|
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-36-005-060-001/123-C
(TELIBAT)
|
1736005060NRG25310520240255583
|
31/05/2024
|
Vikash
|
1736005060WL015973
|
Vikash
|
00032
|
UTIB0002594
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-003-001/109-A
(SANGAKHEDA)
|
1736005003NRG25310520240250763
|
31/05/2024
|
MANGALWATI DARSHMA
|
1736005003WL015734
|
MANGALWATI DARSHMA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANGALWATIDARSHMA
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-003-001/24-A
(SANGAKHEDA)
|
1736005003NRG25310520240250771
|
31/05/2024
|
Surendra lobo
|
1736005003WL015734
|
Surendra lobo
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Surendralobo
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-003-002/333-B
(SANGAKHEDA)
|
1736005003NRG25310520240250897
|
31/05/2024
|
SAKARWAL DHIKU
|
1736005003WL015747
|
SAKARWAL DHIKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAKARWALDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-003-002/339-B
(SANGAKHEDA)
|
1736005003NRG25310520240250871
|
31/05/2024
|
jhanor dhiku
|
1736005003WL015742
|
jhanor dhiku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
jhanordhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-003-002/383-B
(SANGAKHEDA)
|
1736005003NRG25310520240250908
|
31/05/2024
|
Sukaniya dhiku
|
1736005003WL015747
|
Sukaniya dhiku
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sukaniyadhiku
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-005-002/232
(BICHBEHARI)
|
1736005099NRG25280520240225167
|
31/05/2024
|
SUNDERLAL BHAIYALAL
|
1736005099WL014360
|
SUNDERLAL BHAIYALAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNDERLALBHAIYALAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-005-002/232-A
(BICHBEHARI)
|
1736005099NRG25280520240225168
|
31/05/2024
|
Shivlal
|
1736005099WL014360
|
Shivlal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-005-002/234
(BICHBEHARI)
|
1736005099NRG25280520240225169
|
31/05/2024
|
Savansing Bhopa
|
1736005099WL014360
|
Savansing Bhopa
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SavansingBhopa
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-005-002/236
(BICHBEHARI)
|
1736005099NRG25280520240225170
|
31/05/2024
|
CHANDRASINGH BHAYALAL
|
1736005099WL014360
|
CHANDRASINGH BHAYALAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHANDRASINGHBHAYALAL
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-005-002/237
(BICHBEHARI)
|
1736005099NRG25280520240225171
|
31/05/2024
|
MEERA KAPURCHAND
|
1736005099WL014360
|
MEERA KAPURCHAND
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MEERAKAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-005-002/244
(BICHBEHARI)
|
1736005099NRG25280520240225173
|
31/05/2024
|
AMANSINGH MOKALSINGH
|
1736005099WL014360
|
AMANSINGH MOKALSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
AMANSINGHMOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-005-002/248
(BICHBEHARI)
|
1736005099NRG25280520240225174
|
31/05/2024
|
KAMALBATI SUMARLAL
|
1736005099WL014360
|
KAMALBATI SUMARLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
KAMALBATISUMARLAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-005-002/249
(BICHBEHARI)
|
1736005099NRG25280520240225175
|
31/05/2024
|
CHAITIYA ADHARSINGH
|
1736005099WL014360
|
CHAITIYA ADHARSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHAITIYAADHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-005-002/250
(BICHBEHARI)
|
1736005099NRG25280520240225176
|
31/05/2024
|
SUMERLAL BHAIYALAL
|
1736005099WL014360
|
SUMERLAL BHAIYALAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMERLALBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-005-002/250-A
(BICHBEHARI)
|
1736005099NRG25280520240225177
|
31/05/2024
|
balam
|
1736005099WL014360
|
balam
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
05/06/2024
|
|
245322006
|
|
balam
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-005-002/255
(BICHBEHARI)
|
1736005099NRG25280520240225178
|
31/05/2024
|
SUKARLAL BHAIYALAL
|
1736005099WL014360
|
SUKARLAL BHAIYALAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUKARLALBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-005-002/255-A
(BICHBEHARI)
|
1736005099NRG25280520240225179
|
31/05/2024
|
dhobilal bhopa
|
1736005099WL014360
|
dhobilal bhopa
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
05/06/2024
|
|
245322006
|
|
dhobilalbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-005-002/255-A
(BICHBEHARI)
|
1736005099NRG25280520240225180
|
31/05/2024
|
shanti
|
1736005099WL014360
|
shanti
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-005-002/257
(BICHBEHARI)
|
1736005099NRG25280520240225181
|
31/05/2024
|
suratiya
|
1736005099WL014360
|
suratiya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
suratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-005-002/260
(BICHBEHARI)
|
1736005099NRG25280520240225182
|
31/05/2024
|
CHANDERSINGH KUDASINGH
|
1736005099WL014360
|
CHANDERSINGH KUDASINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHANDERSINGHKUDASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-005-002/260
(BICHBEHARI)
|
1736005099NRG25280520240225183
|
31/05/2024
|
radhiya
|
1736005099WL014360
|
radhiya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
radhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-005-002/263
(BICHBEHARI)
|
1736005099NRG25280520240225185
|
31/05/2024
|
PRATAPSINGH SATTAR
|
1736005099WL014360
|
PRATAPSINGH SATTAR
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
PRATAPSINGHSATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-005-002/264
(BICHBEHARI)
|
1736005099NRG25280520240225186
|
31/05/2024
|
SUKRAM KEWALSINGH
|
1736005099WL014360
|
SUKRAM KEWALSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUKRAMKEWALSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-005-002/265
(BICHBEHARI)
|
1736005099NRG25280520240225189
|
31/05/2024
|
CHETRAM DHARMSINGH
|
1736005099WL014360
|
CHETRAM DHARMSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHETRAMDHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-005-002/265
(BICHBEHARI)
|
1736005099NRG25280520240225190
|
31/05/2024
|
chotibai
|
1736005099WL014360
|
chotibai
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-005-002/266
(BICHBEHARI)
|
1736005099NRG25280520240225191
|
31/05/2024
|
bejanti
|
1736005099WL014360
|
bejanti
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
bejanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-005-002/267
(BICHBEHARI)
|
1736005099NRG25280520240225192
|
31/05/2024
|
ROOPSINGH JHOOLSINGH
|
1736005099WL014360
|
ROOPSINGH JHOOLSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
ROOPSINGHJHOOLSINGH
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-005-002/267
(BICHBEHARI)
|
1736005099NRG25280520240225193
|
31/05/2024
|
sumarti
|
1736005099WL014360
|
sumarti
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
sumarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-005-002/283
(BICHBEHARI)
|
1736005099NRG25280520240225194
|
31/05/2024
|
bistarya
|
1736005099WL014360
|
bistarya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
bistarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-005-002/286
(BICHBEHARI)
|
1736005099NRG25280520240225195
|
31/05/2024
|
NANHESINGH EKTARSINGH
|
1736005099WL014360
|
NANHESINGH EKTARSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
NANHESINGHEKTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-005-002/286
(BICHBEHARI)
|
1736005099NRG25280520240225196
|
31/05/2024
|
NANHESINGH EKTARSINGH
|
1736005099WL014360
|
NANHESINGH EKTARSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
NANHESINGHEKTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-005-002/507
(BICHBEHARI)
|
1736005099NRG25280520240225198
|
31/05/2024
|
VISHESH KUMAR MAHRAMSINGH
|
1736005099WL014360
|
VISHESH KUMAR MAHRAMSINGH
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
05/06/2024
|
|
245322006
|
|
VISHESHKUMARMAHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-005-002/507
(BICHBEHARI)
|
1736005099NRG25280520240225197
|
31/05/2024
|
VISHESH KUMAR MAHRAMSINGH
|
1736005099WL014360
|
VISHESH KUMAR MAHRAMSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
VISHESHKUMARMAHRAMSINGH
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-005-002/509
(BICHBEHARI)
|
1736005099NRG25280520240225199
|
31/05/2024
|
RAM SINGH SHILU
|
1736005099WL014360
|
RAM SINGH SHILU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMSINGHSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-005-002/529
(BICHBEHARI)
|
1736005099NRG25280520240225200
|
31/05/2024
|
JHUMAKO SHIVPAL
|
1736005099WL014360
|
JHUMAKO SHIVPAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
JHUMAKOSHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-005-002/666
(BICHBEHARI)
|
1736005099NRG25280520240225201
|
31/05/2024
|
HARESINGH
|
1736005099WL014360
|
HARESINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-005-002/666
(BICHBEHARI)
|
1736005099NRG25280520240225202
|
31/05/2024
|
sudiya
|
1736005099WL014360
|
sudiya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
sudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-005-002/671
(BICHBEHARI)
|
1736005099NRG25280520240225203
|
31/05/2024
|
bisanlal
|
1736005099WL014360
|
bisanlal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
bisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-005-002/675
(BICHBEHARI)
|
1736005099NRG25280520240225204
|
31/05/2024
|
kalyan
|
1736005099WL014360
|
kalyan
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-005-002/676
(BICHBEHARI)
|
1736005099NRG25280520240225205
|
31/05/2024
|
jhabalsingh
|
1736005099WL014360
|
jhabalsingh
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
jhabalsingh
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-005-002/731
(BICHBEHARI)
|
1736005099NRG25280520240225206
|
31/05/2024
|
Sakarsingh
|
1736005099WL014360
|
Sakarsingh
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sakarsingh
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-039-001/101-A
(RAKHIKOLA)
|
1736005039NRG25300520240247786
|
31/05/2024
|
pinki baithe
|
1736005039WL015559
|
pinki baithe
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
05/06/2024
|
|
245322006
|
|
pinkibaithe
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-039-001/108
(RAKHIKOLA)
|
1736005039NRG25300520240247787
|
31/05/2024
|
VIMLA KISHORI SAHU
|
1736005039WL015559
|
VIMLA KISHORI SAHU
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
VIMLAKISHORISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-039-001/13
(RAKHIKOLA)
|
1736005039NRG25300520240247792
|
31/05/2024
|
SUNITA
|
1736005039WL015559
|
SUNITA
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-039-001/135-A
(RAKHIKOLA)
|
1736005039NRG25300520240247846
|
31/05/2024
|
rajni uikey
|
1736005039WL015560
|
rajni uikey
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
rajniuikey
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-039-001/135-B
(RAKHIKOLA)
|
1736005039NRG25300520240247847
|
31/05/2024
|
sunil kumar darshma
|
1736005039WL015560
|
sunil kumar darshma
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
sunilkumardarshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAMAI
|
MP-36-005-039-001/170
(RAKHIKOLA)
|
1736005039NRG25300520240247858
|
31/05/2024
|
sarmila
|
1736005039WL015560
|
sarmila
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
sarmila
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-039-001/201
(RAKHIKOLA)
|
1736005039NRG25300520240247863
|
31/05/2024
|
madhuri
|
1736005039WL015560
|
madhuri
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-039-001/25
(RAKHIKOLA)
|
1736005039NRG25300520240247866
|
31/05/2024
|
akbar
|
1736005039WL015560
|
akbar
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
akbar
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-039-001/293
(RAKHIKOLA)
|
1736005039NRG25300520240247870
|
31/05/2024
|
meena kuwarlal
|
1736005039WL015560
|
meena kuwarlal
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
meenakuwarlal
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-039-001/48
(RAKHIKOLA)
|
1736005039NRG25300520240247747
|
31/05/2024
|
anjali darshma
|
1736005039WL015555
|
anjali darshma
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
anjalidarshma
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-039-001/491-A
(RAKHIKOLA)
|
1736005039NRG25300520240247818
|
31/05/2024
|
Aakash
|
1736005039WL015559
|
Aakash
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-039-001/883
(RAKHIKOLA)
|
1736005039NRG25300520240247892
|
31/05/2024
|
TULSA BOSAM
|
1736005039WL015560
|
TULSA BOSAM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
TULSABOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-039-001/884
(RAKHIKOLA)
|
1736005039NRG25300520240247893
|
31/05/2024
|
Babli lobo
|
1736005039WL015560
|
Babli lobo
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
Bablilobo
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-039-001/89
(RAKHIKOLA)
|
1736005039NRG25300520240247836
|
31/05/2024
|
sukarwati parte wo surendra
|
1736005039WL015559
|
sukarwati parte wo surendra
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
sukarwatipartewosurendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56763
|
56763
|
|
|
|
|
|
|
|
|
57
|
JAMAI
|
MP-36-005-078-003/172-B
(CHIKHLAR)
|
1736005078NRG25300520240248735
|
31/05/2024
|
shilabati
|
1736005078WL015589
|
shilabati
|
00048
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
05/06/2024
|
|
245322006
|
|
shilabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAMAI
|
MP-36-005-079-001/54-A
(BARELIPAR)
|
1736005079NRG25310520240250840
|
31/05/2024
|
ammilal
|
1736005079WL015740
|
ammilal
|
00048
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
ammilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
59
|
JAMAI
|
MP-36-005-018-001/37
(GUDUMM)
|
1736005018NRG25310520240250580
|
31/05/2024
|
CHANDRASA
|
1736005018WL015715
|
CHANDRASA
|
00051
|
MAHB0000537
|
420
|
420
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHANDRASA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-018-001/83
(GUDUMM)
|
1736005018NRG25310520240250613
|
31/05/2024
|
ASILAL
|
1736005018WL015716
|
ASILAL
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ASILAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-030-001/100
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251085
|
31/05/2024
|
BISTARIYA
|
1736005030WL015755
|
BISTARIYA
|
00051
|
MAHB0000537
|
217
|
217
|
Processed
|
05/06/2024
|
|
245322006
|
|
BISTARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAMAI
|
MP-36-005-030-001/118-C
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251086
|
31/05/2024
|
SUSHMA DHURVE
|
1736005030WL015755
|
SUSHMA DHURVE
|
00051
|
MAHB0000537
|
1302
|
1302
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUSHMADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-030-001/205
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251087
|
31/05/2024
|
anita ben
|
1736005030WL015755
|
anita ben
|
00051
|
MAHB0000537
|
651
|
651
|
Processed
|
05/06/2024
|
|
245322006
|
|
anitaben
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-030-001/239
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251096
|
31/05/2024
|
rubina khan
|
1736005030WL015756
|
rubina khan
|
00051
|
MAHB0000537
|
651
|
651
|
Processed
|
05/06/2024
|
|
245322006
|
|
rubinakhan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-030-001/29
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251100
|
31/05/2024
|
SANTOSHI PANKAJ YADAV
|
1736005030WL015756
|
SANTOSHI PANKAJ YADAV
|
00051
|
MAHB0000537
|
217
|
217
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANTOSHIPANKAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-030-001/95-A
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251106
|
31/05/2024
|
nanhi wo patiraam
|
1736005030WL015756
|
nanhi wo patiraam
|
00051
|
MAHB0000537
|
1302
|
1302
|
Processed
|
05/06/2024
|
|
245322006
|
|
nanhiwopatiraam
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-031-002/221
(CHIKHANLAMAU)
|
1736005031NRG25300520240248460
|
31/05/2024
|
SUNITA
|
1736005031WL015576
|
SUNITA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-031-002/346
(CHIKHANLAMAU)
|
1736005031NRG25300520240248467
|
31/05/2024
|
SANGEETA
|
1736005031WL015576
|
SANGEETA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25310520240255582
|
31/05/2024
|
Rohan
|
1736005060WL015973
|
Rohan
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rohan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-060-001/1355
(TELIBAT)
|
1736005060NRG25310520240255584
|
31/05/2024
|
Sarita
|
1736005060WL015973
|
Sarita
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25310520240255588
|
31/05/2024
|
HARISING
|
1736005060WL015973
|
HARISING
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
HARISING
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-060-001/30-A
(TELIBAT)
|
1736005060NRG25310520240255592
|
31/05/2024
|
Ankesh
|
1736005060WL015973
|
Ankesh
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-060-001/34
(TELIBAT)
|
1736005060NRG25310520240255594
|
31/05/2024
|
Savita
|
1736005060WL015973
|
Savita
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-060-001/34-B
(TELIBAT)
|
1736005060NRG25310520240255595
|
31/05/2024
|
Arjun
|
1736005060WL015973
|
Arjun
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-060-001/34-B
(TELIBAT)
|
1736005060NRG25310520240255596
|
31/05/2024
|
Karan
|
1736005060WL015973
|
Karan
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JAMAI
|
MP-36-005-060-002/115-D
(TELIBAT)
|
1736005060NRG25310520240255622
|
31/05/2024
|
DINESH
|
1736005060WL015975
|
DINESH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-060-002/1235-A
(TELIBAT)
|
1736005060NRG25310520240255623
|
31/05/2024
|
Sunita
|
1736005060WL015975
|
Sunita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-060-002/1309-B
(TELIBAT)
|
1736005060NRG25310520240255491
|
31/05/2024
|
Devki
|
1736005060WL015969
|
Devki
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-060-002/1362
(TELIBAT)
|
1736005060NRG25310520240255627
|
31/05/2024
|
Mamta
|
1736005060WL015975
|
Mamta
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAMAI
|
MP-36-005-060-002/185
(TELIBAT)
|
1736005060NRG25310520240255629
|
31/05/2024
|
MANOJ SOHANSINGH
|
1736005060WL015975
|
MANOJ SOHANSINGH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANOJSOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-060-002/210-A
(TELIBAT)
|
1736005060NRG25310520240255492
|
31/05/2024
|
Komal Sahu
|
1736005060WL015969
|
Komal Sahu
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
KomalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-060-002/477
(TELIBAT)
|
1736005060NRG25310520240255636
|
31/05/2024
|
RADHIKA
|
1736005060WL015975
|
RADHIKA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-060-002/64
(TELIBAT)
|
1736005060NRG25310520240255637
|
31/05/2024
|
Kamla
|
1736005060WL015975
|
Kamla
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAMAI
|
MP-36-005-060-002/75-D
(TELIBAT)
|
1736005060NRG25310520240255638
|
31/05/2024
|
Kamalbati
|
1736005060WL015975
|
Kamalbati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Kamalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-060-002/85-A
(TELIBAT)
|
1736005060NRG25310520240255640
|
31/05/2024
|
Guddu
|
1736005060WL015975
|
Guddu
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-086-001/102
(KHEIRMANDAL)
|
1736005086NRG25310520240252526
|
31/05/2024
|
PHOOLVATI DHURVE
|
1736005086WL015832
|
PHOOLVATI DHURVE
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
PHOOLVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-086-001/103
(KHEIRMANDAL)
|
1736005086NRG25310520240253209
|
31/05/2024
|
Kalsiya
|
1736005086WL015863
|
Kalsiya
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Kalsiya
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-086-001/104
(KHEIRMANDAL)
|
1736005086NRG25310520240252527
|
31/05/2024
|
RAMVATI AMILAL
|
1736005086WL015832
|
RAMVATI AMILAL
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMVATIAMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-086-001/104-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252528
|
31/05/2024
|
SUKALVATI
|
1736005086WL015832
|
SUKALVATI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-086-001/105
(KHEIRMANDAL)
|
1736005086NRG25310520240252529
|
31/05/2024
|
KAMALVATI MOHNU
|
1736005086WL015832
|
KAMALVATI MOHNU
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
KAMALVATIMOHNU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-086-001/107-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253211
|
31/05/2024
|
SUNITA DHURVE
|
1736005086WL015863
|
SUNITA DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-086-001/108
(KHEIRMANDAL)
|
1736005086NRG25310520240252530
|
31/05/2024
|
HEERA BATI
|
1736005086WL015832
|
HEERA BATI
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
HEERABATI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-086-001/114
(KHEIRMANDAL)
|
1736005086NRG25310520240253213
|
31/05/2024
|
SARITA DHURVE
|
1736005086WL015863
|
SARITA DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SARITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-086-001/114
(KHEIRMANDAL)
|
1736005086NRG25310520240253212
|
31/05/2024
|
Shyama
|
1736005086WL015863
|
Shyama
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Shyama
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-086-001/114-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253214
|
31/05/2024
|
SANIYA DHURVE
|
1736005086WL015863
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-086-001/129-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253216
|
31/05/2024
|
BABLI
|
1736005086WL015863
|
BABLI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322006
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-086-001/131
(KHEIRMANDAL)
|
1736005086NRG25310520240253217
|
31/05/2024
|
Laxmi
|
1736005086WL015863
|
Laxmi
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-086-001/133-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253219
|
31/05/2024
|
SYAMA PARTETI
|
1736005086WL015863
|
SYAMA PARTETI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
SYAMAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-086-001/137
(KHEIRMANDAL)
|
1736005086NRG25310520240253220
|
31/05/2024
|
SANGEETA KAMUND DHURVE
|
1736005086WL015863
|
SANGEETA KAMUND DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANGEETAKAMUNDDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-086-001/146
(KHEIRMANDAL)
|
1736005086NRG25310520240253223
|
31/05/2024
|
SAVITA BAISAKU
|
1736005086WL015863
|
SAVITA BAISAKU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAVITABAISAKU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-086-001/149
(KHEIRMANDAL)
|
1736005086NRG25310520240252532
|
31/05/2024
|
BATIYA DHONDOO
|
1736005086WL015832
|
BATIYA DHONDOO
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
BATIYADHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-086-001/15-B
(KHEIRMANDAL)
|
1736005086NRG25310520240252533
|
31/05/2024
|
nilesh uiky
|
1736005086WL015832
|
nilesh uiky
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
05/06/2024
|
|
245322006
|
|
nileshuiky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-086-001/152-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253224
|
31/05/2024
|
JANGLO ISHULAL
|
1736005086WL015863
|
JANGLO ISHULAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
JANGLOISHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-086-001/154
(KHEIRMANDAL)
|
1736005086NRG25310520240252534
|
31/05/2024
|
DHARMATI DHURVE
|
1736005086WL015832
|
DHARMATI DHURVE
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
DHARMATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-086-001/157
(KHEIRMANDAL)
|
1736005086NRG25310520240253225
|
31/05/2024
|
BHARAT
|
1736005086WL015863
|
BHARAT
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-086-001/158-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253228
|
31/05/2024
|
AGANWATI DHURVE
|
1736005086WL015863
|
AGANWATI DHURVE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
AGANWATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-086-001/158-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253227
|
31/05/2024
|
MUKESH SUKMAN DHURVE
|
1736005086WL015863
|
MUKESH SUKMAN DHURVE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
MUKESHSUKMANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-086-001/164-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253229
|
31/05/2024
|
Hairam DHURVE
|
1736005086WL015863
|
Hairam DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
HairamDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-086-001/164-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253230
|
31/05/2024
|
SANIYA DHURVE
|
1736005086WL015863
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-086-001/164-B
(KHEIRMANDAL)
|
1736005086NRG25310520240253231
|
31/05/2024
|
AMSING DHURVE
|
1736005086WL015863
|
AMSING DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
AMSINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-086-001/165
(KHEIRMANDAL)
|
1736005086NRG25310520240253232
|
31/05/2024
|
PANTILAL GHUDAN
|
1736005086WL015863
|
PANTILAL GHUDAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
PANTILALGHUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-086-001/165
(KHEIRMANDAL)
|
1736005086NRG25310520240253233
|
31/05/2024
|
PANTULAL GHUDAN
|
1736005086WL015863
|
PANTULAL GHUDAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
PANTULALGHUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-086-001/165-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253234
|
31/05/2024
|
BABLI SAVLAL
|
1736005086WL015863
|
BABLI SAVLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
BABLISAVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-086-001/166-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253235
|
31/05/2024
|
ANITA DHURVE
|
1736005086WL015863
|
ANITA DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-086-001/166-C
(KHEIRMANDAL)
|
1736005086NRG25310520240253236
|
31/05/2024
|
HIRABATI
|
1736005086WL015863
|
HIRABATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
HIRABATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-086-001/167
(KHEIRMANDAL)
|
1736005086NRG25310520240253237
|
31/05/2024
|
SANTO SUMARLAL
|
1736005086WL015863
|
SANTO SUMARLAL
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANTOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-086-001/169-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253238
|
31/05/2024
|
MAMTA SAGANLAL PARTETI
|
1736005086WL015863
|
MAMTA SAGANLAL PARTETI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322006
|
|
MAMTASAGANLALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-086-001/169-B
(KHEIRMANDAL)
|
1736005086NRG25310520240253239
|
31/05/2024
|
Asbati
|
1736005086WL015863
|
Asbati
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Asbati
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-086-001/171
(KHEIRMANDAL)
|
1736005086NRG25310520240253240
|
31/05/2024
|
IDULAL SADLU
|
1736005086WL015863
|
IDULAL SADLU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
IDULALSADLU
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-086-001/171-C
(KHEIRMANDAL)
|
1736005086NRG25310520240253241
|
31/05/2024
|
SAROJ DHURVE
|
1736005086WL015863
|
SAROJ DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAROJDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-086-001/173-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253243
|
31/05/2024
|
Rakesh jhingur dhurve
|
1736005086WL015863
|
Rakesh jhingur dhurve
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rakeshjhingurdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-086-001/174
(KHEIRMANDAL)
|
1736005086NRG25310520240253245
|
31/05/2024
|
Mangalvaar Dhurve
|
1736005086WL015863
|
Mangalvaar Dhurve
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
MangalvaarDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-086-001/175-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253246
|
31/05/2024
|
SAVITA
|
1736005086WL015863
|
SAVITA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-086-001/179
(KHEIRMANDAL)
|
1736005086NRG25310520240253247
|
31/05/2024
|
LALITA VISHVU DHURVE
|
1736005086WL015863
|
LALITA VISHVU DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
LALITAVISHVUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-086-001/181
(KHEIRMANDAL)
|
1736005086NRG25310520240253249
|
31/05/2024
|
ashok dhurve
|
1736005086WL015863
|
ashok dhurve
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
ashokdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-086-001/181
(KHEIRMANDAL)
|
1736005086NRG25310520240253250
|
31/05/2024
|
htrabati ashok
|
1736005086WL015863
|
htrabati ashok
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
htrabatiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-086-001/187
(KHEIRMANDAL)
|
1736005086NRG25310520240253251
|
31/05/2024
|
Raymat Parteti
|
1736005086WL015863
|
Raymat Parteti
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RaymatParteti
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-086-001/188-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252535
|
31/05/2024
|
MANSU
|
1736005086WL015832
|
MANSU
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-086-001/189-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252536
|
31/05/2024
|
ANITA BABLU
|
1736005086WL015832
|
ANITA BABLU
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANITABABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-086-001/19
(KHEIRMANDAL)
|
1736005086NRG25310520240253252
|
31/05/2024
|
MALTHI RATTULAL WADIVA
|
1736005086WL015863
|
MALTHI RATTULAL WADIVA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
MALTHIRATTULALWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-086-001/192
(KHEIRMANDAL)
|
1736005086NRG25310520240253253
|
31/05/2024
|
JALSIYA MEHTAP
|
1736005086WL015863
|
JALSIYA MEHTAP
|
00051
|
MAHB0000537
|
1440
|
1440
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JAMAI
|
MP-36-005-086-001/194
(KHEIRMANDAL)
|
1736005086NRG25310520240253254
|
31/05/2024
|
Deelip Dhurve
|
1736005086WL015863
|
Deelip Dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
DeelipDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-086-001/194-B
(KHEIRMANDAL)
|
1736005086NRG25310520240253255
|
31/05/2024
|
Bali dhurve
|
1736005086WL015863
|
Bali dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
Balidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-086-001/195
(KHEIRMANDAL)
|
1736005086NRG25310520240253256
|
31/05/2024
|
JAYMILA DHURVE
|
1736005086WL015863
|
JAYMILA DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
JAYMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-086-001/208-B
(KHEIRMANDAL)
|
1736005086NRG25310520240252537
|
31/05/2024
|
MUNSHILAL LALDAS
|
1736005086WL015832
|
MUNSHILAL LALDAS
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
MUNSHILALLALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-086-001/21
(KHEIRMANDAL)
|
1736005086NRG25310520240253258
|
31/05/2024
|
Sikla Dhurve
|
1736005086WL015863
|
Sikla Dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322006
|
|
SiklaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-086-001/211
(KHEIRMANDAL)
|
1736005086NRG25310520240253259
|
31/05/2024
|
GURUDAYAL FAGLAL
|
1736005086WL015863
|
GURUDAYAL FAGLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
GURUDAYALFAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005086NRG25310520240253260
|
31/05/2024
|
Pooja
|
1736005086WL015863
|
Pooja
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-086-001/219-D
(KHEIRMANDAL)
|
1736005086NRG25310520240252540
|
31/05/2024
|
NENEE
|
1736005086WL015832
|
NENEE
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
NENEE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-086-001/227
(KHEIRMANDAL)
|
1736005086NRG25310520240252541
|
31/05/2024
|
Kanya parteti
|
1736005086WL015832
|
Kanya parteti
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
Kanyaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25310520240252542
|
31/05/2024
|
Nitu Dhurvey
|
1736005086WL015832
|
Nitu Dhurvey
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
NituDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-086-001/23-B
(KHEIRMANDAL)
|
1736005086NRG25310520240252544
|
31/05/2024
|
kavita
|
1736005086WL015832
|
kavita
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-086-001/234
(KHEIRMANDAL)
|
1736005086NRG25310520240252545
|
31/05/2024
|
KRIPAL JUNGA
|
1736005086WL015832
|
KRIPAL JUNGA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
KRIPALJUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-086-001/239
(KHEIRMANDAL)
|
1736005086NRG25310520240252546
|
31/05/2024
|
VAJNTI DHURVE
|
1736005086WL015832
|
VAJNTI DHURVE
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
VAJNTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-086-001/249
(KHEIRMANDAL)
|
1736005086NRG25310520240252547
|
31/05/2024
|
SHURMEELA
|
1736005086WL015832
|
SHURMEELA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHURMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-086-001/253-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253261
|
31/05/2024
|
JHAMARO DHURVE
|
1736005086WL015863
|
JHAMARO DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
JHAMARODHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-086-001/289
(KHEIRMANDAL)
|
1736005086NRG25310520240252548
|
31/05/2024
|
Sangita
|
1736005086WL015832
|
Sangita
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-086-001/293
(KHEIRMANDAL)
|
1736005086NRG25310520240252549
|
31/05/2024
|
Rummilal dhurve
|
1736005086WL015832
|
Rummilal dhurve
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rummilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-086-001/297
(KHEIRMANDAL)
|
1736005086NRG25310520240253264
|
31/05/2024
|
Saroj ahakey
|
1736005086WL015863
|
Saroj ahakey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sarojahakey
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-086-001/303
(KHEIRMANDAL)
|
1736005086NRG25310520240253265
|
31/05/2024
|
Basanti
|
1736005086WL015863
|
Basanti
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-086-001/32
(KHEIRMANDAL)
|
1736005086NRG25310520240252551
|
31/05/2024
|
munni vatke
|
1736005086WL015832
|
munni vatke
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
munnivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-086-001/34-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252552
|
31/05/2024
|
SONA SARYAM
|
1736005086WL015832
|
SONA SARYAM
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
05/06/2024
|
|
245322006
|
|
SONASARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-086-001/35
(KHEIRMANDAL)
|
1736005086NRG25310520240252553
|
31/05/2024
|
SAMELIYA UIKE
|
1736005086WL015832
|
SAMELIYA UIKE
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAMELIYAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-086-001/36
(KHEIRMANDAL)
|
1736005086NRG25310520240252554
|
31/05/2024
|
SUSI PARTETI
|
1736005086WL015832
|
SUSI PARTETI
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUSIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-086-001/4
(KHEIRMANDAL)
|
1736005086NRG25310520240252555
|
31/05/2024
|
SERVATI MARSKOLE
|
1736005086WL015832
|
SERVATI MARSKOLE
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
05/06/2024
|
|
245322006
|
|
SERVATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-086-001/42-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253266
|
31/05/2024
|
SUNITA
|
1736005086WL015863
|
SUNITA
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-086-001/47
(KHEIRMANDAL)
|
1736005086NRG25310520240252556
|
31/05/2024
|
Asaram
|
1736005086WL015832
|
Asaram
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-086-001/50
(KHEIRMANDAL)
|
1736005086NRG25310520240252557
|
31/05/2024
|
Rambati Dhurve
|
1736005086WL015832
|
Rambati Dhurve
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
RambatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-086-001/50-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252558
|
31/05/2024
|
RADHA SUNIL
|
1736005086WL015832
|
RADHA SUNIL
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
RADHASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-086-001/53
(KHEIRMANDAL)
|
1736005086NRG25310520240252559
|
31/05/2024
|
KALASHBATI
|
1736005086WL015832
|
KALASHBATI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
KALASHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252560
|
31/05/2024
|
GEETA SAMNDLAL PARTETI
|
1736005086WL015832
|
GEETA SAMNDLAL PARTETI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
GEETASAMNDLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-086-001/56
(KHEIRMANDAL)
|
1736005086NRG25310520240252561
|
31/05/2024
|
BATTO PARASLAL
|
1736005086WL015832
|
BATTO PARASLAL
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
BATTOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-086-001/61
(KHEIRMANDAL)
|
1736005086NRG25310520240252563
|
31/05/2024
|
JYOTI
|
1736005086WL015832
|
JYOTI
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-086-001/61
(KHEIRMANDAL)
|
1736005086NRG25310520240252562
|
31/05/2024
|
MAHABATI SARYAM
|
1736005086WL015832
|
MAHABATI SARYAM
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
MAHABATISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-086-001/62
(KHEIRMANDAL)
|
1736005086NRG25310520240253267
|
31/05/2024
|
KARABATI PATICHAND
|
1736005086WL015863
|
KARABATI PATICHAND
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
KARABATIPATICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25310520240252564
|
31/05/2024
|
Ankesh dhurve
|
1736005086WL015832
|
Ankesh dhurve
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
05/06/2024
|
|
245322006
|
|
Ankeshdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-086-001/79
(KHEIRMANDAL)
|
1736005086NRG25310520240253268
|
31/05/2024
|
RAMBAI TEKCHAND
|
1736005086WL015863
|
RAMBAI TEKCHAND
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMBAITEKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-086-001/8
(KHEIRMANDAL)
|
1736005086NRG25310520240252565
|
31/05/2024
|
MANGOLI GANAJAN
|
1736005086WL015832
|
MANGOLI GANAJAN
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANGOLIGANAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-086-001/86
(KHEIRMANDAL)
|
1736005086NRG25310520240252566
|
31/05/2024
|
KÀLA EATING DHURVE
|
1736005086WL015832
|
KÀLA EATING DHURVE
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
05/06/2024
|
|
245322006
|
|
KLAEATINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-086-001/89
(KHEIRMANDAL)
|
1736005086NRG25310520240252567
|
31/05/2024
|
MUNNI SAMMILAL
|
1736005086WL015832
|
MUNNI SAMMILAL
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
MUNNISAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121980
|
121980
|
|
|
|
|
|
|
|
|
171
|
JAMAI
|
MP-36-005-039-001/193
(RAKHIKOLA)
|
1736005039NRG25300520240247862
|
31/05/2024
|
MANGLWATI WO UMES
|
1736005039WL015560
|
MANGLWATI WO UMES
|
00051
|
MAHB0000578
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANGLWATIWOUMES
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
172
|
JAMAI
|
MP-36-005-003-001/10
(SANGAKHEDA)
|
1736005003NRG25310520240250751
|
31/05/2024
|
Dinesh Dheeku
|
1736005003WL015733
|
Dinesh Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
DineshDheeku
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMAI
|
MP-36-005-003-001/11-A
(SANGAKHEDA)
|
1736005003NRG25310520240250764
|
31/05/2024
|
sumanti shilu
|
1736005003WL015734
|
sumanti shilu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
sumantishilu
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-003-001/12-C
(SANGAKHEDA)
|
1736005003NRG25310520240250753
|
31/05/2024
|
Sukakiya bhopa
|
1736005003WL015733
|
Sukakiya bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sukakiyabhopa
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-003-001/16
(SANGAKHEDA)
|
1736005003NRG25310520240250765
|
31/05/2024
|
Mrs NABADIBAI RATANSINGH
|
1736005003WL015734
|
Mrs NABADIBAI RATANSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrsNABADIBAIRATANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-003-001/172-A
(SANGAKHEDA)
|
1736005003NRG25310520240250755
|
31/05/2024
|
RATANSINGH
|
1736005003WL015733
|
RATANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RATANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-003-001/172-A
(SANGAKHEDA)
|
1736005003NRG25310520240250756
|
31/05/2024
|
Sushila Bai
|
1736005003WL015733
|
Sushila Bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SushilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-003-001/174-A
(SANGAKHEDA)
|
1736005003NRG25310520240250766
|
31/05/2024
|
Radha bai
|
1736005003WL015734
|
Radha bai
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-003-001/189-A
(SANGAKHEDA)
|
1736005003NRG25310520240250757
|
31/05/2024
|
Suganti sheelu
|
1736005003WL015733
|
Suganti sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sugantisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-003-001/192-A
(SANGAKHEDA)
|
1736005003NRG25310520240250758
|
31/05/2024
|
Sarbansingh dhiku
|
1736005003WL015733
|
Sarbansingh dhiku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sarbansinghdhiku
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-003-001/2-A
(SANGAKHEDA)
|
1736005003NRG25310520240250768
|
31/05/2024
|
Lalita bai bhopa
|
1736005003WL015734
|
Lalita bai bhopa
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Lalitabaibhopa
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-003-001/23-A
(SANGAKHEDA)
|
1736005003NRG25310520240250770
|
31/05/2024
|
CHAMAN SINGH LOBO
|
1736005003WL015734
|
CHAMAN SINGH LOBO
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHAMANSINGHLOBO
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-003-001/25
(SANGAKHEDA)
|
1736005003NRG25310520240250772
|
31/05/2024
|
Mr GULBARI CHANCHUSINGH
|
1736005003WL015734
|
Mr GULBARI CHANCHUSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrGULBARICHANCHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-003-001/25-D
(SANGAKHEDA)
|
1736005003NRG25310520240250777
|
31/05/2024
|
Mahesh lobo
|
1736005003WL015734
|
Mahesh lobo
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Maheshlobo
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-003-001/25-D
(SANGAKHEDA)
|
1736005003NRG25310520240250778
|
31/05/2024
|
Rangita lobo
|
1736005003WL015734
|
Rangita lobo
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rangitalobo
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-003-001/444
(SANGAKHEDA)
|
1736005003NRG25310520240250780
|
31/05/2024
|
JHANKLAL DELSINGH
|
1736005003WL015734
|
JHANKLAL DELSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
JHANKLALDELSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-003-001/46
(SANGAKHEDA)
|
1736005003NRG25310520240250781
|
31/05/2024
|
Mr SHOFANSINGH CHOTTELAL
|
1736005003WL015734
|
Mr SHOFANSINGH CHOTTELAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrSHOFANSINGHCHOTTELAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMAI
|
MP-36-005-003-001/46-B
(SANGAKHEDA)
|
1736005003NRG25310520240250786
|
31/05/2024
|
SAHABATI Lobo
|
1736005003WL015734
|
SAHABATI Lobo
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAHABATILobo
|
BANK OF INDIA(508505)
|
|
189
|
JAMAI
|
MP-36-005-003-001/47
(SANGAKHEDA)
|
1736005003NRG25310520240250787
|
31/05/2024
|
Mr BHIMSINGH KISHORSINGH
|
1736005003WL015734
|
Mr BHIMSINGH KISHORSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrBHIMSINGHKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMAI
|
MP-36-005-003-001/67
(SANGAKHEDA)
|
1736005003NRG25310520240250759
|
31/05/2024
|
AMIYA BAI
|
1736005003WL015733
|
AMIYA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
AMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-003-001/74-A
(SANGAKHEDA)
|
1736005003NRG25310520240250761
|
31/05/2024
|
Sunita bhopa
|
1736005003WL015733
|
Sunita bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sunitabhopa
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-003-002/227
(SANGAKHEDA)
|
1736005003NRG25310520240250886
|
31/05/2024
|
ANUROD FURSAT
|
1736005003WL015747
|
ANUROD FURSAT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANURODFURSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-003-002/236
(SANGAKHEDA)
|
1736005003NRG25310520240250887
|
31/05/2024
|
SANIYABAI
|
1736005003WL015747
|
SANIYABAI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-003-002/238
(SANGAKHEDA)
|
1736005003NRG25310520240250889
|
31/05/2024
|
SANJY SINGH
|
1736005003WL015747
|
SANJY SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANJYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-003-002/257
(SANGAKHEDA)
|
1736005003NRG25310520240250942
|
31/05/2024
|
HARESINGH CUNDIYA
|
1736005003WL015749
|
HARESINGH CUNDIYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
HARESINGHCUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-003-002/258
(SANGAKHEDA)
|
1736005003NRG25310520240250857
|
31/05/2024
|
SANAMSING HALKU
|
1736005003WL015742
|
SANAMSING HALKU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANAMSINGHALKU
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-003-002/259
(SANGAKHEDA)
|
1736005003NRG25310520240250943
|
31/05/2024
|
MOHAN SING NEGEE
|
1736005003WL015749
|
MOHAN SING NEGEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
MOHANSINGNEGEE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-003-002/293
(SANGAKHEDA)
|
1736005003NRG25310520240250946
|
31/05/2024
|
MINI BAI DARBAR SINGH
|
1736005003WL015749
|
MINI BAI DARBAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
MINIBAIDARBARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-003-002/294
(SANGAKHEDA)
|
1736005003NRG25310520240250947
|
31/05/2024
|
ANWAR BUDDHUSINGH
|
1736005003WL015749
|
ANWAR BUDDHUSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANWARBUDDHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-003-002/297
(SANGAKHEDA)
|
1736005003NRG25310520240250863
|
31/05/2024
|
JHAGILAL CHOTELAL
|
1736005003WL015742
|
JHAGILAL CHOTELAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
JHAGILALCHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-003-002/298
(SANGAKHEDA)
|
1736005003NRG25310520240250864
|
31/05/2024
|
NARVALSINGH HALKA
|
1736005003WL015742
|
NARVALSINGH HALKA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
NARVALSINGHHALKA
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-003-002/328-C
(SANGAKHEDA)
|
1736005003NRG25310520240250894
|
31/05/2024
|
Budhiya bai shilu
|
1736005003WL015747
|
Budhiya bai shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Budhiyabaishilu
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-003-002/335
(SANGAKHEDA)
|
1736005003NRG25310520240250762
|
31/05/2024
|
Chandrakanta bhopa
|
1736005003WL015733
|
Chandrakanta bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Chandrakantabhopa
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMAI
|
MP-36-005-003-002/337
(SANGAKHEDA)
|
1736005003NRG25310520240250900
|
31/05/2024
|
ANAKSING MATAN
|
1736005003WL015747
|
ANAKSING MATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANAKSINGMATAN
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-003-002/338
(SANGAKHEDA)
|
1736005003NRG25310520240250869
|
31/05/2024
|
LAKHANSINGH CHUDIYA
|
1736005003WL015742
|
LAKHANSINGH CHUDIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
LAKHANSINGHCHUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-003-002/339
(SANGAKHEDA)
|
1736005003NRG25310520240250958
|
31/05/2024
|
HARNAM SINGH
|
1736005003WL015749
|
HARNAM SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
HARNAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-003-002/341
(SANGAKHEDA)
|
1736005003NRG25310520240250872
|
31/05/2024
|
HARLAL
|
1736005003WL015742
|
HARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
HARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-003-002/380
(SANGAKHEDA)
|
1736005003NRG25310520240250905
|
31/05/2024
|
RAMSING BINDESING
|
1736005003WL015747
|
RAMSING BINDESING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMSINGBINDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMAI
|
MP-36-005-003-002/386
(SANGAKHEDA)
|
1736005003NRG25310520240250962
|
31/05/2024
|
HULKAR SINGH
|
1736005003WL015749
|
HULKAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
HULKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-003-002/387
(SANGAKHEDA)
|
1736005003NRG25310520240250874
|
31/05/2024
|
Mangalshingh
|
1736005003WL015742
|
Mangalshingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Mangalshingh
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-003-002/397
(SANGAKHEDA)
|
1736005003NRG25310520240250968
|
31/05/2024
|
Aner Singh Buddu
|
1736005003WL015749
|
Aner Singh Buddu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
AnerSinghBuddu
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-005-002/260-A
(BICHBEHARI)
|
1736005099NRG25280520240225184
|
31/05/2024
|
TULASIYA BHOPA
|
1736005099WL014360
|
TULASIYA BHOPA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
TULASIYABHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-005-002/264-A
(BICHBEHARI)
|
1736005099NRG25280520240225188
|
31/05/2024
|
Rajniya
|
1736005099WL014360
|
Rajniya
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rajniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-039-001/1
(RAKHIKOLA)
|
1736005039NRG25300520240247784
|
31/05/2024
|
SUKOO SO BHAGRAM
|
1736005039WL015559
|
SUKOO SO BHAGRAM
|
00051
|
MAHB0000613
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUKOOSOBHAGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-039-001/100
(RAKHIKOLA)
|
1736005039NRG25300520240247839
|
31/05/2024
|
samalbati wo rajesh
|
1736005039WL015560
|
samalbati wo rajesh
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
samalbatiworajesh
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-039-001/100-A
(RAKHIKOLA)
|
1736005039NRG25300520240247840
|
31/05/2024
|
Narendra
|
1736005039WL015560
|
Narendra
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-039-001/101
(RAKHIKOLA)
|
1736005039NRG25300520240247754
|
31/05/2024
|
CHHABILAL SO JUGARSUNG
|
1736005039WL015557
|
CHHABILAL SO JUGARSUNG
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHHABILALSOJUGARSUNG
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-039-001/109
(RAKHIKOLA)
|
1736005039NRG25300520240247841
|
31/05/2024
|
laxman
|
1736005039WL015560
|
laxman
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322006
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-039-001/109-A
(RAKHIKOLA)
|
1736005039NRG25300520240247788
|
31/05/2024
|
gyana bai yaduwanshi
|
1736005039WL015559
|
gyana bai yaduwanshi
|
00051
|
MAHB0000613
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
gyanabaiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-039-001/111
(RAKHIKOLA)
|
1736005039NRG25300520240247789
|
31/05/2024
|
KAMMILAL SO SHANKAR
|
1736005039WL015559
|
KAMMILAL SO SHANKAR
|
00051
|
MAHB0000613
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
KAMMILALSOSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-039-001/112
(RAKHIKOLA)
|
1736005039NRG25300520240247790
|
31/05/2024
|
SHYMWATI PREMLAL
|
1736005039WL015559
|
SHYMWATI PREMLAL
|
00051
|
MAHB0000613
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHYMWATIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-039-001/113
(RAKHIKOLA)
|
1736005039NRG25300520240247755
|
31/05/2024
|
RAJNI BARELA
|
1736005039WL015557
|
RAJNI BARELA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAJNIBARELA
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-039-001/12
(RAKHIKOLA)
|
1736005039NRG25300520240247756
|
31/05/2024
|
SADIYA WO BISHRAM
|
1736005039WL015557
|
SADIYA WO BISHRAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SADIYAWOBISHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-039-001/120
(RAKHIKOLA)
|
1736005039NRG25300520240247842
|
31/05/2024
|
jamuna pavar
|
1736005039WL015560
|
jamuna pavar
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
jamunapavar
|
BANK OF INDIA(508505)
|
|
225
|
JAMAI
|
MP-36-005-039-001/124
(RAKHIKOLA)
|
1736005039NRG25300520240247843
|
31/05/2024
|
RAMESH CHANNULAL
|
1736005039WL015560
|
RAMESH CHANNULAL
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMESHCHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-039-001/126
(RAKHIKOLA)
|
1736005039NRG25300520240247844
|
31/05/2024
|
SANGEETA WO KASHINATH
|
1736005039WL015560
|
SANGEETA WO KASHINATH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANGEETAWOKASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-039-001/127
(RAKHIKOLA)
|
1736005039NRG25300520240247845
|
31/05/2024
|
amoli
|
1736005039WL015560
|
amoli
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
amoli
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-039-001/131
(RAKHIKOLA)
|
1736005039NRG25300520240247793
|
31/05/2024
|
RAJNI WO TILAKSHA
|
1736005039WL015559
|
RAJNI WO TILAKSHA
|
00051
|
MAHB0000613
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAJNIWOTILAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-039-001/132
(RAKHIKOLA)
|
1736005039NRG25300520240247757
|
31/05/2024
|
meera wo manju
|
1736005039WL015557
|
meera wo manju
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
meerawomanju
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-039-001/135
(RAKHIKOLA)
|
1736005039NRG25300520240247794
|
31/05/2024
|
USHA UMESH
|
1736005039WL015559
|
USHA UMESH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
USHAUMESH
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-039-001/145
(RAKHIKOLA)
|
1736005039NRG25300520240247848
|
31/05/2024
|
MANOHAR SO SHAMKAR
|
1736005039WL015560
|
MANOHAR SO SHAMKAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANOHARSOSHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-039-001/146
(RAKHIKOLA)
|
1736005039NRG25300520240247849
|
31/05/2024
|
SANGITA WO NARENDRA
|
1736005039WL015560
|
SANGITA WO NARENDRA
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANGITAWONARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-039-001/148
(RAKHIKOLA)
|
1736005039NRG25300520240247795
|
31/05/2024
|
svita baithe
|
1736005039WL015559
|
svita baithe
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
svitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-039-001/15
(RAKHIKOLA)
|
1736005039NRG25300520240247758
|
31/05/2024
|
sunita lobo
|
1736005039WL015557
|
sunita lobo
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
sunitalobo
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-039-001/150
(RAKHIKOLA)
|
1736005039NRG25300520240247796
|
31/05/2024
|
RAMKALI BOSAMPATELAL BOSAM
|
1736005039WL015559
|
RAMKALI BOSAMPATELAL BOSAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMKALIBOSAMPATELALBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-039-001/151
(RAKHIKOLA)
|
1736005039NRG25300520240247850
|
31/05/2024
|
ashok
|
1736005039WL015560
|
ashok
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-039-001/16
(RAKHIKOLA)
|
1736005039NRG25300520240247797
|
31/05/2024
|
samoti kundan
|
1736005039WL015559
|
samoti kundan
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
samotikundan
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-039-001/16-A
(RAKHIKOLA)
|
1736005039NRG25300520240247852
|
31/05/2024
|
shyam
|
1736005039WL015560
|
shyam
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
shyam
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-039-001/162
(RAKHIKOLA)
|
1736005039NRG25300520240247853
|
31/05/2024
|
KOYALI BAI WO GOM
|
1736005039WL015560
|
KOYALI BAI WO GOM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
KOYALIBAIWOGOM
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-039-001/163
(RAKHIKOLA)
|
1736005039NRG25300520240247759
|
31/05/2024
|
ANITA RAMESH
|
1736005039WL015557
|
ANITA RAMESH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANITARAMESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMAI
|
MP-36-005-039-001/164
(RAKHIKOLA)
|
1736005039NRG25300520240247854
|
31/05/2024
|
MANJILALOR SONIYA
|
1736005039WL015560
|
MANJILALOR SONIYA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANJILALORSONIYA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-039-001/165
(RAKHIKOLA)
|
1736005039NRG25300520240247760
|
31/05/2024
|
ATAL JANGA
|
1736005039WL015557
|
ATAL JANGA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
ATALJANGA
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-039-001/17
(RAKHIKOLA)
|
1736005039NRG25300520240247857
|
31/05/2024
|
GEETA WO SANTU
|
1736005039WL015560
|
GEETA WO SANTU
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
GEETAWOSANTU
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-039-001/17
(RAKHIKOLA)
|
1736005039NRG25300520240247856
|
31/05/2024
|
santu sukku
|
1736005039WL015560
|
santu sukku
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
santusukku
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-039-001/176-A
(RAKHIKOLA)
|
1736005039NRG25300520240247859
|
31/05/2024
|
Manoj kasare
|
1736005039WL015560
|
Manoj kasare
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Manojkasare
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-039-001/183
(RAKHIKOLA)
|
1736005039NRG25300520240247860
|
31/05/2024
|
JHUNIYA WO NAJJU
|
1736005039WL015560
|
JHUNIYA WO NAJJU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
JHUNIYAWONAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-039-001/183-A
(RAKHIKOLA)
|
1736005039NRG25300520240247799
|
31/05/2024
|
meena
|
1736005039WL015559
|
meena
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-039-001/184
(RAKHIKOLA)
|
1736005039NRG25300520240247861
|
31/05/2024
|
mahesh
|
1736005039WL015560
|
mahesh
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-039-001/186
(RAKHIKOLA)
|
1736005039NRG25300520240247800
|
31/05/2024
|
MUNIYA DARSHMA
|
1736005039WL015559
|
MUNIYA DARSHMA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
MUNIYADARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-039-001/19
(RAKHIKOLA)
|
1736005039NRG25300520240247801
|
31/05/2024
|
MAYA BALIRAM
|
1736005039WL015559
|
MAYA BALIRAM
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
MAYABALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-039-001/195
(RAKHIKOLA)
|
1736005039NRG25300520240247748
|
31/05/2024
|
rajesh ramsing
|
1736005039WL015556
|
rajesh ramsing
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
rajeshramsing
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-039-001/2
(RAKHIKOLA)
|
1736005039NRG25300520240247761
|
31/05/2024
|
rampyari
|
1736005039WL015557
|
rampyari
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMAI
|
MP-36-005-039-001/202
(RAKHIKOLA)
|
1736005039NRG25300520240247762
|
31/05/2024
|
SHYAMLAL SO MANKAR
|
1736005039WL015557
|
SHYAMLAL SO MANKAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHYAMLALSOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-039-001/203-A
(RAKHIKOLA)
|
1736005039NRG25300520240247802
|
31/05/2024
|
SUSHILA SHILU
|
1736005039WL015559
|
SUSHILA SHILU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUSHILASHILU
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-039-001/204
(RAKHIKOLA)
|
1736005039NRG25300520240247803
|
31/05/2024
|
amarlal
|
1736005039WL015559
|
amarlal
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322006
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-039-001/204-A
(RAKHIKOLA)
|
1736005039NRG25300520240247804
|
31/05/2024
|
jhamsing
|
1736005039WL015559
|
jhamsing
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
jhamsing
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-039-001/207
(RAKHIKOLA)
|
1736005039NRG25300520240247864
|
31/05/2024
|
fagni
|
1736005039WL015560
|
fagni
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
fagni
|
BANK OF INDIA(508505)
|
|
258
|
JAMAI
|
MP-36-005-039-001/209
(RAKHIKOLA)
|
1736005039NRG25300520240247865
|
31/05/2024
|
RAMJI TULSIRAM
|
1736005039WL015560
|
RAMJI TULSIRAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMJITULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-039-001/22
(RAKHIKOLA)
|
1736005039NRG25300520240247805
|
31/05/2024
|
SHARBATI MADAN
|
1736005039WL015559
|
SHARBATI MADAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHARBATIMADAN
|
BANK OF INDIA(508505)
|
|
260
|
JAMAI
|
MP-36-005-039-001/225
(RAKHIKOLA)
|
1736005039NRG25300520240247749
|
31/05/2024
|
rakesh
|
1736005039WL015556
|
rakesh
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-039-001/226
(RAKHIKOLA)
|
1736005039NRG25300520240247806
|
31/05/2024
|
suresh
|
1736005039WL015559
|
suresh
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-039-001/26
(RAKHIKOLA)
|
1736005039NRG25300520240247807
|
31/05/2024
|
SUKKAR JHULAN
|
1736005039WL015559
|
SUKKAR JHULAN
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUKKARJHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-039-001/264-A
(RAKHIKOLA)
|
1736005039NRG25300520240247868
|
31/05/2024
|
FIROZ KHAN
|
1736005039WL015560
|
FIROZ KHAN
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
FIROZKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-039-001/29
(RAKHIKOLA)
|
1736005039NRG25300520240247750
|
31/05/2024
|
Kishan
|
1736005039WL015556
|
Kishan
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Kishan
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-039-001/290
(RAKHIKOLA)
|
1736005039NRG25300520240247808
|
31/05/2024
|
RAMOTI
|
1736005039WL015559
|
RAMOTI
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-039-001/291
(RAKHIKOLA)
|
1736005039NRG25300520240247809
|
31/05/2024
|
geeta
|
1736005039WL015559
|
geeta
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-039-001/293
(RAKHIKOLA)
|
1736005039NRG25300520240247869
|
31/05/2024
|
Kuvarlal
|
1736005039WL015560
|
Kuvarlal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Kuvarlal
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-039-001/299
(RAKHIKOLA)
|
1736005039NRG25300520240247871
|
31/05/2024
|
JITENDRA RAMSHANKAR
|
1736005039WL015560
|
JITENDRA RAMSHANKAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
JITENDRARAMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-039-001/30
(RAKHIKOLA)
|
1736005039NRG25300520240247810
|
31/05/2024
|
UJANI BAI WO JANGAL
|
1736005039WL015559
|
UJANI BAI WO JANGAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
UJANIBAIWOJANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-039-001/303-A
(RAKHIKOLA)
|
1736005039NRG25300520240247872
|
31/05/2024
|
SAVITA LOBO
|
1736005039WL015560
|
SAVITA LOBO
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAVITALOBO
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-039-001/304
(RAKHIKOLA)
|
1736005039NRG25300520240247873
|
31/05/2024
|
BINNA BAIRAMSA
|
1736005039WL015560
|
BINNA BAIRAMSA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
BINNABAIRAMSA
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-039-001/304-A
(RAKHIKOLA)
|
1736005039NRG25300520240247874
|
31/05/2024
|
Asha bosam
|
1736005039WL015560
|
Asha bosam
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Ashabosam
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-039-001/304-B
(RAKHIKOLA)
|
1736005039NRG25300520240247875
|
31/05/2024
|
sarkila bosom
|
1736005039WL015560
|
sarkila bosom
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
sarkilabosom
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
274
|
JAMAI
|
MP-36-005-039-001/33
(RAKHIKOLA)
|
1736005039NRG25300520240247752
|
31/05/2024
|
Babita Darshama
|
1736005039WL015556
|
Babita Darshama
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
BabitaDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-039-001/33
(RAKHIKOLA)
|
1736005039NRG25300520240247751
|
31/05/2024
|
kishan
|
1736005039WL015556
|
kishan
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-039-001/339
(RAKHIKOLA)
|
1736005039NRG25300520240247876
|
31/05/2024
|
JADDO MANGULAL
|
1736005039WL015560
|
JADDO MANGULAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
JADDOMANGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-039-001/34
(RAKHIKOLA)
|
1736005039NRG25300520240247811
|
31/05/2024
|
Pritee sheelu
|
1736005039WL015559
|
Pritee sheelu
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Priteesheelu
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-039-001/35-A
(RAKHIKOLA)
|
1736005039NRG25300520240247877
|
31/05/2024
|
Ramola shilu
|
1736005039WL015560
|
Ramola shilu
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
Ramolashilu
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-039-001/36
(RAKHIKOLA)
|
1736005039NRG25300520240247812
|
31/05/2024
|
sagni baithe mohan baithe
|
1736005039WL015559
|
sagni baithe mohan baithe
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
sagnibaithemohanbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-039-001/383
(RAKHIKOLA)
|
1736005039NRG25300520240247878
|
31/05/2024
|
jayvanti baithe
|
1736005039WL015560
|
jayvanti baithe
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
jayvantibaithe
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-039-001/383-A
(RAKHIKOLA)
|
1736005039NRG25300520240247879
|
31/05/2024
|
sannulal birju
|
1736005039WL015560
|
sannulal birju
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
sannulalbirju
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-039-001/39
(RAKHIKOLA)
|
1736005039NRG25300520240247880
|
31/05/2024
|
SHANTI FAKHRU
|
1736005039WL015560
|
SHANTI FAKHRU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHANTIFAKHRU
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-039-001/42-A
(RAKHIKOLA)
|
1736005039NRG25300520240247813
|
31/05/2024
|
anita darshama
|
1736005039WL015559
|
anita darshama
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
anitadarshama
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-039-001/421
(RAKHIKOLA)
|
1736005039NRG25300520240247881
|
31/05/2024
|
deenbandhu
|
1736005039WL015560
|
deenbandhu
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
deenbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-039-001/44
(RAKHIKOLA)
|
1736005039NRG25300520240247814
|
31/05/2024
|
KALAWATI WO UMANSH
|
1736005039WL015559
|
KALAWATI WO UMANSH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
KALAWATIWOUMANSH
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAMAI
|
MP-36-005-039-001/467
(RAKHIKOLA)
|
1736005039NRG25300520240247816
|
31/05/2024
|
Harshl
|
1736005039WL015559
|
Harshl
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Harshl
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-039-001/47-A
(RAKHIKOLA)
|
1736005039NRG25300520240247882
|
31/05/2024
|
samiya darshma
|
1736005039WL015560
|
samiya darshma
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
samiyadarshma
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-039-001/48
(RAKHIKOLA)
|
1736005039NRG25300520240247746
|
31/05/2024
|
SANNILAL SO SUKKOO
|
1736005039WL015555
|
SANNILAL SO SUKKOO
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANNILALSOSUKKOO
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-039-001/491
(RAKHIKOLA)
|
1736005039NRG25300520240247817
|
31/05/2024
|
sukhraj babulal
|
1736005039WL015559
|
sukhraj babulal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
JAMAI
|
MP-36-005-039-001/5-A
(RAKHIKOLA)
|
1736005039NRG25300520240247821
|
31/05/2024
|
anita dheeku
|
1736005039WL015559
|
anita dheeku
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
anitadheeku
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-039-001/523-A
(RAKHIKOLA)
|
1736005039NRG25300520240247822
|
31/05/2024
|
banita kayada
|
1736005039WL015559
|
banita kayada
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
banitakayada
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-039-001/53
(RAKHIKOLA)
|
1736005039NRG25300520240247823
|
31/05/2024
|
SUGANTI AMMILAL
|
1736005039WL015559
|
SUGANTI AMMILAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUGANTIAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-039-001/54
(RAKHIKOLA)
|
1736005039NRG25300520240247883
|
31/05/2024
|
mangalwati
|
1736005039WL015560
|
mangalwati
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
mangalwati
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-039-001/540
(RAKHIKOLA)
|
1736005039NRG25300520240247884
|
31/05/2024
|
JHUNIYA
|
1736005039WL015560
|
JHUNIYA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
JHUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-039-001/540-A
(RAKHIKOLA)
|
1736005039NRG25300520240247885
|
31/05/2024
|
rajni rajbhopa
|
1736005039WL015560
|
rajni rajbhopa
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
rajnirajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-039-001/56
(RAKHIKOLA)
|
1736005039NRG25300520240247824
|
31/05/2024
|
sunita piru
|
1736005039WL015559
|
sunita piru
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
sunitapiru
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-039-001/57
(RAKHIKOLA)
|
1736005039NRG25300520240247825
|
31/05/2024
|
kalisiya
|
1736005039WL015559
|
kalisiya
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
kalisiya
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-039-001/58
(RAKHIKOLA)
|
1736005039NRG25300520240247826
|
31/05/2024
|
LALITA WO RAJES
|
1736005039WL015559
|
LALITA WO RAJES
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
LALITAWORAJES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-039-001/6
(RAKHIKOLA)
|
1736005039NRG25300520240247827
|
31/05/2024
|
AMOLI WO KAILAS
|
1736005039WL015559
|
AMOLI WO KAILAS
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
AMOLIWOKAILAS
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-039-001/64
(RAKHIKOLA)
|
1736005039NRG25300520240247828
|
31/05/2024
|
SHYAMVATI WO RAJA
|
1736005039WL015559
|
SHYAMVATI WO RAJA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHYAMVATIWORAJA
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-039-001/65
(RAKHIKOLA)
|
1736005039NRG25300520240247829
|
31/05/2024
|
dipa
|
1736005039WL015559
|
dipa
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
dipa
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-039-001/65-A
(RAKHIKOLA)
|
1736005039NRG25300520240247830
|
31/05/2024
|
Sarita
|
1736005039WL015559
|
Sarita
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAMAI
|
MP-36-005-039-001/65-C
(RAKHIKOLA)
|
1736005039NRG25300520240247886
|
31/05/2024
|
pramila sheelu
|
1736005039WL015560
|
pramila sheelu
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
pramilasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-039-001/66
(RAKHIKOLA)
|
1736005039NRG25300520240247831
|
31/05/2024
|
RAJANI WO SUMARLAL
|
1736005039WL015559
|
RAJANI WO SUMARLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAJANIWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-039-001/66-A
(RAKHIKOLA)
|
1736005039NRG25300520240247832
|
31/05/2024
|
RAJOLI KAYDA
|
1736005039WL015559
|
RAJOLI KAYDA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAJOLIKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-039-001/67
(RAKHIKOLA)
|
1736005039NRG25300520240247887
|
31/05/2024
|
ATARLAL SO FAGNI
|
1736005039WL015560
|
ATARLAL SO FAGNI
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
ATARLALSOFAGNI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAMAI
|
MP-36-005-039-001/7
(RAKHIKOLA)
|
1736005039NRG25300520240247833
|
31/05/2024
|
AMMOBAI JHANAK
|
1736005039WL015559
|
AMMOBAI JHANAK
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322006
|
|
AMMOBAIJHANAK
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-039-001/7-A
(RAKHIKOLA)
|
1736005039NRG25300520240247834
|
31/05/2024
|
USHA SHEELU
|
1736005039WL015559
|
USHA SHEELU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
USHASHEELU
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAMAI
|
MP-36-005-039-001/70
(RAKHIKOLA)
|
1736005039NRG25300520240247764
|
31/05/2024
|
CHAMRU BHAGLU
|
1736005039WL015557
|
CHAMRU BHAGLU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHAMRUBHAGLU
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-039-001/75
(RAKHIKOLA)
|
1736005039NRG25300520240247888
|
31/05/2024
|
ANURAG SO SHABULA
|
1736005039WL015560
|
ANURAG SO SHABULA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANURAGSOSHABULA
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-039-001/84
(RAKHIKOLA)
|
1736005039NRG25300520240247835
|
31/05/2024
|
RATNA WO ANIL
|
1736005039WL015559
|
RATNA WO ANIL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RATNAWOANIL
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
JAMAI
|
MP-36-005-039-001/85
(RAKHIKOLA)
|
1736005039NRG25300520240247889
|
31/05/2024
|
nisha
|
1736005039WL015560
|
nisha
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
JAMAI
|
MP-36-005-039-001/88
(RAKHIKOLA)
|
1736005039NRG25300520240247891
|
31/05/2024
|
ANOPI SO VISHNU
|
1736005039WL015560
|
ANOPI SO VISHNU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANOPISOVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-039-001/9
(RAKHIKOLA)
|
1736005039NRG25300520240247753
|
31/05/2024
|
MUNNALAL HERASHA
|
1736005039WL015556
|
MUNNALAL HERASHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
MUNNALALHERASHA
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-039-001/93
(RAKHIKOLA)
|
1736005039NRG25300520240247895
|
31/05/2024
|
Pallvi Tekam
|
1736005039WL015560
|
Pallvi Tekam
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
PallviTekam
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-039-001/98
(RAKHIKOLA)
|
1736005039NRG25300520240247896
|
31/05/2024
|
LALITA WO MANOHAR
|
1736005039WL015560
|
LALITA WO MANOHAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
LALITAWOMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAMAI
|
MP-36-005-039-001/99
(RAKHIKOLA)
|
1736005039NRG25300520240247897
|
31/05/2024
|
ANOPIBAI WO BIHARI
|
1736005039WL015560
|
ANOPIBAI WO BIHARI
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANOPIBAIWOBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-039-001/99-A
(RAKHIKOLA)
|
1736005039NRG25300520240247838
|
31/05/2024
|
mamta
|
1736005039WL015559
|
mamta
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAMAI
|
MP-36-005-060-001/30-A
(TELIBAT)
|
1736005060NRG25310520240255593
|
31/05/2024
|
Sumarvati
|
1736005060WL015973
|
Sumarvati
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193657
|
193657
|
|
|
|
|
|
|
|
|
320
|
JAMAI
|
MP-36-005-060-002/1256
(TELIBAT)
|
1736005060NRG25310520240255626
|
31/05/2024
|
Shyamkali
|
1736005060WL015975
|
Shyamkali
|
00051
|
MAHB0000658
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
321
|
JAMAI
|
MP-36-005-078-001/17-B
(CHIKHLAR)
|
1736005078NRG25300520240248702
|
31/05/2024
|
Nandu
|
1736005078WL015588
|
Nandu
|
00051
|
MAHB0001929
|
360
|
360
|
Processed
|
05/06/2024
|
|
245322006
|
|
Nandu
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
JAMAI
|
MP-36-005-078-001/20-A
(CHIKHLAR)
|
1736005078NRG25300520240248703
|
31/05/2024
|
Rinto
|
1736005078WL015588
|
Rinto
|
00051
|
MAHB0001929
|
540
|
540
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rinto
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-078-001/31-B
(CHIKHLAR)
|
1736005078NRG25300520240248705
|
31/05/2024
|
anjani
|
1736005078WL015588
|
anjani
|
00051
|
MAHB0001929
|
180
|
180
|
Processed
|
05/06/2024
|
|
245322006
|
|
anjani
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-078-001/401
(CHIKHLAR)
|
1736005078NRG25300520240248706
|
31/05/2024
|
Shankar
|
1736005078WL015588
|
Shankar
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-078-001/77
(CHIKHLAR)
|
1736005078NRG25300520240248708
|
31/05/2024
|
shakarvati Yaduwanshi
|
1736005078WL015588
|
shakarvati Yaduwanshi
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
shakarvatiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-078-002/342-A
(CHIKHLAR)
|
1736005078NRG25300520240248723
|
31/05/2024
|
Tulsiram
|
1736005078WL015588
|
Tulsiram
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-078-002/435
(CHIKHLAR)
|
1736005078NRG25300520240248724
|
31/05/2024
|
Prembati pandole
|
1736005078WL015588
|
Prembati pandole
|
00051
|
MAHB0001929
|
540
|
540
|
Processed
|
05/06/2024
|
|
245322006
|
|
Prembatipandole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-078-003/193-B
(CHIKHLAR)
|
1736005078NRG25300520240248746
|
31/05/2024
|
Mamta rajanlal uikey
|
1736005078WL015589
|
Mamta rajanlal uikey
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
Mamtarajanlaluikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
JAMAI
|
MP-36-005-078-003/199
(CHIKHLAR)
|
1736005078NRG25300520240248752
|
31/05/2024
|
Rajesh
|
1736005078WL015589
|
Rajesh
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
330
|
JAMAI
|
MP-36-005-078-003/336
(CHIKHLAR)
|
1736005078NRG25300520240248759
|
31/05/2024
|
Guddan
|
1736005078WL015589
|
Guddan
|
00051
|
MAHB0001929
|
180
|
180
|
Processed
|
05/06/2024
|
|
245322006
|
|
Guddan
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAMAI
|
MP-36-005-078-003/394
(CHIKHLAR)
|
1736005078NRG25300520240248764
|
31/05/2024
|
laxmi
|
1736005078WL015589
|
laxmi
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-078-003/399
(CHIKHLAR)
|
1736005078NRG25300520240248766
|
31/05/2024
|
Sonu Yaduwanshi
|
1736005078WL015589
|
Sonu Yaduwanshi
|
00051
|
MAHB0001929
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
SonuYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-079-001/16-A
(BARELIPAR)
|
1736005079NRG25310520240250807
|
31/05/2024
|
mamta
|
1736005079WL015740
|
mamta
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-079-001/17-A
(BARELIPAR)
|
1736005079NRG25310520240250808
|
31/05/2024
|
ramji
|
1736005079WL015740
|
ramji
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAMAI
|
MP-36-005-079-001/18
(BARELIPAR)
|
1736005079NRG25310520240250809
|
31/05/2024
|
ramcharan
|
1736005079WL015740
|
ramcharan
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
JAMAI
|
MP-36-005-079-001/25-A
(BARELIPAR)
|
1736005079NRG25310520240250812
|
31/05/2024
|
anguri
|
1736005079WL015740
|
anguri
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAMAI
|
MP-36-005-079-001/25-A
(BARELIPAR)
|
1736005079NRG25310520240250811
|
31/05/2024
|
kilash
|
1736005079WL015740
|
kilash
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
kilash
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-079-001/36-A
(BARELIPAR)
|
1736005079NRG25310520240250815
|
31/05/2024
|
sakura
|
1736005079WL015740
|
sakura
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
sakura
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
JAMAI
|
MP-36-005-079-001/38-A
(BARELIPAR)
|
1736005079NRG25310520240250816
|
31/05/2024
|
vinod
|
1736005079WL015740
|
vinod
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JAMAI
|
MP-36-005-079-001/39
(BARELIPAR)
|
1736005079NRG25310520240250818
|
31/05/2024
|
gendlal
|
1736005079WL015740
|
gendlal
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
JAMAI
|
MP-36-005-079-001/39
(BARELIPAR)
|
1736005079NRG25310520240250819
|
31/05/2024
|
laxmi
|
1736005079WL015740
|
laxmi
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-079-001/404
(BARELIPAR)
|
1736005079NRG25310520240250820
|
31/05/2024
|
ganjan
|
1736005079WL015740
|
ganjan
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
ganjan
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-079-001/418
(BARELIPAR)
|
1736005079NRG25310520240250822
|
31/05/2024
|
rupesh
|
1736005079WL015740
|
rupesh
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
JAMAI
|
MP-36-005-079-001/425
(BARELIPAR)
|
1736005079NRG25310520240250825
|
31/05/2024
|
sammilal
|
1736005079WL015740
|
sammilal
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
sammilal
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
JAMAI
|
MP-36-005-079-001/426
(BARELIPAR)
|
1736005079NRG25310520240250826
|
31/05/2024
|
samalbati
|
1736005079WL015740
|
samalbati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
JAMAI
|
MP-36-005-079-001/427
(BARELIPAR)
|
1736005079NRG25310520240250828
|
31/05/2024
|
kapsila
|
1736005079WL015740
|
kapsila
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
kapsila
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
JAMAI
|
MP-36-005-079-001/427
(BARELIPAR)
|
1736005079NRG25310520240250827
|
31/05/2024
|
Saniram
|
1736005079WL015740
|
Saniram
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
Saniram
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMAI
|
MP-36-005-079-001/428
(BARELIPAR)
|
1736005079NRG25310520240250829
|
31/05/2024
|
sanvanti
|
1736005079WL015740
|
sanvanti
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
sanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-079-001/449
(BARELIPAR)
|
1736005079NRG25310520240250831
|
31/05/2024
|
Birbal
|
1736005079WL015740
|
Birbal
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
Birbal
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
JAMAI
|
MP-36-005-079-001/45-A
(BARELIPAR)
|
1736005079NRG25310520240250832
|
31/05/2024
|
mukesh
|
1736005079WL015740
|
mukesh
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
JAMAI
|
MP-36-005-079-001/45-A
(BARELIPAR)
|
1736005079NRG25310520240250833
|
31/05/2024
|
shagbati
|
1736005079WL015740
|
shagbati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
shagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-079-001/45-B
(BARELIPAR)
|
1736005079NRG25310520240250834
|
31/05/2024
|
pitam
|
1736005079WL015740
|
pitam
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
pitam
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-079-001/46
(BARELIPAR)
|
1736005079NRG25310520240250835
|
31/05/2024
|
babita
|
1736005079WL015740
|
babita
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
JAMAI
|
MP-36-005-079-001/46
(BARELIPAR)
|
1736005079NRG25310520240250836
|
31/05/2024
|
rambati
|
1736005079WL015740
|
rambati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
JAMAI
|
MP-36-005-079-001/47
(BARELIPAR)
|
1736005079NRG25310520240250837
|
31/05/2024
|
lalle sing
|
1736005079WL015740
|
lalle sing
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
lallesing
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
JAMAI
|
MP-36-005-079-001/53
(BARELIPAR)
|
1736005079NRG25310520240250839
|
31/05/2024
|
Raviprakash
|
1736005079WL015740
|
Raviprakash
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
Raviprakash
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
JAMAI
|
MP-36-005-079-001/56
(BARELIPAR)
|
1736005079NRG25310520240250841
|
31/05/2024
|
bhaisu
|
1736005079WL015740
|
bhaisu
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
bhaisu
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-079-001/56-A
(BARELIPAR)
|
1736005079NRG25310520240250843
|
31/05/2024
|
kavita
|
1736005079WL015740
|
kavita
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
JAMAI
|
MP-36-005-079-001/6
(BARELIPAR)
|
1736005079NRG25310520240250845
|
31/05/2024
|
SARMA
|
1736005079WL015740
|
SARMA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
SARMA
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
JAMAI
|
MP-36-005-079-001/69
(BARELIPAR)
|
1736005079NRG25310520240250846
|
31/05/2024
|
satish
|
1736005079WL015740
|
satish
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
JAMAI
|
MP-36-005-079-001/70
(BARELIPAR)
|
1736005079NRG25310520240250849
|
31/05/2024
|
sasikala
|
1736005079WL015740
|
sasikala
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
sasikala
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
JAMAI
|
MP-36-005-079-001/73-A
(BARELIPAR)
|
1736005079NRG25310520240250851
|
31/05/2024
|
rusa
|
1736005079WL015740
|
rusa
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
rusa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
JAMAI
|
MP-36-005-079-001/76-A
(BARELIPAR)
|
1736005079NRG25310520240250852
|
31/05/2024
|
ishwar
|
1736005079WL015740
|
ishwar
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
JAMAI
|
MP-36-005-079-001/8
(BARELIPAR)
|
1736005079NRG25310520240250853
|
31/05/2024
|
REKHA
|
1736005079WL015740
|
REKHA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
365
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25310520240255580
|
31/05/2024
|
Indarlal
|
1736005060WL015973
|
Indarlal
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Indarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
366
|
JAMAI
|
MP-36-005-003-002/340-B
(SANGAKHEDA)
|
1736005003NRG25310520240250903
|
31/05/2024
|
Saliram dhiku
|
1736005003WL015747
|
Saliram dhiku
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Saliramdhiku
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-018-001/101
(GUDUMM)
|
1736005018NRG25310520240250590
|
31/05/2024
|
Sonvati
|
1736005018WL015716
|
Sonvati
|
00089
|
CBIN0282534
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JAMAI
|
MP-36-005-018-001/105
(GUDUMM)
|
1736005018NRG25310520240250592
|
31/05/2024
|
RADHA
|
1736005018WL015716
|
RADHA
|
00089
|
CBIN0282534
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-018-001/68
(GUDUMM)
|
1736005018NRG25310520240250611
|
31/05/2024
|
atarwati
|
1736005018WL015716
|
atarwati
|
00089
|
CBIN0282534
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
atarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-018-002/161-A
(GUDUMM)
|
1736005018NRG25310520240250563
|
31/05/2024
|
SARITA
|
1736005018WL015714
|
SARITA
|
00089
|
CBIN0282534
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-018-002/161-B
(GUDUMM)
|
1736005018NRG25310520240250564
|
31/05/2024
|
SUJITA
|
1736005018WL015714
|
SUJITA
|
00089
|
CBIN0282534
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-018-002/196
(GUDUMM)
|
1736005018NRG25310520240250568
|
31/05/2024
|
GOLU DHURVE
|
1736005018WL015714
|
GOLU DHURVE
|
00089
|
CBIN0282534
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
GOLUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMAI
|
MP-36-005-018-002/222-A
(GUDUMM)
|
1736005018NRG25310520240250573
|
31/05/2024
|
RUKMARI
|
1736005018WL015714
|
RUKMARI
|
00089
|
CBIN0282534
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
RUKMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
JAMAI
|
MP-36-005-030-001/219
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251094
|
31/05/2024
|
radhika yadav
|
1736005030WL015756
|
radhika yadav
|
00089
|
CBIN0282534
|
1302
|
1302
|
Processed
|
05/06/2024
|
|
245322006
|
|
radhikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-030-001/22
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251095
|
31/05/2024
|
SIKALWATI BHOPA
|
1736005030WL015756
|
SIKALWATI BHOPA
|
00089
|
CBIN0282534
|
868
|
868
|
Processed
|
05/06/2024
|
|
245322006
|
|
SIKALWATIBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-030-001/250
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251088
|
31/05/2024
|
nilesh
|
1736005030WL015755
|
nilesh
|
00089
|
CBIN0282534
|
1085
|
1085
|
Processed
|
05/06/2024
|
|
245322006
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-030-001/69
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251104
|
31/05/2024
|
RAMKALI
|
1736005030WL015756
|
RAMKALI
|
00089
|
CBIN0282534
|
1302
|
1302
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMAI
|
MP-36-005-078-003/188-B
(CHIKHLAR)
|
1736005078NRG25300520240248739
|
31/05/2024
|
Laxmi
|
1736005078WL015589
|
Laxmi
|
00089
|
CBIN0282534
|
360
|
360
|
Processed
|
05/06/2024
|
|
245322006
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-079-001/30
(BARELIPAR)
|
1736005079NRG25310520240250813
|
31/05/2024
|
Rameshwar
|
1736005079WL015740
|
Rameshwar
|
00089
|
CBIN0282534
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-086-001/284
(KHEIRMANDAL)
|
1736005086NRG25310520240253262
|
31/05/2024
|
Bali Dhurve
|
1736005086WL015863
|
Bali Dhurve
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
BaliDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
381
|
JAMAI
|
MP-36-005-003-001/436
(SANGAKHEDA)
|
1736005003NRG25310520240250885
|
31/05/2024
|
sajanvati
|
1736005003WL015747
|
sajanvati
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
sajanvati
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAMAI
|
MP-36-005-003-002/294-A
(SANGAKHEDA)
|
1736005003NRG25310520240250948
|
31/05/2024
|
SANTO DHEEKU
|
1736005003WL015749
|
SANTO DHEEKU
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANTODHEEKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
383
|
JAMAI
|
MP-36-005-003-001/296-A
(SANGAKHEDA)
|
1736005003NRG25310520240250855
|
31/05/2024
|
ATROBAI
|
1736005003WL015742
|
ATROBAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
ATROBAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAMAI
|
MP-36-005-003-001/296-B
(SANGAKHEDA)
|
1736005003NRG25310520240250856
|
31/05/2024
|
BUDHIYA BAI
|
1736005003WL015742
|
BUDHIYA BAI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-003-001/339-A
(SANGAKHEDA)
|
1736005003NRG25310520240250939
|
31/05/2024
|
RAMKALI DHIKU
|
1736005003WL015749
|
RAMKALI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMKALIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-003-001/340-A
(SANGAKHEDA)
|
1736005003NRG25310520240250940
|
31/05/2024
|
SAMITA DHIKU
|
1736005003WL015749
|
SAMITA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAMITADHIKU
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-003-001/58-A
(SANGAKHEDA)
|
1736005003NRG25310520240250792
|
31/05/2024
|
Mahatrani
|
1736005003WL015734
|
Mahatrani
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Mahatrani
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-003-002/229
(SANGAKHEDA)
|
1736005003NRG25310520240250941
|
31/05/2024
|
SUMANTRA DHIKU
|
1736005003WL015749
|
SUMANTRA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMANTRADHIKU
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-003-002/237
(SANGAKHEDA)
|
1736005003NRG25310520240250888
|
31/05/2024
|
RADHA DHIKU
|
1736005003WL015747
|
RADHA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RADHADHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JAMAI
|
MP-36-005-003-002/255
(SANGAKHEDA)
|
1736005003NRG25310520240250890
|
31/05/2024
|
KALABAI
|
1736005003WL015747
|
KALABAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-003-002/258
(SANGAKHEDA)
|
1736005003NRG25310520240250858
|
31/05/2024
|
RAMKALI
|
1736005003WL015742
|
RAMKALI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-003-002/259
(SANGAKHEDA)
|
1736005003NRG25310520240250944
|
31/05/2024
|
SANGEETA DHIKU
|
1736005003WL015749
|
SANGEETA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANGEETADHIKU
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-003-002/290-A
(SANGAKHEDA)
|
1736005003NRG25310520240250945
|
31/05/2024
|
MEHTARSINGH DHIKU
|
1736005003WL015749
|
MEHTARSINGH DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
MEHTARSINGHDHIKU
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAMAI
|
MP-36-005-003-002/295
(SANGAKHEDA)
|
1736005003NRG25310520240250860
|
31/05/2024
|
PREM BAI
|
1736005003WL015742
|
PREM BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-003-002/295-A
(SANGAKHEDA)
|
1736005003NRG25310520240250861
|
31/05/2024
|
ANKAR SINGH
|
1736005003WL015742
|
ANKAR SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-003-002/295-B
(SANGAKHEDA)
|
1736005003NRG25310520240250862
|
31/05/2024
|
sankar lobo
|
1736005003WL015742
|
sankar lobo
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
sankarlobo
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-003-002/296
(SANGAKHEDA)
|
1736005003NRG25310520240250949
|
31/05/2024
|
SUMATIYA BHOPA
|
1736005003WL015749
|
SUMATIYA BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMATIYABHOPA
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-003-002/298
(SANGAKHEDA)
|
1736005003NRG25310520240250865
|
31/05/2024
|
KAMALVATI LOBO
|
1736005003WL015742
|
KAMALVATI LOBO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
KAMALVATILOBO
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-003-002/299-A
(SANGAKHEDA)
|
1736005003NRG25310520240250952
|
31/05/2024
|
MEDAM SINGH
|
1736005003WL015749
|
MEDAM SINGH
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
MEDAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAMAI
|
MP-36-005-003-002/321
(SANGAKHEDA)
|
1736005003NRG25310520240250954
|
31/05/2024
|
ARTI DHIKU
|
1736005003WL015749
|
ARTI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
ARTIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-003-002/327
(SANGAKHEDA)
|
1736005003NRG25310520240250866
|
31/05/2024
|
DEVKALI DHIKU
|
1736005003WL015742
|
DEVKALI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
DEVKALIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-003-002/330-A
(SANGAKHEDA)
|
1736005003NRG25310520240250895
|
31/05/2024
|
MAGALBATI DHIKU
|
1736005003WL015747
|
MAGALBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
MAGALBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAMAI
|
MP-36-005-003-002/333
(SANGAKHEDA)
|
1736005003NRG25310520240250956
|
31/05/2024
|
Sonvati dhiku
|
1736005003WL015749
|
Sonvati dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sonvatidhiku
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAMAI
|
MP-36-005-003-002/333-A
(SANGAKHEDA)
|
1736005003NRG25310520240250896
|
31/05/2024
|
SUKRATI BAI
|
1736005003WL015747
|
SUKRATI BAI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUKRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAMAI
|
MP-36-005-003-002/334-A
(SANGAKHEDA)
|
1736005003NRG25310520240250899
|
31/05/2024
|
DHNITA
|
1736005003WL015747
|
DHNITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
DHNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JAMAI
|
MP-36-005-003-002/334-A
(SANGAKHEDA)
|
1736005003NRG25310520240250898
|
31/05/2024
|
RINDE SINGH BHOPA
|
1736005003WL015747
|
RINDE SINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RINDESINGHBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JAMAI
|
MP-36-005-003-002/338
(SANGAKHEDA)
|
1736005003NRG25310520240250870
|
31/05/2024
|
Lukam Singh Dhiku
|
1736005003WL015742
|
Lukam Singh Dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
LukamSinghDhiku
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-003-002/339
(SANGAKHEDA)
|
1736005003NRG25310520240250959
|
31/05/2024
|
SHANTA BAI DHIKU
|
1736005003WL015749
|
SHANTA BAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHANTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-003-002/340
(SANGAKHEDA)
|
1736005003NRG25310520240250902
|
31/05/2024
|
PHULBATI DHIKU
|
1736005003WL015747
|
PHULBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
PHULBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-003-002/343
(SANGAKHEDA)
|
1736005003NRG25310520240250960
|
31/05/2024
|
RAMEETA BAI
|
1736005003WL015749
|
RAMEETA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMEETABAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAMAI
|
MP-36-005-003-002/345
(SANGAKHEDA)
|
1736005003NRG25310520240250961
|
31/05/2024
|
SUMARVATI DHIKU
|
1736005003WL015749
|
SUMARVATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMARVATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-003-002/381
(SANGAKHEDA)
|
1736005003NRG25310520240250906
|
31/05/2024
|
Mamta bai
|
1736005003WL015747
|
Mamta bai
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-003-002/383-A
(SANGAKHEDA)
|
1736005003NRG25310520240250873
|
31/05/2024
|
AKBAR
|
1736005003WL015742
|
AKBAR
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
AKBAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAMAI
|
MP-36-005-003-002/383-B
(SANGAKHEDA)
|
1736005003NRG25310520240250907
|
31/05/2024
|
akal singh bhopa
|
1736005003WL015747
|
akal singh bhopa
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
akalsinghbhopa
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-003-002/388
(SANGAKHEDA)
|
1736005003NRG25310520240250909
|
31/05/2024
|
Mrs DUKHIYA BAI
|
1736005003WL015747
|
Mrs DUKHIYA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrsDUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAMAI
|
MP-36-005-003-002/388-A
(SANGAKHEDA)
|
1736005003NRG25310520240250964
|
31/05/2024
|
sukhman dhiku
|
1736005003WL015749
|
sukhman dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
sukhmandhiku
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-003-002/390
(SANGAKHEDA)
|
1736005003NRG25310520240250965
|
31/05/2024
|
BISTOBAI DHIKU
|
1736005003WL015749
|
BISTOBAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
BISTOBAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-003-002/397
(SANGAKHEDA)
|
1736005003NRG25310520240250967
|
31/05/2024
|
BANTO
|
1736005003WL015749
|
BANTO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
BANTO
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-003-002/397-A
(SANGAKHEDA)
|
1736005003NRG25310520240250969
|
31/05/2024
|
SUMARSINGH BHOPA
|
1736005003WL015749
|
SUMARSINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMARSINGHBHOPA
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-018-001/100
(GUDUMM)
|
1736005018NRG25310520240250576
|
31/05/2024
|
SURESH
|
1736005018WL015715
|
SURESH
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JAMAI
|
MP-36-005-018-001/16-A
(GUDUMM)
|
1736005018NRG25310520240250600
|
31/05/2024
|
Thureer
|
1736005018WL015716
|
Thureer
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
05/06/2024
|
|
245322006
|
|
Thureer
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-018-001/49
(GUDUMM)
|
1736005018NRG25310520240250583
|
31/05/2024
|
Savitri
|
1736005018WL015715
|
Savitri
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-018-001/60
(GUDUMM)
|
1736005018NRG25310520240250585
|
31/05/2024
|
SEETA
|
1736005018WL015715
|
SEETA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-018-002/165
(GUDUMM)
|
1736005018NRG25310520240250566
|
31/05/2024
|
hirabati
|
1736005018WL015714
|
hirabati
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
hirabati
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-018-002/213
(GUDUMM)
|
1736005018NRG25310520240250571
|
31/05/2024
|
LAXMI
|
1736005018WL015714
|
LAXMI
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-018-002/234
(GUDUMM)
|
1736005018NRG25310520240250574
|
31/05/2024
|
MANTI
|
1736005018WL015714
|
MANTI
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-030-001/254
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251098
|
31/05/2024
|
anita bhannare
|
1736005030WL015756
|
anita bhannare
|
00415
|
SBIN0001473
|
1302
|
1302
|
Processed
|
05/06/2024
|
|
245322006
|
|
anitabhannare
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-030-001/295
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251101
|
31/05/2024
|
shruti kumre
|
1736005030WL015756
|
shruti kumre
|
00415
|
SBIN0001473
|
1302
|
1302
|
Processed
|
05/06/2024
|
|
245322006
|
|
shrutikumre
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-030-001/38
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251102
|
31/05/2024
|
NIRMALA
|
1736005030WL015756
|
NIRMALA
|
00415
|
SBIN0001473
|
1302
|
1302
|
Processed
|
05/06/2024
|
|
245322006
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-030-001/9
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251105
|
31/05/2024
|
KAMLA bhasam
|
1736005030WL015756
|
KAMLA bhasam
|
00415
|
SBIN0001473
|
1085
|
1085
|
Processed
|
05/06/2024
|
|
245322006
|
|
KAMLAbhasam
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAMAI
|
MP-36-005-031-002/136
(CHIKHANLAMAU)
|
1736005031NRG25300520240248455
|
31/05/2024
|
BASNTI
|
1736005031WL015576
|
BASNTI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245322006
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAMAI
|
MP-36-005-031-002/188
(CHIKHANLAMAU)
|
1736005031NRG25300520240248456
|
31/05/2024
|
RUBY
|
1736005031WL015576
|
RUBY
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322006
|
|
RUBY
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-031-002/206-A
(CHIKHANLAMAU)
|
1736005031NRG25300520240248458
|
31/05/2024
|
KALPNA UIKEY
|
1736005031WL015576
|
KALPNA UIKEY
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245322006
|
|
KALPNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAMAI
|
MP-36-005-031-002/215
(CHIKHANLAMAU)
|
1736005031NRG25300520240248459
|
31/05/2024
|
SUNITA DHURVE
|
1736005031WL015576
|
SUNITA DHURVE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAMAI
|
MP-36-005-031-002/225-A
(CHIKHANLAMAU)
|
1736005031NRG25300520240248461
|
31/05/2024
|
SAHWATI
|
1736005031WL015576
|
SAHWATI
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAHWATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-031-002/228
(CHIKHANLAMAU)
|
1736005031NRG25300520240248462
|
31/05/2024
|
KANTI
|
1736005031WL015576
|
KANTI
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
05/06/2024
|
|
245322006
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAMAI
|
MP-36-005-031-002/229
(CHIKHANLAMAU)
|
1736005031NRG25300520240248463
|
31/05/2024
|
NEELAM
|
1736005031WL015576
|
NEELAM
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322006
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAMAI
|
MP-36-005-031-002/297
(CHIKHANLAMAU)
|
1736005031NRG25300520240248464
|
31/05/2024
|
SHILA
|
1736005031WL015576
|
SHILA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAMAI
|
MP-36-005-031-002/319
(CHIKHANLAMAU)
|
1736005031NRG25300520240248465
|
31/05/2024
|
AASHABAI
|
1736005031WL015576
|
AASHABAI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322006
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAMAI
|
MP-36-005-031-002/337
(CHIKHANLAMAU)
|
1736005031NRG25300520240248466
|
31/05/2024
|
RUSMATI ANIL
|
1736005031WL015576
|
RUSMATI ANIL
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
05/06/2024
|
|
245322006
|
|
RUSMATIANIL
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25310520240255581
|
31/05/2024
|
Reshmi
|
1736005060WL015973
|
Reshmi
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAMAI
|
MP-36-005-060-001/1356
(TELIBAT)
|
1736005060NRG25310520240255585
|
31/05/2024
|
Anita
|
1736005060WL015973
|
Anita
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25310520240255590
|
31/05/2024
|
Yogita Uikey
|
1736005060WL015973
|
Yogita Uikey
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
YogitaUikey
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAMAI
|
MP-36-005-060-002/1228
(TELIBAT)
|
1736005060NRG25310520240255490
|
31/05/2024
|
Shiv prasad Sahu
|
1736005060WL015969
|
Shiv prasad Sahu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
ShivprasadSahu
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAMAI
|
MP-36-005-060-002/350
(TELIBAT)
|
1736005060NRG25310520240255598
|
31/05/2024
|
Kishore
|
1736005060WL015973
|
Kishore
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAMAI
|
MP-36-005-060-002/463
(TELIBAT)
|
1736005060NRG25310520240255635
|
31/05/2024
|
Anita
|
1736005060WL015975
|
Anita
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-060-002/62
(TELIBAT)
|
1736005060NRG25310520240255494
|
31/05/2024
|
Andi
|
1736005060WL015969
|
Andi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Andi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-078-002/134-B
(CHIKHLAR)
|
1736005078NRG25300520240248717
|
31/05/2024
|
Sangita
|
1736005078WL015588
|
Sangita
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG25300520240248722
|
31/05/2024
|
kala
|
1736005078WL015588
|
kala
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAMAI
|
MP-36-005-078-003/165
(CHIKHLAR)
|
1736005078NRG25300520240248729
|
31/05/2024
|
dharmila
|
1736005078WL015589
|
dharmila
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
dharmila
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAMAI
|
MP-36-005-078-003/171-B
(CHIKHLAR)
|
1736005078NRG25300520240248732
|
31/05/2024
|
narbadi
|
1736005078WL015589
|
narbadi
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
narbadi
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-078-003/171-C
(CHIKHLAR)
|
1736005078NRG25300520240248733
|
31/05/2024
|
Rukhamani
|
1736005078WL015589
|
Rukhamani
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rukhamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
453
|
JAMAI
|
MP-36-005-078-003/172
(CHIKHLAR)
|
1736005078NRG25300520240248734
|
31/05/2024
|
Parvati Bhalavi
|
1736005078WL015589
|
Parvati Bhalavi
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
ParvatiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
JAMAI
|
MP-36-005-078-003/182-A
(CHIKHLAR)
|
1736005078NRG25300520240248737
|
31/05/2024
|
kalavati
|
1736005078WL015589
|
kalavati
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JAMAI
|
MP-36-005-078-003/189
(CHIKHLAR)
|
1736005078NRG25300520240248741
|
31/05/2024
|
Tulasiya
|
1736005078WL015589
|
Tulasiya
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Tulasiya
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAMAI
|
MP-36-005-078-003/193
(CHIKHLAR)
|
1736005078NRG25300520240248745
|
31/05/2024
|
Rajesh
|
1736005078WL015589
|
Rajesh
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAMAI
|
MP-36-005-078-003/196-A
(CHIKHLAR)
|
1736005078NRG25300520240248748
|
31/05/2024
|
Indravati
|
1736005078WL015589
|
Indravati
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-078-003/197-A
(CHIKHLAR)
|
1736005078NRG25300520240248749
|
31/05/2024
|
Lalita
|
1736005078WL015589
|
Lalita
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Lalita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
JAMAI
|
MP-36-005-078-003/198
(CHIKHLAR)
|
1736005078NRG25300520240248750
|
31/05/2024
|
tulsiya
|
1736005078WL015589
|
tulsiya
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
tulsiya
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAMAI
|
MP-36-005-078-003/198-A
(CHIKHLAR)
|
1736005078NRG25300520240248751
|
31/05/2024
|
Mangiya
|
1736005078WL015589
|
Mangiya
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
Mangiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
JAMAI
|
MP-36-005-078-003/204
(CHIKHLAR)
|
1736005078NRG25300520240248753
|
31/05/2024
|
sevanti
|
1736005078WL015589
|
sevanti
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAMAI
|
MP-36-005-078-003/209-B
(CHIKHLAR)
|
1736005078NRG25300520240248755
|
31/05/2024
|
Geeta
|
1736005078WL015589
|
Geeta
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
05/06/2024
|
|
245322006
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAMAI
|
MP-36-005-078-003/335
(CHIKHLAR)
|
1736005078NRG25300520240248758
|
31/05/2024
|
SHIVPAL SABU
|
1736005078WL015589
|
SHIVPAL SABU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHIVPALSABU
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAMAI
|
MP-36-005-078-003/345
(CHIKHLAR)
|
1736005078NRG25300520240248761
|
31/05/2024
|
shivkal
|
1736005078WL015589
|
shivkal
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
05/06/2024
|
|
245322006
|
|
shivkal
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
JAMAI
|
MP-36-005-078-003/352
(CHIKHLAR)
|
1736005078NRG25300520240248762
|
31/05/2024
|
sammo
|
1736005078WL015589
|
sammo
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
sammo
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-078-003/381
(CHIKHLAR)
|
1736005078NRG25300520240248763
|
31/05/2024
|
kavita
|
1736005078WL015589
|
kavita
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAMAI
|
MP-36-005-079-001/385-B
(BARELIPAR)
|
1736005079NRG25310520240250817
|
31/05/2024
|
Karina
|
1736005079WL015740
|
Karina
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
Karina
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
JAMAI
|
MP-36-005-079-001/418
(BARELIPAR)
|
1736005079NRG25310520240250823
|
31/05/2024
|
kailash
|
1736005079WL015740
|
kailash
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAMAI
|
MP-36-005-079-001/56
(BARELIPAR)
|
1736005079NRG25310520240250842
|
31/05/2024
|
Fulva
|
1736005079WL015740
|
Fulva
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
Fulva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-086-001/128
(KHEIRMANDAL)
|
1736005086NRG25310520240253215
|
31/05/2024
|
Bistulal Dhurve
|
1736005086WL015863
|
Bistulal Dhurve
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
BistulalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
JAMAI
|
MP-36-005-086-001/144-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253222
|
31/05/2024
|
KALASIYA DHURVE
|
1736005086WL015863
|
KALASIYA DHURVE
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322006
|
|
KALASIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAMAI
|
MP-36-005-086-001/20
(KHEIRMANDAL)
|
1736005086NRG25310520240253257
|
31/05/2024
|
Simiya vadiva
|
1736005086WL015863
|
Simiya vadiva
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Simiyavadiva
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAMAI
|
MP-36-005-086-001/209-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252538
|
31/05/2024
|
SHYAMVATI PARTETEE
|
1736005086WL015832
|
SHYAMVATI PARTETEE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHYAMVATIPARTETEE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
JAMAI
|
MP-36-005-086-001/92-C
(KHEIRMANDAL)
|
1736005086NRG25310520240252568
|
31/05/2024
|
Mukesh Dhurve
|
1736005086WL015832
|
Mukesh Dhurve
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
05/06/2024
|
|
245322006
|
|
MukeshDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107913
|
107913
|
|
|
|
|
|
|
|
|
475
|
JAMAI
|
MP-36-005-078-003/191-C
(CHIKHLAR)
|
1736005078NRG25300520240248742
|
31/05/2024
|
IMALBATI
|
1736005078WL015589
|
IMALBATI
|
00415
|
SBIN0003099
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
IMALBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
476
|
JAMAI
|
MP-36-005-003-002/337-A
(SANGAKHEDA)
|
1736005003NRG25310520240250957
|
31/05/2024
|
KAVITA BAI
|
1736005003WL015749
|
KAVITA BAI
|
00415
|
SBIN0004614
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
477
|
JAMAI
|
MP-36-005-003-001/1-A
(SANGAKHEDA)
|
1736005003NRG25310520240250749
|
31/05/2024
|
Rupesh bhopa
|
1736005003WL015733
|
Rupesh bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rupeshbhopa
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAMAI
|
MP-36-005-003-001/10
(SANGAKHEDA)
|
1736005003NRG25310520240250750
|
31/05/2024
|
SONABAI KAILASH
|
1736005003WL015733
|
SONABAI KAILASH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SONABAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAMAI
|
MP-36-005-003-001/12-A
(SANGAKHEDA)
|
1736005003NRG25310520240250752
|
31/05/2024
|
SAVARIYA BAI
|
1736005003WL015733
|
SAVARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAMAI
|
MP-36-005-003-001/172
(SANGAKHEDA)
|
1736005003NRG25310520240250754
|
31/05/2024
|
Mrs LEELABAI
|
1736005003WL015733
|
Mrs LEELABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrsLEELABAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAMAI
|
MP-36-005-003-001/2
(SANGAKHEDA)
|
1736005003NRG25310520240250767
|
31/05/2024
|
Mr MANGIU SINGH SHIVLAL BHOPA
|
1736005003WL015734
|
Mr MANGIU SINGH SHIVLAL BHOPA
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrMANGIUSINGHSHIVLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
JAMAI
|
MP-36-005-003-001/23
(SANGAKHEDA)
|
1736005003NRG25310520240250769
|
31/05/2024
|
Mrs SANTOBAI NARBALSINGH
|
1736005003WL015734
|
Mrs SANTOBAI NARBALSINGH
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrsSANTOBAINARBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAMAI
|
MP-36-005-003-001/25
(SANGAKHEDA)
|
1736005003NRG25310520240250773
|
31/05/2024
|
PITTUBAI LOBO
|
1736005003WL015734
|
PITTUBAI LOBO
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
PITTUBAILOBO
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAMAI
|
MP-36-005-003-001/25-A
(SANGAKHEDA)
|
1736005003NRG25310520240250775
|
31/05/2024
|
MANGALEE BAI
|
1736005003WL015734
|
MANGALEE BAI
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANGALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAMAI
|
MP-36-005-003-001/25-A
(SANGAKHEDA)
|
1736005003NRG25310520240250774
|
31/05/2024
|
Mr RAMESH SO GULABSINGH
|
1736005003WL015734
|
Mr RAMESH SO GULABSINGH
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MrRAMESHSOGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAMAI
|
MP-36-005-003-001/25-C
(SANGAKHEDA)
|
1736005003NRG25310520240250776
|
31/05/2024
|
SER SINGH
|
1736005003WL015734
|
SER SINGH
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-003-001/339-A
(SANGAKHEDA)
|
1736005003NRG25310520240250938
|
31/05/2024
|
SHERSINGH HARNAM
|
1736005003WL015749
|
SHERSINGH HARNAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHERSINGHHARNAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAMAI
|
MP-36-005-003-001/36-A
(SANGAKHEDA)
|
1736005003NRG25310520240250779
|
31/05/2024
|
LAKHAN SINGH DIKU
|
1736005003WL015734
|
LAKHAN SINGH DIKU
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
LAKHANSINGHDIKU
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAMAI
|
MP-36-005-003-001/389-A
(SANGAKHEDA)
|
1736005003NRG25310520240250883
|
31/05/2024
|
BISTARIBAI DHANRAJ
|
1736005003WL015747
|
BISTARIBAI DHANRAJ
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
BISTARIBAIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JAMAI
|
MP-36-005-003-001/389-C
(SANGAKHEDA)
|
1736005003NRG25310520240250884
|
31/05/2024
|
RAJBAL HIRASINGH
|
1736005003WL015747
|
RAJBAL HIRASINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAJBALHIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-003-001/46
(SANGAKHEDA)
|
1736005003NRG25310520240250782
|
31/05/2024
|
SANTIBAI LOBO
|
1736005003WL015734
|
SANTIBAI LOBO
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANTIBAILOBO
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAMAI
|
MP-36-005-003-001/46-A
(SANGAKHEDA)
|
1736005003NRG25310520240250784
|
31/05/2024
|
SUNETI LOBO
|
1736005003WL015734
|
SUNETI LOBO
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNETILOBO
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAMAI
|
MP-36-005-003-001/46-B
(SANGAKHEDA)
|
1736005003NRG25310520240250785
|
31/05/2024
|
CHANDAN SINGH
|
1736005003WL015734
|
CHANDAN SINGH
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-003-001/47
(SANGAKHEDA)
|
1736005003NRG25310520240250788
|
31/05/2024
|
MAMTA LOBO
|
1736005003WL015734
|
MAMTA LOBO
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MAMTALOBO
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-003-001/48
(SANGAKHEDA)
|
1736005003NRG25310520240250789
|
31/05/2024
|
AMITA BAI LOBO
|
1736005003WL015734
|
AMITA BAI LOBO
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
AMITABAILOBO
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAMAI
|
MP-36-005-003-001/48-A
(SANGAKHEDA)
|
1736005003NRG25310520240250790
|
31/05/2024
|
Fundiya bai lobo
|
1736005003WL015734
|
Fundiya bai lobo
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Fundiyabailobo
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAMAI
|
MP-36-005-003-001/58-A
(SANGAKHEDA)
|
1736005003NRG25310520240250791
|
31/05/2024
|
Chote singh lobo
|
1736005003WL015734
|
Chote singh lobo
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
Chotesinghlobo
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAMAI
|
MP-36-005-003-001/61
(SANGAKHEDA)
|
1736005003NRG25310520240250793
|
31/05/2024
|
JAMANIYA BAI
|
1736005003WL015734
|
JAMANIYA BAI
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
JAMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAMAI
|
MP-36-005-003-001/74-A
(SANGAKHEDA)
|
1736005003NRG25310520240250760
|
31/05/2024
|
Jorsing bhopa
|
1736005003WL015733
|
Jorsing bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Jorsingbhopa
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAMAI
|
MP-36-005-003-001/82-A
(SANGAKHEDA)
|
1736005003NRG25310520240250794
|
31/05/2024
|
Sukman Singh lobo
|
1736005003WL015734
|
Sukman Singh lobo
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SukmanSinghlobo
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAMAI
|
MP-36-005-003-002/291
(SANGAKHEDA)
|
1736005003NRG25310520240250891
|
31/05/2024
|
SHYAMATI MADANSINGH
|
1736005003WL015747
|
SHYAMATI MADANSINGH
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHYAMATIMADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAMAI
|
MP-36-005-003-002/297
(SANGAKHEDA)
|
1736005003NRG25310520240250950
|
31/05/2024
|
SHABIYA BAI
|
1736005003WL015749
|
SHABIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAMAI
|
MP-36-005-003-002/299
(SANGAKHEDA)
|
1736005003NRG25310520240250951
|
31/05/2024
|
IMARTIYA RAJU BHOPA
|
1736005003WL015749
|
IMARTIYA RAJU BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
IMARTIYARAJUBHOPA
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAMAI
|
MP-36-005-003-002/300
(SANGAKHEDA)
|
1736005003NRG25310520240250953
|
31/05/2024
|
SANSHILA
|
1736005003WL015749
|
SANSHILA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SANSHILA
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAMAI
|
MP-36-005-003-002/323
(SANGAKHEDA)
|
1736005003NRG25310520240250892
|
31/05/2024
|
RAJNIBAI SAKTAR BHOPA
|
1736005003WL015747
|
RAJNIBAI SAKTAR BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAJNIBAISAKTARBHOPA
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-003-002/324-A
(SANGAKHEDA)
|
1736005003NRG25310520240250955
|
31/05/2024
|
SUMARSINGH
|
1736005003WL015749
|
SUMARSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAMAI
|
MP-36-005-003-002/328
(SANGAKHEDA)
|
1736005003NRG25310520240250893
|
31/05/2024
|
TULSHABAI ANJANSHINGH
|
1736005003WL015747
|
TULSHABAI ANJANSHINGH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322006
|
|
TULSHABAIANJANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-003-002/331
(SANGAKHEDA)
|
1736005003NRG25310520240250867
|
31/05/2024
|
MEERA BAI
|
1736005003WL015742
|
MEERA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-003-002/337
(SANGAKHEDA)
|
1736005003NRG25310520240250901
|
31/05/2024
|
JUGIYABAI WO ANAK SINGHDHEE
|
1736005003WL015747
|
JUGIYABAI WO ANAK SINGHDHEE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
JUGIYABAIWOANAKSINGHDHEE
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-003-002/337-A
(SANGAKHEDA)
|
1736005003NRG25310520240250868
|
31/05/2024
|
BUDMANSINGH ANAKSINGH
|
1736005003WL015742
|
BUDMANSINGH ANAKSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
BUDMANSINGHANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAMAI
|
MP-36-005-003-002/344
(SANGAKHEDA)
|
1736005003NRG25310520240250904
|
31/05/2024
|
BAKHARANI BAI VIRANSINGH
|
1736005003WL015747
|
BAKHARANI BAI VIRANSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
BAKHARANIBAIVIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAMAI
|
MP-36-005-003-002/386
(SANGAKHEDA)
|
1736005003NRG25310520240250963
|
31/05/2024
|
MEERA BAI DHIKU
|
1736005003WL015749
|
MEERA BAI DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
MEERABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-003-002/389
(SANGAKHEDA)
|
1736005003NRG25310520240250910
|
31/05/2024
|
SUMARTI
|
1736005003WL015747
|
SUMARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-003-002/396-A
(SANGAKHEDA)
|
1736005003NRG25310520240250966
|
31/05/2024
|
Mahabati
|
1736005003WL015749
|
Mahabati
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
05/06/2024
|
|
245322006
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-039-001/1-A
(RAKHIKOLA)
|
1736005039NRG25300520240247785
|
31/05/2024
|
GYARSI KAYDA
|
1736005039WL015559
|
GYARSI KAYDA
|
00415
|
SBIN0004616
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
GYARSIKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
JAMAI
|
MP-36-005-039-001/113-A
(RAKHIKOLA)
|
1736005039NRG25300520240247791
|
31/05/2024
|
sushila baithe
|
1736005039WL015559
|
sushila baithe
|
00415
|
SBIN0004616
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
245322006
|
|
sushilabaithe
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAMAI
|
MP-36-005-039-001/157
(RAKHIKOLA)
|
1736005039NRG25300520240247851
|
31/05/2024
|
nisha bosom
|
1736005039WL015560
|
nisha bosom
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
nishabosom
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-039-001/167
(RAKHIKOLA)
|
1736005039NRG25300520240247855
|
31/05/2024
|
mustkeem shah
|
1736005039WL015560
|
mustkeem shah
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
mustkeemshah
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-039-001/202-A
(RAKHIKOLA)
|
1736005039NRG25300520240247763
|
31/05/2024
|
rakesh
|
1736005039WL015557
|
rakesh
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-039-001/450-C
(RAKHIKOLA)
|
1736005039NRG25300520240247815
|
31/05/2024
|
mayur nagwanshi
|
1736005039WL015559
|
mayur nagwanshi
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
mayurnagwanshi
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-039-001/494-A
(RAKHIKOLA)
|
1736005039NRG25300520240247819
|
31/05/2024
|
sambhunath kumare
|
1736005039WL015559
|
sambhunath kumare
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
sambhunathkumare
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
JAMAI
|
MP-36-005-039-001/497
(RAKHIKOLA)
|
1736005039NRG25300520240247820
|
31/05/2024
|
diwakar das
|
1736005039WL015559
|
diwakar das
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
diwakardas
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
JAMAI
|
MP-36-005-039-001/86
(RAKHIKOLA)
|
1736005039NRG25300520240247890
|
31/05/2024
|
gouri
|
1736005039WL015560
|
gouri
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-039-001/89-A
(RAKHIKOLA)
|
1736005039NRG25300520240247837
|
31/05/2024
|
urmila
|
1736005039WL015559
|
urmila
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59764
|
59764
|
|
|
|
|
|
|
|
|
525
|
JAMAI
|
MP-36-005-060-002/1378
(TELIBAT)
|
1736005060NRG25310520240255489
|
31/05/2024
|
BHUMIKA
|
1736005060WL015968
|
BHUMIKA
|
00468
|
UBIN0542008
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
526
|
JAMAI
|
MP-36-005-003-001/46
(SANGAKHEDA)
|
1736005003NRG25310520240250783
|
31/05/2024
|
MAHARATI LOBO
|
1736005003WL015734
|
MAHARATI LOBO
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MAHARATILOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JAMAI
|
MP-36-005-003-002/303
(SANGAKHEDA)
|
1736005003NRG25310520240250744
|
31/05/2024
|
Shanthi Bai sheelu
|
1736005003WL015730
|
Shanthi Bai sheelu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
05/06/2024
|
|
245322006
|
|
ShanthiBaisheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JAMAI
|
MP-36-005-003-002/389-D
(SANGAKHEDA)
|
1736005003NRG25310520240250911
|
31/05/2024
|
SUSHILA DHIKU
|
1736005003WL015747
|
SUSHILA DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUSHILADHIKU
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAMAI
|
MP-36-005-005-002/264-A
(BICHBEHARI)
|
1736005099NRG25280520240225187
|
31/05/2024
|
suraj mavasi
|
1736005099WL014360
|
suraj mavasi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
surajmavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JAMAI
|
MP-36-005-039-001/163
(RAKHIKOLA)
|
1736005039NRG25300520240247798
|
31/05/2024
|
RAMESH SO GOMA
|
1736005039WL015559
|
RAMESH SO GOMA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMESHSOGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JAMAI
|
MP-36-005-039-001/258
(RAKHIKOLA)
|
1736005039NRG25300520240247867
|
31/05/2024
|
HARIPRASHAD dhurve
|
1736005039WL015560
|
HARIPRASHAD dhurve
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
HARIPRASHADdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JAMAI
|
MP-36-005-039-001/93
(RAKHIKOLA)
|
1736005039NRG25300520240247894
|
31/05/2024
|
DILIP SINGH TEKAM
|
1736005039WL015560
|
DILIP SINGH TEKAM
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
DILIPSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JAMAI
|
MP-36-005-060-001/14
(TELIBAT)
|
1736005060NRG25310520240255587
|
31/05/2024
|
Anita Vatti
|
1736005060WL015973
|
Anita Vatti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
AnitaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25310520240255589
|
31/05/2024
|
Arun Uikey
|
1736005060WL015973
|
Arun Uikey
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
ArunUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAMAI
|
MP-36-005-060-002/1378
(TELIBAT)
|
1736005060NRG25310520240255488
|
31/05/2024
|
Prakash
|
1736005060WL015968
|
Prakash
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JAMAI
|
MP-36-005-060-002/334-B
(TELIBAT)
|
1736005060NRG25310520240255631
|
31/05/2024
|
Rekha Yaduwanshi
|
1736005060WL015975
|
Rekha Yaduwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
RekhaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JAMAI
|
MP-36-005-079-001/14
(BARELIPAR)
|
1736005079NRG25310520240250806
|
31/05/2024
|
Vimla IVNATI
|
1736005079WL015740
|
Vimla IVNATI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
VimlaIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JAMAI
|
MP-36-005-086-001/107
(KHEIRMANDAL)
|
1736005086NRG25310520240253210
|
31/05/2024
|
Samoli
|
1736005086WL015863
|
Samoli
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322006
|
|
Samoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JAMAI
|
MP-36-005-086-001/110-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252531
|
31/05/2024
|
chhuttu marshkole
|
1736005086WL015832
|
chhuttu marshkole
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
chhuttumarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-086-001/132
(KHEIRMANDAL)
|
1736005086NRG25310520240253218
|
31/05/2024
|
Fagni
|
1736005086WL015863
|
Fagni
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JAMAI
|
MP-36-005-086-001/143-A
(KHEIRMANDAL)
|
1736005086NRG25310520240253221
|
31/05/2024
|
Maniya
|
1736005086WL015863
|
Maniya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JAMAI
|
MP-36-005-086-001/157-B
(KHEIRMANDAL)
|
1736005086NRG25310520240253226
|
31/05/2024
|
Sundarbati
|
1736005086WL015863
|
Sundarbati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sundarbati
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
JAMAI
|
MP-36-005-086-001/173
(KHEIRMANDAL)
|
1736005086NRG25310520240253242
|
31/05/2024
|
Ramli
|
1736005086WL015863
|
Ramli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
Ramli
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
JAMAI
|
MP-36-005-086-001/173-C
(KHEIRMANDAL)
|
1736005086NRG25310520240253244
|
31/05/2024
|
Anusueeya
|
1736005086WL015863
|
Anusueeya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Anusueeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JAMAI
|
MP-36-005-086-001/179-B
(KHEIRMANDAL)
|
1736005086NRG25310520240253248
|
31/05/2024
|
Shusheel
|
1736005086WL015863
|
Shusheel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Shusheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAMAI
|
MP-36-005-086-001/219-C
(KHEIRMANDAL)
|
1736005086NRG25310520240252539
|
31/05/2024
|
LATA
|
1736005086WL015832
|
LATA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
05/06/2024
|
|
245322006
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25310520240252543
|
31/05/2024
|
Nandlal
|
1736005086WL015832
|
Nandlal
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/06/2024
|
|
245322006
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-086-001/287
(KHEIRMANDAL)
|
1736005086NRG25310520240253263
|
31/05/2024
|
Urmila
|
1736005086WL015863
|
Urmila
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JAMAI
|
MP-36-005-086-001/302-A
(KHEIRMANDAL)
|
1736005086NRG25310520240252550
|
31/05/2024
|
KARAN PARTETI
|
1736005086WL015832
|
KARAN PARTETI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
05/06/2024
|
|
245322006
|
|
KARANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25448
|
25448
|
|
|
|
|
|
|
|
|
550
|
JAMAI
|
MP-36-005-078-001/30
(CHIKHLAR)
|
1736005078NRG25300520240248704
|
31/05/2024
|
SUNIL KANU
|
1736005078WL015588
|
SUNIL KANU
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNILKANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
JAMAI
|
MP-36-005-078-002/105-B
(CHIKHLAR)
|
1736005078NRG25300520240248709
|
31/05/2024
|
Urmila
|
1736005078WL015588
|
Urmila
|
00697
|
BKID0MG8012
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-078-002/114
(CHIKHLAR)
|
1736005078NRG25300520240248712
|
31/05/2024
|
Manbati
|
1736005078WL015588
|
Manbati
|
00697
|
BKID0MG8012
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
JAMAI
|
MP-36-005-078-002/114
(CHIKHLAR)
|
1736005078NRG25300520240248711
|
31/05/2024
|
RAMPRASAD JILLU
|
1736005078WL015588
|
RAMPRASAD JILLU
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMPRASADJILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
JAMAI
|
MP-36-005-078-002/118
(CHIKHLAR)
|
1736005078NRG25300520240248713
|
31/05/2024
|
SUKHWATI RAGHUNATH GOULI
|
1736005078WL015588
|
SUKHWATI RAGHUNATH GOULI
|
00697
|
BKID0MG8012
|
360
|
360
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUKHWATIRAGHUNATHGOULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JAMAI
|
MP-36-005-078-002/119
(CHIKHLAR)
|
1736005078NRG25300520240248714
|
31/05/2024
|
GUDDU CHIKKU BELE
|
1736005078WL015588
|
GUDDU CHIKKU BELE
|
00697
|
BKID0MG8012
|
360
|
360
|
Processed
|
05/06/2024
|
|
245322006
|
|
GUDDUCHIKKUBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-078-002/138
(CHIKHLAR)
|
1736005078NRG25300520240248718
|
31/05/2024
|
ANITA
|
1736005078WL015588
|
ANITA
|
00697
|
BKID0MG8012
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
JAMAI
|
MP-36-005-078-002/152-C
(CHIKHLAR)
|
1736005078NRG25300520240248720
|
31/05/2024
|
Sukhbati
|
1736005078WL015588
|
Sukhbati
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
JAMAI
|
MP-36-005-078-002/440
(CHIKHLAR)
|
1736005078NRG25300520240248726
|
31/05/2024
|
Kamalbati uikey
|
1736005078WL015588
|
Kamalbati uikey
|
00697
|
BKID0MG8012
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Kamalbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-078-003/171
(CHIKHLAR)
|
1736005078NRG25300520240248731
|
31/05/2024
|
shushila
|
1736005078WL015589
|
shushila
|
00697
|
BKID0MG8012
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
JAMAI
|
MP-36-005-078-003/395
(CHIKHLAR)
|
1736005078NRG25300520240248765
|
31/05/2024
|
sunita
|
1736005078WL015589
|
sunita
|
00697
|
BKID0MG8012
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JAMAI
|
MP-36-005-078-003/407
(CHIKHLAR)
|
1736005078NRG25300520240248767
|
31/05/2024
|
Sunita
|
1736005078WL015589
|
Sunita
|
00697
|
BKID0MG8012
|
540
|
540
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAMAI
|
MP-36-005-079-001/14
(BARELIPAR)
|
1736005079NRG25310520240250805
|
31/05/2024
|
rivanlal
|
1736005079WL015740
|
rivanlal
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
rivanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
JAMAI
|
MP-36-005-079-001/51
(BARELIPAR)
|
1736005079NRG25310520240250838
|
31/05/2024
|
premlal
|
1736005079WL015740
|
premlal
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
564
|
JAMAI
|
MP-36-005-060-001/25
(TELIBAT)
|
1736005060NRG25310520240255591
|
31/05/2024
|
Sangita
|
1736005060WL015973
|
Sangita
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-060-002/1254-A
(TELIBAT)
|
1736005060NRG25310520240255625
|
31/05/2024
|
Reeta
|
1736005060WL015975
|
Reeta
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JAMAI
|
MP-36-005-060-002/147-D
(TELIBAT)
|
1736005060NRG25310520240255597
|
31/05/2024
|
Sandeep
|
1736005060WL015973
|
Sandeep
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
JAMAI
|
MP-36-005-060-002/269-D
(TELIBAT)
|
1736005060NRG25310520240255630
|
31/05/2024
|
Ramkali
|
1736005060WL015975
|
Ramkali
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JAMAI
|
MP-36-005-060-002/346
(TELIBAT)
|
1736005060NRG25310520240255632
|
31/05/2024
|
PATIRAM DASHRATH and KOUSHALYA
|
1736005060WL015975
|
PATIRAM DASHRATH and KOUSHALYA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
PATIRAMDASHRATHandKOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JAMAI
|
MP-36-005-060-002/347
(TELIBAT)
|
1736005060NRG25310520240255633
|
31/05/2024
|
JHANAK BABBU
|
1736005060WL015975
|
JHANAK BABBU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322006
|
|
JHANAKBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
JAMAI
|
MP-36-005-060-002/360
(TELIBAT)
|
1736005060NRG25310520240255493
|
31/05/2024
|
SUNDARLAL RAMPYARI SHAKUN REHMAT
|
1736005060WL015969
|
SUNDARLAL RAMPYARI SHAKUN REHMAT
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNDARLALRAMPYARISHAKUNREHMAT
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
JAMAI
|
MP-36-005-060-002/456-A
(TELIBAT)
|
1736005060NRG25310520240255634
|
31/05/2024
|
Sunita
|
1736005060WL015975
|
Sunita
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
572
|
JAMAI
|
MP-36-005-005-002/237-A
(BICHBEHARI)
|
1736005099NRG25280520240225172
|
31/05/2024
|
MANTARIYA DIKU
|
1736005099WL014360
|
MANTARIYA DIKU
|
00697
|
BKID0MG8041
|
972
|
972
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANTARIYADIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JAMAI
|
MP-36-005-018-001/104
(GUDUMM)
|
1736005018NRG25310520240250591
|
31/05/2024
|
ASHARAM
|
1736005018WL015716
|
ASHARAM
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
JAMAI
|
MP-36-005-018-001/115
(GUDUMM)
|
1736005018NRG25310520240250593
|
31/05/2024
|
SHIVKALA
|
1736005018WL015716
|
SHIVKALA
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHIVKALA
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-018-001/116
(GUDUMM)
|
1736005018NRG25310520240250594
|
31/05/2024
|
SUMARLAL
|
1736005018WL015716
|
SUMARLAL
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JAMAI
|
MP-36-005-018-001/121-A
(GUDUMM)
|
1736005018NRG25310520240250595
|
31/05/2024
|
gandlal
|
1736005018WL015716
|
gandlal
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
gandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
JAMAI
|
MP-36-005-018-001/263
(GUDUMM)
|
1736005018NRG25310520240250602
|
31/05/2024
|
SHANTI
|
1736005018WL015716
|
SHANTI
|
00697
|
BKID0MG8041
|
420
|
420
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
JAMAI
|
MP-36-005-018-001/28
(GUDUMM)
|
1736005018NRG25310520240250603
|
31/05/2024
|
BRAJVATI
|
1736005018WL015716
|
BRAJVATI
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
BRAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
JAMAI
|
MP-36-005-018-001/29
(GUDUMM)
|
1736005018NRG25310520240250604
|
31/05/2024
|
CHAMANLAL
|
1736005018WL015716
|
CHAMANLAL
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
580
|
JAMAI
|
MP-36-005-018-001/42
(GUDUMM)
|
1736005018NRG25310520240250605
|
31/05/2024
|
HARIRAM
|
1736005018WL015716
|
HARIRAM
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAMAI
|
MP-36-005-018-001/50
(GUDUMM)
|
1736005018NRG25310520240250584
|
31/05/2024
|
SUNIL
|
1736005018WL015715
|
SUNIL
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-018-001/67-A
(GUDUMM)
|
1736005018NRG25310520240250610
|
31/05/2024
|
Rampyari
|
1736005018WL015716
|
Rampyari
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
JAMAI
|
MP-36-005-018-001/82
(GUDUMM)
|
1736005018NRG25310520240250612
|
31/05/2024
|
tarendra
|
1736005018WL015716
|
tarendra
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
tarendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
JAMAI
|
MP-36-005-018-001/84
(GUDUMM)
|
1736005018NRG25310520240250614
|
31/05/2024
|
SHRIBHANTI
|
1736005018WL015716
|
SHRIBHANTI
|
00697
|
BKID0MG8041
|
420
|
420
|
Processed
|
05/06/2024
|
|
245322006
|
|
SHRIBHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
JAMAI
|
MP-36-005-018-002/149
(GUDUMM)
|
1736005018NRG25310520240250559
|
31/05/2024
|
MAHESH SO DAMM
|
1736005018WL015714
|
MAHESH SO DAMM
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
MAHESHSODAMM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
JAMAI
|
MP-36-005-018-002/156
(GUDUMM)
|
1736005018NRG25310520240250560
|
31/05/2024
|
VARSHA
|
1736005018WL015714
|
VARSHA
|
00697
|
BKID0MG8041
|
420
|
420
|
Processed
|
05/06/2024
|
|
245322006
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
587
|
JAMAI
|
MP-36-005-018-002/161-A
(GUDUMM)
|
1736005018NRG25310520240250562
|
31/05/2024
|
AVDHESH
|
1736005018WL015714
|
AVDHESH
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
AVDHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JAMAI
|
MP-36-005-018-002/205
(GUDUMM)
|
1736005018NRG25310520240250570
|
31/05/2024
|
SUKHDAYAL
|
1736005018WL015714
|
SUKHDAYAL
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAMAI
|
MP-36-005-018-002/222-A
(GUDUMM)
|
1736005018NRG25310520240250572
|
31/05/2024
|
ASHOK
|
1736005018WL015714
|
ASHOK
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
JAMAI
|
MP-36-005-018-002/246
(GUDUMM)
|
1736005018NRG25310520240250575
|
31/05/2024
|
samwati
|
1736005018WL015714
|
samwati
|
00697
|
BKID0MG8041
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
samwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
JAMAI
|
MP-36-005-030-001/112
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251092
|
31/05/2024
|
manjay so mangalsing
|
1736005030WL015756
|
manjay so mangalsing
|
00697
|
BKID0MG8041
|
651
|
651
|
Processed
|
05/06/2024
|
|
245322006
|
|
manjaysomangalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAMAI
|
MP-36-005-030-001/138
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251093
|
31/05/2024
|
PREMWATI WO HORILAL
|
1736005030WL015756
|
PREMWATI WO HORILAL
|
00697
|
BKID0MG8041
|
1085
|
1085
|
Processed
|
05/06/2024
|
|
245322006
|
|
PREMWATIWOHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JAMAI
|
MP-36-005-030-001/24
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251097
|
31/05/2024
|
BISTARIYA wo RAJU
|
1736005030WL015756
|
BISTARIYA wo RAJU
|
00697
|
BKID0MG8041
|
1085
|
1085
|
Processed
|
05/06/2024
|
|
245322006
|
|
BISTARIYAwoRAJU
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-030-001/282
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251099
|
31/05/2024
|
RADHA BAI WO SANILALAL
|
1736005030WL015756
|
RADHA BAI WO SANILALAL
|
00697
|
BKID0MG8041
|
1302
|
1302
|
Processed
|
05/06/2024
|
|
245322006
|
|
RADHABAIWOSANILALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JAMAI
|
MP-36-005-030-001/41
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251103
|
31/05/2024
|
BINDOBAI JAGDEESH
|
1736005030WL015756
|
BINDOBAI JAGDEESH
|
00697
|
BKID0MG8041
|
1085
|
1085
|
Processed
|
05/06/2024
|
|
245322006
|
|
BINDOBAIJAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAMAI
|
MP-36-005-030-001/85-A
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251089
|
31/05/2024
|
KALASHVATI DHURVEY
|
1736005030WL015755
|
KALASHVATI DHURVEY
|
00697
|
BKID0MG8041
|
651
|
651
|
Processed
|
05/06/2024
|
|
245322006
|
|
KALASHVATIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAMAI
|
MP-36-005-030-002/298
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251090
|
31/05/2024
|
shiv
|
1736005030WL015755
|
shiv
|
00697
|
BKID0MG8041
|
651
|
651
|
Processed
|
05/06/2024
|
|
245322006
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAMAI
|
MP-36-005-030-003/360
(JUNNARDEV VISHALA)
|
1736005030NRG25310520240251091
|
31/05/2024
|
sarla
|
1736005030WL015755
|
sarla
|
00697
|
BKID0MG8041
|
1085
|
1085
|
Processed
|
05/06/2024
|
|
245322006
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25787
|
25787
|
|
|
|
|
|
|
|
|
599
|
JAMAI
|
MP-36-005-003-002/294-B
(SANGAKHEDA)
|
1736005003NRG25310520240250859
|
31/05/2024
|
Hemaraj bhopa
|
1736005003WL015742
|
Hemaraj bhopa
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322006
|
|
Hemarajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JAMAI
|
MP-36-005-018-001/10
(GUDUMM)
|
1736005018NRG25310520240250558
|
31/05/2024
|
DEVLAL
|
1736005018WL015714
|
DEVLAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
JAMAI
|
MP-36-005-018-001/100-A
(GUDUMM)
|
1736005018NRG25310520240250577
|
31/05/2024
|
KALABATI
|
1736005018WL015715
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAMAI
|
MP-36-005-018-001/119
(GUDUMM)
|
1736005018NRG25310520240250578
|
31/05/2024
|
SAHRBLAL
|
1736005018WL015715
|
SAHRBLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
SAHRBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
JAMAI
|
MP-36-005-018-001/121-B
(GUDUMM)
|
1736005018NRG25310520240250596
|
31/05/2024
|
mandlal
|
1736005018WL015716
|
mandlal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
mandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAMAI
|
MP-36-005-018-001/127
(GUDUMM)
|
1736005018NRG25310520240250597
|
31/05/2024
|
nandan singh
|
1736005018WL015716
|
nandan singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
nandansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAMAI
|
MP-36-005-018-001/14-A
(GUDUMM)
|
1736005018NRG25310520240250579
|
31/05/2024
|
aklesh
|
1736005018WL015715
|
aklesh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
aklesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAMAI
|
MP-36-005-018-001/15
(GUDUMM)
|
1736005018NRG25310520240250598
|
31/05/2024
|
JHIRPAL
|
1736005018WL015716
|
JHIRPAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
JHIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAMAI
|
MP-36-005-018-001/15-A
(GUDUMM)
|
1736005018NRG25310520240250599
|
31/05/2024
|
Sukpal
|
1736005018WL015716
|
Sukpal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sukpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
JAMAI
|
MP-36-005-018-001/260
(GUDUMM)
|
1736005018NRG25310520240250601
|
31/05/2024
|
roshlal
|
1736005018WL015716
|
roshlal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
roshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAMAI
|
MP-36-005-018-001/45
(GUDUMM)
|
1736005018NRG25310520240250581
|
31/05/2024
|
SOME
|
1736005018WL015715
|
SOME
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
SOME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAMAI
|
MP-36-005-018-001/47
(GUDUMM)
|
1736005018NRG25310520240250582
|
31/05/2024
|
BHAGVATI
|
1736005018WL015715
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
05/06/2024
|
|
245322006
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAMAI
|
MP-36-005-018-001/64
(GUDUMM)
|
1736005018NRG25310520240250606
|
31/05/2024
|
ADHARSINGH
|
1736005018WL015716
|
ADHARSINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JAMAI
|
MP-36-005-018-001/65
(GUDUMM)
|
1736005018NRG25310520240250607
|
31/05/2024
|
BAKALSHA
|
1736005018WL015716
|
BAKALSHA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
BAKALSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-018-001/66
(GUDUMM)
|
1736005018NRG25310520240250608
|
31/05/2024
|
LAKSHMAN
|
1736005018WL015716
|
LAKSHMAN
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
05/06/2024
|
|
245322006
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JAMAI
|
MP-36-005-018-001/66-A
(GUDUMM)
|
1736005018NRG25310520240250609
|
31/05/2024
|
NARESH
|
1736005018WL015716
|
NARESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JAMAI
|
MP-36-005-018-001/70-B
(GUDUMM)
|
1736005018NRG25310520240250586
|
31/05/2024
|
ASHOK
|
1736005018WL015715
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAMAI
|
MP-36-005-018-001/8
(GUDUMM)
|
1736005018NRG25310520240250587
|
31/05/2024
|
SUMAN
|
1736005018WL015715
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JAMAI
|
MP-36-005-018-001/90
(GUDUMM)
|
1736005018NRG25310520240250588
|
31/05/2024
|
SADANLAL
|
1736005018WL015715
|
SADANLAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
SADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAMAI
|
MP-36-005-018-001/91
(GUDUMM)
|
1736005018NRG25310520240250589
|
31/05/2024
|
TULARAM
|
1736005018WL015715
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322006
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAMAI
|
MP-36-005-018-002/161
(GUDUMM)
|
1736005018NRG25310520240250561
|
31/05/2024
|
makhan
|
1736005018WL015714
|
makhan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAMAI
|
MP-36-005-018-002/165
(GUDUMM)
|
1736005018NRG25310520240250565
|
31/05/2024
|
gopal
|
1736005018WL015714
|
gopal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-018-002/194
(GUDUMM)
|
1736005018NRG25310520240250567
|
31/05/2024
|
chandrakala
|
1736005018WL015714
|
chandrakala
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
05/06/2024
|
|
245322006
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-018-002/204
(GUDUMM)
|
1736005018NRG25310520240250569
|
31/05/2024
|
harichand
|
1736005018WL015714
|
harichand
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAMAI
|
MP-36-005-031-002/195-A
(CHIKHANLAMAU)
|
1736005031NRG25300520240248457
|
31/05/2024
|
MISIYA PANDRAM
|
1736005031WL015576
|
MISIYA PANDRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322006
|
|
MISIYAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-060-001/14
(TELIBAT)
|
1736005060NRG25310520240255586
|
31/05/2024
|
MANWATI GANPAT SANILAL ANITA DASAN
|
1736005060WL015973
|
MANWATI GANPAT SANILAL ANITA DASAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
MANWATIGANPATSANILALANITADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-060-002/125
(TELIBAT)
|
1736005060NRG25310520240255624
|
31/05/2024
|
URMILA DEHARIYA
|
1736005060WL015975
|
URMILA DEHARIYA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
URMILADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAMAI
|
MP-36-005-060-002/185
(TELIBAT)
|
1736005060NRG25310520240255628
|
31/05/2024
|
Naniya
|
1736005060WL015975
|
Naniya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
Naniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAMAI
|
MP-36-005-060-002/73
(TELIBAT)
|
1736005060NRG25310520240255495
|
31/05/2024
|
PHOOLSINGH JAYRAM and KOUSHAL
|
1736005060WL015969
|
PHOOLSINGH JAYRAM and KOUSHAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
PHOOLSINGHJAYRAMandKOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JAMAI
|
MP-36-005-060-002/76
(TELIBAT)
|
1736005060NRG25310520240255639
|
31/05/2024
|
JAIVANTI SHIVDAYAL
|
1736005060WL015975
|
JAIVANTI SHIVDAYAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322006
|
|
JAIVANTISHIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JAMAI
|
MP-36-005-078-001/433
(CHIKHLAR)
|
1736005078NRG25300520240248707
|
31/05/2024
|
Hemvati
|
1736005078WL015588
|
Hemvati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
Hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAMAI
|
MP-36-005-078-002/113
(CHIKHLAR)
|
1736005078NRG25300520240248710
|
31/05/2024
|
Laxmi
|
1736005078WL015588
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAMAI
|
MP-36-005-078-002/132
(CHIKHLAR)
|
1736005078NRG25300520240248715
|
31/05/2024
|
SUMARCHAND LAKHAN
|
1736005078WL015588
|
SUMARCHAND LAKHAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMARCHANDLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAMAI
|
MP-36-005-078-002/132
(CHIKHLAR)
|
1736005078NRG25300520240248716
|
31/05/2024
|
SUMARCHAND LAKHAN
|
1736005078WL015588
|
SUMARCHAND LAKHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUMARCHANDLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAMAI
|
MP-36-005-078-002/151-B
(CHIKHLAR)
|
1736005078NRG25300520240248719
|
31/05/2024
|
Imalwati
|
1736005078WL015588
|
Imalwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Imalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG25300520240248721
|
31/05/2024
|
Rampal
|
1736005078WL015588
|
Rampal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-078-002/440
(CHIKHLAR)
|
1736005078NRG25300520240248725
|
31/05/2024
|
Mantula
|
1736005078WL015588
|
Mantula
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
Mantula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAMAI
|
MP-36-005-078-003/162
(CHIKHLAR)
|
1736005078NRG25300520240248727
|
31/05/2024
|
SUGNA GAGAN
|
1736005078WL015589
|
SUGNA GAGAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUGNAGAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAMAI
|
MP-36-005-078-003/163-B
(CHIKHLAR)
|
1736005078NRG25300520240248728
|
31/05/2024
|
Ojhe
|
1736005078WL015589
|
Ojhe
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
Ojhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAMAI
|
MP-36-005-078-003/170
(CHIKHLAR)
|
1736005078NRG25300520240248730
|
31/05/2024
|
SOMATI BAI RAGGHULAL
|
1736005078WL015589
|
SOMATI BAI RAGGHULAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
SOMATIBAIRAGGHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAMAI
|
MP-36-005-078-003/177
(CHIKHLAR)
|
1736005078NRG25300520240248736
|
31/05/2024
|
FULLWATI KISHOR
|
1736005078WL015589
|
FULLWATI KISHOR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
FULLWATIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAMAI
|
MP-36-005-078-003/187
(CHIKHLAR)
|
1736005078NRG25300520240248738
|
31/05/2024
|
SUNITABAI JEDHU UIKE
|
1736005078WL015589
|
SUNITABAI JEDHU UIKE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
SUNITABAIJEDHUUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAMAI
|
MP-36-005-078-003/189
(CHIKHLAR)
|
1736005078NRG25300520240248740
|
31/05/2024
|
Sangeeta
|
1736005078WL015589
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAMAI
|
MP-36-005-078-003/192
(CHIKHLAR)
|
1736005078NRG25300520240248743
|
31/05/2024
|
PURBHA PANDU
|
1736005078WL015589
|
PURBHA PANDU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
PURBHAPANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAMAI
|
MP-36-005-078-003/192-A
(CHIKHLAR)
|
1736005078NRG25300520240248744
|
31/05/2024
|
prembati dhurvey
|
1736005078WL015589
|
prembati dhurvey
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
prembatidhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
JAMAI
|
MP-36-005-078-003/195
(CHIKHLAR)
|
1736005078NRG25300520240248747
|
31/05/2024
|
BUDHIYA KISNU
|
1736005078WL015589
|
BUDHIYA KISNU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
BUDHIYAKISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JAMAI
|
MP-36-005-078-003/209
(CHIKHLAR)
|
1736005078NRG25300520240248754
|
31/05/2024
|
JAYANVATI KAMLESH
|
1736005078WL015589
|
JAYANVATI KAMLESH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
JAYANVATIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAMAI
|
MP-36-005-078-003/324
(CHIKHLAR)
|
1736005078NRG25300520240248756
|
31/05/2024
|
RAMPRASHAD UIKE MANKAR
|
1736005078WL015589
|
RAMPRASHAD UIKE MANKAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMPRASHADUIKEMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JAMAI
|
MP-36-005-078-003/325
(CHIKHLAR)
|
1736005078NRG25300520240248757
|
31/05/2024
|
RAMCHARN MENGLAL
|
1736005078WL015589
|
RAMCHARN MENGLAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMCHARNMENGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAMAI
|
MP-36-005-078-003/341
(CHIKHLAR)
|
1736005078NRG25300520240248760
|
31/05/2024
|
RAMLI GAGAN
|
1736005078WL015589
|
RAMLI GAGAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245322006
|
|
RAMLIGAGAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-079-001/20
(BARELIPAR)
|
1736005079NRG25310520240250810
|
31/05/2024
|
mejar so jhadu
|
1736005079WL015740
|
mejar so jhadu
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
mejarsojhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAMAI
|
MP-36-005-079-001/34
(BARELIPAR)
|
1736005079NRG25310520240250814
|
31/05/2024
|
ramawtar
|
1736005079WL015740
|
ramawtar
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ramawtar
|
STATE BANK OF INDIA(508548)
|
|
651
|
JAMAI
|
MP-36-005-079-001/415
(BARELIPAR)
|
1736005079NRG25310520240250821
|
31/05/2024
|
santlal
|
1736005079WL015740
|
santlal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAMAI
|
MP-36-005-079-001/420
(BARELIPAR)
|
1736005079NRG25310520240250824
|
31/05/2024
|
ramoti
|
1736005079WL015740
|
ramoti
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ramoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAMAI
|
MP-36-005-079-001/44
(BARELIPAR)
|
1736005079NRG25310520240250830
|
31/05/2024
|
Bandilal
|
1736005079WL015740
|
Bandilal
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322006
|
|
Bandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAMAI
|
MP-36-005-079-001/57
(BARELIPAR)
|
1736005079NRG25310520240250844
|
31/05/2024
|
jungi
|
1736005079WL015740
|
jungi
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
jungi
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
JAMAI
|
MP-36-005-079-001/7
(BARELIPAR)
|
1736005079NRG25310520240250847
|
31/05/2024
|
ragu
|
1736005079WL015740
|
ragu
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
ragu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
JAMAI
|
MP-36-005-079-001/7
(BARELIPAR)
|
1736005079NRG25310520240250848
|
31/05/2024
|
sanna
|
1736005079WL015740
|
sanna
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
sanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
JAMAI
|
MP-36-005-079-001/71
(BARELIPAR)
|
1736005079NRG25310520240250850
|
31/05/2024
|
samlwati
|
1736005079WL015740
|
samlwati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322006
|
|
samlwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60558
|
60558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743589
|
743589
|
|
|
|
|
|
|
|