
|
1736005WL004816
|
SUSI PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUSIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
51
|
JAMAI
|
MP-36-005-086-001/36-A (KHEIRMANDAL)
|
1736005000NRG25030520240071746
|
03/05/2024
|
asadu
|
1736005WL004816
|
asadu
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
asadu
|
BANK OF MAHARASHTRA(607387)
|
52
|
JAMAI
|
MP-36-005-086-001/4 (KHEIRMANDAL)
|
1736005000NRG25030520240071748
|
03/05/2024
|
JUGMANI
|
1736005WL004816
|
JUGMANI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/05/2024
|
|
740892660
|
|
JUGMANI
|
BANK OF MAHARASHTRA(607387)
|
53
|
JAMAI
|
MP-36-005-086-001/4 (KHEIRMANDAL)
|
1736005000NRG25030520240071747
|
03/05/2024
|
SERVATI MARSKOLE
|
1736005WL004816
|
SERVATI MARSKOLE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SERVATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
54
|
JAMAI
|
MP-36-005-086-001/47 (KHEIRMANDAL)
|
1736005000NRG25030520240071749
|
03/05/2024
|
Asaram
|
1736005WL004816
|
Asaram
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
JAMAI
|
MP-36-005-086-001/49 (KHEIRMANDAL)
|
1736005086NRG25020520240068062
|
03/05/2024
|
RAJKUMARI JAGILAL
|
1736005086WL004632
|
RAJKUMARI JAGILAL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJKUMARIJAGILAL
|
BANK OF MAHARASHTRA(607387)
|
56
|
JAMAI
|
MP-36-005-086-001/5 (KHEIRMANDAL)
|
1736005000NRG25030520240071750
|
03/05/2024
|
SHILKA MAHESH
|
1736005WL004816
|
SHILKA MAHESH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHILKAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
57
|
JAMAI
|
MP-36-005-086-001/52 (KHEIRMANDAL)
|
1736005000NRG25030520240071752
|
03/05/2024
|
kamund
|
1736005WL004816
|
kamund
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
kamund
|
BANK OF MAHARASHTRA(607387)
|
58
|
JAMAI
|
MP-36-005-086-001/52 (KHEIRMANDAL)
|
1736005000NRG25030520240071751
|
03/05/2024
|
TULASIYA PARTETI
|
1736005WL004816
|
TULASIYA PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
TULASIYAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
59
|
JAMAI
|
MP-36-005-086-001/56 (KHEIRMANDAL)
|
1736005000NRG25030520240071754
|
03/05/2024
|
BATTO PARASLAL
|
1736005WL004816
|
BATTO PARASLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
BATTOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
JAMAI
|
MP-36-005-086-001/61-A (KHEIRMANDAL)
|
1736005086NRG25020520240068063
|
03/05/2024
|
Sahabati
|
1736005086WL004632
|
Sahabati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sahabati
|
BANK OF MAHARASHTRA(607387)
|
61
|
JAMAI
|
MP-36-005-086-001/63 (KHEIRMANDAL)
|
1736005086NRG25020520240068064
|
03/05/2024
|
MANAKLAL
|
1736005086WL004632
|
MANAKLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
62
|
JAMAI
|
MP-36-005-086-001/63 (KHEIRMANDAL)
|
1736005086NRG25020520240068065
|
03/05/2024
|
SUKARVATI
|
1736005086WL004632
|
SUKARVATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKARVATI
|
BANK OF MAHARASHTRA(607387)
|
63
|
JAMAI
|
MP-36-005-086-001/65 (KHEIRMANDAL)
|
1736005000NRG25030520240071755
|
03/05/2024
|
Anarkali Batulal sareyam
|
1736005WL004816
|
Anarkali Batulal sareyam
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
AnarkaliBatulalsareyam
|
BANK OF MAHARASHTRA(607387)
|
64
|
JAMAI
|
MP-36-005-086-001/67 (KHEIRMANDAL)
|
1736005086NRG25020520240068066
|
03/05/2024
|
SHREEBAI
|
1736005086WL004632
|
SHREEBAI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHREEBAI
|
BANK OF MAHARASHTRA(607387)
|
65
|
JAMAI
|
MP-36-005-086-001/69 (KHEIRMANDAL)
|
1736005086NRG25020520240068067
|
03/05/2024
|
INDRA
|
1736005086WL004632
|
INDRA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892660
|
|
INDRA
|
BANK OF MAHARASHTRA(607387)
|
66
|
JAMAI
|
MP-36-005-086-001/86 (KHEIRMANDAL)
|
1736005000NRG25030520240071757
|
03/05/2024
|
KÀLA EATING DHURVE
|
1736005WL004816
|
KÀLA EATING DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
KLAEATINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
67
|
JAMAI
|
MP-36-005-086-001/86 (KHEIRMANDAL)
|
1736005000NRG25030520240071756
|
03/05/2024
|
RAMFUL MANKU
|
1736005WL004816
|
RAMFUL MANKU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMFULMANKU
|
BANK OF MAHARASHTRA(607387)
|
68
|
JAMAI
|
MP-36-005-086-001/91 (KHEIRMANDAL)
|
1736005000NRG25030520240071758
|
03/05/2024
|
Sarkila
|
1736005WL004816
|
Sarkila
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sarkila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
JAMAI
|
MP-36-005-086-001/93 (KHEIRMANDAL)
|
1736005000NRG25030520240071759
|
03/05/2024
|
NANDLAL DHURVE
|
1736005WL004816
|
NANDLAL DHURVE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
10/05/2024
|
|
740892660
|
|
NANDLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
JAMAI
|
MP-36-005-086-001/96-A (KHEIRMANDAL)
|
1736005086NRG25020520240068068
|
03/05/2024
|
Fhagni bai
|
1736005086WL004632
|
Fhagni bai
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892660
|
|
Fhagnibai
|
BANK OF MAHARASHTRA(607387)
|
71
|
JAMAI
|
MP-36-005-086-001/96-A (KHEIRMANDAL)
|
1736005086NRG25020520240068069
|
03/05/2024
|
HARIRAM MEHNGILAL
|
1736005086WL004632
|
HARIRAM MEHNGILAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
10/05/2024
|
|
740892660
|
|
HARIRAMMEHNGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85685
|
85685
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-003-001/107 (SANGAKHEDA)
|
1736005003NRG25030520240071437
|
03/05/2024
|
LAKHANSINGH SO BABUSINGH
|
1736005003WL004801
|
LAKHANSINGH SO BABUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
LAKHANSINGHSOBABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
73
|
JAMAI
|
MP-36-005-003-001/11-A (SANGAKHEDA)
|
1736005003NRG25030520240071633
|
03/05/2024
|
sumanti shilu
|
1736005003WL004810
|
sumanti shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
sumantishilu
|
BANK OF MAHARASHTRA(607387)
|
74
|
JAMAI
|
MP-36-005-003-001/142 (SANGAKHEDA)
|
1736005003NRG25030520240071593
|
03/05/2024
|
CHATRAMSINGH
|
1736005003WL004809
|
CHATRAMSINGH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
CHATRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
JAMAI
|
MP-36-005-003-001/143-B (SANGAKHEDA)
|
1736005003NRG25030520240071595
|
03/05/2024
|
mahashivraj darshama
|
1736005003WL004809
|
mahashivraj darshama
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
mahashivrajdarshama
|
BANK OF MAHARASHTRA(607387)
|
76
|
JAMAI
|
MP-36-005-003-001/144 (SANGAKHEDA)
|
1736005003NRG25030520240071596
|
03/05/2024
|
Mr KANHIYALAL MUJILAL
|
1736005003WL004809
|
Mr KANHIYALAL MUJILAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrKANHIYALALMUJILAL
|
BANK OF MAHARASHTRA(607387)
|
77
|
JAMAI
|
MP-36-005-003-001/146 (SANGAKHEDA)
|
1736005003NRG25030520240071597
|
03/05/2024
|
SARBANSINGH
|
1736005003WL004809
|
SARBANSINGH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SARBANSINGH
|
BANK OF MAHARASHTRA(607387)
|
78
|
JAMAI
|
MP-36-005-003-001/152 (SANGAKHEDA)
|
1736005003NRG25030520240071538
|
03/05/2024
|
HEMRAJ JAISINGH
|
1736005003WL004807
|
HEMRAJ JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
HEMRAJJAISINGH
|
STATE BANK OF INDIA(508548)
|
79
|
JAMAI
|
MP-36-005-003-001/16 (SANGAKHEDA)
|
1736005003NRG25030520240071634
|
03/05/2024
|
Mrs NABADIBAI RATANSINGH
|
1736005003WL004810
|
Mrs NABADIBAI RATANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsNABADIBAIRATANSINGH
|
BANK OF MAHARASHTRA(607387)
|
80
|
JAMAI
|
MP-36-005-003-001/17 (SANGAKHEDA)
|
1736005003NRG25030520240071540
|
03/05/2024
|
Mr SHARWANSING JAISINGH
|
1736005003WL004807
|
Mr SHARWANSING JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrSHARWANSINGJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
81
|
JAMAI
|
MP-36-005-003-001/170 (SANGAKHEDA)
|
1736005003NRG25030520240071572
|
03/05/2024
|
HIRU SINGH
|
1736005003WL004808
|
HIRU SINGH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
HIRUSINGH
|
BANK OF MAHARASHTRA(607387)
|
82
|
JAMAI
|
MP-36-005-003-001/173 (SANGAKHEDA)
|
1736005003NRG25030520240071511
|
03/05/2024
|
Miriya bai diku
|
1736005003WL004805
|
Miriya bai diku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Miriyabaidiku
|
BANK OF MAHARASHTRA(607387)
|
83
|
JAMAI
|
MP-36-005-003-001/178 (SANGAKHEDA)
|
1736005003NRG25030520240071599
|
03/05/2024
|
Mr JHULANSINGH KARIYA
|
1736005003WL004809
|
Mr JHULANSINGH KARIYA
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrJHULANSINGHKARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
84
|
JAMAI
|
MP-36-005-003-001/179 (SANGAKHEDA)
|
1736005003NRG25030520240071600
|
03/05/2024
|
MR DHALHANSINGH JHULALNSINGH
|
1736005003WL004809
|
MR DHALHANSINGH JHULALNSINGH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MRDHALHANSINGHJHULALNSINGH
|
BANK OF MAHARASHTRA(607387)
|
85
|
JAMAI
|
MP-36-005-003-001/188-B (SANGAKHEDA)
|
1736005003NRG25030520240071543
|
03/05/2024
|
Maneeta Bhopa
|
1736005003WL004807
|
Maneeta Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ManeetaBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
JAMAI
|
MP-36-005-003-001/19 (SANGAKHEDA)
|
1736005003NRG25030520240071545
|
03/05/2024
|
RAJANTI BAI
|
1736005003WL004807
|
RAJANTI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJANTIBAI
|
STATE BANK OF INDIA(508548)
|
87
|
JAMAI
|
MP-36-005-003-001/191 (SANGAKHEDA)
|
1736005003NRG25030520240071547
|
03/05/2024
|
Mr MANIYAR SINGH GUJARSING
|
1736005003WL004807
|
Mr MANIYAR SINGH GUJARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrMANIYARSINGHGUJARSING
|
BANK OF MAHARASHTRA(607387)
|
88
|
JAMAI
|
MP-36-005-003-001/193 (SANGAKHEDA)
|
1736005003NRG25030520240071512
|
03/05/2024
|
Mrs SUKHWATIBAI FHKIRA
|
1736005003WL004805
|
Mrs SUKHWATIBAI FHKIRA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsSUKHWATIBAIFHKIRA
|
STATE BANK OF INDIA(508548)
|
89
|
JAMAI
|
MP-36-005-003-001/194 (SANGAKHEDA)
|
1736005003NRG25030520240071548
|
03/05/2024
|
SANTOBAI GANGA SINGH
|
1736005003WL004807
|
SANTOBAI GANGA SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANTOBAIGANGASINGH
|
BANK OF MAHARASHTRA(607387)
|
90
|
JAMAI
|
MP-36-005-003-001/194-A (SANGAKHEDA)
|
1736005003NRG25030520240071573
|
03/05/2024
|
BUDMANSINGH SHILU
|
1736005003WL004808
|
BUDMANSINGH SHILU
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BUDMANSINGHSHILU
|
BANK OF MAHARASHTRA(607387)
|
91
|
JAMAI
|
MP-36-005-003-001/195 (SANGAKHEDA)
|
1736005003NRG25030520240071549
|
03/05/2024
|
Kalavati sheelu
|
1736005003WL004807
|
Kalavati sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kalavatisheelu
|
BANK OF MAHARASHTRA(607387)
|
92
|
JAMAI
|
MP-36-005-003-001/2-A (SANGAKHEDA)
|
1736005003NRG25030520240071460
|
03/05/2024
|
Lalita bai bhopa
|
1736005003WL004803
|
Lalita bai bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Lalitabaibhopa
|
BANK OF MAHARASHTRA(607387)
|
93
|
JAMAI
|
MP-36-005-003-001/20 (SANGAKHEDA)
|
1736005003NRG25030520240071513
|
03/05/2024
|
Mr BABURAO BALWANSINGH
|
1736005003WL004805
|
Mr BABURAO BALWANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrBABURAOBALWANSINGH
|
BANK OF MAHARASHTRA(607387)
|
94
|
JAMAI
|
MP-36-005-003-001/210 (SANGAKHEDA)
|
1736005003NRG25030520240071601
|
03/05/2024
|
Mr MANSURAM SHANKARLAL
|
1736005003WL004809
|
Mr MANSURAM SHANKARLAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrMANSURAMSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
95
|
JAMAI
|
MP-36-005-003-001/212 (SANGAKHEDA)
|
1736005003NRG25030520240071602
|
03/05/2024
|
KHUMANSINGH
|
1736005003WL004809
|
KHUMANSINGH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
KHUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
96
|
JAMAI
|
MP-36-005-003-001/217 (SANGAKHEDA)
|
1736005003NRG25030520240071639
|
03/05/2024
|
Barsha bai
|
1736005003WL004810
|
Barsha bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Barshabai
|
STATE BANK OF INDIA(508548)
|
97
|
JAMAI
|
MP-36-005-003-001/220 (SANGAKHEDA)
|
1736005003NRG25030520240071463
|
03/05/2024
|
Kastariya Lobo
|
1736005003WL004803
|
Kastariya Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
KastariyaLobo
|
BANK OF MAHARASHTRA(607387)
|
98
|
JAMAI
|
MP-36-005-003-001/220 (SANGAKHEDA)
|
1736005003NRG25030520240071462
|
03/05/2024
|
Mr DASHNUSINGH BHADDUSINGH
|
1736005003WL004803
|
Mr DASHNUSINGH BHADDUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrDASHNUSINGHBHADDUSINGH
|
BANK OF MAHARASHTRA(607387)
|
99
|
JAMAI
|
MP-36-005-003-001/221 (SANGAKHEDA)
|
1736005003NRG25030520240071550
|
03/05/2024
|
astobai
|
1736005003WL004807
|
astobai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
astobai
|
BANK OF MAHARASHTRA(607387)
|
100
|
JAMAI
|
MP-36-005-003-001/23-A (SANGAKHEDA)
|
1736005003NRG25030520240071641
|
03/05/2024
|
CHAMAN SINGH LOBO
|
1736005003WL004810
|
CHAMAN SINGH LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
CHAMANSINGHLOBO
|
STATE BANK OF INDIA(508548)
|
101
|
JAMAI
|
MP-36-005-003-001/24-A (SANGAKHEDA)
|
1736005003NRG25030520240071464
|
03/05/2024
|
sarswati bhopa
|
1736005003WL004803
|
sarswati bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
sarswatibhopa
|
BANK OF MAHARASHTRA(607387)
|
102
|
JAMAI
|
MP-36-005-003-001/25 (SANGAKHEDA)
|
1736005003NRG25030520240071643
|
03/05/2024
|
Mr GULBARI CHANCHUSINGH
|
1736005003WL004810
|
Mr GULBARI CHANCHUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrGULBARICHANCHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
103
|
JAMAI
|
MP-36-005-003-001/25-D (SANGAKHEDA)
|
1736005003NRG25030520240071646
|
03/05/2024
|
Rangita lobo
|
1736005003WL004810
|
Rangita lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Rangitalobo
|
BANK OF MAHARASHTRA(607387)
|
104
|
JAMAI
|
MP-36-005-003-001/27 (SANGAKHEDA)
|
1736005003NRG25030520240071651
|
03/05/2024
|
Mr HORILAL KOMALSINGH
|
1736005003WL004810
|
Mr HORILAL KOMALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrHORILALKOMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
105
|
JAMAI
|
MP-36-005-003-001/31 (SANGAKHEDA)
|
1736005003NRG25030520240071652
|
03/05/2024
|
SHEKHLAL SUBBEDAR
|
1736005003WL004810
|
SHEKHLAL SUBBEDAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHEKHLALSUBBEDAR
|
STATE BANK OF INDIA(508548)
|
106
|
JAMAI
|
MP-36-005-003-001/33-A (SANGAKHEDA)
|
1736005003NRG25030520240071577
|
03/05/2024
|
Rupali Sheelu
|
1736005003WL004808
|
Rupali Sheelu
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
RupaliSheelu
|
BANK OF MAHARASHTRA(607387)
|
107
|
JAMAI
|
MP-36-005-003-001/36 (SANGAKHEDA)
|
1736005003NRG25030520240071468
|
03/05/2024
|
Mrs GORABAI CHATARSINGH
|
1736005003WL004803
|
Mrs GORABAI CHATARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsGORABAICHATARSINGH
|
STATE BANK OF INDIA(508548)
|
108
|
JAMAI
|
MP-36-005-003-001/39 (SANGAKHEDA)
|
1736005003NRG25030520240071470
|
03/05/2024
|
CHAITRAM
|
1736005003WL004803
|
CHAITRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
JAMAI
|
MP-36-005-003-001/41 (SANGAKHEDA)
|
1736005003NRG25030520240071582
|
03/05/2024
|
SUNITA BHOPA
|
1736005003WL004808
|
SUNITA BHOPA
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNITABHOPA
|
BANK OF MAHARASHTRA(607387)
|
110
|
JAMAI
|
MP-36-005-003-001/42 (SANGAKHEDA)
|
1736005003NRG25030520240071471
|
03/05/2024
|
Sarla
|
1736005003WL004803
|
Sarla
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
JAMAI
|
MP-36-005-003-001/43 (SANGAKHEDA)
|
1736005003NRG25030520240071472
|
03/05/2024
|
Mr BAJALSING
|
1736005003WL004803
|
Mr BAJALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrBAJALSING
|
BANK OF MAHARASHTRA(607387)
|
112
|
JAMAI
|
MP-36-005-003-001/44 (SANGAKHEDA)
|
1736005003NRG25030520240071551
|
03/05/2024
|
BHOYARSINGH CHOTELA
|
1736005003WL004807
|
BHOYARSINGH CHOTELA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHOYARSINGHCHOTELA
|
BANK OF MAHARASHTRA(607387)
|
113
|
JAMAI
|
MP-36-005-003-001/44-A (SANGAKHEDA)
|
1736005003NRG25030520240071554
|
03/05/2024
|
Sunita lobo
|
1736005003WL004807
|
Sunita lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sunitalobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
JAMAI
|
MP-36-005-003-001/44-B (SANGAKHEDA)
|
1736005003NRG25030520240071555
|
03/05/2024
|
ATARLAL LOBO
|
1736005003WL004807
|
ATARLAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ATARLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
JAMAI
|
MP-36-005-003-001/444 (SANGAKHEDA)
|
1736005003NRG25030520240071655
|
03/05/2024
|
JHANKLAL DELSINGH
|
1736005003WL004810
|
JHANKLAL DELSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
JHANKLALDELSINGH
|
BANK OF MAHARASHTRA(607387)
|
116
|
JAMAI
|
MP-36-005-003-001/447 (SANGAKHEDA)
|
1736005003NRG25030520240071656
|
03/05/2024
|
ALAMSINGH
|
1736005003WL004810
|
ALAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ALAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
117
|
JAMAI
|
MP-36-005-003-001/45 (SANGAKHEDA)
|
1736005003NRG25030520240071475
|
03/05/2024
|
Mr BISRAM LOBO
|
1736005003WL004803
|
Mr BISRAM LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrBISRAMLOBO
|
BANK OF MAHARASHTRA(607387)
|
118
|
JAMAI
|
MP-36-005-003-001/46-B (SANGAKHEDA)
|
1736005003NRG25030520240071659
|
03/05/2024
|
SAHABATI Lobo
|
1736005003WL004810
|
SAHABATI Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAHABATILobo
|
BANK OF INDIA(508505)
|
119
|
JAMAI
|
MP-36-005-003-001/49 (SANGAKHEDA)
|
1736005003NRG25030520240071477
|
03/05/2024
|
JIBANSINGH
|
1736005003WL004803
|
JIBANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
JIBANSINGH
|
BANK OF MAHARASHTRA(607387)
|
120
|
JAMAI
|
MP-36-005-003-001/71 (SANGAKHEDA)
|
1736005003NRG25030520240071558
|
03/05/2024
|
RAISINGH NANHESINGH
|
1736005003WL004807
|
RAISINGH NANHESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAISINGHNANHESINGH
|
BANK OF MAHARASHTRA(607387)
|
121
|
JAMAI
|
MP-36-005-003-001/79 (SANGAKHEDA)
|
1736005003NRG25030520240071583
|
03/05/2024
|
Mr BISHANLAL BARELAL
|
1736005003WL004808
|
Mr BISHANLAL BARELAL
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrBISHANLALBARELAL
|
BANK OF MAHARASHTRA(607387)
|
122
|
JAMAI
|
MP-36-005-003-001/79-D (SANGAKHEDA)
|
1736005003NRG25030520240071519
|
03/05/2024
|
Chilla darsma
|
1736005003WL004805
|
Chilla darsma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Chilladarsma
|
STATE BANK OF INDIA(508548)
|
123
|
JAMAI
|
MP-36-005-003-001/80 (SANGAKHEDA)
|
1736005003NRG25030520240071586
|
03/05/2024
|
Mr JOGILAL BARELAL
|
1736005003WL004808
|
Mr JOGILAL BARELAL
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrJOGILALBARELAL
|
BANK OF MAHARASHTRA(607387)
|
124
|
JAMAI
|
MP-36-005-003-001/80-B (SANGAKHEDA)
|
1736005003NRG25030520240071520
|
03/05/2024
|
Sumarvati Darshma
|
1736005003WL004805
|
Sumarvati Darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SumarvatiDarshma
|
BANK OF MAHARASHTRA(607387)
|
125
|
JAMAI
|
MP-36-005-003-001/82-B (SANGAKHEDA)
|
1736005003NRG25030520240071565
|
03/05/2024
|
Sukar singh lobo
|
1736005003WL004807
|
Sukar singh lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sukarsinghlobo
|
BANK OF MAHARASHTRA(607387)
|
126
|
JAMAI
|
MP-36-005-003-001/83 (SANGAKHEDA)
|
1736005003NRG25030520240071566
|
03/05/2024
|
Mr SHARWANSINGH SUBHANSINGH
|
1736005003WL004807
|
Mr SHARWANSINGH SUBHANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrSHARWANSINGHSUBHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
127
|
JAMAI
|
MP-36-005-003-001/83-B (SANGAKHEDA)
|
1736005003NRG25030520240071567
|
03/05/2024
|
SONVATI DARSHMA
|
1736005003WL004807
|
SONVATI DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SONVATIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
JAMAI
|
MP-36-005-003-001/86 (SANGAKHEDA)
|
1736005003NRG25030520240071522
|
03/05/2024
|
Mr PARTAPSINGH MEHRAM
|
1736005003WL004805
|
Mr PARTAPSINGH MEHRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrPARTAPSINGHMEHRAM
|
BANK OF MAHARASHTRA(607387)
|
129
|
JAMAI
|
MP-36-005-003-001/86-C (SANGAKHEDA)
|
1736005003NRG25030520240071526
|
03/05/2024
|
sudiya dheeku
|
1736005003WL004805
|
sudiya dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
sudiyadheeku
|
BANK OF MAHARASHTRA(607387)
|
130
|
JAMAI
|
MP-36-005-003-001/90 (SANGAKHEDA)
|
1736005003NRG25030520240071479
|
03/05/2024
|
FUNDIYA BAI
|
1736005003WL004803
|
FUNDIYA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
FUNDIYABAI
|
STATE BANK OF INDIA(508548)
|
131
|
JAMAI
|
MP-36-005-003-001/93 (SANGAKHEDA)
|
1736005003NRG25030520240071589
|
03/05/2024
|
Laxmiprasad lobo
|
1736005003WL004808
|
Laxmiprasad lobo
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Laxmiprasadlobo
|
BANK OF MAHARASHTRA(607387)
|
132
|
JAMAI
|
MP-36-005-003-001/93 (SANGAKHEDA)
|
1736005003NRG25030520240071588
|
03/05/2024
|
Mr ANTARSINGH LAXMAN
|
1736005003WL004808
|
Mr ANTARSINGH LAXMAN
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrANTARSINGHLAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
133
|
JAMAI
|
MP-36-005-003-001/97 (SANGAKHEDA)
|
1736005003NRG25030520240071484
|
03/05/2024
|
MR. NATHNSINGH SHIVLAL
|
1736005003WL004803
|
MR. NATHNSINGH SHIVLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MR.NATHNSINGHSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
JAMAI
|
MP-36-005-003-001/98 (SANGAKHEDA)
|
1736005003NRG25030520240071485
|
03/05/2024
|
Mr DYASINGH SHAWARSINGH
|
1736005003WL004803
|
Mr DYASINGH SHAWARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrDYASINGHSHAWARSINGH
|
BANK OF MAHARASHTRA(607387)
|
135
|
JAMAI
|
MP-36-005-003-002/227 (SANGAKHEDA)
|
1736005003NRG25030520240071675
|
03/05/2024
|
ANUROD FURSAT
|
1736005003WL004812
|
ANUROD FURSAT
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANURODFURSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
JAMAI
|
MP-36-005-003-002/233 (SANGAKHEDA)
|
1736005003NRG25030520240071676
|
03/05/2024
|
SHYAMBATI WO MADANSINGH
|
1736005003WL004812
|
SHYAMBATI WO MADANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHYAMBATIWOMADANSINGH
|
BANK OF MAHARASHTRA(607387)
|
137
|
JAMAI
|
MP-36-005-003-002/234 (SANGAKHEDA)
|
1736005003NRG25030520240071440
|
03/05/2024
|
SABILAL
|
1736005003WL004801
|
SABILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SABILAL
|
BANK OF MAHARASHTRA(607387)
|
138
|
JAMAI
|
MP-36-005-003-002/247 (SANGAKHEDA)
|
1736005003NRG25030520240071442
|
03/05/2024
|
ENNAMSING MOHANSINGH
|
1736005003WL004801
|
ENNAMSING MOHANSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
ENNAMSINGMOHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
139
|
JAMAI
|
MP-36-005-003-002/259 (SANGAKHEDA)
|
1736005003NRG25030520240071606
|
03/05/2024
|
MOHAN SING NEGEE
|
1736005003WL004809
|
MOHAN SING NEGEE
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MOHANSINGNEGEE
|
BANK OF MAHARASHTRA(607387)
|
140
|
JAMAI
|
MP-36-005-003-002/261 (SANGAKHEDA)
|
1736005003NRG25030520240071701
|
03/05/2024
|
RANGISINGH HOSIYAR
|
1736005003WL004813
|
RANGISINGH HOSIYAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RANGISINGHHOSIYAR
|
STATE BANK OF INDIA(508548)
|
141
|
JAMAI
|
MP-36-005-003-002/288 (SANGAKHEDA)
|
1736005003NRG25030520240071609
|
03/05/2024
|
BISTARIYA WO SHANKARLAL
|
1736005003WL004809
|
BISTARIYA WO SHANKARLAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BISTARIYAWOSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
142
|
JAMAI
|
MP-36-005-003-002/293 (SANGAKHEDA)
|
1736005003NRG25030520240071679
|
03/05/2024
|
MINI BAI DARBAR SINGH
|
1736005003WL004812
|
MINI BAI DARBAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MINIBAIDARBARSINGH
|
BANK OF MAHARASHTRA(607387)
|
143
|
JAMAI
|
MP-36-005-003-002/294 (SANGAKHEDA)
|
1736005003NRG25030520240071610
|
03/05/2024
|
ANWAR BUDDHUSINGH
|
1736005003WL004809
|
ANWAR BUDDHUSINGH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANWARBUDDHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
JAMAI
|
MP-36-005-003-002/311 (SANGAKHEDA)
|
1736005003NRG25030520240071445
|
03/05/2024
|
Hemraj rajbhopa
|
1736005003WL004801
|
Hemraj rajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
Hemrajrajbhopa
|
BANK OF MAHARASHTRA(607387)
|
145
|
JAMAI
|
MP-36-005-003-002/311 (SANGAKHEDA)
|
1736005003NRG25030520240071444
|
03/05/2024
|
SARDAR
|
1736005003WL004801
|
SARDAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SARDAR
|
BANK OF MAHARASHTRA(607387)
|
146
|
JAMAI
|
MP-36-005-003-002/328-D (SANGAKHEDA)
|
1736005003NRG25030520240071617
|
03/05/2024
|
Manesh sheelu
|
1736005003WL004809
|
Manesh sheelu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Maneshsheelu
|
BANK OF MAHARASHTRA(607387)
|
147
|
JAMAI
|
MP-36-005-003-002/329 (SANGAKHEDA)
|
1736005003NRG25030520240071618
|
03/05/2024
|
PUNNARAM SHANKRSINGH
|
1736005003WL004809
|
PUNNARAM SHANKRSINGH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
PUNNARAMSHANKRSINGH
|
BANK OF MAHARASHTRA(607387)
|
148
|
JAMAI
|
MP-36-005-003-002/332 (SANGAKHEDA)
|
1736005003NRG25030520240071685
|
03/05/2024
|
NANDU
|
1736005003WL004812
|
NANDU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
NANDU
|
BANK OF MAHARASHTRA(607387)
|
149
|
JAMAI
|
MP-36-005-003-002/337 (SANGAKHEDA)
|
1736005003NRG25030520240071690
|
03/05/2024
|
ANAKSING MATAN
|
1736005003WL004812
|
ANAKSING MATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANAKSINGMATAN
|
BANK OF MAHARASHTRA(607387)
|
150
|
JAMAI
|
MP-36-005-003-002/346 (SANGAKHEDA)
|
1736005003NRG25030520240071625
|
03/05/2024
|
Mr KALIRAM SUBHANSIG
|
1736005003WL004809
|
Mr KALIRAM SUBHANSIG
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrKALIRAMSUBHANSIG
|
BANK OF MAHARASHTRA(607387)
|
151
|
JAMAI
|
MP-36-005-003-002/358-D (SANGAKHEDA)
|
1736005003NRG25030520240071449
|
03/05/2024
|
BRAJLAL BHOPA
|
1736005003WL004801
|
BRAJLAL BHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
BRAJLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
152
|
JAMAI
|
MP-36-005-003-002/375 (SANGAKHEDA)
|
1736005003NRG25030520240071695
|
03/05/2024
|
BANDHAN DHIKU
|
1736005003WL004812
|
BANDHAN DHIKU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
BANDHANDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
JAMAI
|
MP-36-005-003-002/375 (SANGAKHEDA)
|
1736005003NRG25030520240071696
|
03/05/2024
|
jhadaniya bai
|
1736005003WL004812
|
jhadaniya bai
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
jhadaniyabai
|
BANK OF MAHARASHTRA(607387)
|
154
|
JAMAI
|
MP-36-005-003-002/380 (SANGAKHEDA)
|
1736005003NRG25030520240071627
|
03/05/2024
|
RAMSING BINDESING
|
1736005003WL004809
|
RAMSING BINDESING
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMSINGBINDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
JAMAI
|
MP-36-005-003-002/407 (SANGAKHEDA)
|
1736005003NRG25030520240071450
|
03/05/2024
|
ANWAR SHIVRAJ
|
1736005003WL004801
|
ANWAR SHIVRAJ
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANWARSHIVRAJ
|
BANK OF INDIA(508505)
|
156
|
JAMAI
|
MP-36-005-036-001/364-B (CHAUMAU)
|
1736005036NRG25020520240067321
|
03/05/2024
|
Sanjulal Bosam
|
1736005036WL004596
|
Sanjulal Bosam
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SanjulalBosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
JAMAI
|
MP-36-005-036-001/365-C (CHAUMAU)
|
1736005036NRG25020520240067322
|
03/05/2024
|
NITESH
|
1736005036WL004596
|
NITESH
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118818
|
118818
|
|
|
|
|
|
|
|
158
|
JAMAI
|
MP-36-005-098-003/515 (BELGAON MAL)
|
1736005000NRG25020520240067558
|
03/05/2024
|
Ravina
|
1736005WL004601
|
Ravina
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
159
|
JAMAI
|
MP-36-005-098-003/151 (BELGAON MAL)
|
1736005000NRG25020520240067456
|
03/05/2024
|
suman
|
1736005WL004601
|
suman
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
160
|
JAMAI
|
MP-36-005-098-003/153 (BELGAON MAL)
|
1736005000NRG25020520240067457
|
03/05/2024
|
dome
|
1736005WL004601
|
dome
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
dome
|
BANK OF MAHARASHTRA(607387)
|
161
|
JAMAI
|
MP-36-005-098-003/156 (BELGAON MAL)
|
1736005000NRG25020520240067460
|
03/05/2024
|
santlal
|
1736005WL004601
|
santlal
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
162
|
JAMAI
|
MP-36-005-098-003/160 (BELGAON MAL)
|
1736005000NRG25020520240067463
|
03/05/2024
|
sunita raju
|
1736005WL004601
|
sunita raju
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
sunitaraju
|
BANK OF MAHARASHTRA(607387)
|
163
|
JAMAI
|
MP-36-005-098-003/169 (BELGAON MAL)
|
1736005000NRG25020520240067468
|
03/05/2024
|
Anita
|
1736005WL004601
|
Anita
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
164
|
JAMAI
|
MP-36-005-098-003/181-A (BELGAON MAL)
|
1736005000NRG25020520240067476
|
03/05/2024
|
esanu
|
1736005WL004601
|
esanu
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
esanu
|
BANK OF MAHARASHTRA(607387)
|
165
|
JAMAI
|
MP-36-005-098-003/194 (BELGAON MAL)
|
1736005000NRG25020520240067483
|
03/05/2024
|
mamta
|
1736005WL004601
|
mamta
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
166
|
JAMAI
|
MP-36-005-098-003/195 (BELGAON MAL)
|
1736005000NRG25020520240067484
|
03/05/2024
|
Geeta manoj
|
1736005WL004601
|
Geeta manoj
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
Geetamanoj
|
BANK OF MAHARASHTRA(607387)
|
167
|
JAMAI
|
MP-36-005-098-003/205 (BELGAON MAL)
|
1736005000NRG25020520240067487
|
03/05/2024
|
Mangalawati Sukhman Dhurve
|
1736005WL004601
|
Mangalawati Sukhman Dhurve
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MangalawatiSukhmanDhurve
|
BANK OF MAHARASHTRA(607387)
|
168
|
JAMAI
|
MP-36-005-098-003/210 (BELGAON MAL)
|
1736005000NRG25020520240067489
|
03/05/2024
|
Guddi Dinesh
|
1736005WL004601
|
Guddi Dinesh
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
GuddiDinesh
|
BANK OF MAHARASHTRA(607387)
|
169
|
JAMAI
|
MP-36-005-098-003/211 (BELGAON MAL)
|
1736005000NRG25020520240067491
|
03/05/2024
|
Gokul kahar
|
1736005WL004601
|
Gokul kahar
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
Gokulkahar
|
BANK OF MAHARASHTRA(607387)
|
170
|
JAMAI
|
MP-36-005-098-003/218 (BELGAON MAL)
|
1736005000NRG25020520240067492
|
03/05/2024
|
KOSALIYA
|
1736005WL004601
|
KOSALIYA
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
KOSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
JAMAI
|
MP-36-005-098-003/226-A (BELGAON MAL)
|
1736005000NRG25020520240067494
|
03/05/2024
|
Seeta Ahake
|
1736005WL004601
|
Seeta Ahake
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
SeetaAhake
|
BANK OF MAHARASHTRA(607387)
|
172
|
JAMAI
|
MP-36-005-098-003/234-A (BELGAON MAL)
|
1736005000NRG25020520240067496
|
03/05/2024
|
RAJESH
|
1736005WL004601
|
RAJESH
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
173
|
JAMAI
|
MP-36-005-098-003/234-B (BELGAON MAL)
|
1736005000NRG25020520240067498
|
03/05/2024
|
Vinod kahar
|
1736005WL004601
|
Vinod kahar
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
Vinodkahar
|
BANK OF MAHARASHTRA(607387)
|
174
|
JAMAI
|
MP-36-005-098-003/246 (BELGAON MAL)
|
1736005000NRG25020520240067503
|
03/05/2024
|
GUMPHA SHYAMRAO GALI
|
1736005WL004601
|
GUMPHA SHYAMRAO GALI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
GUMPHASHYAMRAOGALI
|
BANK OF MAHARASHTRA(607387)
|
175
|
JAMAI
|
MP-36-005-098-003/255-B (BELGAON MAL)
|
1736005000NRG25020520240067508
|
03/05/2024
|
Anita gulab dhande
|
1736005WL004601
|
Anita gulab dhande
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
Anitagulabdhande
|
BANK OF MAHARASHTRA(607387)
|
176
|
JAMAI
|
MP-36-005-098-003/255-B (BELGAON MAL)
|
1736005000NRG25020520240067507
|
03/05/2024
|
Gunjab dange
|
1736005WL004601
|
Gunjab dange
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
Gunjabdange
|
BANK OF MAHARASHTRA(607387)
|
177
|
JAMAI
|
MP-36-005-098-003/256 (BELGAON MAL)
|
1736005000NRG25020520240067510
|
03/05/2024
|
Laxman rama thakre
|
1736005WL004601
|
Laxman rama thakre
|
00051
|
MAHB0001687
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892660
|
|
Laxmanramathakre
|
BANK OF MAHARASHTRA(607387)
|
178
|
JAMAI
|
MP-36-005-098-003/263-A (BELGAON MAL)
|
1736005000NRG25020520240067514
|
03/05/2024
|
Radha Prakash Dehirya
|
1736005WL004601
|
Radha Prakash Dehirya
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
RadhaPrakashDehirya
|
BANK OF MAHARASHTRA(607387)
|
179
|
JAMAI
|
MP-36-005-098-003/273-A (BELGAON MAL)
|
1736005000NRG25020520240067518
|
03/05/2024
|
esvant
|
1736005WL004601
|
esvant
|
00051
|
MAHB0001687
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
esvant
|
BANK OF MAHARASHTRA(607387)
|
180
|
JAMAI
|
MP-36-005-098-003/288-A (BELGAON MAL)
|
1736005000NRG25020520240067525
|
03/05/2024
|
Dinu Udal Yaduvanshi
|
1736005WL004601
|
Dinu Udal Yaduvanshi
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
DinuUdalYaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
181
|
JAMAI
|
MP-36-005-098-003/331 (BELGAON MAL)
|
1736005000NRG25020520240067538
|
03/05/2024
|
parsu
|
1736005WL004601
|
parsu
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
parsu
|
BANK OF MAHARASHTRA(607387)
|
182
|
JAMAI
|
MP-36-005-098-003/335 (BELGAON MAL)
|
1736005000NRG25020520240067540
|
03/05/2024
|
PHULVANTI AHAKE
|
1736005WL004601
|
PHULVANTI AHAKE
|
00051
|
MAHB0001687
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
PHULVANTIAHAKE
|
BANK OF MAHARASHTRA(607387)
|
183
|
JAMAI
|
MP-36-005-098-003/336 (BELGAON MAL)
|
1736005000NRG25020520240067541
|
03/05/2024
|
UMAN PULAKRAM UIKEY
|
1736005WL004601
|
UMAN PULAKRAM UIKEY
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
UMANPULAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
JAMAI
|
MP-36-005-098-003/353-A (BELGAON MAL)
|
1736005000NRG25020520240067542
|
03/05/2024
|
summa
|
1736005WL004601
|
summa
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
summa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
JAMAI
|
MP-36-005-098-003/353-B (BELGAON MAL)
|
1736005000NRG25020520240067543
|
03/05/2024
|
Gyanta sunil uikey
|
1736005WL004601
|
Gyanta sunil uikey
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Gyantasuniluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
JAMAI
|
MP-36-005-098-003/354 (BELGAON MAL)
|
1736005000NRG25020520240067544
|
03/05/2024
|
Sanoj
|
1736005WL004601
|
Sanoj
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sanoj
|
BANK OF MAHARASHTRA(607387)
|
187
|
JAMAI
|
MP-36-005-098-003/504 (BELGAON MAL)
|
1736005000NRG25020520240067552
|
03/05/2024
|
Sarita Rameshwar panpagre
|
1736005WL004601
|
Sarita Rameshwar panpagre
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SaritaRameshwarpanpagre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
188
|
JAMAI
|
MP-36-005-098-003/509 (BELGAON MAL)
|
1736005000NRG25020520240067553
|
03/05/2024
|
Sanju Kahar
|
1736005WL004601
|
Sanju Kahar
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
SanjuKahar
|
BANK OF MAHARASHTRA(607387)
|
189
|
JAMAI
|
MP-36-005-098-003/510 (BELGAON MAL)
|
1736005000NRG25020520240067554
|
03/05/2024
|
Balvant Sanklal
|
1736005WL004601
|
Balvant Sanklal
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BalvantSanklal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
190
|
JAMAI
|
MP-36-005-070-004/233 (SURNA DEHI KALA)
|
1736005000NRG25020520240067646
|
03/05/2024
|
Sudi Bhopa
|
1736005WL004604
|
Sudi Bhopa
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892660
|
|
SudiBhopa
|
BANK OF MAHARASHTRA(607387)
|
191
|
JAMAI
|
MP-36-005-070-004/255-A (SURNA DEHI KALA)
|
1736005000NRG25020520240067654
|
03/05/2024
|
Pramila
|
1736005WL004604
|
Pramila
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
192
|
JAMAI
|
MP-36-005-070-004/264 (SURNA DEHI KALA)
|
1736005000NRG25020520240067656
|
03/05/2024
|
Sambati
|
1736005WL004604
|
Sambati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sambati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
193
|
JAMAI
|
MP-36-005-070-004/282-C (SURNA DEHI KALA)
|
1736005000NRG25020520240067661
|
03/05/2024
|
Rohit
|
1736005WL004604
|
Rohit
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
JAMAI
|
MP-36-005-070-004/358 (SURNA DEHI KALA)
|
1736005000NRG25020520240067670
|
03/05/2024
|
Dujiya
|
1736005WL004604
|
Dujiya
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
Dujiya
|
BANK OF MAHARASHTRA(607387)
|
195
|
JAMAI
|
MP-36-005-075-001/14 (MANKU GHANTI)
|
1736005075NRG25030520240071390
|
03/05/2024
|
SUMAN
|
1736005075WL004795
|
SUMAN
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
JAMAI
|
MP-36-005-075-001/2 (MANKU GHANTI)
|
1736005075NRG25030520240071394
|
03/05/2024
|
GURULAL
|
1736005075WL004795
|
GURULAL
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
GURULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
JAMAI
|
MP-36-005-075-001/405 (MANKU GHANTI)
|
1736005075NRG25030520240072154
|
03/05/2024
|
Sunil
|
1736005075WL004855
|
Sunil
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
198
|
JAMAI
|
MP-36-005-075-001/7 (MANKU GHANTI)
|
1736005075NRG25030520240071399
|
03/05/2024
|
SOMTI
|
1736005075WL004795
|
SOMTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
199
|
JAMAI
|
MP-36-005-075-002/119-A (MANKU GHANTI)
|
1736005075NRG25030520240071400
|
03/05/2024
|
SADDUSING
|
1736005075WL004795
|
SADDUSING
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SADDUSING
|
BANK OF MAHARASHTRA(607387)
|
200
|
JAMAI
|
MP-36-005-075-002/158-A (MANKU GHANTI)
|
1736005075NRG25030520240072159
|
03/05/2024
|
FOOLWATI
|
1736005075WL004855
|
FOOLWATI
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
201
|
JAMAI
|
MP-36-005-075-002/192-A (MANKU GHANTI)
|
1736005075NRG25030520240071401
|
03/05/2024
|
ANJNI
|
1736005075WL004795
|
ANJNI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANJNI
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
JAMAI
|
MP-36-005-075-002/193-A (MANKU GHANTI)
|
1736005075NRG25030520240072160
|
03/05/2024
|
Mr MANSING SHILU
|
1736005075WL004855
|
Mr MANSING SHILU
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrMANSINGSHILU
|
BANK OF MAHARASHTRA(607387)
|
203
|
JAMAI
|
MP-36-005-075-002/197 (MANKU GHANTI)
|
1736005075NRG25030520240072161
|
03/05/2024
|
Meera
|
1736005075WL004855
|
Meera
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
204
|
JAMAI
|
MP-36-005-075-002/198 (MANKU GHANTI)
|
1736005075NRG25030520240072162
|
03/05/2024
|
DASIYA
|
1736005075WL004855
|
DASIYA
|
00051
|
MAHB0001929
|
663
|
663
|
Processed
|
10/05/2024
|
|
740892660
|
|
DASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
JAMAI
|
MP-36-005-075-002/199-A (MANKU GHANTI)
|
1736005075NRG25030520240072163
|
03/05/2024
|
MONIKA
|
1736005075WL004855
|
MONIKA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MONIKA
|
BANK OF MAHARASHTRA(607387)
|
206
|
JAMAI
|
MP-36-005-075-002/215 (MANKU GHANTI)
|
1736005075NRG25030520240072173
|
03/05/2024
|
indra
|
1736005075WL004855
|
indra
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
207
|
JAMAI
|
MP-36-005-075-002/218 (MANKU GHANTI)
|
1736005075NRG25030520240071402
|
03/05/2024
|
VIMLA
|
1736005075WL004795
|
VIMLA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
JAMAI
|
MP-36-005-075-002/228 (MANKU GHANTI)
|
1736005075NRG25030520240072177
|
03/05/2024
|
sumarti
|
1736005075WL004855
|
sumarti
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
sumarti
|
BANK OF MAHARASHTRA(607387)
|
209
|
JAMAI
|
MP-36-005-075-002/229 (MANKU GHANTI)
|
1736005075NRG25030520240072178
|
03/05/2024
|
RAMDAS
|
1736005075WL004855
|
RAMDAS
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
JAMAI
|
MP-36-005-075-002/233 (MANKU GHANTI)
|
1736005075NRG25030520240072183
|
03/05/2024
|
saddu
|
1736005075WL004855
|
saddu
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
saddu
|
BANK OF MAHARASHTRA(607387)
|
211
|
JAMAI
|
MP-36-005-075-002/236 (MANKU GHANTI)
|
1736005075NRG25030520240072187
|
03/05/2024
|
savita
|
1736005075WL004855
|
savita
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
212
|
JAMAI
|
MP-36-005-075-002/236-A (MANKU GHANTI)
|
1736005075NRG25030520240072188
|
03/05/2024
|
SONAM
|
1736005075WL004855
|
SONAM
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
213
|
JAMAI
|
MP-36-005-075-002/247-A (MANKU GHANTI)
|
1736005075NRG25030520240072192
|
03/05/2024
|
Bhumki
|
1736005075WL004855
|
Bhumki
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Bhumki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
JAMAI
|
MP-36-005-075-002/252-A (MANKU GHANTI)
|
1736005075NRG25030520240072194
|
03/05/2024
|
SAVITA
|
1736005075WL004855
|
SAVITA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
215
|
JAMAI
|
MP-36-005-075-002/261-A (MANKU GHANTI)
|
1736005075NRG25030520240072200
|
03/05/2024
|
BUDHIYA
|
1736005075WL004855
|
BUDHIYA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
216
|
JAMAI
|
MP-36-005-075-002/269-B (MANKU GHANTI)
|
1736005075NRG25030520240072205
|
03/05/2024
|
Sukarvati
|
1736005075WL004855
|
Sukarvati
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sukarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
JAMAI
|
MP-36-005-075-002/284-B (MANKU GHANTI)
|
1736005075NRG25030520240071404
|
03/05/2024
|
mukesh
|
1736005075WL004795
|
mukesh
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
218
|
JAMAI
|
MP-36-005-075-002/33 (MANKU GHANTI)
|
1736005075NRG25030520240072216
|
03/05/2024
|
AKALSING
|
1736005075WL004855
|
AKALSING
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
AKALSING
|
BANK OF MAHARASHTRA(607387)
|
219
|
JAMAI
|
MP-36-005-075-002/332-A (MANKU GHANTI)
|
1736005075NRG25030520240072220
|
03/05/2024
|
ANEETA
|
1736005075WL004855
|
ANEETA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANEETA
|
BANK OF MAHARASHTRA(607387)
|
220
|
JAMAI
|
MP-36-005-075-002/332-C (MANKU GHANTI)
|
1736005075NRG25030520240072221
|
03/05/2024
|
Mrs TULASIYA RAJBHOPA
|
1736005075WL004855
|
Mrs TULASIYA RAJBHOPA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsTULASIYARAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
221
|
JAMAI
|
MP-36-005-075-002/36 (MANKU GHANTI)
|
1736005075NRG25030520240072223
|
03/05/2024
|
aasha
|
1736005075WL004855
|
aasha
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
222
|
JAMAI
|
MP-36-005-075-002/406-B (MANKU GHANTI)
|
1736005075NRG25030520240072224
|
03/05/2024
|
rajvati
|
1736005075WL004855
|
rajvati
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
rajvati
|
BANK OF MAHARASHTRA(607387)
|
223
|
JAMAI
|
MP-36-005-075-002/407-A (MANKU GHANTI)
|
1736005075NRG25030520240071406
|
03/05/2024
|
RAJU
|
1736005075WL004795
|
RAJU
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
224
|
JAMAI
|
MP-36-005-075-002/57 (MANKU GHANTI)
|
1736005075NRG25030520240072227
|
03/05/2024
|
BABULAL
|
1736005075WL004855
|
BABULAL
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
225
|
JAMAI
|
MP-36-005-094-001/11-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071761
|
03/05/2024
|
Nakul
|
1736005WL004817
|
Nakul
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Nakul
|
BANK OF MAHARASHTRA(607387)
|
226
|
JAMAI
|
MP-36-005-094-001/13-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071762
|
03/05/2024
|
Sitaram
|
1736005WL004817
|
Sitaram
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
227
|
JAMAI
|
MP-36-005-094-001/32 (KHIDKI KANHERI)
|
1736005000NRG25030520240071764
|
03/05/2024
|
Rani
|
1736005WL004817
|
Rani
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Rani
|
BANK OF MAHARASHTRA(607387)
|
228
|
JAMAI
|
MP-36-005-094-001/357 (KHIDKI KANHERI)
|
1736005000NRG25030520240071765
|
03/05/2024
|
Vikash
|
1736005WL004817
|
Vikash
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
Vikash
|
BANK OF MAHARASHTRA(607387)
|
229
|
JAMAI
|
MP-36-005-094-001/357-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071766
|
03/05/2024
|
Urmila
|
1736005WL004817
|
Urmila
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
10/05/2024
|
|
740892660
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
230
|
JAMAI
|
MP-36-005-094-001/391 (KHIDKI KANHERI)
|
1736005000NRG25030520240071768
|
03/05/2024
|
asha
|
1736005WL004817
|
asha
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
JAMAI
|
MP-36-005-094-001/392 (KHIDKI KANHERI)
|
1736005000NRG25030520240071769
|
03/05/2024
|
GOURA
|
1736005WL004817
|
GOURA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
GOURA
|
BANK OF MAHARASHTRA(607387)
|
232
|
JAMAI
|
MP-36-005-094-001/5 (KHIDKI KANHERI)
|
1736005000NRG25030520240071770
|
03/05/2024
|
Sukkdev
|
1736005WL004817
|
Sukkdev
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sukkdev
|
BANK OF MAHARASHTRA(607387)
|
233
|
JAMAI
|
MP-36-005-094-001/54 (KHIDKI KANHERI)
|
1736005000NRG25030520240071771
|
03/05/2024
|
Kavita
|
1736005WL004817
|
Kavita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
234
|
JAMAI
|
MP-36-005-094-001/54-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071772
|
03/05/2024
|
BABLI
|
1736005WL004817
|
BABLI
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
10/05/2024
|
|
740892660
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
JAMAI
|
MP-36-005-094-001/57 (KHIDKI KANHERI)
|
1736005000NRG25030520240071773
|
03/05/2024
|
KAMLESH
|
1736005WL004817
|
KAMLESH
|
00051
|
MAHB0001929
|
225
|
225
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
236
|
JAMAI
|
MP-36-005-094-003/101-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071779
|
03/05/2024
|
ambika
|
1736005WL004817
|
ambika
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
ambika
|
BANK OF MAHARASHTRA(607387)
|
237
|
JAMAI
|
MP-36-005-094-003/101-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071778
|
03/05/2024
|
jageshwar
|
1736005WL004817
|
jageshwar
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
jageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
JAMAI
|
MP-36-005-094-003/187 (KHIDKI KANHERI)
|
1736005000NRG25030520240071798
|
03/05/2024
|
ASTILAL
|
1736005WL004817
|
ASTILAL
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
ASTILAL
|
BANK OF MAHARASHTRA(607387)
|
239
|
JAMAI
|
MP-36-005-094-004/237-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071817
|
03/05/2024
|
Anita
|
1736005WL004817
|
Anita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
JAMAI
|
MP-36-005-094-004/237-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071816
|
03/05/2024
|
Shobha
|
1736005WL004817
|
Shobha
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
JAMAI
|
MP-36-005-094-004/238-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071819
|
03/05/2024
|
Reetrsh
|
1736005WL004817
|
Reetrsh
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Reetrsh
|
CANARA BANK(508532)
|
242
|
JAMAI
|
MP-36-005-094-004/241-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071821
|
03/05/2024
|
KAVITA
|
1736005WL004817
|
KAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
JAMAI
|
MP-36-005-094-004/242-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071823
|
03/05/2024
|
Ghaseeram
|
1736005WL004817
|
Ghaseeram
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
Ghaseeram
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
JAMAI
|
MP-36-005-094-004/249 (KHIDKI KANHERI)
|
1736005000NRG25030520240071826
|
03/05/2024
|
RUKMANI
|
1736005WL004817
|
RUKMANI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
245
|
JAMAI
|
MP-36-005-094-004/253-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071830
|
03/05/2024
|
Evanlal
|
1736005WL004817
|
Evanlal
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Evanlal
|
STATE BANK OF INDIA(508548)
|
246
|
JAMAI
|
MP-36-005-094-004/257-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071835
|
03/05/2024
|
KAMMU
|
1736005WL004817
|
KAMMU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAMMU
|
BANK OF MAHARASHTRA(607387)
|
247
|
JAMAI
|
MP-36-005-094-004/261-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071841
|
03/05/2024
|
Anita
|
1736005WL004817
|
Anita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
JAMAI
|
MP-36-005-094-004/263 (KHIDKI KANHERI)
|
1736005000NRG25030520240071842
|
03/05/2024
|
Meso
|
1736005WL004817
|
Meso
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Meso
|
BANK OF MAHARASHTRA(607387)
|
249
|
JAMAI
|
MP-36-005-094-004/269 (KHIDKI KANHERI)
|
1736005000NRG25030520240071847
|
03/05/2024
|
kabbo
|
1736005WL004817
|
kabbo
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
kabbo
|
BANK OF MAHARASHTRA(607387)
|
250
|
JAMAI
|
MP-36-005-094-004/270 (KHIDKI KANHERI)
|
1736005000NRG25030520240071849
|
03/05/2024
|
LALITA
|
1736005WL004817
|
LALITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
JAMAI
|
MP-36-005-094-004/270-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071850
|
03/05/2024
|
Fhulja
|
1736005WL004817
|
Fhulja
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Fhulja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
JAMAI
|
MP-36-005-094-004/271 (KHIDKI KANHERI)
|
1736005000NRG25030520240071851
|
03/05/2024
|
Deviram
|
1736005WL004817
|
Deviram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
253
|
JAMAI
|
MP-36-005-094-004/274-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071854
|
03/05/2024
|
Rupesh
|
1736005WL004817
|
Rupesh
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
254
|
JAMAI
|
MP-36-005-094-004/282 (KHIDKI KANHERI)
|
1736005000NRG25030520240071856
|
03/05/2024
|
Ramli
|
1736005WL004817
|
Ramli
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
JAMAI
|
MP-36-005-094-004/282-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071858
|
03/05/2024
|
Surmila
|
1736005WL004817
|
Surmila
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
JAMAI
|
MP-36-005-094-004/282-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071859
|
03/05/2024
|
JGAN
|
1736005WL004817
|
JGAN
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
JGAN
|
BANK OF MAHARASHTRA(607387)
|
257
|
JAMAI
|
MP-36-005-094-004/283-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071861
|
03/05/2024
|
Nirma
|
1736005WL004817
|
Nirma
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
JAMAI
|
MP-36-005-094-004/284 (KHIDKI KANHERI)
|
1736005000NRG25030520240071862
|
03/05/2024
|
SUKHDEV
|
1736005WL004817
|
SUKHDEV
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
259
|
JAMAI
|
MP-36-005-094-004/287 (KHIDKI KANHERI)
|
1736005000NRG25030520240071866
|
03/05/2024
|
LONDU
|
1736005WL004817
|
LONDU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
LONDU
|
BANK OF MAHARASHTRA(607387)
|
260
|
JAMAI
|
MP-36-005-094-004/291-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071869
|
03/05/2024
|
KASTO
|
1736005WL004817
|
KASTO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
KASTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
JAMAI
|
MP-36-005-094-004/292 (KHIDKI KANHERI)
|
1736005000NRG25030520240071871
|
03/05/2024
|
Sandeep
|
1736005WL004817
|
Sandeep
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
JAMAI
|
MP-36-005-094-004/292 (KHIDKI KANHERI)
|
1736005000NRG25030520240071870
|
03/05/2024
|
Sukhbti
|
1736005WL004817
|
Sukhbti
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sukhbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
JAMAI
|
MP-36-005-094-004/295-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071873
|
03/05/2024
|
KAVITA
|
1736005WL004817
|
KAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
264
|
JAMAI
|
MP-36-005-094-004/295-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071874
|
03/05/2024
|
Viptlal
|
1736005WL004817
|
Viptlal
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Viptlal
|
BANK OF MAHARASHTRA(607387)
|
265
|
JAMAI
|
MP-36-005-094-004/296 (KHIDKI KANHERI)
|
1736005000NRG25030520240071877
|
03/05/2024
|
JHAMIYA
|
1736005WL004817
|
JHAMIYA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
JHAMIYA
|
BANK OF MAHARASHTRA(607387)
|
266
|
JAMAI
|
MP-36-005-094-004/298 (KHIDKI KANHERI)
|
1736005000NRG25030520240071878
|
03/05/2024
|
URMILA
|
1736005WL004817
|
URMILA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
267
|
JAMAI
|
MP-36-005-094-004/298-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071879
|
03/05/2024
|
RAMALSHIG
|
1736005WL004817
|
RAMALSHIG
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMALSHIG
|
BANK OF MAHARASHTRA(607387)
|
268
|
JAMAI
|
MP-36-005-094-004/298-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071880
|
03/05/2024
|
DHANU
|
1736005WL004817
|
DHANU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
DHANU
|
BANK OF MAHARASHTRA(607387)
|
269
|
JAMAI
|
MP-36-005-094-004/300 (KHIDKI KANHERI)
|
1736005000NRG25030520240071882
|
03/05/2024
|
RANTO
|
1736005WL004817
|
RANTO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
RANTO
|
BANK OF MAHARASHTRA(607387)
|
270
|
JAMAI
|
MP-36-005-094-004/305 (KHIDKI KANHERI)
|
1736005000NRG25030520240071884
|
03/05/2024
|
SIMMEELAL
|
1736005WL004817
|
SIMMEELAL
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SIMMEELAL
|
BANK OF MAHARASHTRA(607387)
|
271
|
JAMAI
|
MP-36-005-094-004/309 (KHIDKI KANHERI)
|
1736005000NRG25030520240071887
|
03/05/2024
|
CHAIRO
|
1736005WL004817
|
CHAIRO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
CHAIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
JAMAI
|
MP-36-005-094-004/312 (KHIDKI KANHERI)
|
1736005000NRG25030520240071890
|
03/05/2024
|
BEEJO
|
1736005WL004817
|
BEEJO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
BEEJO
|
BANK OF MAHARASHTRA(607387)
|
273
|
JAMAI
|
MP-36-005-094-004/312-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071891
|
03/05/2024
|
SAVITA
|
1736005WL004817
|
SAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
JAMAI
|
MP-36-005-094-004/313 (KHIDKI KANHERI)
|
1736005000NRG25030520240071892
|
03/05/2024
|
Anak
|
1736005WL004817
|
Anak
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Anak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
JAMAI
|
MP-36-005-094-004/313-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071893
|
03/05/2024
|
SHILAVTI
|
1736005WL004817
|
SHILAVTI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHILAVTI
|
BANK OF MAHARASHTRA(607387)
|
276
|
JAMAI
|
MP-36-005-094-004/318 (KHIDKI KANHERI)
|
1736005000NRG25030520240071894
|
03/05/2024
|
Fula
|
1736005WL004817
|
Fula
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Fula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
JAMAI
|
MP-36-005-094-004/319 (KHIDKI KANHERI)
|
1736005000NRG25030520240071896
|
03/05/2024
|
SAHADU
|
1736005WL004817
|
SAHADU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAHADU
|
STATE BANK OF INDIA(508548)
|
278
|
JAMAI
|
MP-36-005-094-004/321 (KHIDKI KANHERI)
|
1736005000NRG25030520240071898
|
03/05/2024
|
Sevanti
|
1736005WL004817
|
Sevanti
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
JAMAI
|
MP-36-005-094-004/322-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071901
|
03/05/2024
|
Sukhram
|
1736005WL004817
|
Sukhram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sukhram
|
BANK OF MAHARASHTRA(607387)
|
280
|
JAMAI
|
MP-36-005-094-004/325 (KHIDKI KANHERI)
|
1736005000NRG25030520240071903
|
03/05/2024
|
JUGGI
|
1736005WL004817
|
JUGGI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
JUGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
JAMAI
|
MP-36-005-094-004/334 (KHIDKI KANHERI)
|
1736005000NRG25030520240071908
|
03/05/2024
|
JAGOTI
|
1736005WL004817
|
JAGOTI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
JAGOTI
|
BANK OF MAHARASHTRA(607387)
|
282
|
JAMAI
|
MP-36-005-094-004/377 (KHIDKI KANHERI)
|
1736005094NRG25030520240071955
|
03/05/2024
|
SAMURA
|
1736005094WL004819
|
SAMURA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
JAMAI
|
MP-36-005-094-004/398 (KHIDKI KANHERI)
|
1736005094NRG25030520240071956
|
03/05/2024
|
KAVITA
|
1736005094WL004819
|
KAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
284
|
JAMAI
|
MP-36-005-094-004/400 (KHIDKI KANHERI)
|
1736005000NRG25030520240071925
|
03/05/2024
|
Anita
|
1736005WL004817
|
Anita
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
285
|
JAMAI
|
MP-36-005-094-004/400-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071926
|
03/05/2024
|
SHILA
|
1736005WL004817
|
SHILA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
JAMAI
|
MP-36-005-094-004/401 (KHIDKI KANHERI)
|
1736005094NRG25030520240071957
|
03/05/2024
|
cherobai
|
1736005094WL004819
|
cherobai
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
cherobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
JAMAI
|
MP-36-005-094-004/429 (KHIDKI KANHERI)
|
1736005094NRG25030520240071960
|
03/05/2024
|
Puniya
|
1736005094WL004819
|
Puniya
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Puniya
|
BANK OF MAHARASHTRA(607387)
|
288
|
JAMAI
|
MP-36-005-094-004/430 (KHIDKI KANHERI)
|
1736005000NRG25030520240071928
|
03/05/2024
|
MANUlAl
|
1736005WL004817
|
MANUlAl
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANUlAl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
JAMAI
|
MP-36-005-094-004/433 (KHIDKI KANHERI)
|
1736005094NRG25030520240071961
|
03/05/2024
|
PHULVANTI
|
1736005094WL004819
|
PHULVANTI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
PHULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
JAMAI
|
MP-36-005-094-004/449 (KHIDKI KANHERI)
|
1736005094NRG25030520240071964
|
03/05/2024
|
SANNILAL
|
1736005094WL004819
|
SANNILAL
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANNILAL
|
BANK OF MAHARASHTRA(607387)
|
291
|
JAMAI
|
MP-36-005-094-004/450 (KHIDKI KANHERI)
|
1736005094NRG25030520240071966
|
03/05/2024
|
ARJUN
|
1736005094WL004819
|
ARJUN
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
292
|
JAMAI
|
MP-36-005-094-004/454 (KHIDKI KANHERI)
|
1736005094NRG25030520240071967
|
03/05/2024
|
MALIYA
|
1736005094WL004819
|
MALIYA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
MALIYA
|
BANK OF MAHARASHTRA(607387)
|
293
|
JAMAI
|
MP-36-005-094-004/456 (KHIDKI KANHERI)
|
1736005094NRG25030520240071968
|
03/05/2024
|
RAYTO
|
1736005094WL004819
|
RAYTO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAYTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
JAMAI
|
MP-36-005-098-003/156-A (BELGAON MAL)
|
1736005000NRG25020520240067461
|
03/05/2024
|
Sevanti uikey
|
1736005WL004601
|
Sevanti uikey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sevantiuikey
|
BANK OF MAHARASHTRA(607387)
|
295
|
JAMAI
|
MP-36-005-098-003/167 (BELGAON MAL)
|
1736005000NRG25020520240067467
|
03/05/2024
|
Gannu Dehariya
|
1736005WL004601
|
Gannu Dehariya
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892660
|
|
GannuDehariya
|
STATE BANK OF INDIA(508548)
|
296
|
JAMAI
|
MP-36-005-098-003/171 (BELGAON MAL)
|
1736005000NRG25020520240067470
|
03/05/2024
|
Parmila Yaduwanshi
|
1736005WL004601
|
Parmila Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ParmilaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
JAMAI
|
MP-36-005-098-003/173-A (BELGAON MAL)
|
1736005000NRG25020520240067472
|
03/05/2024
|
Poornima Kavreti
|
1736005WL004601
|
Poornima Kavreti
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
PoornimaKavreti
|
STATE BANK OF INDIA(508548)
|
298
|
JAMAI
|
MP-36-005-098-003/174 (BELGAON MAL)
|
1736005000NRG25020520240067473
|
03/05/2024
|
laxmi kavreti
|
1736005WL004601
|
laxmi kavreti
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
laxmikavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
JAMAI
|
MP-36-005-098-003/179 (BELGAON MAL)
|
1736005000NRG25020520240067474
|
03/05/2024
|
Lila
|
1736005WL004601
|
Lila
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
300
|
JAMAI
|
MP-36-005-098-003/182 (BELGAON MAL)
|
1736005000NRG25020520240067477
|
03/05/2024
|
MANVATI MEGHRAJ YADUWANSHI
|
1736005WL004601
|
MANVATI MEGHRAJ YADUWANSHI
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANVATIMEGHRAJYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
301
|
JAMAI
|
MP-36-005-098-003/183 (BELGAON MAL)
|
1736005000NRG25020520240067478
|
03/05/2024
|
Anita Kavreti
|
1736005WL004601
|
Anita Kavreti
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
AnitaKavreti
|
STATE BANK OF INDIA(508548)
|
302
|
JAMAI
|
MP-36-005-098-003/185 (BELGAON MAL)
|
1736005000NRG25020520240067479
|
03/05/2024
|
Kavita kahar
|
1736005WL004601
|
Kavita kahar
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kavitakahar
|
BANK OF MAHARASHTRA(607387)
|
303
|
JAMAI
|
MP-36-005-098-003/189 (BELGAON MAL)
|
1736005000NRG25020520240067481
|
03/05/2024
|
harilal
|
1736005WL004601
|
harilal
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892660
|
|
harilal
|
BANK OF MAHARASHTRA(607387)
|
304
|
JAMAI
|
MP-36-005-098-003/201 (BELGAON MAL)
|
1736005000NRG25020520240067485
|
03/05/2024
|
DURGESH KAHAR
|
1736005WL004601
|
DURGESH KAHAR
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
DURGESHKAHAR
|
BANK OF MAHARASHTRA(607387)
|
305
|
JAMAI
|
MP-36-005-098-003/202 (BELGAON MAL)
|
1736005000NRG25020520240067486
|
03/05/2024
|
SABITA JAGDISH KAHAR
|
1736005WL004601
|
SABITA JAGDISH KAHAR
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
SABITAJAGDISHKAHAR
|
BANK OF MAHARASHTRA(607387)
|
306
|
JAMAI
|
MP-36-005-098-003/210-A (BELGAON MAL)
|
1736005000NRG25020520240067490
|
03/05/2024
|
REENA
|
1736005WL004601
|
REENA
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
307
|
JAMAI
|
MP-36-005-098-003/234-A (BELGAON MAL)
|
1736005000NRG25020520240067497
|
03/05/2024
|
MAMTA
|
1736005WL004601
|
MAMTA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
308
|
JAMAI
|
MP-36-005-098-003/234-B (BELGAON MAL)
|
1736005000NRG25020520240067499
|
03/05/2024
|
Rajni kahar
|
1736005WL004601
|
Rajni kahar
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Rajnikahar
|
BANK OF MAHARASHTRA(607387)
|
309
|
JAMAI
|
MP-36-005-098-003/248 (BELGAON MAL)
|
1736005000NRG25020520240067505
|
03/05/2024
|
Raghuvir Kahar
|
1736005WL004601
|
Raghuvir Kahar
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740892660
|
|
RaghuvirKahar
|
BANK OF MAHARASHTRA(607387)
|
310
|
JAMAI
|
MP-36-005-098-003/255-C (BELGAON MAL)
|
1736005000NRG25020520240067509
|
03/05/2024
|
Prembati kahar
|
1736005WL004601
|
Prembati kahar
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
Prembatikahar
|
BANK OF MAHARASHTRA(607387)
|
311
|
JAMAI
|
MP-36-005-098-003/256-B (BELGAON MAL)
|
1736005000NRG25020520240067511
|
03/05/2024
|
Shobha Thakare
|
1736005WL004601
|
Shobha Thakare
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
ShobhaThakare
|
BANK OF MAHARASHTRA(607387)
|
312
|
JAMAI
|
MP-36-005-098-003/257 (BELGAON MAL)
|
1736005000NRG25020520240067512
|
03/05/2024
|
Gunata tukram
|
1736005WL004601
|
Gunata tukram
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
Gunatatukram
|
BANK OF MAHARASHTRA(607387)
|
313
|
JAMAI
|
MP-36-005-098-003/263 (BELGAON MAL)
|
1736005000NRG25020520240067513
|
03/05/2024
|
kamala
|
1736005WL004601
|
kamala
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
314
|
JAMAI
|
MP-36-005-098-003/266 (BELGAON MAL)
|
1736005000NRG25020520240067516
|
03/05/2024
|
GANGA DANGE
|
1736005WL004601
|
GANGA DANGE
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
GANGADANGE
|
BANK OF MAHARASHTRA(607387)
|
315
|
JAMAI
|
MP-36-005-098-003/284-A (BELGAON MAL)
|
1736005000NRG25020520240067521
|
03/05/2024
|
Lajja yadwanshi
|
1736005WL004601
|
Lajja yadwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Lajjayadwanshi
|
BANK OF MAHARASHTRA(607387)
|
316
|
JAMAI
|
MP-36-005-098-003/286-A (BELGAON MAL)
|
1736005000NRG25020520240067523
|
03/05/2024
|
Kedar Narmada Yaduwashi
|
1736005WL004601
|
Kedar Narmada Yaduwashi
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
KedarNarmadaYaduwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
JAMAI
|
MP-36-005-098-003/293-A (BELGAON MAL)
|
1736005000NRG25020520240067526
|
03/05/2024
|
sharmila
|
1736005WL004601
|
sharmila
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
318
|
JAMAI
|
MP-36-005-098-003/304 (BELGAON MAL)
|
1736005000NRG25020520240067528
|
03/05/2024
|
Nanhi Adoye
|
1736005WL004601
|
Nanhi Adoye
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
NanhiAdoye
|
BANK OF MAHARASHTRA(607387)
|
319
|
JAMAI
|
MP-36-005-098-003/305-A (BELGAON MAL)
|
1736005000NRG25020520240067530
|
03/05/2024
|
Rukhmani
|
1736005WL004601
|
Rukhmani
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
320
|
JAMAI
|
MP-36-005-098-003/308 (BELGAON MAL)
|
1736005000NRG25020520240067531
|
03/05/2024
|
Anita Yaduwanshi
|
1736005WL004601
|
Anita Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
AnitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
321
|
JAMAI
|
MP-36-005-098-003/310-A (BELGAON MAL)
|
1736005000NRG25020520240067532
|
03/05/2024
|
Rukmani yadwanshi
|
1736005WL004601
|
Rukmani yadwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Rukmaniyadwanshi
|
BANK OF MAHARASHTRA(607387)
|
322
|
JAMAI
|
MP-36-005-098-003/318 (BELGAON MAL)
|
1736005000NRG25020520240067535
|
03/05/2024
|
Rahul Ahake
|
1736005WL004601
|
Rahul Ahake
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
RahulAhake
|
BANK OF MAHARASHTRA(607387)
|
323
|
JAMAI
|
MP-36-005-098-003/448 (BELGAON MAL)
|
1736005000NRG25020520240067549
|
03/05/2024
|
Ansuiya
|
1736005WL004601
|
Ansuiya
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Ansuiya
|
BANK OF MAHARASHTRA(607387)
|
324
|
JAMAI
|
MP-36-005-098-003/510 (BELGAON MAL)
|
1736005000NRG25020520240067555
|
03/05/2024
|
Lalita Parte
|
1736005WL004601
|
Lalita Parte
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
LalitaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
JAMAI
|
MP-36-005-098-003/512 (BELGAON MAL)
|
1736005000NRG25020520240067556
|
03/05/2024
|
Saikoo Dhurve
|
1736005WL004601
|
Saikoo Dhurve
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
SaikooDhurve
|
STATE BANK OF INDIA(508548)
|
326
|
JAMAI
|
MP-36-005-098-003/513 (BELGAON MAL)
|
1736005000NRG25020520240067557
|
03/05/2024
|
Punita Ahake
|
1736005WL004601
|
Punita Ahake
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
PunitaAhake
|
BANK OF MAHARASHTRA(607387)
|
327
|
JAMAI
|
MP-36-005-098-003/524 (BELGAON MAL)
|
1736005000NRG25020520240067559
|
03/05/2024
|
Sanju Parte
|
1736005WL004601
|
Sanju Parte
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
SanjuParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
JAMAI
|
MP-36-005-098-003/525 (BELGAON MAL)
|
1736005000NRG25020520240067560
|
03/05/2024
|
Golu Kahar
|
1736005WL004601
|
Golu Kahar
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
GoluKahar
|
BANK OF MAHARASHTRA(607387)
|
329
|
JAMAI
|
MP-36-005-098-003/563 (BELGAON MAL)
|
1736005000NRG25020520240067564
|
03/05/2024
|
REkha Kaval
|
1736005WL004601
|
REkha Kaval
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
REkhaKaval
|
BANK OF MAHARASHTRA(607387)
|
330
|
JAMAI
|
MP-36-005-098-003/565 (BELGAON MAL)
|
1736005000NRG25020520240067565
|
03/05/2024
|
Samantra Kahar
|
1736005WL004601
|
Samantra Kahar
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SamantraKahar
|
BANK OF MAHARASHTRA(607387)
|
331
|
JAMAI
|
MP-36-005-098-003/566 (BELGAON MAL)
|
1736005000NRG25020520240067567
|
03/05/2024
|
Babita Chandarshekhar
|
1736005WL004601
|
Babita Chandarshekhar
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
BabitaChandarshekhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
332
|
JAMAI
|
MP-36-005-098-003/566 (BELGAON MAL)
|
1736005000NRG25020520240067566
|
03/05/2024
|
Chandarshekhar Goli
|
1736005WL004601
|
Chandarshekhar Goli
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
ChandarshekharGoli
|
BANK OF MAHARASHTRA(607387)
|
333
|
JAMAI
|
MP-36-005-098-003/568 (BELGAON MAL)
|
1736005000NRG25020520240067568
|
03/05/2024
|
Rakesh Dehariya
|
1736005WL004601
|
Rakesh Dehariya
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
RakeshDehariya
|
STATE BANK OF INDIA(508548)
|
334
|
JAMAI
|
MP-36-005-098-003/569 (BELGAON MAL)
|
1736005000NRG25020520240067569
|
03/05/2024
|
Yogeshwar Adoye
|
1736005WL004601
|
Yogeshwar Adoye
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
YogeshwarAdoye
|
BANK OF MAHARASHTRA(607387)
|
335
|
JAMAI
|
MP-36-005-098-003/570 (BELGAON MAL)
|
1736005000NRG25020520240067570
|
03/05/2024
|
Ganga Adoye
|
1736005WL004601
|
Ganga Adoye
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
GangaAdoye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181991
|
181991
|
|
|
|
|
|
|
|
336
|
JAMAI
|
MP-36-005-003-002/340-B (SANGAKHEDA)
|
1736005003NRG25030520240071693
|
03/05/2024
|
Saliram dhiku
|
1736005003WL004812
|
Saliram dhiku
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Saliramdhiku
|
CENTRAL BANK OF INDIA(607115)
|
337
|
JAMAI
|
MP-36-005-016-002/187 (KARANPIPARIYA)
|
1736005016NRG25030520240073560
|
03/05/2024
|
MULIYA
|
1736005016WL004970
|
MULIYA
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
338
|
JAMAI
|
MP-36-005-016-002/207 (KARANPIPARIYA)
|
1736005016NRG25030520240073571
|
03/05/2024
|
BRAJLAL DHURVEY
|
1736005016WL004970
|
BRAJLAL DHURVEY
|
00089
|
CBIN0282534
|
660
|
660
|
Processed
|
10/05/2024
|
|
740892660
|
|
BRAJLALDHURVEY
|
BANK OF BARODA(606985)
|
339
|
JAMAI
|
MP-36-005-016-002/468 (KARANPIPARIYA)
|
1736005016NRG25030520240073572
|
03/05/2024
|
shivkumari wo mehtumasha
|
1736005016WL004970
|
shivkumari wo mehtumasha
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
shivkumariwomehtumasha
|
CENTRAL BANK OF INDIA(607115)
|
340
|
JAMAI
|
MP-36-005-016-002/70-A (KARANPIPARIYA)
|
1736005016NRG25030520240073574
|
03/05/2024
|
Sunvati Dhurvey
|
1736005016WL004970
|
Sunvati Dhurvey
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SunvatiDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
JAMAI
|
MP-36-005-017-001/256-A (KHAMRAKALA)
|
1736005000NRG25020520240067624
|
03/05/2024
|
SONESA
|
1736005WL004603
|
SONESA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
SONESA
|
CENTRAL BANK OF INDIA(607115)
|
342
|
JAMAI
|
MP-36-005-017-001/258 (KHAMRAKALA)
|
1736005000NRG25020520240067626
|
03/05/2024
|
kamalbati
|
1736005WL004603
|
kamalbati
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
343
|
JAMAI
|
MP-36-005-017-001/272-A (KHAMRAKALA)
|
1736005000NRG25020520240067628
|
03/05/2024
|
MAHAWATI
|
1736005WL004603
|
MAHAWATI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
JAMAI
|
MP-36-005-017-001/37-A (KHAMRAKALA)
|
1736005000NRG25020520240067636
|
03/05/2024
|
Maheshkumari
|
1736005WL004603
|
Maheshkumari
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
Maheshkumari
|
CENTRAL BANK OF INDIA(607115)
|
345
|
JAMAI
|
MP-36-005-036-004/219-A (CHAUMAU)
|
1736005036NRG25020520240067330
|
03/05/2024
|
RAJBATI
|
1736005036WL004596
|
RAJBATI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
JAMAI
|
MP-36-005-075-002/237 (MANKU GHANTI)
|
1736005075NRG25030520240072189
|
03/05/2024
|
kamla
|
1736005075WL004855
|
kamla
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
JAMAI
|
MP-36-005-094-001/59 (KHIDKI KANHERI)
|
1736005000NRG25030520240071775
|
03/05/2024
|
Nitesh
|
1736005WL004817
|
Nitesh
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
348
|
JAMAI
|
MP-36-005-094-004/332-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071907
|
03/05/2024
|
SHEETAP
|
1736005WL004817
|
SHEETAP
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHEETAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15515
|
15515
|
|
|
|
|
|
|
|
349
|
JAMAI
|
MP-36-005-036-001/106 (CHAUMAU)
|
1736005036NRG25020520240067316
|
03/05/2024
|
RAMDIN
|
1736005036WL004596
|
RAMDIN
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
350
|
JAMAI
|
MP-36-005-036-001/123-A (CHAUMAU)
|
1736005036NRG25020520240067317
|
03/05/2024
|
SANTLAL
|
1736005036WL004596
|
SANTLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
JAMAI
|
MP-36-005-036-001/129-B (CHAUMAU)
|
1736005036NRG25020520240067318
|
03/05/2024
|
khunnu
|
1736005036WL004596
|
khunnu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
khunnu
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
JAMAI
|
MP-36-005-036-001/22 (CHAUMAU)
|
1736005036NRG25020520240067319
|
03/05/2024
|
SHIVJI
|
1736005036WL004596
|
SHIVJI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
JAMAI
|
MP-36-005-036-001/317 (CHAUMAU)
|
1736005036NRG25020520240067320
|
03/05/2024
|
sunita bethe
|
1736005036WL004596
|
sunita bethe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
sunitabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
JAMAI
|
MP-36-005-036-001/76 (CHAUMAU)
|
1736005036NRG25020520240067323
|
03/05/2024
|
SHYAMLAL
|
1736005036WL004596
|
SHYAMLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
355
|
JAMAI
|
MP-36-005-036-003/190-B (CHAUMAU)
|
1736005036NRG25020520240067324
|
03/05/2024
|
Vishvnath Bosom
|
1736005036WL004596
|
Vishvnath Bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
VishvnathBosom
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
JAMAI
|
MP-36-005-036-004/214 (CHAUMAU)
|
1736005036NRG25020520240067325
|
03/05/2024
|
MOHAN
|
1736005036WL004596
|
MOHAN
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
10/05/2024
|
|
740892660
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
357
|
JAMAI
|
MP-36-005-036-004/214 (CHAUMAU)
|
1736005036NRG25020520240067326
|
03/05/2024
|
SHANTA
|
1736005036WL004596
|
SHANTA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
358
|
JAMAI
|
MP-36-005-036-004/215 (CHAUMAU)
|
1736005036NRG25020520240067327
|
03/05/2024
|
SANI BETHE
|
1736005036WL004596
|
SANI BETHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANIBETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
JAMAI
|
MP-36-005-036-004/217-B (CHAUMAU)
|
1736005036NRG25020520240067328
|
03/05/2024
|
SAROTI KAYDA
|
1736005036WL004596
|
SAROTI KAYDA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAROTIKAYDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
360
|
JAMAI
|
MP-36-005-036-004/219 (CHAUMAU)
|
1736005036NRG25020520240067329
|
03/05/2024
|
SAKILA BETHE
|
1736005036WL004596
|
SAKILA BETHE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAKILABETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
JAMAI
|
MP-36-005-036-004/221 (CHAUMAU)
|
1736005036NRG25020520240067332
|
03/05/2024
|
GUDDE BOSOM
|
1736005036WL004596
|
GUDDE BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
GUDDEBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
JAMAI
|
MP-36-005-036-004/222 (CHAUMAU)
|
1736005036NRG25020520240067334
|
03/05/2024
|
BUGLO BOSOM
|
1736005036WL004596
|
BUGLO BOSOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
BUGLOBOSOM
|
BANK OF MAHARASHTRA(607387)
|
363
|
JAMAI
|
MP-36-005-036-004/222 (CHAUMAU)
|
1736005036NRG25020520240067333
|
03/05/2024
|
RATANLAL BOSOM
|
1736005036WL004596
|
RATANLAL BOSOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
RATANLALBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
364
|
JAMAI
|
MP-36-005-052-001/353-B (NAJARPUR)
|
1736005052NRG25030520240072237
|
03/05/2024
|
DURGA
|
1736005052WL004859
|
DURGA
|
00089
|
CBIN0284675
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892660
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
365
|
JAMAI
|
MP-36-005-094-004/322-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071902
|
03/05/2024
|
SUNADA
|
1736005WL004817
|
SUNADA
|
00089
|
CBIN0284679
|
675
|
675
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
366
|
JAMAI
|
MP-36-005-070-004/275-B (SURNA DEHI KALA)
|
1736005000NRG25020520240067658
|
03/05/2024
|
SUNANDA UIKEY
|
1736005WL004604
|
SUNANDA UIKEY
|
00152
|
HDFC0002239
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNANDAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
367
|
JAMAI
|
MP-36-005-098-003/371-A (BELGAON MAL)
|
1736005000NRG25020520240067548
|
03/05/2024
|
Ritu Yaduwanshi
|
1736005WL004601
|
Ritu Yaduwanshi
|
00415
|
SBIN0000383
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
RituYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
368
|
JAMAI
|
MP-36-005-003-001/436 (SANGAKHEDA)
|
1736005003NRG25030520240071674
|
03/05/2024
|
sajanvati
|
1736005003WL004812
|
sajanvati
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
sajanvati
|
STATE BANK OF INDIA(508548)
|
369
|
JAMAI
|
MP-36-005-003-002/294-A (SANGAKHEDA)
|
1736005003NRG25030520240071611
|
03/05/2024
|
SANTO DHEEKU
|
1736005003WL004809
|
SANTO DHEEKU
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANTODHEEKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
370
|
JAMAI
|
MP-36-005-003-001/340-A (SANGAKHEDA)
|
1736005003NRG25030520240071671
|
03/05/2024
|
SAMITA DHIKU
|
1736005003WL004812
|
SAMITA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAMITADHIKU
|
STATE BANK OF INDIA(508548)
|
371
|
JAMAI
|
MP-36-005-003-002/229 (SANGAKHEDA)
|
1736005003NRG25030520240071604
|
03/05/2024
|
SUMANTRA DHIKU
|
1736005003WL004809
|
SUMANTRA DHIKU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUMANTRADHIKU
|
STATE BANK OF INDIA(508548)
|
372
|
JAMAI
|
MP-36-005-003-002/237 (SANGAKHEDA)
|
1736005003NRG25030520240071677
|
03/05/2024
|
RADHA DHIKU
|
1736005003WL004812
|
RADHA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RADHADHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
JAMAI
|
MP-36-005-003-002/255 (SANGAKHEDA)
|
1736005003NRG25030520240071605
|
03/05/2024
|
KALABAI
|
1736005003WL004809
|
KALABAI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
374
|
JAMAI
|
MP-36-005-003-002/261-B (SANGAKHEDA)
|
1736005003NRG25030520240071703
|
03/05/2024
|
Ramdash Dhiku
|
1736005003WL004813
|
Ramdash Dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RamdashDhiku
|
STATE BANK OF INDIA(508548)
|
375
|
JAMAI
|
MP-36-005-003-002/295-A (SANGAKHEDA)
|
1736005003NRG25030520240071704
|
03/05/2024
|
ANKAR SINGH
|
1736005003WL004813
|
ANKAR SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANKARSINGH
|
STATE BANK OF INDIA(508548)
|
376
|
JAMAI
|
MP-36-005-003-002/296 (SANGAKHEDA)
|
1736005003NRG25030520240071612
|
03/05/2024
|
SUMATIYA BHOPA
|
1736005003WL004809
|
SUMATIYA BHOPA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUMATIYABHOPA
|
STATE BANK OF INDIA(508548)
|
377
|
JAMAI
|
MP-36-005-003-002/321 (SANGAKHEDA)
|
1736005003NRG25030520240071613
|
03/05/2024
|
ARTI DHIKU
|
1736005003WL004809
|
ARTI DHIKU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
ARTIDHIKU
|
STATE BANK OF INDIA(508548)
|
378
|
JAMAI
|
MP-36-005-003-002/327 (SANGAKHEDA)
|
1736005003NRG25030520240071615
|
03/05/2024
|
DEVKALI DHIKU
|
1736005003WL004809
|
DEVKALI DHIKU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
DEVKALIDHIKU
|
STATE BANK OF INDIA(508548)
|
379
|
JAMAI
|
MP-36-005-003-002/328-C (SANGAKHEDA)
|
1736005003NRG25030520240071684
|
03/05/2024
|
RAMDAYAL SHILU
|
1736005003WL004812
|
RAMDAYAL SHILU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMDAYALSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
JAMAI
|
MP-36-005-003-002/330 (SANGAKHEDA)
|
1736005003NRG25030520240071620
|
03/05/2024
|
SUKLAL DHIKU
|
1736005003WL004809
|
SUKLAL DHIKU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKLALDHIKU
|
STATE BANK OF INDIA(508548)
|
381
|
JAMAI
|
MP-36-005-003-002/332 (SANGAKHEDA)
|
1736005003NRG25030520240071686
|
03/05/2024
|
Somti bai bhopa
|
1736005003WL004812
|
Somti bai bhopa
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Somtibaibhopa
|
STATE BANK OF INDIA(508548)
|
382
|
JAMAI
|
MP-36-005-003-002/333 (SANGAKHEDA)
|
1736005003NRG25030520240071622
|
03/05/2024
|
Sonvati dhiku
|
1736005003WL004809
|
Sonvati dhiku
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sonvatidhiku
|
STATE BANK OF INDIA(508548)
|
383
|
JAMAI
|
MP-36-005-003-002/334-A (SANGAKHEDA)
|
1736005003NRG25030520240071689
|
03/05/2024
|
DHNITA
|
1736005003WL004812
|
DHNITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
DHNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
JAMAI
|
MP-36-005-003-002/334-A (SANGAKHEDA)
|
1736005003NRG25030520240071688
|
03/05/2024
|
RINDE SINGH BHOPA
|
1736005003WL004812
|
RINDE SINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RINDESINGHBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
JAMAI
|
MP-36-005-003-002/339 (SANGAKHEDA)
|
1736005003NRG25030520240071623
|
03/05/2024
|
SHANTA BAI DHIKU
|
1736005003WL004809
|
SHANTA BAI DHIKU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHANTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
386
|
JAMAI
|
MP-36-005-003-002/340 (SANGAKHEDA)
|
1736005003NRG25030520240071692
|
03/05/2024
|
PHULBATI DHIKU
|
1736005003WL004812
|
PHULBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
PHULBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
387
|
JAMAI
|
MP-36-005-003-002/345 (SANGAKHEDA)
|
1736005003NRG25030520240071624
|
03/05/2024
|
SUMARVATI DHIKU
|
1736005003WL004809
|
SUMARVATI DHIKU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUMARVATIDHIKU
|
STATE BANK OF INDIA(508548)
|
388
|
JAMAI
|
MP-36-005-003-002/374 (SANGAKHEDA)
|
1736005003NRG25030520240071626
|
03/05/2024
|
CHHATIBAI DHIKU
|
1736005003WL004809
|
CHHATIBAI DHIKU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
CHHATIBAIDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
JAMAI
|
MP-36-005-003-002/381 (SANGAKHEDA)
|
1736005003NRG25030520240071628
|
03/05/2024
|
BIJANSINGH BINDESING
|
1736005003WL004809
|
BIJANSINGH BINDESING
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BIJANSINGHBINDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
JAMAI
|
MP-36-005-003-002/383-A (SANGAKHEDA)
|
1736005003NRG25030520240071629
|
03/05/2024
|
AKBAR
|
1736005003WL004809
|
AKBAR
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
AKBAR
|
STATE BANK OF INDIA(508548)
|
391
|
JAMAI
|
MP-36-005-003-002/383-B (SANGAKHEDA)
|
1736005003NRG25030520240071697
|
03/05/2024
|
akal singh bhopa
|
1736005003WL004812
|
akal singh bhopa
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
akalsinghbhopa
|
STATE BANK OF INDIA(508548)
|
392
|
JAMAI
|
MP-36-005-003-002/388 (SANGAKHEDA)
|
1736005003NRG25030520240071630
|
03/05/2024
|
Mrs DUKHIYA BAI
|
1736005003WL004809
|
Mrs DUKHIYA BAI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsDUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
393
|
JAMAI
|
MP-36-005-003-002/388-A (SANGAKHEDA)
|
1736005003NRG25030520240071631
|
03/05/2024
|
sukhman dhiku
|
1736005003WL004809
|
sukhman dhiku
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
sukhmandhiku
|
STATE BANK OF INDIA(508548)
|
394
|
JAMAI
|
MP-36-005-003-002/390 (SANGAKHEDA)
|
1736005003NRG25030520240071700
|
03/05/2024
|
BISTOBAI DHIKU
|
1736005003WL004812
|
BISTOBAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BISTOBAIDHIKU
|
STATE BANK OF INDIA(508548)
|
395
|
JAMAI
|
MP-36-005-016-002/133-A (KARANPIPARIYA)
|
1736005016NRG25030520240073547
|
03/05/2024
|
KAMLA
|
1736005016WL004970
|
KAMLA
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
396
|
JAMAI
|
MP-36-005-016-002/161 (KARANPIPARIYA)
|
1736005016NRG25030520240073552
|
03/05/2024
|
RANJANA
|
1736005016WL004970
|
RANJANA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
RANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
JAMAI
|
MP-36-005-016-002/163 (KARANPIPARIYA)
|
1736005016NRG25030520240073553
|
03/05/2024
|
SANTLAL
|
1736005016WL004970
|
SANTLAL
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
398
|
JAMAI
|
MP-36-005-016-002/187-A (KARANPIPARIYA)
|
1736005016NRG25030520240073561
|
03/05/2024
|
GYANVATI DHURVEY
|
1736005016WL004970
|
GYANVATI DHURVEY
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
10/05/2024
|
|
740892660
|
|
GYANVATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
399
|
JAMAI
|
MP-36-005-016-002/189 (KARANPIPARIYA)
|
1736005016NRG25030520240073564
|
03/05/2024
|
NIRASHA
|
1736005016WL004970
|
NIRASHA
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
JAMAI
|
MP-36-005-016-002/83-B (KARANPIPARIYA)
|
1736005016NRG25030520240073580
|
03/05/2024
|
RAMPYARI DHURVE
|
1736005016WL004970
|
RAMPYARI DHURVE
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMPYARIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
JAMAI
|
MP-36-005-016-002/96 (KARANPIPARIYA)
|
1736005016NRG25030520240073584
|
03/05/2024
|
SONI
|
1736005016WL004970
|
SONI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
402
|
JAMAI
|
MP-36-005-016-004/376 (KARANPIPARIYA)
|
1736005016NRG25030520240073528
|
03/05/2024
|
GYANVATI
|
1736005016WL004969
|
GYANVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
403
|
JAMAI
|
MP-36-005-016-004/385 (KARANPIPARIYA)
|
1736005016NRG25030520240073530
|
03/05/2024
|
MANGALWATI
|
1736005016WL004969
|
MANGALWATI
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANGALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
JAMAI
|
MP-36-005-016-004/394 (KARANPIPARIYA)
|
1736005016NRG25030520240073532
|
03/05/2024
|
MANGALVATI AHAKE
|
1736005016WL004969
|
MANGALVATI AHAKE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANGALVATIAHAKE
|
STATE BANK OF INDIA(508548)
|
405
|
JAMAI
|
MP-36-005-016-004/397 (KARANPIPARIYA)
|
1736005016NRG25030520240073533
|
03/05/2024
|
RESHA
|
1736005016WL004969
|
RESHA
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
RESHA
|
STATE BANK OF INDIA(508548)
|
406
|
JAMAI
|
MP-36-005-016-004/436 (KARANPIPARIYA)
|
1736005016NRG25030520240073536
|
03/05/2024
|
SUMARBATI
|
1736005016WL004969
|
SUMARBATI
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUMARBATI
|
STATE BANK OF INDIA(508548)
|
407
|
JAMAI
|
MP-36-005-016-004/458 (KARANPIPARIYA)
|
1736005016NRG25030520240073539
|
03/05/2024
|
MEERA
|
1736005016WL004969
|
MEERA
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
10/05/2024
|
|
740892660
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
JAMAI
|
MP-36-005-017-001/128 (KHAMRAKALA)
|
1736005000NRG25020520240067608
|
03/05/2024
|
DHARANSA
|
1736005WL004603
|
DHARANSA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
DHARANSA
|
STATE BANK OF INDIA(508548)
|
409
|
JAMAI
|
MP-36-005-017-001/167 (KHAMRAKALA)
|
1736005000NRG25020520240067610
|
03/05/2024
|
Premlata
|
1736005WL004603
|
Premlata
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
JAMAI
|
MP-36-005-017-001/183-C (KHAMRAKALA)
|
1736005000NRG25020520240067613
|
03/05/2024
|
Indarabatee Paratatee
|
1736005WL004603
|
Indarabatee Paratatee
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
IndarabateeParatatee
|
STATE BANK OF INDIA(508548)
|
411
|
JAMAI
|
MP-36-005-017-001/183-C (KHAMRAKALA)
|
1736005000NRG25020520240067612
|
03/05/2024
|
Somnath Parteti
|
1736005WL004603
|
Somnath Parteti
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SomnathParteti
|
STATE BANK OF INDIA(508548)
|
412
|
JAMAI
|
MP-36-005-052-001/138-A (NAJARPUR)
|
1736005052NRG25030520240072236
|
03/05/2024
|
sushila bai
|
1736005052WL004859
|
sushila bai
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892660
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
413
|
JAMAI
|
MP-36-005-060-002/102-A (TELIBAT)
|
1736005060NRG25020520240068468
|
03/05/2024
|
DURGA
|
1736005060WL004653
|
DURGA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
JAMAI
|
MP-36-005-060-002/273 (TELIBAT)
|
1736005060NRG25020520240068470
|
03/05/2024
|
Sahavati
|
1736005060WL004653
|
Sahavati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
JAMAI
|
MP-36-005-070-004/249 (SURNA DEHI KALA)
|
1736005000NRG25020520240067650
|
03/05/2024
|
sunita
|
1736005WL004604
|
sunita
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
416
|
JAMAI
|
MP-36-005-070-004/258-B (SURNA DEHI KALA)
|
1736005000NRG25020520240067655
|
03/05/2024
|
Ramesh
|
1736005WL004604
|
Ramesh
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
417
|
JAMAI
|
MP-36-005-070-004/279-A (SURNA DEHI KALA)
|
1736005000NRG25020520240067660
|
03/05/2024
|
Tulsiram
|
1736005WL004604
|
Tulsiram
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892660
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
JAMAI
|
MP-36-005-070-004/317 (SURNA DEHI KALA)
|
1736005000NRG25020520240067668
|
03/05/2024
|
heerabati
|
1736005WL004604
|
heerabati
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
heerabati
|
STATE BANK OF INDIA(508548)
|
419
|
JAMAI
|
MP-36-005-070-004/317 (SURNA DEHI KALA)
|
1736005000NRG25020520240067667
|
03/05/2024
|
sukaman
|
1736005WL004604
|
sukaman
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
sukaman
|
STATE BANK OF INDIA(508548)
|
420
|
JAMAI
|
MP-36-005-070-004/351 (SURNA DEHI KALA)
|
1736005000NRG25020520240067669
|
03/05/2024
|
Sarita
|
1736005WL004604
|
Sarita
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
421
|
JAMAI
|
MP-36-005-075-001/18-B (MANKU GHANTI)
|
1736005075NRG25030520240071393
|
03/05/2024
|
ANITA
|
1736005075WL004795
|
ANITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
JAMAI
|
MP-36-005-075-001/5-A (MANKU GHANTI)
|
1736005075NRG25030520240071397
|
03/05/2024
|
SARITA
|
1736005075WL004795
|
SARITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
423
|
JAMAI
|
MP-36-005-075-001/6 (MANKU GHANTI)
|
1736005075NRG25030520240071398
|
03/05/2024
|
kaliram
|
1736005075WL004795
|
kaliram
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
424
|
JAMAI
|
MP-36-005-075-002/110 (MANKU GHANTI)
|
1736005075NRG25030520240072155
|
03/05/2024
|
sunita
|
1736005075WL004855
|
sunita
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
JAMAI
|
MP-36-005-075-002/154 (MANKU GHANTI)
|
1736005075NRG25030520240072158
|
03/05/2024
|
BISTARIYA
|
1736005075WL004855
|
BISTARIYA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
JAMAI
|
MP-36-005-075-002/201 (MANKU GHANTI)
|
1736005075NRG25030520240072165
|
03/05/2024
|
MUNNU LOBO
|
1736005075WL004855
|
MUNNU LOBO
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MUNNULOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
JAMAI
|
MP-36-005-075-002/203 (MANKU GHANTI)
|
1736005075NRG25030520240072166
|
03/05/2024
|
MUNI
|
1736005075WL004855
|
MUNI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
JAMAI
|
MP-36-005-075-002/205 (MANKU GHANTI)
|
1736005075NRG25030520240072168
|
03/05/2024
|
SHIVLAL LOBO
|
1736005075WL004855
|
SHIVLAL LOBO
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHIVLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
JAMAI
|
MP-36-005-075-002/212 (MANKU GHANTI)
|
1736005075NRG25030520240072170
|
03/05/2024
|
premvatee
|
1736005075WL004855
|
premvatee
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
premvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
JAMAI
|
MP-36-005-075-002/231 (MANKU GHANTI)
|
1736005075NRG25030520240072180
|
03/05/2024
|
SAMALVATI
|
1736005075WL004855
|
SAMALVATI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
JAMAI
|
MP-36-005-075-002/235-A (MANKU GHANTI)
|
1736005075NRG25030520240072186
|
03/05/2024
|
Mamta
|
1736005075WL004855
|
Mamta
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
JAMAI
|
MP-36-005-075-002/235-A (MANKU GHANTI)
|
1736005075NRG25030520240072185
|
03/05/2024
|
Santlal
|
1736005075WL004855
|
Santlal
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
JAMAI
|
MP-36-005-075-002/249 (MANKU GHANTI)
|
1736005075NRG25030520240072193
|
03/05/2024
|
Achhelal
|
1736005075WL004855
|
Achhelal
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
JAMAI
|
MP-36-005-075-002/259 (MANKU GHANTI)
|
1736005075NRG25030520240072198
|
03/05/2024
|
cheti
|
1736005075WL004855
|
cheti
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
cheti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
JAMAI
|
MP-36-005-075-002/260 (MANKU GHANTI)
|
1736005075NRG25030520240072199
|
03/05/2024
|
BHAGAN SELU
|
1736005075WL004855
|
BHAGAN SELU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHAGANSELU
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
JAMAI
|
MP-36-005-075-002/262 (MANKU GHANTI)
|
1736005075NRG25030520240072201
|
03/05/2024
|
mangalbati
|
1736005075WL004855
|
mangalbati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
JAMAI
|
MP-36-005-075-002/268-A (MANKU GHANTI)
|
1736005075NRG25030520240072204
|
03/05/2024
|
MANGALBATI
|
1736005075WL004855
|
MANGALBATI
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
438
|
JAMAI
|
MP-36-005-075-002/275 (MANKU GHANTI)
|
1736005075NRG25030520240072207
|
03/05/2024
|
REMTI
|
1736005075WL004855
|
REMTI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
REMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
JAMAI
|
MP-36-005-075-002/299 (MANKU GHANTI)
|
1736005075NRG25030520240072212
|
03/05/2024
|
RANGIYA
|
1736005075WL004855
|
RANGIYA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
RANGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
JAMAI
|
MP-36-005-075-002/332 (MANKU GHANTI)
|
1736005075NRG25030520240072218
|
03/05/2024
|
BARELAL
|
1736005075WL004855
|
BARELAL
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
441
|
JAMAI
|
MP-36-005-075-002/416 (MANKU GHANTI)
|
1736005075NRG25030520240072225
|
03/05/2024
|
RAMPYARI
|
1736005075WL004855
|
RAMPYARI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
442
|
JAMAI
|
MP-36-005-075-002/428 (MANKU GHANTI)
|
1736005075NRG25030520240072226
|
03/05/2024
|
sakarbati
|
1736005075WL004855
|
sakarbati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
sakarbati
|
BANK OF MAHARASHTRA(607387)
|
443
|
JAMAI
|
MP-36-005-075-002/53 (MANKU GHANTI)
|
1736005075NRG25030520240071407
|
03/05/2024
|
BUDHIYA
|
1736005075WL004795
|
BUDHIYA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
JAMAI
|
MP-36-005-086-001/136-A (KHEIRMANDAL)
|
1736005086NRG25020520240068049
|
03/05/2024
|
Mnohar Saryam
|
1736005086WL004632
|
Mnohar Saryam
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
MnoharSaryam
|
STATE BANK OF INDIA(508548)
|
445
|
JAMAI
|
MP-36-005-086-001/154-B (KHEIRMANDAL)
|
1736005000NRG25030520240071727
|
03/05/2024
|
Kailash
|
1736005WL004816
|
Kailash
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
JAMAI
|
MP-36-005-086-001/209-A (KHEIRMANDAL)
|
1736005000NRG25030520240071732
|
03/05/2024
|
SHYAMVATI PARTETEE
|
1736005WL004816
|
SHYAMVATI PARTETEE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHYAMVATIPARTETEE
|
BANK OF MAHARASHTRA(607387)
|
447
|
JAMAI
|
MP-36-005-086-001/302 (KHEIRMANDAL)
|
1736005000NRG25030520240071744
|
03/05/2024
|
Sohanlal
|
1736005WL004816
|
Sohanlal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
JAMAI
|
MP-36-005-094-001/59 (KHIDKI KANHERI)
|
1736005000NRG25030520240071774
|
03/05/2024
|
SATISH
|
1736005WL004817
|
SATISH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
449
|
JAMAI
|
MP-36-005-094-001/59-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071776
|
03/05/2024
|
SUBHASH
|
1736005WL004817
|
SUBHASH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
JAMAI
|
MP-36-005-094-004/236 (KHIDKI KANHERI)
|
1736005000NRG25030520240071815
|
03/05/2024
|
SANTO
|
1736005WL004817
|
SANTO
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
451
|
JAMAI
|
MP-36-005-094-004/238 (KHIDKI KANHERI)
|
1736005000NRG25030520240071818
|
03/05/2024
|
FULMI
|
1736005WL004817
|
FULMI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
FULMI
|
STATE BANK OF INDIA(508548)
|
452
|
JAMAI
|
MP-36-005-094-004/241 (KHIDKI KANHERI)
|
1736005000NRG25030520240071820
|
03/05/2024
|
Gujma
|
1736005WL004817
|
Gujma
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740892660
|
|
Gujma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
JAMAI
|
MP-36-005-094-004/242-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071822
|
03/05/2024
|
Shila
|
1736005WL004817
|
Shila
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
JAMAI
|
MP-36-005-094-004/247 (KHIDKI KANHERI)
|
1736005000NRG25030520240071825
|
03/05/2024
|
SUKHBATI
|
1736005WL004817
|
SUKHBATI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
JAMAI
|
MP-36-005-094-004/250 (KHIDKI KANHERI)
|
1736005000NRG25030520240071827
|
03/05/2024
|
DEEPAK
|
1736005WL004817
|
DEEPAK
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
456
|
JAMAI
|
MP-36-005-094-004/251 (KHIDKI KANHERI)
|
1736005000NRG25030520240071828
|
03/05/2024
|
JAYABAEE
|
1736005WL004817
|
JAYABAEE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
JAYABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
JAMAI
|
MP-36-005-094-004/255 (KHIDKI KANHERI)
|
1736005000NRG25030520240071831
|
03/05/2024
|
SENLAL
|
1736005WL004817
|
SENLAL
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
SENLAL
|
STATE BANK OF INDIA(508548)
|
458
|
JAMAI
|
MP-36-005-094-004/256 (KHIDKI KANHERI)
|
1736005000NRG25030520240071832
|
03/05/2024
|
vinod
|
1736005WL004817
|
vinod
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
459
|
JAMAI
|
MP-36-005-094-004/257 (KHIDKI KANHERI)
|
1736005000NRG25030520240071834
|
03/05/2024
|
SUKhAVATI
|
1736005WL004817
|
SUKhAVATI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKhAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
JAMAI
|
MP-36-005-094-004/258 (KHIDKI KANHERI)
|
1736005000NRG25030520240071836
|
03/05/2024
|
SUKHBTI
|
1736005WL004817
|
SUKHBTI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKHBTI
|
BANK OF MAHARASHTRA(607387)
|
461
|
JAMAI
|
MP-36-005-094-004/260 (KHIDKI KANHERI)
|
1736005000NRG25030520240071837
|
03/05/2024
|
jhulta
|
1736005WL004817
|
jhulta
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
jhulta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
JAMAI
|
MP-36-005-094-004/265-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071845
|
03/05/2024
|
RAJESH
|
1736005WL004817
|
RAJESH
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
JAMAI
|
MP-36-005-094-004/265-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071844
|
03/05/2024
|
Surmila
|
1736005WL004817
|
Surmila
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
JAMAI
|
MP-36-005-094-004/266 (KHIDKI KANHERI)
|
1736005000NRG25030520240071846
|
03/05/2024
|
PUNARAM
|
1736005WL004817
|
PUNARAM
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
465
|
JAMAI
|
MP-36-005-094-004/272 (KHIDKI KANHERI)
|
1736005000NRG25030520240071852
|
03/05/2024
|
BASANTI
|
1736005WL004817
|
BASANTI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
JAMAI
|
MP-36-005-094-004/273 (KHIDKI KANHERI)
|
1736005000NRG25030520240071853
|
03/05/2024
|
JHALI
|
1736005WL004817
|
JHALI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
JHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
JAMAI
|
MP-36-005-094-004/275 (KHIDKI KANHERI)
|
1736005000NRG25030520240071855
|
03/05/2024
|
SANNA
|
1736005WL004817
|
SANNA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
JAMAI
|
MP-36-005-094-004/282-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071860
|
03/05/2024
|
chaitram
|
1736005WL004817
|
chaitram
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
chaitram
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
JAMAI
|
MP-36-005-094-004/286-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071865
|
03/05/2024
|
Kabindn
|
1736005WL004817
|
Kabindn
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kabindn
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
JAMAI
|
MP-36-005-094-004/289 (KHIDKI KANHERI)
|
1736005000NRG25030520240071867
|
03/05/2024
|
RUPA VATTI
|
1736005WL004817
|
RUPA VATTI
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
10/05/2024
|
|
740892660
|
|
RUPAVATTI
|
STATE BANK OF INDIA(508548)
|
471
|
JAMAI
|
MP-36-005-094-004/291 (KHIDKI KANHERI)
|
1736005000NRG25030520240071868
|
03/05/2024
|
SUKANA
|
1736005WL004817
|
SUKANA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKANA
|
STATE BANK OF INDIA(508548)
|
472
|
JAMAI
|
MP-36-005-094-004/295-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071875
|
03/05/2024
|
ghaynlal
|
1736005WL004817
|
ghaynlal
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
ghaynlal
|
STATE BANK OF INDIA(508548)
|
473
|
JAMAI
|
MP-36-005-094-004/301 (KHIDKI KANHERI)
|
1736005000NRG25030520240071883
|
03/05/2024
|
Ramvti
|
1736005WL004817
|
Ramvti
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Ramvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
JAMAI
|
MP-36-005-094-004/305-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071885
|
03/05/2024
|
Sangeeta
|
1736005WL004817
|
Sangeeta
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
JAMAI
|
MP-36-005-094-004/310 (KHIDKI KANHERI)
|
1736005000NRG25030520240071889
|
03/05/2024
|
SUNITA
|
1736005WL004817
|
SUNITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
JAMAI
|
MP-36-005-094-004/322 (KHIDKI KANHERI)
|
1736005000NRG25030520240071900
|
03/05/2024
|
SUGNI
|
1736005WL004817
|
SUGNI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
JAMAI
|
MP-36-005-094-004/326-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071904
|
03/05/2024
|
imla
|
1736005WL004817
|
imla
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
imla
|
STATE BANK OF INDIA(508548)
|
478
|
JAMAI
|
MP-36-005-094-004/330 (KHIDKI KANHERI)
|
1736005000NRG25030520240071906
|
03/05/2024
|
Sohba
|
1736005WL004817
|
Sohba
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sohba
|
STATE BANK OF INDIA(508548)
|
479
|
JAMAI
|
MP-36-005-094-004/335 (KHIDKI KANHERI)
|
1736005000NRG25030520240071909
|
03/05/2024
|
SAMPATLAL
|
1736005WL004817
|
SAMPATLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
480
|
JAMAI
|
MP-36-005-094-004/337 (KHIDKI KANHERI)
|
1736005000NRG25030520240071910
|
03/05/2024
|
Julba
|
1736005WL004817
|
Julba
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Julba
|
STATE BANK OF INDIA(508548)
|
481
|
JAMAI
|
MP-36-005-094-004/344-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071917
|
03/05/2024
|
Manklal
|
1736005WL004817
|
Manklal
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Manklal
|
STATE BANK OF INDIA(508548)
|
482
|
JAMAI
|
MP-36-005-094-004/374 (KHIDKI KANHERI)
|
1736005000NRG25030520240071922
|
03/05/2024
|
RAMLA
|
1736005WL004817
|
RAMLA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
JAMAI
|
MP-36-005-094-004/376 (KHIDKI KANHERI)
|
1736005094NRG25030520240071954
|
03/05/2024
|
FHULMA
|
1736005094WL004819
|
FHULMA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
FHULMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
JAMAI
|
MP-36-005-094-004/378 (KHIDKI KANHERI)
|
1736005000NRG25030520240071924
|
03/05/2024
|
CHATRU
|
1736005WL004817
|
CHATRU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
CHATRU
|
BANK OF MAHARASHTRA(607387)
|
485
|
JAMAI
|
MP-36-005-094-004/431 (KHIDKI KANHERI)
|
1736005000NRG25030520240071929
|
03/05/2024
|
MALESHIYA
|
1736005WL004817
|
MALESHIYA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
MALESHIYA
|
BANK OF MAHARASHTRA(607387)
|
486
|
JAMAI
|
MP-36-005-094-004/435 (KHIDKI KANHERI)
|
1736005094NRG25030520240071962
|
03/05/2024
|
JALIYA
|
1736005094WL004819
|
JALIYA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
JALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
JAMAI
|
MP-36-005-094-004/446 (KHIDKI KANHERI)
|
1736005000NRG25030520240071930
|
03/05/2024
|
KALLURAM
|
1736005WL004817
|
KALLURAM
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
KALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
JAMAI
|
MP-36-005-094-004/448 (KHIDKI KANHERI)
|
1736005094NRG25030520240071963
|
03/05/2024
|
UMESH
|
1736005094WL004819
|
UMESH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
JAMAI
|
MP-36-005-094-004/449 (KHIDKI KANHERI)
|
1736005094NRG25030520240071965
|
03/05/2024
|
SUNITA
|
1736005094WL004819
|
SUNITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
490
|
JAMAI
|
MP-36-005-098-003/155-A (BELGAON MAL)
|
1736005000NRG25020520240067459
|
03/05/2024
|
saduram
|
1736005WL004601
|
saduram
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
saduram
|
BANK OF MAHARASHTRA(607387)
|
491
|
JAMAI
|
MP-36-005-098-003/173-A (BELGAON MAL)
|
1736005000NRG25020520240067471
|
03/05/2024
|
Ritesh Kavreti
|
1736005WL004601
|
Ritesh Kavreti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740892660
|
|
RiteshKavreti
|
BANK OF MAHARASHTRA(607387)
|
492
|
JAMAI
|
MP-36-005-098-003/209 (BELGAON MAL)
|
1736005000NRG25020520240067488
|
03/05/2024
|
Sandeep kahar
|
1736005WL004601
|
Sandeep kahar
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sandeepkahar
|
STATE BANK OF INDIA(508548)
|
493
|
JAMAI
|
MP-36-005-098-003/219-A (BELGAON MAL)
|
1736005000NRG25020520240067493
|
03/05/2024
|
Inglesh parteti
|
1736005WL004601
|
Inglesh parteti
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
Ingleshparteti
|
STATE BANK OF INDIA(508548)
|
494
|
JAMAI
|
MP-36-005-098-003/230 (BELGAON MAL)
|
1736005000NRG25020520240067495
|
03/05/2024
|
Surekha Adoye
|
1736005WL004601
|
Surekha Adoye
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
SurekhaAdoye
|
STATE BANK OF INDIA(508548)
|
495
|
JAMAI
|
MP-36-005-098-003/267 (BELGAON MAL)
|
1736005000NRG25020520240067517
|
03/05/2024
|
Nirmila yaduwanshi
|
1736005WL004601
|
Nirmila yaduwanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
Nirmilayaduwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
496
|
JAMAI
|
MP-36-005-098-003/286-A (BELGAON MAL)
|
1736005000NRG25020520240067524
|
03/05/2024
|
GEETA
|
1736005WL004601
|
GEETA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
497
|
JAMAI
|
MP-36-005-098-003/305 (BELGAON MAL)
|
1736005000NRG25020520240067529
|
03/05/2024
|
Manbati Gurudyal
|
1736005WL004601
|
Manbati Gurudyal
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ManbatiGurudyal
|
STATE BANK OF INDIA(508548)
|
498
|
JAMAI
|
MP-36-005-098-003/310-C (BELGAON MAL)
|
1736005000NRG25020520240067534
|
03/05/2024
|
Pachhli Yaduwanshi
|
1736005WL004601
|
Pachhli Yaduwanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
PachhliYaduwanshi
|
STATE BANK OF INDIA(508548)
|
499
|
JAMAI
|
MP-36-005-098-003/371 (BELGAON MAL)
|
1736005000NRG25020520240067547
|
03/05/2024
|
LALBATI
|
1736005WL004601
|
LALBATI
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
LALBATI
|
STATE BANK OF INDIA(508548)
|
500
|
JAMAI
|
MP-36-005-098-003/452 (BELGAON MAL)
|
1736005000NRG25020520240067550
|
03/05/2024
|
Kamla Bisnu Yaduwanshi
|
1736005WL004601
|
Kamla Bisnu Yaduwanshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
KamlaBisnuYaduwanshi
|
STATE BANK OF INDIA(508548)
|
501
|
JAMAI
|
MP-36-005-098-003/554 (BELGAON MAL)
|
1736005000NRG25020520240067562
|
03/05/2024
|
Lalita Kahar
|
1736005WL004601
|
Lalita Kahar
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
LalitaKahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166329
|
166329
|
|
|
|
|
|
|
|
502
|
JAMAI
|
MP-36-005-098-003/185-A (BELGAON MAL)
|
1736005000NRG25020520240067480
|
03/05/2024
|
Kajal Kahar
|
1736005WL004601
|
Kajal Kahar
|
00415
|
SBIN0003495
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
KajalKahar
|
BANK OF MAHARASHTRA(607387)
|
503
|
JAMAI
|
MP-36-005-098-003/243 (BELGAON MAL)
|
1736005000NRG25020520240067501
|
03/05/2024
|
Kunti Yaduwanshi
|
1736005WL004601
|
Kunti Yaduwanshi
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
KuntiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
504
|
JAMAI
|
MP-36-005-098-003/310-B (BELGAON MAL)
|
1736005000NRG25020520240067533
|
03/05/2024
|
Reeta yadwanshi
|
1736005WL004601
|
Reeta yadwanshi
|
00415
|
SBIN0003495
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
Reetayadwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
505
|
JAMAI
|
MP-36-005-003-001/12-A (SANGAKHEDA)
|
1736005003NRG25030520240071508
|
03/05/2024
|
SAVARIYA BAI
|
1736005003WL004805
|
SAVARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAVARIYABAI
|
STATE BANK OF INDIA(508548)
|
506
|
JAMAI
|
MP-36-005-003-001/143-A (SANGAKHEDA)
|
1736005003NRG25030520240071594
|
03/05/2024
|
Mr SUKHDEV DARSHMA
|
1736005003WL004809
|
Mr SUKHDEV DARSHMA
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrSUKHDEVDARSHMA
|
STATE BANK OF INDIA(508548)
|
507
|
JAMAI
|
MP-36-005-003-001/154 (SANGAKHEDA)
|
1736005003NRG25030520240071539
|
03/05/2024
|
kasturiya bai
|
1736005003WL004807
|
kasturiya bai
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
508
|
JAMAI
|
MP-36-005-003-001/16 (SANGAKHEDA)
|
1736005003NRG25030520240071509
|
03/05/2024
|
BATANSINGH
|
1736005003WL004805
|
BATANSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BATANSINGH
|
STATE BANK OF INDIA(508548)
|
509
|
JAMAI
|
MP-36-005-003-001/167-A (SANGAKHEDA)
|
1736005003NRG25030520240071598
|
03/05/2024
|
SHALAKRAM
|
1736005003WL004809
|
SHALAKRAM
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHALAKRAM
|
STATE BANK OF INDIA(508548)
|
510
|
JAMAI
|
MP-36-005-003-001/172 (SANGAKHEDA)
|
1736005003NRG25030520240071510
|
03/05/2024
|
Mrs LEELABAI
|
1736005003WL004805
|
Mrs LEELABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsLEELABAI
|
STATE BANK OF INDIA(508548)
|
511
|
JAMAI
|
MP-36-005-003-001/187-B (SANGAKHEDA)
|
1736005003NRG25030520240071542
|
03/05/2024
|
savita bai shilu
|
1736005003WL004807
|
savita bai shilu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
savitabaishilu
|
STATE BANK OF INDIA(508548)
|
512
|
JAMAI
|
MP-36-005-003-001/188-C (SANGAKHEDA)
|
1736005003NRG25030520240071544
|
03/05/2024
|
Sumar singh bhopa
|
1736005003WL004807
|
Sumar singh bhopa
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sumarsinghbhopa
|
STATE BANK OF INDIA(508548)
|
513
|
JAMAI
|
MP-36-005-003-001/190 (SANGAKHEDA)
|
1736005003NRG25030520240071546
|
03/05/2024
|
Mrs MANGLIBAI DHEEKU
|
1736005003WL004807
|
Mrs MANGLIBAI DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsMANGLIBAIDHEEKU
|
STATE BANK OF INDIA(508548)
|
514
|
JAMAI
|
MP-36-005-003-001/196 (SANGAKHEDA)
|
1736005003NRG25030520240071635
|
03/05/2024
|
Mr ARJUNSINGH SO KISHORSINGH
|
1736005003WL004810
|
Mr ARJUNSINGH SO KISHORSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrARJUNSINGHSOKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
515
|
JAMAI
|
MP-36-005-003-001/196 (SANGAKHEDA)
|
1736005003NRG25030520240071636
|
03/05/2024
|
suketi bai lobo
|
1736005003WL004810
|
suketi bai lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
suketibailobo
|
STATE BANK OF INDIA(508548)
|
516
|
JAMAI
|
MP-36-005-003-001/2 (SANGAKHEDA)
|
1736005003NRG25030520240071637
|
03/05/2024
|
Mr MANGIU SINGH SHIVLAL BHOPA
|
1736005003WL004810
|
Mr MANGIU SINGH SHIVLAL BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrMANGIUSINGHSHIVLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
517
|
JAMAI
|
MP-36-005-003-001/2 (SANGAKHEDA)
|
1736005003NRG25030520240071638
|
03/05/2024
|
Mrs SURATIYA MANGLU
|
1736005003WL004810
|
Mrs SURATIYA MANGLU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsSURATIYAMANGLU
|
STATE BANK OF INDIA(508548)
|
518
|
JAMAI
|
MP-36-005-003-001/20 (SANGAKHEDA)
|
1736005003NRG25030520240071514
|
03/05/2024
|
SUKANTI
|
1736005003WL004805
|
SUKANTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKANTI
|
STATE BANK OF INDIA(508548)
|
519
|
JAMAI
|
MP-36-005-003-001/207-A (SANGAKHEDA)
|
1736005003NRG25030520240071574
|
03/05/2024
|
NARANG LOBO
|
1736005003WL004808
|
NARANG LOBO
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
NARANGLOBO
|
STATE BANK OF INDIA(508548)
|
520
|
JAMAI
|
MP-36-005-003-001/21 (SANGAKHEDA)
|
1736005003NRG25030520240071461
|
03/05/2024
|
SIMA DHIKU
|
1736005003WL004803
|
SIMA DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SIMADHIKU
|
STATE BANK OF INDIA(508548)
|
521
|
JAMAI
|
MP-36-005-003-001/21-B (SANGAKHEDA)
|
1736005003NRG25030520240071515
|
03/05/2024
|
ANTAR DHIKU
|
1736005003WL004805
|
ANTAR DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANTARDHIKU
|
STATE BANK OF INDIA(508548)
|
522
|
JAMAI
|
MP-36-005-003-001/23 (SANGAKHEDA)
|
1736005003NRG25030520240071640
|
03/05/2024
|
Mrs SANTOBAI NARBALSINGH
|
1736005003WL004810
|
Mrs SANTOBAI NARBALSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsSANTOBAINARBALSINGH
|
STATE BANK OF INDIA(508548)
|
523
|
JAMAI
|
MP-36-005-003-001/24 (SANGAKHEDA)
|
1736005003NRG25030520240071642
|
03/05/2024
|
GOPAL SINGH
|
1736005003WL004810
|
GOPAL SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
524
|
JAMAI
|
MP-36-005-003-001/25 (SANGAKHEDA)
|
1736005003NRG25030520240071644
|
03/05/2024
|
PITTUBAI LOBO
|
1736005003WL004810
|
PITTUBAI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
PITTUBAILOBO
|
STATE BANK OF INDIA(508548)
|
525
|
JAMAI
|
MP-36-005-003-001/25-A (SANGAKHEDA)
|
1736005003NRG25030520240071645
|
03/05/2024
|
Mr RAMESH SO GULABSINGH
|
1736005003WL004810
|
Mr RAMESH SO GULABSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrRAMESHSOGULABSINGH
|
STATE BANK OF INDIA(508548)
|
526
|
JAMAI
|
MP-36-005-003-001/25-B (SANGAKHEDA)
|
1736005003NRG25030520240071465
|
03/05/2024
|
GOTAM LOBO
|
1736005003WL004803
|
GOTAM LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
GOTAMLOBO
|
STATE BANK OF INDIA(508548)
|
527
|
JAMAI
|
MP-36-005-003-001/25-B (SANGAKHEDA)
|
1736005003NRG25030520240071466
|
03/05/2024
|
MAGALBATI LOBO
|
1736005003WL004803
|
MAGALBATI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MAGALBATILOBO
|
STATE BANK OF INDIA(508548)
|
528
|
JAMAI
|
MP-36-005-003-001/25-C (SANGAKHEDA)
|
1736005003NRG25030520240071576
|
03/05/2024
|
SER SINGH
|
1736005003WL004808
|
SER SINGH
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
529
|
JAMAI
|
MP-36-005-003-001/26 (SANGAKHEDA)
|
1736005003NRG25030520240071647
|
03/05/2024
|
Mr BARVIND LOBO KOMAL SINGH
|
1736005003WL004810
|
Mr BARVIND LOBO KOMAL SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrBARVINDLOBOKOMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
530
|
JAMAI
|
MP-36-005-003-001/26 (SANGAKHEDA)
|
1736005003NRG25030520240071648
|
03/05/2024
|
Mrs SURATIYA BARBIND
|
1736005003WL004810
|
Mrs SURATIYA BARBIND
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsSURATIYABARBIND
|
STATE BANK OF INDIA(508548)
|
531
|
JAMAI
|
MP-36-005-003-001/26-A (SANGAKHEDA)
|
1736005003NRG25030520240071650
|
03/05/2024
|
Shashi lobo
|
1736005003WL004810
|
Shashi lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Shashilobo
|
STATE BANK OF INDIA(508548)
|
532
|
JAMAI
|
MP-36-005-003-001/285 (SANGAKHEDA)
|
1736005003NRG25030520240071603
|
03/05/2024
|
LIMVATIBAI PATIRAM BHOPA
|
1736005003WL004809
|
LIMVATIBAI PATIRAM BHOPA
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
LIMVATIBAIPATIRAMBHOPA
|
STATE BANK OF INDIA(508548)
|
533
|
JAMAI
|
MP-36-005-003-001/30-A (SANGAKHEDA)
|
1736005003NRG25030520240071467
|
03/05/2024
|
BHAGIRATH
|
1736005003WL004803
|
BHAGIRATH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
534
|
JAMAI
|
MP-36-005-003-001/32 (SANGAKHEDA)
|
1736005003NRG25030520240071653
|
03/05/2024
|
RAMVATI BHOPA
|
1736005003WL004810
|
RAMVATI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMVATIBHOPA
|
STATE BANK OF INDIA(508548)
|
535
|
JAMAI
|
MP-36-005-003-001/35-A (SANGAKHEDA)
|
1736005003NRG25030520240071579
|
03/05/2024
|
Miss.PHULBATI DARSHAMA PRAYAGSINGH DARSHAMA
|
1736005003WL004808
|
Miss.PHULBATI DARSHAMA PRAYAGSINGH DARSHAMA
|
00415
|
SBIN0004616
|
663
|
663
|
Processed
|
10/05/2024
|
|
740892660
|
|
Miss.PHULBATIDARSHAMAPRAYAGSINGHDARSHAMA
|
STATE BANK OF INDIA(508548)
|
536
|
JAMAI
|
MP-36-005-003-001/35-B (SANGAKHEDA)
|
1736005003NRG25030520240071580
|
03/05/2024
|
Lalabati Darshama
|
1736005003WL004808
|
Lalabati Darshama
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
LalabatiDarshama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
JAMAI
|
MP-36-005-003-001/36-A (SANGAKHEDA)
|
1736005003NRG25030520240071654
|
03/05/2024
|
LAKHAN SINGH DIKU
|
1736005003WL004810
|
LAKHAN SINGH DIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
LAKHANSINGHDIKU
|
STATE BANK OF INDIA(508548)
|
538
|
JAMAI
|
MP-36-005-003-001/37-C (SANGAKHEDA)
|
1736005003NRG25030520240071581
|
03/05/2024
|
GULAB SINGH BHOPA
|
1736005003WL004808
|
GULAB SINGH BHOPA
|
00415
|
SBIN0004616
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
GULABSINGHBHOPA
|
STATE BANK OF INDIA(508548)
|
539
|
JAMAI
|
MP-36-005-003-001/389-A (SANGAKHEDA)
|
1736005003NRG25030520240071672
|
03/05/2024
|
BISTARIBAI DHANRAJ
|
1736005003WL004812
|
BISTARIBAI DHANRAJ
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BISTARIBAIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
JAMAI
|
MP-36-005-003-001/389-C (SANGAKHEDA)
|
1736005003NRG25030520240071673
|
03/05/2024
|
RAJBAL HIRASINGH
|
1736005003WL004812
|
RAJBAL HIRASINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJBALHIRASINGH
|
STATE BANK OF INDIA(508548)
|
541
|
JAMAI
|
MP-36-005-003-001/44 (SANGAKHEDA)
|
1736005003NRG25030520240071552
|
03/05/2024
|
PHOOLBATI
|
1736005003WL004807
|
PHOOLBATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
542
|
JAMAI
|
MP-36-005-003-001/44-A (SANGAKHEDA)
|
1736005003NRG25030520240071553
|
03/05/2024
|
MANAK SINGH
|
1736005003WL004807
|
MANAK SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANAKSINGH
|
STATE BANK OF INDIA(508548)
|
543
|
JAMAI
|
MP-36-005-003-001/441 (SANGAKHEDA)
|
1736005003NRG25030520240071473
|
03/05/2024
|
DROPTI
|
1736005003WL004803
|
DROPTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
544
|
JAMAI
|
MP-36-005-003-001/442 (SANGAKHEDA)
|
1736005003NRG25030520240071474
|
03/05/2024
|
Mr BENAM SINGH GULAB SINGH
|
1736005003WL004803
|
Mr BENAM SINGH GULAB SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrBENAMSINGHGULABSINGH
|
STATE BANK OF INDIA(508548)
|
545
|
JAMAI
|
MP-36-005-003-001/45 (SANGAKHEDA)
|
1736005003NRG25030520240071476
|
03/05/2024
|
Mrs ANITA BISRAM
|
1736005003WL004803
|
Mrs ANITA BISRAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsANITABISRAM
|
STATE BANK OF INDIA(508548)
|
546
|
JAMAI
|
MP-36-005-003-001/450 (SANGAKHEDA)
|
1736005003NRG25030520240071556
|
03/05/2024
|
KARANSINGH SO RAISINGH
|
1736005003WL004807
|
KARANSINGH SO RAISINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
KARANSINGHSORAISINGH
|
STATE BANK OF INDIA(508548)
|
547
|
JAMAI
|
MP-36-005-003-001/450 (SANGAKHEDA)
|
1736005003NRG25030520240071557
|
03/05/2024
|
PIRAM BATI
|
1736005003WL004807
|
PIRAM BATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
PIRAMBATI
|
STATE BANK OF INDIA(508548)
|
548
|
JAMAI
|
MP-36-005-003-001/46 (SANGAKHEDA)
|
1736005003NRG25030520240071657
|
03/05/2024
|
SANTIBAI LOBO
|
1736005003WL004810
|
SANTIBAI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANTIBAILOBO
|
STATE BANK OF INDIA(508548)
|
549
|
JAMAI
|
MP-36-005-003-001/48-A (SANGAKHEDA)
|
1736005003NRG25030520240071660
|
03/05/2024
|
Fundiya bai lobo
|
1736005003WL004810
|
Fundiya bai lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Fundiyabailobo
|
STATE BANK OF INDIA(508548)
|
550
|
JAMAI
|
MP-36-005-003-001/49 (SANGAKHEDA)
|
1736005003NRG25030520240071478
|
03/05/2024
|
SAKKARIYA BAI
|
1736005003WL004803
|
SAKKARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
551
|
JAMAI
|
MP-36-005-003-001/58-A (SANGAKHEDA)
|
1736005003NRG25030520240071661
|
03/05/2024
|
Chote singh lobo
|
1736005003WL004810
|
Chote singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Chotesinghlobo
|
STATE BANK OF INDIA(508548)
|
552
|
JAMAI
|
MP-36-005-003-001/61 (SANGAKHEDA)
|
1736005003NRG25030520240071662
|
03/05/2024
|
JAMANIYA BAI
|
1736005003WL004810
|
JAMANIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
JAMANIYABAI
|
STATE BANK OF INDIA(508548)
|
553
|
JAMAI
|
MP-36-005-003-001/73 (SANGAKHEDA)
|
1736005003NRG25030520240071559
|
03/05/2024
|
SANIYA BAI BHOPA
|
1736005003WL004807
|
SANIYA BAI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANIYABAIBHOPA
|
STATE BANK OF INDIA(508548)
|
554
|
JAMAI
|
MP-36-005-003-001/75-A (SANGAKHEDA)
|
1736005003NRG25030520240071560
|
03/05/2024
|
JHAMAVATI SHILU
|
1736005003WL004807
|
JHAMAVATI SHILU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
JHAMAVATISHILU
|
STATE BANK OF INDIA(508548)
|
555
|
JAMAI
|
MP-36-005-003-001/79 (SANGAKHEDA)
|
1736005003NRG25030520240071584
|
03/05/2024
|
SHYAMVATI DARSHAMA
|
1736005003WL004808
|
SHYAMVATI DARSHAMA
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHYAMVATIDARSHAMA
|
STATE BANK OF INDIA(508548)
|
556
|
JAMAI
|
MP-36-005-003-001/79-C (SANGAKHEDA)
|
1736005003NRG25030520240071585
|
03/05/2024
|
SAHANDLAL DARSHAMA
|
1736005003WL004808
|
SAHANDLAL DARSHAMA
|
00415
|
SBIN0004616
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAHANDLALDARSHAMA
|
STATE BANK OF INDIA(508548)
|
557
|
JAMAI
|
MP-36-005-003-001/79-C (SANGAKHEDA)
|
1736005003NRG25030520240071518
|
03/05/2024
|
SUMANTI BAI
|
1736005003WL004805
|
SUMANTI BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUMANTIBAI
|
STATE BANK OF INDIA(508548)
|
558
|
JAMAI
|
MP-36-005-003-001/80 (SANGAKHEDA)
|
1736005003NRG25030520240071587
|
03/05/2024
|
Mrs SUNDOBAI JOGILAL
|
1736005003WL004808
|
Mrs SUNDOBAI JOGILAL
|
00415
|
SBIN0004616
|
221
|
221
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsSUNDOBAIJOGILAL
|
STATE BANK OF INDIA(508548)
|
559
|
JAMAI
|
MP-36-005-003-001/82 (SANGAKHEDA)
|
1736005003NRG25030520240071562
|
03/05/2024
|
Sakarvati
|
1736005003WL004807
|
Sakarvati
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sakarvati
|
STATE BANK OF INDIA(508548)
|
560
|
JAMAI
|
MP-36-005-003-001/82-A (SANGAKHEDA)
|
1736005003NRG25030520240071563
|
03/05/2024
|
Aashbati lobo
|
1736005003WL004807
|
Aashbati lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Aashbatilobo
|
STATE BANK OF INDIA(508548)
|
561
|
JAMAI
|
MP-36-005-003-001/82-A (SANGAKHEDA)
|
1736005003NRG25030520240071564
|
03/05/2024
|
Sukman Singh lobo
|
1736005003WL004807
|
Sukman Singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SukmanSinghlobo
|
STATE BANK OF INDIA(508548)
|
562
|
JAMAI
|
MP-36-005-003-001/84 (SANGAKHEDA)
|
1736005003NRG25030520240071569
|
03/05/2024
|
Maanwati Bhopa
|
1736005003WL004807
|
Maanwati Bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MaanwatiBhopa
|
STATE BANK OF INDIA(508548)
|
563
|
JAMAI
|
MP-36-005-003-001/85 (SANGAKHEDA)
|
1736005003NRG25030520240071521
|
03/05/2024
|
Mrs KAMTABAI ADHARSINGH
|
1736005003WL004805
|
Mrs KAMTABAI ADHARSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsKAMTABAIADHARSINGH
|
STATE BANK OF INDIA(508548)
|
564
|
JAMAI
|
MP-36-005-003-001/86-A (SANGAKHEDA)
|
1736005003NRG25030520240071524
|
03/05/2024
|
KAILASH DHEEKU
|
1736005003WL004805
|
KAILASH DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAILASHDHEEKU
|
STATE BANK OF INDIA(508548)
|
565
|
JAMAI
|
MP-36-005-003-001/86-A (SANGAKHEDA)
|
1736005003NRG25030520240071570
|
03/05/2024
|
SIDIYA DHEEKU
|
1736005003WL004807
|
SIDIYA DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SIDIYADHEEKU
|
STATE BANK OF INDIA(508548)
|
566
|
JAMAI
|
MP-36-005-003-001/86-C (SANGAKHEDA)
|
1736005003NRG25030520240071525
|
03/05/2024
|
JEVAL SINGH DHEEKU
|
1736005003WL004805
|
JEVAL SINGH DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
JEVALSINGHDHEEKU
|
STATE BANK OF INDIA(508548)
|
567
|
JAMAI
|
MP-36-005-003-001/87 (SANGAKHEDA)
|
1736005003NRG25030520240071663
|
03/05/2024
|
Mrs SUNITABAI MANGALSINGH
|
1736005003WL004810
|
Mrs SUNITABAI MANGALSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrsSUNITABAIMANGALSINGH
|
STATE BANK OF INDIA(508548)
|
568
|
JAMAI
|
MP-36-005-003-001/90-A (SANGAKHEDA)
|
1736005003NRG25030520240071480
|
03/05/2024
|
Mr BISANLAL LOBE SO BHADDU LOBE
|
1736005003WL004803
|
Mr BISANLAL LOBE SO BHADDU LOBE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrBISANLALLOBESOBHADDULOBE
|
STATE BANK OF INDIA(508548)
|
569
|
JAMAI
|
MP-36-005-003-001/92 (SANGAKHEDA)
|
1736005003NRG25030520240071481
|
03/05/2024
|
Asto Bai
|
1736005003WL004803
|
Asto Bai
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
AstoBai
|
STATE BANK OF INDIA(508548)
|
570
|
JAMAI
|
MP-36-005-003-001/93-B (SANGAKHEDA)
|
1736005003NRG25030520240071664
|
03/05/2024
|
Sukhlal lobo
|
1736005003WL004810
|
Sukhlal lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sukhlallobo
|
STATE BANK OF INDIA(508548)
|
571
|
JAMAI
|
MP-36-005-003-001/94 (SANGAKHEDA)
|
1736005003NRG25030520240071482
|
03/05/2024
|
Mr MANAK SINGH DHEEKU DELAN SINGH
|
1736005003WL004803
|
Mr MANAK SINGH DHEEKU DELAN SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrMANAKSINGHDHEEKUDELANSINGH
|
STATE BANK OF INDIA(508548)
|
572
|
JAMAI
|
MP-36-005-003-001/94 (SANGAKHEDA)
|
1736005003NRG25030520240071483
|
03/05/2024
|
Sarila dheeku
|
1736005003WL004803
|
Sarila dheeku
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sariladheeku
|
STATE BANK OF INDIA(508548)
|
573
|
JAMAI
|
MP-36-005-003-001/95 (SANGAKHEDA)
|
1736005003NRG25030520240071590
|
03/05/2024
|
Mr SURATLAL KISHORILAL LOBO
|
1736005003WL004808
|
Mr SURATLAL KISHORILAL LOBO
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrSURATLALKISHORILALLOBO
|
STATE BANK OF INDIA(508548)
|
574
|
JAMAI
|
MP-36-005-003-001/95 (SANGAKHEDA)
|
1736005003NRG25030520240071591
|
03/05/2024
|
Sakuntala lobo
|
1736005003WL004808
|
Sakuntala lobo
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sakuntalalobo
|
STATE BANK OF INDIA(508548)
|
575
|
JAMAI
|
MP-36-005-003-001/95-A (SANGAKHEDA)
|
1736005003NRG25030520240071592
|
03/05/2024
|
SHARAD KUMAR LOBO
|
1736005003WL004808
|
SHARAD KUMAR LOBO
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHARADKUMARLOBO
|
STATE BANK OF INDIA(508548)
|
576
|
JAMAI
|
MP-36-005-003-001/96 (SANGAKHEDA)
|
1736005003NRG25030520240071665
|
03/05/2024
|
KAVITA BAI
|
1736005003WL004810
|
KAVITA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
577
|
JAMAI
|
MP-36-005-003-001/98 (SANGAKHEDA)
|
1736005003NRG25030520240071486
|
03/05/2024
|
LALTA BAI DHIKU
|
1736005003WL004803
|
LALTA BAI DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
LALTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
578
|
JAMAI
|
MP-36-005-003-001/98-A (SANGAKHEDA)
|
1736005003NRG25030520240071487
|
03/05/2024
|
Jiroti bhopa
|
1736005003WL004803
|
Jiroti bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Jirotibhopa
|
STATE BANK OF INDIA(508548)
|
579
|
JAMAI
|
MP-36-005-003-001/99 (SANGAKHEDA)
|
1736005003NRG25030520240071438
|
03/05/2024
|
Mr DURJANASIG SO SAVASING
|
1736005003WL004801
|
Mr DURJANASIG SO SAVASING
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MrDURJANASIGSOSAVASING
|
STATE BANK OF INDIA(508548)
|
580
|
JAMAI
|
MP-36-005-003-002/261 (SANGAKHEDA)
|
1736005003NRG25030520240071702
|
03/05/2024
|
BHAGGIBAI RANGGISINGH
|
1736005003WL004813
|
BHAGGIBAI RANGGISINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHAGGIBAIRANGGISINGH
|
STATE BANK OF INDIA(508548)
|
581
|
JAMAI
|
MP-36-005-003-002/274-D (SANGAKHEDA)
|
1736005003NRG25030520240071443
|
03/05/2024
|
SURAJLAL BHOPA
|
1736005003WL004801
|
SURAJLAL BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SURAJLALBHOPA
|
STATE BANK OF INDIA(508548)
|
582
|
JAMAI
|
MP-36-005-003-002/286 (SANGAKHEDA)
|
1736005003NRG25030520240071607
|
03/05/2024
|
shahbati bhopa
|
1736005003WL004809
|
shahbati bhopa
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
shahbatibhopa
|
STATE BANK OF INDIA(508548)
|
583
|
JAMAI
|
MP-36-005-003-002/287 (SANGAKHEDA)
|
1736005003NRG25030520240071608
|
03/05/2024
|
SANTLAL DHIKU
|
1736005003WL004809
|
SANTLAL DHIKU
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANTLALDHIKU
|
BANK OF MAHARASHTRA(607387)
|
584
|
JAMAI
|
MP-36-005-003-002/291 (SANGAKHEDA)
|
1736005003NRG25030520240071678
|
03/05/2024
|
SHYAMATI MADANSINGH
|
1736005003WL004812
|
SHYAMATI MADANSINGH
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHYAMATIMADANSINGH
|
STATE BANK OF INDIA(508548)
|
585
|
JAMAI
|
MP-36-005-003-002/300 (SANGAKHEDA)
|
1736005003NRG25030520240071681
|
03/05/2024
|
SANSHILA
|
1736005003WL004812
|
SANSHILA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANSHILA
|
STATE BANK OF INDIA(508548)
|
586
|
JAMAI
|
MP-36-005-003-002/323 (SANGAKHEDA)
|
1736005003NRG25030520240071682
|
03/05/2024
|
RAJNIBAI SAKTAR BHOPA
|
1736005003WL004812
|
RAJNIBAI SAKTAR BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJNIBAISAKTARBHOPA
|
STATE BANK OF INDIA(508548)
|
587
|
JAMAI
|
MP-36-005-003-002/324-A (SANGAKHEDA)
|
1736005003NRG25030520240071683
|
03/05/2024
|
SUMARSINGH
|
1736005003WL004812
|
SUMARSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUMARSINGH
|
STATE BANK OF INDIA(508548)
|
588
|
JAMAI
|
MP-36-005-003-002/326 (SANGAKHEDA)
|
1736005003NRG25030520240071614
|
03/05/2024
|
CHOTIBAI WO ANAKLAL BHOPA
|
1736005003WL004809
|
CHOTIBAI WO ANAKLAL BHOPA
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
CHOTIBAIWOANAKLALBHOPA
|
STATE BANK OF INDIA(508548)
|
589
|
JAMAI
|
MP-36-005-003-002/328 (SANGAKHEDA)
|
1736005003NRG25030520240071616
|
03/05/2024
|
TULSHABAI ANJANSHINGH
|
1736005003WL004809
|
TULSHABAI ANJANSHINGH
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
TULSHABAIANJANSHINGH
|
STATE BANK OF INDIA(508548)
|
590
|
JAMAI
|
MP-36-005-003-002/329 (SANGAKHEDA)
|
1736005003NRG25030520240071619
|
03/05/2024
|
Bhujaki bai
|
1736005003WL004809
|
Bhujaki bai
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Bhujakibai
|
BANK OF MAHARASHTRA(607387)
|
591
|
JAMAI
|
MP-36-005-003-002/331 (SANGAKHEDA)
|
1736005003NRG25030520240071621
|
03/05/2024
|
MEERA BAI
|
1736005003WL004809
|
MEERA BAI
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
592
|
JAMAI
|
MP-36-005-003-002/337 (SANGAKHEDA)
|
1736005003NRG25030520240071691
|
03/05/2024
|
JUGIYABAI WO ANAK SINGHDHEE
|
1736005003WL004812
|
JUGIYABAI WO ANAK SINGHDHEE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
JUGIYABAIWOANAKSINGHDHEE
|
STATE BANK OF INDIA(508548)
|
593
|
JAMAI
|
MP-36-005-003-002/344 (SANGAKHEDA)
|
1736005003NRG25030520240071694
|
03/05/2024
|
BAKHARANI BAI VIRANSINGH
|
1736005003WL004812
|
BAKHARANI BAI VIRANSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BAKHARANIBAIVIRANSINGH
|
STATE BANK OF INDIA(508548)
|
594
|
JAMAI
|
MP-36-005-003-002/358-B (SANGAKHEDA)
|
1736005003NRG25030520240071447
|
03/05/2024
|
SUNITABAI
|
1736005003WL004801
|
SUNITABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
595
|
JAMAI
|
MP-36-005-003-002/358-C (SANGAKHEDA)
|
1736005003NRG25030520240071448
|
03/05/2024
|
SHRAMVATI BHOPA
|
1736005003WL004801
|
SHRAMVATI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHRAMVATIBHOPA
|
STATE BANK OF INDIA(508548)
|
596
|
JAMAI
|
MP-36-005-003-002/389 (SANGAKHEDA)
|
1736005003NRG25030520240071699
|
03/05/2024
|
SUMARTI
|
1736005003WL004812
|
SUMARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
597
|
JAMAI
|
MP-36-005-003-002/409-B (SANGAKHEDA)
|
1736005003NRG25030520240071452
|
03/05/2024
|
SUSHILA RAJBHOPA
|
1736005003WL004801
|
SUSHILA RAJBHOPA
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUSHILARAJBHOPA
|
STATE BANK OF INDIA(508548)
|
598
|
JAMAI
|
MP-36-005-003-002/429 (SANGAKHEDA)
|
1736005003NRG25030520240071571
|
03/05/2024
|
SUNILABAI
|
1736005003WL004807
|
SUNILABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129352
|
129352
|
|
|
|
|
|
|
|
599
|
JAMAI
|
MP-36-005-086-001/97 (KHEIRMANDAL)
|
1736005000NRG25030520240071760
|
03/05/2024
|
jyoft
|
1736005WL004816
|
jyoft
|
00415
|
SBIN0011473
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
jyoft
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
600
|
JAMAI
|
MP-36-005-094-004/282 (KHIDKI KANHERI)
|
1736005000NRG25030520240071857
|
03/05/2024
|
VIDHYA
|
1736005WL004817
|
VIDHYA
|
00468
|
UBIN0542008
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
601
|
JAMAI
|
MP-36-005-003-002/297-A (SANGAKHEDA)
|
1736005003NRG25030520240071680
|
03/05/2024
|
MATHULAL DHIKU
|
1736005003WL004812
|
MATHULAL DHIKU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MATHULALDHIKU
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
JAMAI
|
MP-36-005-017-001/276-B (KHAMRAKALA)
|
1736005000NRG25020520240067630
|
03/05/2024
|
Heeravati Parteti
|
1736005WL004603
|
Heeravati Parteti
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/05/2024
|
|
740892660
|
|
HeeravatiParteti
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
JAMAI
|
MP-36-005-075-001/24 (MANKU GHANTI)
|
1736005075NRG25030520240071395
|
03/05/2024
|
Reena Mavasi
|
1736005075WL004795
|
Reena Mavasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ReenaMavasi
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
JAMAI
|
MP-36-005-075-002/220-A (MANKU GHANTI)
|
1736005075NRG25030520240072176
|
03/05/2024
|
Sukrati Dhurve
|
1736005075WL004855
|
Sukrati Dhurve
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SukratiDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
JAMAI
|
MP-36-005-075-002/268 (MANKU GHANTI)
|
1736005075NRG25030520240072203
|
03/05/2024
|
Pyarelal
|
1736005075WL004855
|
Pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6273
|
6273
|
|
|
|
|
|
|
|
606
|
JAMAI
|
MP-36-005-017-001/290 (KHAMRAKALA)
|
1736005000NRG25020520240067632
|
03/05/2024
|
Anita
|
1736005WL004603
|
Anita
|
00688
|
FINO0001446
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
607
|
JAMAI
|
MP-36-005-003-001/156 (SANGAKHEDA)
|
1736005003NRG25030520240071459
|
03/05/2024
|
sonvati darshama
|
1736005003WL004803
|
sonvati darshama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
sonvatidarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
JAMAI
|
MP-36-005-003-001/17 (SANGAKHEDA)
|
1736005003NRG25030520240071541
|
03/05/2024
|
JHAN SINGH LOBO
|
1736005003WL004807
|
JHAN SINGH LOBO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
JHANSINGHLOBO
|
STATE BANK OF INDIA(508548)
|
609
|
JAMAI
|
MP-36-005-003-001/209-C (SANGAKHEDA)
|
1736005003NRG25030520240071575
|
03/05/2024
|
Ghudan sing darshama
|
1736005003WL004808
|
Ghudan sing darshama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Ghudansingdarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
JAMAI
|
MP-36-005-003-001/21-B (SANGAKHEDA)
|
1736005003NRG25030520240071516
|
03/05/2024
|
VIMLA
|
1736005003WL004805
|
VIMLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
611
|
JAMAI
|
MP-36-005-003-001/214-A (SANGAKHEDA)
|
1736005003NRG25030520240071517
|
03/05/2024
|
Kiran mavasi
|
1736005003WL004805
|
Kiran mavasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kiranmavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
JAMAI
|
MP-36-005-003-001/34 (SANGAKHEDA)
|
1736005003NRG25030520240071578
|
03/05/2024
|
SOHANI DARSHAMA
|
1736005003WL004808
|
SOHANI DARSHAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SOHANIDARSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
JAMAI
|
MP-36-005-003-001/46 (SANGAKHEDA)
|
1736005003NRG25030520240071658
|
03/05/2024
|
MAHARATI LOBO
|
1736005003WL004810
|
MAHARATI LOBO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MAHARATILOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
JAMAI
|
MP-36-005-003-001/81-A (SANGAKHEDA)
|
1736005003NRG25030520240071561
|
03/05/2024
|
Syamkali shilu
|
1736005003WL004807
|
Syamkali shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Syamkalishilu
|
STATE BANK OF INDIA(508548)
|
615
|
JAMAI
|
MP-36-005-003-001/83-C (SANGAKHEDA)
|
1736005003NRG25030520240071568
|
03/05/2024
|
SITA BAI DARSHMA
|
1736005003WL004807
|
SITA BAI DARSHMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
SITABAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
616
|
JAMAI
|
MP-36-005-003-001/86 (SANGAKHEDA)
|
1736005003NRG25030520240071523
|
03/05/2024
|
DURGA BAI DIKU
|
1736005003WL004805
|
DURGA BAI DIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
DURGABAIDIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
JAMAI
|
MP-36-005-003-001/99 (SANGAKHEDA)
|
1736005003NRG25030520240071439
|
03/05/2024
|
Mankuriya Bai Dhiku
|
1736005003WL004801
|
Mankuriya Bai Dhiku
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
MankuriyaBaiDhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
JAMAI
|
MP-36-005-003-002/241-A (SANGAKHEDA)
|
1736005003NRG25030520240071441
|
03/05/2024
|
Rajkapur Raj dhikoo
|
1736005003WL004801
|
Rajkapur Raj dhikoo
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
RajkapurRajdhikoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
JAMAI
|
MP-36-005-003-002/312-B (SANGAKHEDA)
|
1736005003NRG25030520240071446
|
03/05/2024
|
Hemant Kumar bhopa
|
1736005003WL004801
|
Hemant Kumar bhopa
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
HemantKumarbhopa
|
BANK OF MAHARASHTRA(607387)
|
620
|
JAMAI
|
MP-36-005-003-002/389-D (SANGAKHEDA)
|
1736005003NRG25030520240071632
|
03/05/2024
|
SUSHILA DHIKU
|
1736005003WL004809
|
SUSHILA DHIKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUSHILADHIKU
|
STATE BANK OF INDIA(508548)
|
621
|
JAMAI
|
MP-36-005-003-002/409-A (SANGAKHEDA)
|
1736005003NRG25030520240071451
|
03/05/2024
|
RANU KUMAR DARSHAMA
|
1736005003WL004801
|
RANU KUMAR DARSHAMA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
RANUKUMARDARSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
JAMAI
|
MP-36-005-016-002/189 (KARANPIPARIYA)
|
1736005016NRG25030520240073563
|
03/05/2024
|
HIRO
|
1736005016WL004970
|
HIRO
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
HIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
JAMAI
|
MP-36-005-036-004/219-C (CHAUMAU)
|
1736005036NRG25020520240067331
|
03/05/2024
|
PANKAJ
|
1736005036WL004596
|
PANKAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
JAMAI
|
MP-36-005-060-002/1378 (TELIBAT)
|
1736005060NRG25020520240068469
|
03/05/2024
|
Prakash
|
1736005060WL004653
|
Prakash
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
JAMAI
|
MP-36-005-070-004/271 (SURNA DEHI KALA)
|
1736005000NRG25020520240067657
|
03/05/2024
|
Munni Darshama
|
1736005WL004604
|
Munni Darshama
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
MunniDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
JAMAI
|
MP-36-005-075-001/1 (MANKU GHANTI)
|
1736005075NRG25030520240071388
|
03/05/2024
|
Vinod Bhopa
|
1736005075WL004795
|
Vinod Bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
VinodBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
JAMAI
|
MP-36-005-075-001/3 (MANKU GHANTI)
|
1736005075NRG25030520240071396
|
03/05/2024
|
LUDHIYA BISTU
|
1736005075WL004795
|
LUDHIYA BISTU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
LUDHIYABISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
JAMAI
|
MP-36-005-075-002/88-A (MANKU GHANTI)
|
1736005075NRG25030520240071409
|
03/05/2024
|
Kamlesh Yaduwanshi
|
1736005075WL004795
|
Kamlesh Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
KamleshYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
JAMAI
|
MP-36-005-086-001/219-C (KHEIRMANDAL)
|
1736005000NRG25030520240071733
|
03/05/2024
|
LATA
|
1736005WL004816
|
LATA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
JAMAI
|
MP-36-005-086-001/229 (KHEIRMANDAL)
|
1736005000NRG25030520240071736
|
03/05/2024
|
Nandlal
|
1736005WL004816
|
Nandlal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
JAMAI
|
MP-36-005-086-001/55-A (KHEIRMANDAL)
|
1736005000NRG25030520240071753
|
03/05/2024
|
Gyanbati
|
1736005WL004816
|
Gyanbati
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892660
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
JAMAI
|
MP-36-005-094-001/26 (KHIDKI KANHERI)
|
1736005000NRG25030520240071763
|
03/05/2024
|
ANIL
|
1736005WL004817
|
ANIL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
633
|
JAMAI
|
MP-36-005-094-001/357-D (KHIDKI KANHERI)
|
1736005000NRG25030520240071767
|
03/05/2024
|
KIRAN BACHALE
|
1736005WL004817
|
KIRAN BACHALE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
KIRANBACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
JAMAI
|
MP-36-005-094-004/261-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071840
|
03/05/2024
|
MANIRAM
|
1736005WL004817
|
MANIRAM
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
JAMAI
|
MP-36-005-094-004/306 (KHIDKI KANHERI)
|
1736005000NRG25030520240071886
|
03/05/2024
|
Sahvanti
|
1736005WL004817
|
Sahvanti
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sahvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
JAMAI
|
MP-36-005-094-004/319-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071897
|
03/05/2024
|
RAJU
|
1736005WL004817
|
RAJU
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
JAMAI
|
MP-36-005-098-003/163 (BELGAON MAL)
|
1736005000NRG25020520240067465
|
03/05/2024
|
Rajkumari Kahar
|
1736005WL004601
|
Rajkumari Kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
RajkumariKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
JAMAI
|
MP-36-005-098-003/550 (BELGAON MAL)
|
1736005000NRG25020520240067561
|
03/05/2024
|
Shashikala Kaval
|
1736005WL004601
|
Shashikala Kaval
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
ShashikalaKaval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41185
|
41185
|
|
|
|
|
|
|
|
639
|
JAMAI
|
MP-36-005-070-004/241 (SURNA DEHI KALA)
|
1736005000NRG25020520240067648
|
03/05/2024
|
RAMBAI BABU
|
1736005WL004604
|
RAMBAI BABU
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMBAIBABU
|
STATE BANK OF INDIA(508548)
|
640
|
JAMAI
|
MP-36-005-075-001/1-A (MANKU GHANTI)
|
1736005075NRG25030520240071389
|
03/05/2024
|
Soni
|
1736005075WL004795
|
Soni
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
JAMAI
|
MP-36-005-075-001/17 (MANKU GHANTI)
|
1736005075NRG25030520240071391
|
03/05/2024
|
BIHARI
|
1736005075WL004795
|
BIHARI
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BIHARI
|
BANK OF MAHARASHTRA(607387)
|
642
|
JAMAI
|
MP-36-005-075-001/17 (MANKU GHANTI)
|
1736005075NRG25030520240071392
|
03/05/2024
|
sukarlal
|
1736005075WL004795
|
sukarlal
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
sukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
JAMAI
|
MP-36-005-075-002/200 (MANKU GHANTI)
|
1736005075NRG25030520240072164
|
03/05/2024
|
RAMA BAI WO RAMLAL
|
1736005075WL004855
|
RAMA BAI WO RAMLAL
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMABAIWORAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
JAMAI
|
MP-36-005-075-002/205 (MANKU GHANTI)
|
1736005075NRG25030520240072169
|
03/05/2024
|
KAMALWATI WO SHIVLAL
|
1736005075WL004855
|
KAMALWATI WO SHIVLAL
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAMALWATIWOSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
JAMAI
|
MP-36-005-075-002/213 (MANKU GHANTI)
|
1736005075NRG25030520240072171
|
03/05/2024
|
Munni
|
1736005075WL004855
|
Munni
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
JAMAI
|
MP-36-005-075-002/214 (MANKU GHANTI)
|
1736005075NRG25030520240072172
|
03/05/2024
|
suresh
|
1736005075WL004855
|
suresh
|
00697
|
BKID0MG8012
|
442
|
442
|
Processed
|
10/05/2024
|
|
740892660
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
JAMAI
|
MP-36-005-075-002/230 (MANKU GHANTI)
|
1736005075NRG25030520240072179
|
03/05/2024
|
BHURI WO KUVARLAL
|
1736005075WL004855
|
BHURI WO KUVARLAL
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHURIWOKUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
JAMAI
|
MP-36-005-075-002/234 (MANKU GHANTI)
|
1736005075NRG25030520240072184
|
03/05/2024
|
RAMKALI
|
1736005075WL004855
|
RAMKALI
|
00697
|
BKID0MG8012
|
221
|
221
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
JAMAI
|
MP-36-005-075-002/255 (MANKU GHANTI)
|
1736005075NRG25030520240072196
|
03/05/2024
|
Kalawati
|
1736005075WL004855
|
Kalawati
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
JAMAI
|
MP-36-005-075-002/257 (MANKU GHANTI)
|
1736005075NRG25030520240072197
|
03/05/2024
|
Jhabiya
|
1736005075WL004855
|
Jhabiya
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Jhabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
JAMAI
|
MP-36-005-075-002/267 (MANKU GHANTI)
|
1736005075NRG25030520240072202
|
03/05/2024
|
BILSHO
|
1736005075WL004855
|
BILSHO
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BILSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
JAMAI
|
MP-36-005-075-002/277 (MANKU GHANTI)
|
1736005075NRG25030520240072208
|
03/05/2024
|
Shanvati Sumarlal
|
1736005075WL004855
|
Shanvati Sumarlal
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
ShanvatiSumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
JAMAI
|
MP-36-005-075-002/279 (MANKU GHANTI)
|
1736005075NRG25030520240072210
|
03/05/2024
|
JAGLI
|
1736005075WL004855
|
JAGLI
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
JAGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
JAMAI
|
MP-36-005-075-002/32 (MANKU GHANTI)
|
1736005075NRG25030520240072214
|
03/05/2024
|
SUKHWATI
|
1736005075WL004855
|
SUKHWATI
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKHWATI
|
BANK OF MAHARASHTRA(607387)
|
655
|
JAMAI
|
MP-36-005-075-002/334 (MANKU GHANTI)
|
1736005075NRG25030520240071405
|
03/05/2024
|
BHOPAT
|
1736005075WL004795
|
BHOPAT
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHOPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
JAMAI
|
MP-36-005-075-002/86 (MANKU GHANTI)
|
1736005075NRG25030520240071408
|
03/05/2024
|
Keshav
|
1736005075WL004795
|
Keshav
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
657
|
JAMAI
|
MP-36-005-075-002/99 (MANKU GHANTI)
|
1736005075NRG25030520240071410
|
03/05/2024
|
BHAGWATI SUNDAR
|
1736005075WL004795
|
BHAGWATI SUNDAR
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHAGWATISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
JAMAI
|
MP-36-005-094-003/153 (KHIDKI KANHERI)
|
1736005000NRG25030520240071791
|
03/05/2024
|
PUNU JIVTU
|
1736005WL004817
|
PUNU JIVTU
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
PUNUJIVTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
JAMAI
|
MP-36-005-094-004/246 (KHIDKI KANHERI)
|
1736005000NRG25030520240071824
|
03/05/2024
|
saniram manju
|
1736005WL004817
|
saniram manju
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
sanirammanju
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
JAMAI
|
MP-36-005-094-004/253 (KHIDKI KANHERI)
|
1736005000NRG25030520240071829
|
03/05/2024
|
sariba darshan
|
1736005WL004817
|
sariba darshan
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
saribadarshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
JAMAI
|
MP-36-005-094-004/257 (KHIDKI KANHERI)
|
1736005000NRG25030520240071833
|
03/05/2024
|
ghudn
|
1736005WL004817
|
ghudn
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
ghudn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
JAMAI
|
MP-36-005-094-004/260 (KHIDKI KANHERI)
|
1736005000NRG25030520240071838
|
03/05/2024
|
ASHOK SUNELAL
|
1736005WL004817
|
ASHOK SUNELAL
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
ASHOKSUNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
JAMAI
|
MP-36-005-094-004/261 (KHIDKI KANHERI)
|
1736005000NRG25030520240071839
|
03/05/2024
|
SHILA
|
1736005WL004817
|
SHILA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
JAMAI
|
MP-36-005-094-004/264 (KHIDKI KANHERI)
|
1736005000NRG25030520240071843
|
03/05/2024
|
shavji funna
|
1736005WL004817
|
shavji funna
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
shavjifunna
|
BANK OF MAHARASHTRA(607387)
|
665
|
JAMAI
|
MP-36-005-094-004/270 (KHIDKI KANHERI)
|
1736005000NRG25030520240071848
|
03/05/2024
|
RAMKLAL HAWSU
|
1736005WL004817
|
RAMKLAL HAWSU
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Rejected
|
10/05/2024
|
|
740892660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
666
|
JAMAI
|
MP-36-005-094-004/285 (KHIDKI KANHERI)
|
1736005000NRG25030520240071863
|
03/05/2024
|
budhansing oamasa
|
1736005WL004817
|
budhansing oamasa
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
budhansingoamasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
JAMAI
|
MP-36-005-094-004/286 (KHIDKI KANHERI)
|
1736005000NRG25030520240071864
|
03/05/2024
|
JYOTI TUMDAM
|
1736005WL004817
|
JYOTI TUMDAM
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
JYOTITUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
668
|
JAMAI
|
MP-36-005-094-004/294 (KHIDKI KANHERI)
|
1736005000NRG25030520240071872
|
03/05/2024
|
RAMPAL
|
1736005WL004817
|
RAMPAL
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
JAMAI
|
MP-36-005-094-004/295-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071876
|
03/05/2024
|
SAVITA
|
1736005WL004817
|
SAVITA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
670
|
JAMAI
|
MP-36-005-094-004/299 (KHIDKI KANHERI)
|
1736005000NRG25030520240071881
|
03/05/2024
|
KAMALSING JAMSING
|
1736005WL004817
|
KAMALSING JAMSING
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAMALSINGJAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
JAMAI
|
MP-36-005-094-004/309-B (KHIDKI KANHERI)
|
1736005000NRG25030520240071888
|
03/05/2024
|
MEENA
|
1736005WL004817
|
MEENA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
JAMAI
|
MP-36-005-094-004/318-C (KHIDKI KANHERI)
|
1736005000NRG25030520240071895
|
03/05/2024
|
SANIL
|
1736005WL004817
|
SANIL
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANIL
|
STATE BANK OF INDIA(508548)
|
673
|
JAMAI
|
MP-36-005-094-004/321 (KHIDKI KANHERI)
|
1736005000NRG25030520240071899
|
03/05/2024
|
SANNO
|
1736005WL004817
|
SANNO
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
JAMAI
|
MP-36-005-094-004/327 (KHIDKI KANHERI)
|
1736005000NRG25030520240071905
|
03/05/2024
|
INDARLAL GURREE
|
1736005WL004817
|
INDARLAL GURREE
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
INDARLALGURREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
JAMAI
|
MP-36-005-094-004/348-A (KHIDKI KANHERI)
|
1736005000NRG25030520240071918
|
03/05/2024
|
RABBO
|
1736005WL004817
|
RABBO
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
RABBO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
JAMAI
|
MP-36-005-094-004/404 (KHIDKI KANHERI)
|
1736005094NRG25030520240071958
|
03/05/2024
|
Simiya jhalaram
|
1736005094WL004819
|
Simiya jhalaram
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
Simiyajhalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
JAMAI
|
MP-36-005-094-004/426 (KHIDKI KANHERI)
|
1736005094NRG25030520240071959
|
03/05/2024
|
sanbattee saharu
|
1736005094WL004819
|
sanbattee saharu
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
sanbatteesaharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
JAMAI
|
MP-36-005-094-004/427 (KHIDKI KANHERI)
|
1736005000NRG25030520240071927
|
03/05/2024
|
shanilal
|
1736005WL004817
|
shanilal
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
shanilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
JAMAI
|
MP-36-005-098-003/154 (BELGAON MAL)
|
1736005000NRG25020520240067458
|
03/05/2024
|
PHAGNI BAI JIWANLAL
|
1736005WL004601
|
PHAGNI BAI JIWANLAL
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
PHAGNIBAIJIWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
JAMAI
|
MP-36-005-098-003/159 (BELGAON MAL)
|
1736005000NRG25020520240067462
|
03/05/2024
|
PRAMILA BAI VINAY
|
1736005WL004601
|
PRAMILA BAI VINAY
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
PRAMILABAIVINAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
JAMAI
|
MP-36-005-098-003/161 (BELGAON MAL)
|
1736005000NRG25020520240067464
|
03/05/2024
|
GUUDE SHIVDEEN
|
1736005WL004601
|
GUUDE SHIVDEEN
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
GUUDESHIVDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
682
|
JAMAI
|
MP-36-005-098-003/164 (BELGAON MAL)
|
1736005000NRG25020520240067466
|
03/05/2024
|
manti kairam
|
1736005WL004601
|
manti kairam
|
00697
|
BKID0MG8012
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892660
|
|
mantikairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
JAMAI
|
MP-36-005-098-003/171 (BELGAON MAL)
|
1736005000NRG25020520240067469
|
03/05/2024
|
LALLU BABULAL
|
1736005WL004601
|
LALLU BABULAL
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
LALLUBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
JAMAI
|
MP-36-005-098-003/181 (BELGAON MAL)
|
1736005000NRG25020520240067475
|
03/05/2024
|
lalita
|
1736005WL004601
|
lalita
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
685
|
JAMAI
|
MP-36-005-098-003/192 (BELGAON MAL)
|
1736005000NRG25020520240067482
|
03/05/2024
|
MANNO JOGI
|
1736005WL004601
|
MANNO JOGI
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANNOJOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
JAMAI
|
MP-36-005-098-003/237 (BELGAON MAL)
|
1736005000NRG25020520240067500
|
03/05/2024
|
THAMMA RAGHUNATH
|
1736005WL004601
|
THAMMA RAGHUNATH
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
THAMMARAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
JAMAI
|
MP-36-005-098-003/246 (BELGAON MAL)
|
1736005000NRG25020520240067502
|
03/05/2024
|
SABRAO NANA
|
1736005WL004601
|
SABRAO NANA
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
10/05/2024
|
|
740892660
|
|
SABRAONANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
JAMAI
|
MP-36-005-098-003/248 (BELGAON MAL)
|
1736005000NRG25020520240067504
|
03/05/2024
|
ASMETA SHIVDEEN
|
1736005WL004601
|
ASMETA SHIVDEEN
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740892660
|
|
ASMETASHIVDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
JAMAI
|
MP-36-005-098-003/254-A (BELGAON MAL)
|
1736005000NRG25020520240067506
|
03/05/2024
|
KAVITA ADOYE
|
1736005WL004601
|
KAVITA ADOYE
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAVITAADOYE
|
BANK OF MAHARASHTRA(607387)
|
690
|
JAMAI
|
MP-36-005-098-003/264-B (BELGAON MAL)
|
1736005000NRG25020520240067515
|
03/05/2024
|
Bablu Batu Kahar
|
1736005WL004601
|
Bablu Batu Kahar
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
BabluBatuKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
JAMAI
|
MP-36-005-098-003/282 (BELGAON MAL)
|
1736005000NRG25020520240067520
|
03/05/2024
|
ramdas kuvarlal
|
1736005WL004601
|
ramdas kuvarlal
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
ramdaskuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
JAMAI
|
MP-36-005-098-003/282 (BELGAON MAL)
|
1736005000NRG25020520240067519
|
03/05/2024
|
RAMDAS KUWARLAL
|
1736005WL004601
|
RAMDAS KUWARLAL
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMDASKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
693
|
JAMAI
|
MP-36-005-098-003/285 (BELGAON MAL)
|
1736005000NRG25020520240067522
|
03/05/2024
|
LEELA RAMA
|
1736005WL004601
|
LEELA RAMA
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
LEELARAMA
|
BANK OF MAHARASHTRA(607387)
|
694
|
JAMAI
|
MP-36-005-098-003/302 (BELGAON MAL)
|
1736005000NRG25020520240067527
|
03/05/2024
|
DEVIIDAS TULSIRAM
|
1736005WL004601
|
DEVIIDAS TULSIRAM
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
DEVIIDASTULSIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
695
|
JAMAI
|
MP-36-005-098-003/319 (BELGAON MAL)
|
1736005000NRG25020520240067536
|
03/05/2024
|
ANATRAM FANDE
|
1736005WL004601
|
ANATRAM FANDE
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANATRAMFANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
JAMAI
|
MP-36-005-098-003/328 (BELGAON MAL)
|
1736005000NRG25020520240067537
|
03/05/2024
|
Devki raju
|
1736005WL004601
|
Devki raju
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
Devkiraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
697
|
JAMAI
|
MP-36-005-098-003/335 (BELGAON MAL)
|
1736005000NRG25020520240067539
|
03/05/2024
|
PHOOL SINGH ARCHU
|
1736005WL004601
|
PHOOL SINGH ARCHU
|
00697
|
BKID0MG8012
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
PHOOLSINGHARCHU
|
BANK OF MAHARASHTRA(607387)
|
698
|
JAMAI
|
MP-36-005-098-003/361 (BELGAON MAL)
|
1736005000NRG25020520240067545
|
03/05/2024
|
mehatri
|
1736005WL004601
|
mehatri
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
mehatri
|
BANK OF MAHARASHTRA(607387)
|
699
|
JAMAI
|
MP-36-005-098-003/366 (BELGAON MAL)
|
1736005000NRG25020520240067546
|
03/05/2024
|
SHIVKANT SURESH
|
1736005WL004601
|
SHIVKANT SURESH
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHIVKANTSURESH
|
BANK OF MAHARASHTRA(607387)
|
700
|
JAMAI
|
MP-36-005-098-003/501 (BELGAON MAL)
|
1736005000NRG25020520240067551
|
03/05/2024
|
Ghanshyam Shadev
|
1736005WL004601
|
Ghanshyam Shadev
|
00697
|
BKID0MG8012
|
243
|
243
|
Processed
|
10/05/2024
|
|
740892660
|
|
GhanshyamShadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78057
|
78057
|
|
|
|
|
|
|
|
701
|
JAMAI
|
MP-36-005-016-002/101 (KARANPIPARIYA)
|
1736005016NRG25030520240073541
|
03/05/2024
|
BHAGVATI BAI
|
1736005016WL004970
|
BHAGVATI BAI
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
702
|
JAMAI
|
MP-36-005-016-002/107 (KARANPIPARIYA)
|
1736005016NRG25030520240073545
|
03/05/2024
|
MATOSHI ANILAL
|
1736005016WL004970
|
MATOSHI ANILAL
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
MATOSHIANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
JAMAI
|
MP-36-005-016-002/152 (KARANPIPARIYA)
|
1736005016NRG25030520240073549
|
03/05/2024
|
Gendu Karu
|
1736005016WL004970
|
Gendu Karu
|
00697
|
BKID0MG8041
|
660
|
660
|
Processed
|
10/05/2024
|
|
740892660
|
|
GenduKaru
|
STATE BANK OF INDIA(508548)
|
704
|
JAMAI
|
MP-36-005-016-002/161 (KARANPIPARIYA)
|
1736005016NRG25030520240073551
|
03/05/2024
|
LAXMI DHURVE
|
1736005016WL004970
|
LAXMI DHURVE
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
LAXMIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
JAMAI
|
MP-36-005-016-002/170 (KARANPIPARIYA)
|
1736005016NRG25030520240073556
|
03/05/2024
|
PUSVATI
|
1736005016WL004970
|
PUSVATI
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
PUSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
JAMAI
|
MP-36-005-016-002/184-A (KARANPIPARIYA)
|
1736005016NRG25030520240073559
|
03/05/2024
|
sunita sirsam
|
1736005016WL004970
|
sunita sirsam
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
sunitasirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
JAMAI
|
MP-36-005-016-002/188 (KARANPIPARIYA)
|
1736005016NRG25030520240073562
|
03/05/2024
|
SAVITRI
|
1736005016WL004970
|
SAVITRI
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
708
|
JAMAI
|
MP-36-005-016-002/193-A (KARANPIPARIYA)
|
1736005016NRG25030520240073567
|
03/05/2024
|
SARASWATI KAVRETI
|
1736005016WL004970
|
SARASWATI KAVRETI
|
00697
|
BKID0MG8041
|
440
|
440
|
Processed
|
10/05/2024
|
|
740892660
|
|
SARASWATIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
709
|
JAMAI
|
MP-36-005-016-002/194 (KARANPIPARIYA)
|
1736005016NRG25030520240073568
|
03/05/2024
|
Gayansha
|
1736005016WL004970
|
Gayansha
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
Gayansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
JAMAI
|
MP-36-005-016-002/85 (KARANPIPARIYA)
|
1736005016NRG25030520240073581
|
03/05/2024
|
kanti wo nandkihor
|
1736005016WL004970
|
kanti wo nandkihor
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
kantiwonandkihor
|
CENTRAL BANK OF INDIA(607115)
|
711
|
JAMAI
|
MP-36-005-016-004/432 (KARANPIPARIYA)
|
1736005016NRG25030520240073535
|
03/05/2024
|
SUNITA BAI WO RATILAL
|
1736005016WL004969
|
SUNITA BAI WO RATILAL
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUNITABAIWORATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
712
|
JAMAI
|
MP-36-005-017-001/108 (KHAMRAKALA)
|
1736005000NRG25020520240067604
|
03/05/2024
|
SHYAMBATI
|
1736005WL004603
|
SHYAMBATI
|
00697
|
BKID0MG8041
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
JAMAI
|
MP-36-005-017-001/130 (KHAMRAKALA)
|
1736005000NRG25020520240067609
|
03/05/2024
|
SUKBATI
|
1736005WL004603
|
SUKBATI
|
00697
|
BKID0MG8041
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKBATI
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
JAMAI
|
MP-36-005-017-001/192-A (KHAMRAKALA)
|
1736005000NRG25020520240067614
|
03/05/2024
|
RAMVATI
|
1736005WL004603
|
RAMVATI
|
00697
|
BKID0MG8041
|
705
|
705
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
JAMAI
|
MP-36-005-017-001/20 (KHAMRAKALA)
|
1736005000NRG25020520240067616
|
03/05/2024
|
jhini parteti
|
1736005WL004603
|
jhini parteti
|
00697
|
BKID0MG8041
|
940
|
940
|
Processed
|
10/05/2024
|
|
740892660
|
|
jhiniparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
JAMAI
|
MP-36-005-017-001/201-B (KHAMRAKALA)
|
1736005000NRG25020520240067617
|
03/05/2024
|
KAMALBATI
|
1736005WL004603
|
KAMALBATI
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
KAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
JAMAI
|
MP-36-005-017-001/207 (KHAMRAKALA)
|
1736005000NRG25020520240067618
|
03/05/2024
|
SHANWATI
|
1736005WL004603
|
SHANWATI
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
718
|
JAMAI
|
MP-36-005-017-001/22-B (KHAMRAKALA)
|
1736005000NRG25020520240067621
|
03/05/2024
|
meera
|
1736005WL004603
|
meera
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
JAMAI
|
MP-36-005-017-001/255 (KHAMRAKALA)
|
1736005000NRG25020520240067623
|
03/05/2024
|
rambhagat
|
1736005WL004603
|
rambhagat
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
rambhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
720
|
JAMAI
|
MP-36-005-017-001/285 (KHAMRAKALA)
|
1736005000NRG25020520240067631
|
03/05/2024
|
SHARMILA DHURVE
|
1736005WL004603
|
SHARMILA DHURVE
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHARMILADHURVE
|
BANK OF MAHARASHTRA(607387)
|
721
|
JAMAI
|
MP-36-005-017-001/296 (KHAMRAKALA)
|
1736005000NRG25020520240067633
|
03/05/2024
|
Shbha Marskole
|
1736005WL004603
|
Shbha Marskole
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
ShbhaMarskole
|
BANK OF MAHARASHTRA(607387)
|
722
|
JAMAI
|
MP-36-005-017-001/300 (KHAMRAKALA)
|
1736005000NRG25020520240067634
|
03/05/2024
|
anarkali
|
1736005WL004603
|
anarkali
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
anarkali
|
BANK OF INDIA(508505)
|
723
|
JAMAI
|
MP-36-005-017-001/37 (KHAMRAKALA)
|
1736005000NRG25020520240067635
|
03/05/2024
|
GADALSA
|
1736005WL004603
|
GADALSA
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
GADALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
JAMAI
|
MP-36-005-017-001/47 (KHAMRAKALA)
|
1736005000NRG25020520240067638
|
03/05/2024
|
RUSVATEE
|
1736005WL004603
|
RUSVATEE
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
RUSVATEE
|
CENTRAL BANK OF INDIA(607115)
|
725
|
JAMAI
|
MP-36-005-017-001/51 (KHAMRAKALA)
|
1736005000NRG25020520240067639
|
03/05/2024
|
SHEKHLAL
|
1736005WL004603
|
SHEKHLAL
|
00697
|
BKID0MG8041
|
235
|
235
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHEKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
726
|
JAMAI
|
MP-36-005-017-001/52 (KHAMRAKALA)
|
1736005000NRG25020520240067640
|
03/05/2024
|
RAJKUMAR
|
1736005WL004603
|
RAJKUMAR
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
JAMAI
|
MP-36-005-017-001/52 (KHAMRAKALA)
|
1736005000NRG25020520240067641
|
03/05/2024
|
RAJKUMAR SA
|
1736005WL004603
|
RAJKUMAR SA
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAJKUMARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
728
|
JAMAI
|
MP-36-005-017-001/54 (KHAMRAKALA)
|
1736005000NRG25020520240067642
|
03/05/2024
|
RAMKALI BAI UDAL
|
1736005WL004603
|
RAMKALI BAI UDAL
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMKALIBAIUDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
JAMAI
|
MP-36-005-017-001/56 (KHAMRAKALA)
|
1736005000NRG25020520240067644
|
03/05/2024
|
vishvati parteti
|
1736005WL004603
|
vishvati parteti
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
vishvatiparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30055
|
30055
|
|
|
|
|
|
|
|
730
|
JAMAI
|
MP-36-005-016-002/104-A (KARANPIPARIYA)
|
1736005016NRG25030520240073543
|
03/05/2024
|
SYAMA BAI
|
1736005016WL004970
|
SYAMA BAI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
JAMAI
|
MP-36-005-016-002/107 (KARANPIPARIYA)
|
1736005016NRG25030520240073544
|
03/05/2024
|
ANILAL UIKEY S
|
1736005016WL004970
|
ANILAL UIKEY S
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANILALUIKEYS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
JAMAI
|
MP-36-005-016-002/115 (KARANPIPARIYA)
|
1736005016NRG25030520240073546
|
03/05/2024
|
UIKE ITABARIYA
|
1736005016WL004970
|
UIKE ITABARIYA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
UIKEITABARIYA
|
STATE BANK OF INDIA(508548)
|
733
|
JAMAI
|
MP-36-005-016-002/135 (KARANPIPARIYA)
|
1736005016NRG25030520240073548
|
03/05/2024
|
JATARSHA SO PH
|
1736005016WL004970
|
JATARSHA SO PH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
JATARSHASOPH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
JAMAI
|
MP-36-005-016-002/155 (KARANPIPARIYA)
|
1736005016NRG25030520240073550
|
03/05/2024
|
LAKSHMAN DHURVE
|
1736005016WL004970
|
LAKSHMAN DHURVE
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
LAKSHMANDHURVE
|
STATE BANK OF INDIA(508548)
|
735
|
JAMAI
|
MP-36-005-016-002/163-A (KARANPIPARIYA)
|
1736005016NRG25030520240073554
|
03/05/2024
|
SURENDRA
|
1736005016WL004970
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
736
|
JAMAI
|
MP-36-005-016-002/163-A (KARANPIPARIYA)
|
1736005016NRG25030520240073555
|
03/05/2024
|
UIKE SARITA SURENDRA
|
1736005016WL004970
|
UIKE SARITA SURENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
UIKESARITASURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
JAMAI
|
MP-36-005-016-002/179 (KARANPIPARIYA)
|
1736005016NRG25030520240073557
|
03/05/2024
|
PANDULAL CHATRU
|
1736005016WL004970
|
PANDULAL CHATRU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
PANDULALCHATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
JAMAI
|
MP-36-005-016-002/181-A (KARANPIPARIYA)
|
1736005016NRG25030520240073558
|
03/05/2024
|
SHANTA WO INDERSHA
|
1736005016WL004970
|
SHANTA WO INDERSHA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHANTAWOINDERSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
JAMAI
|
MP-36-005-016-002/191 (KARANPIPARIYA)
|
1736005016NRG25030520240073565
|
03/05/2024
|
SARITA
|
1736005016WL004970
|
SARITA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
JAMAI
|
MP-36-005-016-002/193 (KARANPIPARIYA)
|
1736005016NRG25030520240073566
|
03/05/2024
|
AMARSINGH K
|
1736005016WL004970
|
AMARSINGH K
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
AMARSINGHK
|
STATE BANK OF INDIA(508548)
|
741
|
JAMAI
|
MP-36-005-016-002/198 (KARANPIPARIYA)
|
1736005016NRG25030520240073569
|
03/05/2024
|
budeshah
|
1736005016WL004970
|
budeshah
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
budeshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
JAMAI
|
MP-36-005-016-002/198 (KARANPIPARIYA)
|
1736005016NRG25030520240073570
|
03/05/2024
|
SAJANVATI BUDES
|
1736005016WL004970
|
SAJANVATI BUDES
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAJANVATIBUDES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
JAMAI
|
MP-36-005-016-002/66 (KARANPIPARIYA)
|
1736005016NRG25030520240073573
|
03/05/2024
|
MAHAWATI SHYAMLAL
|
1736005016WL004970
|
MAHAWATI SHYAMLAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
MAHAWATISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
744
|
JAMAI
|
MP-36-005-016-002/75 (KARANPIPARIYA)
|
1736005016NRG25030520240073575
|
03/05/2024
|
PREMLAL PHA
|
1736005016WL004970
|
PREMLAL PHA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
PREMLALPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
JAMAI
|
MP-36-005-016-002/76 (KARANPIPARIYA)
|
1736005016NRG25030520240073576
|
03/05/2024
|
RAMGOPAL JAG
|
1736005016WL004970
|
RAMGOPAL JAG
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMGOPALJAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
746
|
JAMAI
|
MP-36-005-016-002/78 (KARANPIPARIYA)
|
1736005016NRG25030520240073577
|
03/05/2024
|
samali bai wo Tularam
|
1736005016WL004970
|
samali bai wo Tularam
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
samalibaiwoTularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
JAMAI
|
MP-36-005-016-002/80 (KARANPIPARIYA)
|
1736005016NRG25030520240073578
|
03/05/2024
|
ASILA W O SAJANLAL
|
1736005016WL004970
|
ASILA W O SAJANLAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
ASILAWOSAJANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
JAMAI
|
MP-36-005-016-002/81 (KARANPIPARIYA)
|
1736005016NRG25030520240073579
|
03/05/2024
|
ANITA WO MANESHA UKEY
|
1736005016WL004970
|
ANITA WO MANESHA UKEY
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANITAWOMANESHAUKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
749
|
JAMAI
|
MP-36-005-016-002/94 (KARANPIPARIYA)
|
1736005016NRG25030520240073582
|
03/05/2024
|
BHAGVATI SU
|
1736005016WL004970
|
BHAGVATI SU
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHAGVATISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
JAMAI
|
MP-36-005-016-002/95 (KARANPIPARIYA)
|
1736005016NRG25030520240073583
|
03/05/2024
|
ANIL SAMPAT
|
1736005016WL004970
|
ANIL SAMPAT
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/05/2024
|
|
740892660
|
|
ANILSAMPAT
|
STATE BANK OF INDIA(508548)
|
751
|
JAMAI
|
MP-36-005-016-002/97 (KARANPIPARIYA)
|
1736005016NRG25030520240073585
|
03/05/2024
|
SARLA WO SUGAN
|
1736005016WL004970
|
SARLA WO SUGAN
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
10/05/2024
|
|
740892660
|
|
SARLAWOSUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
JAMAI
|
MP-36-005-016-004/376 (KARANPIPARIYA)
|
1736005016NRG25030520240073527
|
03/05/2024
|
SUKARTA
|
1736005016WL004969
|
SUKARTA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUKARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
JAMAI
|
MP-36-005-016-004/385 (KARANPIPARIYA)
|
1736005016NRG25030520240073529
|
03/05/2024
|
HPOOIVATI
|
1736005016WL004969
|
HPOOIVATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892660
|
|
HPOOIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
JAMAI
|
MP-36-005-016-004/423 (KARANPIPARIYA)
|
1736005016NRG25030520240073534
|
03/05/2024
|
SAVITA WO ANIL
|
1736005016WL004969
|
SAVITA WO ANIL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAVITAWOANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
JAMAI
|
MP-36-005-016-004/454 (KARANPIPARIYA)
|
1736005016NRG25030520240073537
|
03/05/2024
|
KANHAIYALAL BELWANSHI
|
1736005016WL004969
|
KANHAIYALAL BELWANSHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
KANHAIYALALBELWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
JAMAI
|
MP-36-005-016-004/457 (KARANPIPARIYA)
|
1736005016NRG25030520240073538
|
03/05/2024
|
TILAKVATI
|
1736005016WL004969
|
TILAKVATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892660
|
|
TILAKVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
JAMAI
|
MP-36-005-016-004/463 (KARANPIPARIYA)
|
1736005016NRG25030520240073540
|
03/05/2024
|
SANGITA
|
1736005016WL004969
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
JAMAI
|
MP-36-005-017-001/11 (KHAMRAKALA)
|
1736005000NRG25020520240067605
|
03/05/2024
|
OMANSHAH
|
1736005WL004603
|
OMANSHAH
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740892660
|
|
OMANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
759
|
JAMAI
|
MP-36-005-017-001/113 (KHAMRAKALA)
|
1736005000NRG25020520240067607
|
03/05/2024
|
URMILA
|
1736005WL004603
|
URMILA
|
00697
|
BKID0NAMRGB
|
675
|
675
|
Processed
|
10/05/2024
|
|
740892660
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
JAMAI
|
MP-36-005-017-001/182 (KHAMRAKALA)
|
1736005000NRG25020520240067611
|
03/05/2024
|
SIYARAM
|
1736005WL004603
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740892660
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
JAMAI
|
MP-36-005-017-001/223 (KHAMRAKALA)
|
1736005000NRG25020520240067622
|
03/05/2024
|
Phalvansa
|
1736005WL004603
|
Phalvansa
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
10/05/2024
|
|
740892660
|
|
Phalvansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
JAMAI
|
MP-36-005-017-001/256-B (KHAMRAKALA)
|
1736005000NRG25020520240067625
|
03/05/2024
|
SANTRI
|
1736005WL004603
|
SANTRI
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
SANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
JAMAI
|
MP-36-005-017-001/272 (KHAMRAKALA)
|
1736005000NRG25020520240067627
|
03/05/2024
|
JAMUNABAI AND ANIL KUMAR
|
1736005WL004603
|
JAMUNABAI AND ANIL KUMAR
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740892660
|
|
JAMUNABAIANDANILKUMAR
|
BANK OF MAHARASHTRA(607387)
|
764
|
JAMAI
|
MP-36-005-017-001/276-A (KHAMRAKALA)
|
1736005000NRG25020520240067629
|
03/05/2024
|
SAKUN BINOD
|
1736005WL004603
|
SAKUN BINOD
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAKUNBINOD
|
STATE BANK OF INDIA(508548)
|
765
|
JAMAI
|
MP-36-005-017-001/45 (KHAMRAKALA)
|
1736005000NRG25020520240067637
|
03/05/2024
|
BISANIYA
|
1736005WL004603
|
BISANIYA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
BISANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
JAMAI
|
MP-36-005-017-001/55 (KHAMRAKALA)
|
1736005000NRG25020520240067643
|
03/05/2024
|
PRAKASH AND LAXHMI
|
1736005WL004603
|
PRAKASH AND LAXHMI
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
10/05/2024
|
|
740892660
|
|
PRAKASHANDLAXHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
JAMAI
|
MP-36-005-017-001/86 (KHAMRAKALA)
|
1736005000NRG25020520240067645
|
03/05/2024
|
RAMPAT and MAMT
|
1736005WL004603
|
RAMPAT and MAMT
|
00697
|
BKID0NAMRGB
|
235
|
235
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMPATandMAMT
|
FINO PAYMENTS BANK LTD(608001)
|
768
|
JAMAI
|
MP-36-005-070-004/239 (SURNA DEHI KALA)
|
1736005000NRG25020520240067647
|
03/05/2024
|
PRIMILA BERABL
|
1736005WL004604
|
PRIMILA BERABL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
PRIMILABERABL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
JAMAI
|
MP-36-005-070-004/247 (SURNA DEHI KALA)
|
1736005000NRG25020520240067649
|
03/05/2024
|
KUSMA AMARSINGH
|
1736005WL004604
|
KUSMA AMARSINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
KUSMAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
JAMAI
|
MP-36-005-070-004/250 (SURNA DEHI KALA)
|
1736005000NRG25020520240067651
|
03/05/2024
|
SUBARTI BRIJAL
|
1736005WL004604
|
SUBARTI BRIJAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUBARTIBRIJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
JAMAI
|
MP-36-005-070-004/253 (SURNA DEHI KALA)
|
1736005000NRG25020520240067652
|
03/05/2024
|
FHAGWA
|
1736005WL004604
|
FHAGWA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892660
|
|
FHAGWA
|
BANK OF MAHARASHTRA(607387)
|
772
|
JAMAI
|
MP-36-005-070-004/255 (SURNA DEHI KALA)
|
1736005000NRG25020520240067653
|
03/05/2024
|
SHIVLAL
|
1736005WL004604
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
773
|
JAMAI
|
MP-36-005-070-004/279 (SURNA DEHI KALA)
|
1736005000NRG25020520240067659
|
03/05/2024
|
Guni
|
1736005WL004604
|
Guni
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
Guni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
JAMAI
|
MP-36-005-070-004/290 (SURNA DEHI KALA)
|
1736005000NRG25020520240067662
|
03/05/2024
|
JUGANTI MANGLULAL
|
1736005WL004604
|
JUGANTI MANGLULAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
JUGANTIMANGLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
JAMAI
|
MP-36-005-070-004/293 (SURNA DEHI KALA)
|
1736005000NRG25020520240067663
|
03/05/2024
|
RANIYA SHIVLAL
|
1736005WL004604
|
RANIYA SHIVLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
RANIYASHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
JAMAI
|
MP-36-005-070-004/297 (SURNA DEHI KALA)
|
1736005000NRG25020520240067664
|
03/05/2024
|
nathu lala
|
1736005WL004604
|
nathu lala
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
nathulala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
777
|
JAMAI
|
MP-36-005-070-004/297 (SURNA DEHI KALA)
|
1736005000NRG25020520240067665
|
03/05/2024
|
SAMOTRA NATTHU
|
1736005WL004604
|
SAMOTRA NATTHU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAMOTRANATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
JAMAI
|
MP-36-005-070-004/299 (SURNA DEHI KALA)
|
1736005000NRG25020520240067666
|
03/05/2024
|
Kallu
|
1736005WL004604
|
Kallu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740892660
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
JAMAI
|
MP-36-005-075-002/116 (MANKU GHANTI)
|
1736005075NRG25030520240072156
|
03/05/2024
|
TUlshiya
|
1736005075WL004855
|
TUlshiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
TUlshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
780
|
JAMAI
|
MP-36-005-075-002/150 (MANKU GHANTI)
|
1736005075NRG25030520240072157
|
03/05/2024
|
JALAKU SO SAVALSINGH
|
1736005075WL004855
|
JALAKU SO SAVALSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
JALAKUSOSAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
JAMAI
|
MP-36-005-075-002/204 (MANKU GHANTI)
|
1736005075NRG25030520240072167
|
03/05/2024
|
MANHORI SO SUKHARAM
|
1736005075WL004855
|
MANHORI SO SUKHARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MANHORISOSUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
JAMAI
|
MP-36-005-075-002/216 (MANKU GHANTI)
|
1736005075NRG25030520240072174
|
03/05/2024
|
BATIYA WO SUMARSA
|
1736005075WL004855
|
BATIYA WO SUMARSA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740892660
|
|
BATIYAWOSUMARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
JAMAI
|
MP-36-005-075-002/219 (MANKU GHANTI)
|
1736005075NRG25030520240071403
|
03/05/2024
|
basodi jhikku
|
1736005075WL004795
|
basodi jhikku
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892660
|
|
basodijhikku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
JAMAI
|
MP-36-005-075-002/22 (MANKU GHANTI)
|
1736005075NRG25030520240072175
|
03/05/2024
|
BHAGIYA BARE
|
1736005075WL004855
|
BHAGIYA BARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
BHAGIYABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
JAMAI
|
MP-36-005-075-002/232 (MANKU GHANTI)
|
1736005075NRG25030520240072181
|
03/05/2024
|
SAMWATI WO SUMARLAL and SUMARLAL
|
1736005075WL004855
|
SAMWATI WO SUMARLAL and SUMARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SAMWATIWOSUMARLALandSUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
JAMAI
|
MP-36-005-075-002/232-A (MANKU GHANTI)
|
1736005075NRG25030520240072182
|
03/05/2024
|
AJESH
|
1736005075WL004855
|
AJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
AJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
JAMAI
|
MP-36-005-075-002/243 (MANKU GHANTI)
|
1736005075NRG25030520240072190
|
03/05/2024
|
MALLO WO RANGLAL
|
1736005075WL004855
|
MALLO WO RANGLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MALLOWORANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
JAMAI
|
MP-36-005-075-002/244 (MANKU GHANTI)
|
1736005075NRG25030520240072191
|
03/05/2024
|
MEHAGULAL SO RANGALAL
|
1736005075WL004855
|
MEHAGULAL SO RANGALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MEHAGULALSORANGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
JAMAI
|
MP-36-005-075-002/253 (MANKU GHANTI)
|
1736005075NRG25030520240072195
|
03/05/2024
|
RAMBETI WO KARU
|
1736005075WL004855
|
RAMBETI WO KARU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
RAMBETIWOKARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
JAMAI
|
MP-36-005-075-002/272-A (MANKU GHANTI)
|
1736005075NRG25030520240072206
|
03/05/2024
|
Manesh
|
1736005075WL004855
|
Manesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Manesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
JAMAI
|
MP-36-005-075-002/278 (MANKU GHANTI)
|
1736005075NRG25030520240072209
|
03/05/2024
|
Jeeci
|
1736005075WL004855
|
Jeeci
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
Jeeci
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
JAMAI
|
MP-36-005-075-002/297 (MANKU GHANTI)
|
1736005075NRG25030520240072211
|
03/05/2024
|
MILKO WO JAI SINGH
|
1736005075WL004855
|
MILKO WO JAI SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
MILKOWOJAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
JAMAI
|
MP-36-005-075-002/305 (MANKU GHANTI)
|
1736005075NRG25030520240072213
|
03/05/2024
|
SUSHILA JAILSINGH
|
1736005075WL004855
|
SUSHILA JAILSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SUSHILAJAILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
JAMAI
|
MP-36-005-075-002/33 (MANKU GHANTI)
|
1736005075NRG25030520240072215
|
03/05/2024
|
GOLE LAKHAN
|
1736005075WL004855
|
GOLE LAKHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
GOLELAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
JAMAI
|
MP-36-005-075-002/331 (MANKU GHANTI)
|
1736005075NRG25030520240072217
|
03/05/2024
|
GOURI WO JAGAN
|
1736005075WL004855
|
GOURI WO JAGAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892660
|
|
GOURIWOJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
JAMAI
|
MP-36-005-075-002/332 (MANKU GHANTI)
|
1736005075NRG25030520240072219
|
03/05/2024
|
Sukarti Bhopa
|
1736005075WL004855
|
Sukarti Bhopa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
SukartiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
JAMAI
|
MP-36-005-075-002/336 (MANKU GHANTI)
|
1736005075NRG25030520240072222
|
03/05/2024
|
LILAWATI WO MOHANLAL CHANGARI
|
1736005075WL004855
|
LILAWATI WO MOHANLAL CHANGARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892660
|
|
LILAWATIWOMOHANLALCHANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
798
|
JAMAI
|
MP-36-005-098-003/555 (BELGAON MAL)
|
1736005000NRG25020520240067563
|
03/05/2024
|
Jagan Babbu
|
1736005WL004601
|
Jagan Babbu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892660
|
|
JaganBabbu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76581
|
76581
|
|
|
|
|
|
|
|
799
|
JAMAI
|
MP-36-005-017-001/198 (KHAMRAKALA)
|
1736005000NRG25020520240067615
|
03/05/2024
|
Sukarvati
|
1736005WL004603
|
Sukarvati
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740892660
|
|
Sukarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1005371
|
1005371
|
|
|
|
|
|
|
|