|
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-36-005-007-001/372
(JHOTKALAN)
|
1736005007NRG25010520240062770
|
01/05/2024
|
Atarwati
|
1736005007WL004298
|
Atarwati
|
00048
|
BKID0004127
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
Atarwati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-007-001/113
(JHOTKALAN)
|
1736005007NRG25300420240061271
|
01/05/2024
|
NEHA DHEEKU
|
1736005007WL004203
|
NEHA DHEEKU
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
NEHADHEEKU
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-007-003/86-A
(JHOTKALAN)
|
1736005007NRG25300420240061253
|
01/05/2024
|
Gyanvati
|
1736005007WL004200
|
Gyanvati
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Gyanvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-007-001/110
(JHOTKALAN)
|
1736005007NRG25300420240061267
|
01/05/2024
|
BHANGOBAI
|
1736005007WL004203
|
BHANGOBAI
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
08/05/2024
|
|
718739023
|
|
BHANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMAI
|
MP-36-005-007-001/46-B
(JHOTKALAN)
|
1736005007NRG25010520240062774
|
01/05/2024
|
Sumarvati
|
1736005007WL004298
|
Sumarvati
|
00051
|
MAHB0000537
|
180
|
180
|
Processed
|
08/05/2024
|
|
718739023
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-007-001/67-A
(JHOTKALAN)
|
1736005007NRG25010520240062780
|
01/05/2024
|
sukka
|
1736005007WL004298
|
sukka
|
00051
|
MAHB0000537
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
sukka
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-086-001/10
(KHEIRMANDAL)
|
1736005086NRG25010520240063252
|
01/05/2024
|
samkuriya
|
1736005086WL004339
|
samkuriya
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
samkuriya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-086-001/112-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063254
|
01/05/2024
|
ITARVATI VADIVA
|
1736005086WL004339
|
ITARVATI VADIVA
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
08/05/2024
|
|
718739023
|
|
ITARVATIVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-086-001/112-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063253
|
01/05/2024
|
SUKHDEV WADIWA
|
1736005086WL004339
|
SUKHDEV WADIWA
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUKHDEVWADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-086-001/114-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063255
|
01/05/2024
|
SANIYA DHURVE
|
1736005086WL004339
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
SANIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-086-001/124
(KHEIRMANDAL)
|
1736005086NRG25010520240063921
|
01/05/2024
|
RAMKALI BISKULAL
|
1736005086WL004377
|
RAMKALI BISKULAL
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAMKALIBISKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-086-001/124-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063922
|
01/05/2024
|
Amitap
|
1736005086WL004377
|
Amitap
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Amitap
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-086-001/127
(KHEIRMANDAL)
|
1736005086NRG25010520240063923
|
01/05/2024
|
fulwati
|
1736005086WL004377
|
fulwati
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
fulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-086-001/133-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063256
|
01/05/2024
|
SYAMA PARTETI
|
1736005086WL004339
|
SYAMA PARTETI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
SYAMAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-086-001/137
(KHEIRMANDAL)
|
1736005086NRG25010520240063257
|
01/05/2024
|
SANGEETA KAMUND DHURVE
|
1736005086WL004339
|
SANGEETA KAMUND DHURVE
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739023
|
|
SANGEETAKAMUNDDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-086-001/146
(KHEIRMANDAL)
|
1736005086NRG25010520240063259
|
01/05/2024
|
SAVITA BAISAKU
|
1736005086WL004339
|
SAVITA BAISAKU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
SAVITABAISAKU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-086-001/147
(KHEIRMANDAL)
|
1736005086NRG25010520240063925
|
01/05/2024
|
RANJOO EVANATI
|
1736005086WL004377
|
RANJOO EVANATI
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739023
|
|
RANJOOEVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-086-001/148
(KHEIRMANDAL)
|
1736005086NRG25010520240063927
|
01/05/2024
|
KAMALSING BAJILAL
|
1736005086WL004377
|
KAMALSING BAJILAL
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739023
|
|
KAMALSINGBAJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-086-001/156-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063928
|
01/05/2024
|
Rabita
|
1736005086WL004377
|
Rabita
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Rabita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-086-001/164-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063261
|
01/05/2024
|
Hairam DHURVE
|
1736005086WL004339
|
Hairam DHURVE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
HairamDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-086-001/164-B
(KHEIRMANDAL)
|
1736005086NRG25010520240063262
|
01/05/2024
|
AMSING DHURVE
|
1736005086WL004339
|
AMSING DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
AMSINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-086-001/165
(KHEIRMANDAL)
|
1736005086NRG25010520240063263
|
01/05/2024
|
PANTULAL GHUDAN
|
1736005086WL004339
|
PANTULAL GHUDAN
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
08/05/2024
|
|
718739023
|
|
PANTULALGHUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-086-001/165-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063264
|
01/05/2024
|
BABLI SAVLAL
|
1736005086WL004339
|
BABLI SAVLAL
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
08/05/2024
|
|
718739023
|
|
BABLISAVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-086-001/166-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063265
|
01/05/2024
|
ANITA DHURVE
|
1736005086WL004339
|
ANITA DHURVE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
ANITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-086-001/173-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063266
|
01/05/2024
|
JHIMGRU DHURVE
|
1736005086WL004339
|
JHIMGRU DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
JHIMGRUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-086-001/175-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063267
|
01/05/2024
|
SAVITA
|
1736005086WL004339
|
SAVITA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
08/05/2024
|
|
718739023
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-086-001/181
(KHEIRMANDAL)
|
1736005086NRG25010520240063269
|
01/05/2024
|
htrabati ashok
|
1736005086WL004339
|
htrabati ashok
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
htrabatiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-086-001/19
(KHEIRMANDAL)
|
1736005086NRG25010520240063270
|
01/05/2024
|
MALTHI RATTULAL WADIVA
|
1736005086WL004339
|
MALTHI RATTULAL WADIVA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
MALTHIRATTULALWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-086-001/192
(KHEIRMANDAL)
|
1736005086NRG25010520240063271
|
01/05/2024
|
JALSIYA MEHTAP
|
1736005086WL004339
|
JALSIYA MEHTAP
|
00051
|
MAHB0000537
|
720
|
720
|
Rejected
|
08/05/2024
|
|
718739023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JAMAI
|
MP-36-005-086-001/202-C
(KHEIRMANDAL)
|
1736005086NRG25010520240063930
|
01/05/2024
|
ASHA EVANATI
|
1736005086WL004377
|
ASHA EVANATI
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
ASHAEVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-086-001/202-C
(KHEIRMANDAL)
|
1736005086NRG25010520240063929
|
01/05/2024
|
MANTULAL SAKARLAL EVENATI
|
1736005086WL004377
|
MANTULAL SAKARLAL EVENATI
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
MANTULALSAKARLALEVENATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-086-001/21
(KHEIRMANDAL)
|
1736005086NRG25010520240063272
|
01/05/2024
|
PARSU JATU
|
1736005086WL004339
|
PARSU JATU
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
08/05/2024
|
|
718739023
|
|
PARSUJATU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-086-001/211
(KHEIRMANDAL)
|
1736005086NRG25010520240063273
|
01/05/2024
|
GURUDAYAL FAGLAL
|
1736005086WL004339
|
GURUDAYAL FAGLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
GURUDAYALFAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005086NRG25010520240063275
|
01/05/2024
|
Pooja
|
1736005086WL004339
|
Pooja
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005086NRG25010520240063274
|
01/05/2024
|
sunman
|
1736005086WL004339
|
sunman
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
sunman
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-086-001/297
(KHEIRMANDAL)
|
1736005086NRG25010520240063276
|
01/05/2024
|
Saroj ahakey
|
1736005086WL004339
|
Saroj ahakey
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
08/05/2024
|
|
718739023
|
|
Sarojahakey
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-086-001/39
(KHEIRMANDAL)
|
1736005086NRG25010520240063931
|
01/05/2024
|
MUNIRAM SUMARLAL
|
1736005086WL004377
|
MUNIRAM SUMARLAL
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739023
|
|
MUNIRAMSUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-086-001/46
(KHEIRMANDAL)
|
1736005086NRG25010520240063932
|
01/05/2024
|
RUSULAL CHUNDELAL
|
1736005086WL004377
|
RUSULAL CHUNDELAL
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739023
|
|
RUSULALCHUNDELAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-086-001/46
(KHEIRMANDAL)
|
1736005086NRG25010520240063933
|
01/05/2024
|
Saniya
|
1736005086WL004377
|
Saniya
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Saniya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-086-001/59
(KHEIRMANDAL)
|
1736005086NRG25010520240063934
|
01/05/2024
|
PHAGNI RADHELAL
|
1736005086WL004377
|
PHAGNI RADHELAL
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739023
|
|
PHAGNIRADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-086-001/71-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063935
|
01/05/2024
|
ANITA UMESH
|
1736005086WL004377
|
ANITA UMESH
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
ANITAUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-086-001/9
(KHEIRMANDAL)
|
1736005086NRG25010520240063936
|
01/05/2024
|
Bistriya
|
1736005086WL004377
|
Bistriya
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739023
|
|
Bistriya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32964
|
32964
|
|
|
|
|
|
|
|
|
43
|
JAMAI
|
MP-36-005-007-003/659
(JHOTKALAN)
|
1736005007NRG25290420240058709
|
01/05/2024
|
Ramprashad
|
1736005007WL003963
|
Ramprashad
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Ramprashad
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
44
|
JAMAI
|
MP-36-005-017-001/87-B
(KHAMRAKALA)
|
1736005017NRG25010520240063375
|
01/05/2024
|
rajkumari
|
1736005017WL004344
|
rajkumari
|
00051
|
MAHB0000552
|
952
|
952
|
Processed
|
08/05/2024
|
|
718739023
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
45
|
JAMAI
|
MP-36-005-007-003/285
(JHOTKALAN)
|
1736005007NRG25300420240061283
|
01/05/2024
|
SUMARBATI
|
1736005007WL004206
|
SUMARBATI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-007-003/306-B
(JHOTKALAN)
|
1736005007NRG25290420240058564
|
01/05/2024
|
sunil
|
1736005007WL003949
|
sunil
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739023
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAMAI
|
MP-36-005-007-003/354
(JHOTKALAN)
|
1736005007NRG25300420240061265
|
01/05/2024
|
MAHAWATTI
|
1736005007WL004202
|
MAHAWATTI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
MAHAWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-007-003/431
(JHOTKALAN)
|
1736005007NRG25300420240061298
|
01/05/2024
|
JHINIBAI
|
1736005007WL004208
|
JHINIBAI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-007-003/657
(JHOTKALAN)
|
1736005007NRG25300420240061259
|
01/05/2024
|
DIPESH
|
1736005007WL004201
|
DIPESH
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25010520240062788
|
01/05/2024
|
saviya bhartee
|
1736005013WL004300
|
saviya bhartee
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
saviyabhartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25290420240056897
|
01/05/2024
|
Guddi
|
1736005013WL003819
|
Guddi
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-013-003/326
(KOBAJHIRI)
|
1736005013NRG25300420240060039
|
01/05/2024
|
sumroo
|
1736005013WL004030
|
sumroo
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
sumroo
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-013-003/326-A
(KOBAJHIRI)
|
1736005013NRG25300420240060040
|
01/05/2024
|
BISTARIYA
|
1736005013WL004030
|
BISTARIYA
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005013NRG25010520240062790
|
01/05/2024
|
ATARVATI BHARTI
|
1736005013WL004301
|
ATARVATI BHARTI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
ATARVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-013-003/353-A
(KOBAJHIRI)
|
1736005013NRG25300420240060046
|
01/05/2024
|
LALITABAI BHARTI
|
1736005013WL004034
|
LALITABAI BHARTI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
LALITABAIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25010520240062929
|
01/05/2024
|
Samalbati Bharti
|
1736005013WL004311
|
Samalbati Bharti
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SamalbatiBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-017-001/251-A
(KHAMRAKALA)
|
1736005017NRG25010520240063363
|
01/05/2024
|
PRABHUDAYAL UIKEY
|
1736005017WL004344
|
PRABHUDAYAL UIKEY
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739023
|
|
PRABHUDAYALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAMAI
|
MP-36-005-019-001/1
(KEVLARI)
|
1736005019NRG25010520240062030
|
01/05/2024
|
Sunita
|
1736005019WL004244
|
Sunita
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739023
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-019-001/3
(KEVLARI)
|
1736005019NRG25010520240062031
|
01/05/2024
|
MAMTA
|
1736005019WL004244
|
MAMTA
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739023
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-019-001/51
(KEVLARI)
|
1736005019NRG25010520240062032
|
01/05/2024
|
TULSIRAM
|
1736005019WL004244
|
TULSIRAM
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739023
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-019-001/77
(KEVLARI)
|
1736005019NRG25010520240062034
|
01/05/2024
|
LAXMIBAI
|
1736005019WL004244
|
LAXMIBAI
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739023
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15029
|
15029
|
|
|
|
|
|
|
|
|
62
|
JAMAI
|
MP-36-005-007-001/100
(JHOTKALAN)
|
1736005007NRG25010520240062747
|
01/05/2024
|
BANOTI
|
1736005007WL004298
|
BANOTI
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
BANOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMAI
|
MP-36-005-007-001/104-A
(JHOTKALAN)
|
1736005007NRG25300420240061266
|
01/05/2024
|
Rajkumar Dhiku
|
1736005007WL004203
|
Rajkumar Dhiku
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
RajkumarDhiku
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAMAI
|
MP-36-005-007-001/106
(JHOTKALAN)
|
1736005007NRG25010520240062748
|
01/05/2024
|
MANGLU TULSI
|
1736005007WL004298
|
MANGLU TULSI
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
MANGLUTULSI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-007-001/110
(JHOTKALAN)
|
1736005007NRG25300420240061268
|
01/05/2024
|
CHIMAN HULKER
|
1736005007WL004203
|
CHIMAN HULKER
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
CHIMANHULKER
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-007-001/110-B
(JHOTKALAN)
|
1736005007NRG25300420240061269
|
01/05/2024
|
PUSEI DHIKU
|
1736005007WL004203
|
PUSEI DHIKU
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
PUSEIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-007-001/113
(JHOTKALAN)
|
1736005007NRG25300420240061270
|
01/05/2024
|
ANAND SINGH BHAGAN SINGH
|
1736005007WL004203
|
ANAND SINGH BHAGAN SINGH
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
ANANDSINGHBHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-007-001/113-A
(JHOTKALAN)
|
1736005007NRG25300420240061272
|
01/05/2024
|
rahul dheeku
|
1736005007WL004203
|
rahul dheeku
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
rahuldheeku
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-007-001/114-A
(JHOTKALAN)
|
1736005007NRG25300420240061273
|
01/05/2024
|
CHHATARSING
|
1736005007WL004203
|
CHHATARSING
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
CHHATARSING
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMAI
|
MP-36-005-007-001/124
(JHOTKALAN)
|
1736005007NRG25010520240062749
|
01/05/2024
|
eshwarsingh
|
1736005007WL004298
|
eshwarsingh
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
eshwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-007-001/125
(JHOTKALAN)
|
1736005007NRG25010520240062750
|
01/05/2024
|
PIRMU RAJBHOPA
|
1736005007WL004298
|
PIRMU RAJBHOPA
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
08/05/2024
|
|
718739023
|
|
PIRMURAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-007-001/13
(JHOTKALAN)
|
1736005007NRG25010520240062751
|
01/05/2024
|
GANESH SO BIPATLAL
|
1736005007WL004298
|
GANESH SO BIPATLAL
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
GANESHSOBIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMAI
|
MP-36-005-007-001/13
(JHOTKALAN)
|
1736005007NRG25010520240062752
|
01/05/2024
|
seyibatiy
|
1736005007WL004298
|
seyibatiy
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
seyibatiy
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-007-001/14
(JHOTKALAN)
|
1736005007NRG25010520240062753
|
01/05/2024
|
HAJARILAL
|
1736005007WL004298
|
HAJARILAL
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-007-001/14
(JHOTKALAN)
|
1736005007NRG25010520240062754
|
01/05/2024
|
SEEMA
|
1736005007WL004298
|
SEEMA
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-007-001/162-A
(JHOTKALAN)
|
1736005007NRG25010520240062755
|
01/05/2024
|
MEHTU
|
1736005007WL004298
|
MEHTU
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
MEHTU
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-007-001/166
(JHOTKALAN)
|
1736005007NRG25010520240062758
|
01/05/2024
|
DEVI SINGHINDAL SINGH
|
1736005007WL004298
|
DEVI SINGHINDAL SINGH
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
08/05/2024
|
|
718739023
|
|
DEVISINGHINDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-007-001/184
(JHOTKALAN)
|
1736005007NRG25010520240062760
|
01/05/2024
|
BIPATLAL
|
1736005007WL004298
|
BIPATLAL
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
BIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-007-001/184-A
(JHOTKALAN)
|
1736005007NRG25010520240062761
|
01/05/2024
|
MANGLIYA
|
1736005007WL004298
|
MANGLIYA
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-007-001/184-B
(JHOTKALAN)
|
1736005007NRG25010520240062762
|
01/05/2024
|
kamal shing
|
1736005007WL004298
|
kamal shing
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
kamalshing
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-007-001/186-B
(JHOTKALAN)
|
1736005007NRG25010520240062763
|
01/05/2024
|
kamlshing
|
1736005007WL004298
|
kamlshing
|
00415
|
SBIN0001473
|
360
|
360
|
Processed
|
08/05/2024
|
|
718739023
|
|
kamlshing
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMAI
|
MP-36-005-007-001/20-C
(JHOTKALAN)
|
1736005007NRG25300420240061274
|
01/05/2024
|
mohanlal
|
1736005007WL004203
|
mohanlal
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-007-001/23
(JHOTKALAN)
|
1736005007NRG25300420240061275
|
01/05/2024
|
RAMKALI
|
1736005007WL004203
|
RAMKALI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-007-001/28-A
(JHOTKALAN)
|
1736005007NRG25010520240062765
|
01/05/2024
|
SUMRU
|
1736005007WL004298
|
SUMRU
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUMRU
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-007-001/30
(JHOTKALAN)
|
1736005007NRG25010520240062766
|
01/05/2024
|
MACHAL
|
1736005007WL004298
|
MACHAL
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
MACHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMAI
|
MP-36-005-007-001/32-A
(JHOTKALAN)
|
1736005007NRG25010520240062767
|
01/05/2024
|
Gurjansing
|
1736005007WL004298
|
Gurjansing
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
Gurjansing
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-007-001/371
(JHOTKALAN)
|
1736005007NRG25010520240062768
|
01/05/2024
|
MANIRAM SO DHONDHA
|
1736005007WL004298
|
MANIRAM SO DHONDHA
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
MANIRAMSODHONDHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-007-001/371-A
(JHOTKALAN)
|
1736005007NRG25010520240062769
|
01/05/2024
|
devraj
|
1736005007WL004298
|
devraj
|
00415
|
SBIN0001473
|
360
|
360
|
Processed
|
08/05/2024
|
|
718739023
|
|
devraj
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-007-001/372
(JHOTKALAN)
|
1736005007NRG25010520240062771
|
01/05/2024
|
manesh
|
1736005007WL004298
|
manesh
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-007-001/41
(JHOTKALAN)
|
1736005007NRG25300420240061276
|
01/05/2024
|
Shanti
|
1736005007WL004203
|
Shanti
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-007-001/46
(JHOTKALAN)
|
1736005007NRG25010520240062773
|
01/05/2024
|
BUDHMANSHA
|
1736005007WL004298
|
BUDHMANSHA
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
08/05/2024
|
|
718739023
|
|
BUDHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-007-001/48-A
(JHOTKALAN)
|
1736005007NRG25010520240062775
|
01/05/2024
|
ARJUNSING
|
1736005007WL004298
|
ARJUNSING
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMAI
|
MP-36-005-007-001/54-B
(JHOTKALAN)
|
1736005007NRG25010520240062776
|
01/05/2024
|
SANILAL
|
1736005007WL004298
|
SANILAL
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
SANILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMAI
|
MP-36-005-007-001/6
(JHOTKALAN)
|
1736005007NRG25010520240062777
|
01/05/2024
|
SADAL BHAGAN
|
1736005007WL004298
|
SADAL BHAGAN
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
SADALBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMAI
|
MP-36-005-007-001/625
(JHOTKALAN)
|
1736005007NRG25010520240062778
|
01/05/2024
|
bablu
|
1736005007WL004298
|
bablu
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-007-001/650-A
(JHOTKALAN)
|
1736005007NRG25300420240061278
|
01/05/2024
|
bhudhraj
|
1736005007WL004203
|
bhudhraj
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
bhudhraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-007-001/96
(JHOTKALAN)
|
1736005007NRG25010520240062781
|
01/05/2024
|
RAMBAI
|
1736005007WL004298
|
RAMBAI
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-007-001/97
(JHOTKALAN)
|
1736005007NRG25010520240062782
|
01/05/2024
|
ATERSA
|
1736005007WL004298
|
ATERSA
|
00415
|
SBIN0001473
|
360
|
360
|
Processed
|
08/05/2024
|
|
718739023
|
|
ATERSA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMAI
|
MP-36-005-007-001/98
(JHOTKALAN)
|
1736005007NRG25010520240062783
|
01/05/2024
|
SUKAMAN
|
1736005007WL004298
|
SUKAMAN
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-007-002/236
(JHOTKALAN)
|
1736005007NRG25300420240061279
|
01/05/2024
|
RAMWATI WO KUNVERSINGH
|
1736005007WL004204
|
RAMWATI WO KUNVERSINGH
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAMWATIWOKUNVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-007-002/264
(JHOTKALAN)
|
1736005007NRG25300420240061261
|
01/05/2024
|
GEETA
|
1736005007WL004202
|
GEETA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
JAMAI
|
MP-36-005-007-002/264
(JHOTKALAN)
|
1736005007NRG25300420240061260
|
01/05/2024
|
PANCHAM
|
1736005007WL004202
|
PANCHAM
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMAI
|
MP-36-005-007-002/265
(JHOTKALAN)
|
1736005007NRG25300420240061262
|
01/05/2024
|
SUMANTRA
|
1736005007WL004202
|
SUMANTRA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-007-002/352-A
(JHOTKALAN)
|
1736005007NRG25300420240061248
|
01/05/2024
|
Rajkumar
|
1736005007WL004200
|
Rajkumar
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAMAI
|
MP-36-005-007-002/352-C
(JHOTKALAN)
|
1736005007NRG25290420240058710
|
01/05/2024
|
Sonu Bharti
|
1736005007WL003964
|
Sonu Bharti
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
SonuBharti
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMAI
|
MP-36-005-007-003/284
(JHOTKALAN)
|
1736005007NRG25300420240061254
|
01/05/2024
|
SHIVJI RAMJI
|
1736005007WL004201
|
SHIVJI RAMJI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
SHIVJIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-007-003/284-A
(JHOTKALAN)
|
1736005007NRG25290420240058711
|
01/05/2024
|
RUPESH
|
1736005007WL003964
|
RUPESH
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-007-003/285
(JHOTKALAN)
|
1736005007NRG25300420240061282
|
01/05/2024
|
MEHRVAAN
|
1736005007WL004206
|
MEHRVAAN
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
MEHRVAAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-007-003/319
(JHOTKALAN)
|
1736005007NRG25300420240061263
|
01/05/2024
|
PURAN SO KHAI
|
1736005007WL004202
|
PURAN SO KHAI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
PURANSOKHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-007-003/335-B
(JHOTKALAN)
|
1736005007NRG25290420240058715
|
01/05/2024
|
ATISH
|
1736005007WL003965
|
ATISH
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
ATISH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-007-003/335-B
(JHOTKALAN)
|
1736005007NRG25290420240058716
|
01/05/2024
|
rampyari
|
1736005007WL003965
|
rampyari
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-007-003/344
(JHOTKALAN)
|
1736005007NRG25290420240058713
|
01/05/2024
|
SUMMI SO BATTU
|
1736005007WL003964
|
SUMMI SO BATTU
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUMMISOBATTU
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-007-003/350-C
(JHOTKALAN)
|
1736005007NRG25300420240061249
|
01/05/2024
|
pinkesh
|
1736005007WL004200
|
pinkesh
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
pinkesh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-007-003/350-C
(JHOTKALAN)
|
1736005007NRG25300420240061250
|
01/05/2024
|
sampatiya
|
1736005007WL004200
|
sampatiya
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-007-003/354
(JHOTKALAN)
|
1736005007NRG25300420240061264
|
01/05/2024
|
SOHANLAL BATTU
|
1736005007WL004202
|
SOHANLAL BATTU
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
SOHANLALBATTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
116
|
JAMAI
|
MP-36-005-007-003/430-C
(JHOTKALAN)
|
1736005007NRG25300420240061256
|
01/05/2024
|
gangaram
|
1736005007WL004201
|
gangaram
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-007-003/441
(JHOTKALAN)
|
1736005007NRG25300420240061280
|
01/05/2024
|
KELASH SO BHAILAL
|
1736005007WL004205
|
KELASH SO BHAILAL
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
KELASHSOBHAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-007-003/441
(JHOTKALAN)
|
1736005007NRG25300420240061281
|
01/05/2024
|
prema
|
1736005007WL004205
|
prema
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-007-003/444-A
(JHOTKALAN)
|
1736005007NRG25290420240058705
|
01/05/2024
|
HARIPAL
|
1736005007WL003963
|
HARIPAL
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-007-003/444-A
(JHOTKALAN)
|
1736005007NRG25290420240058706
|
01/05/2024
|
JAMNABAI
|
1736005007WL003963
|
JAMNABAI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-007-003/86-A
(JHOTKALAN)
|
1736005007NRG25300420240061252
|
01/05/2024
|
Rajkapoor Bharti
|
1736005007WL004200
|
Rajkapoor Bharti
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
RajkapoorBharti
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-013-003/199
(KOBAJHIRI)
|
1736005013NRG25290420240056987
|
01/05/2024
|
RAMBAI BHARTI
|
1736005013WL003826
|
RAMBAI BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAMBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-013-003/199
(KOBAJHIRI)
|
1736005013NRG25290420240056986
|
01/05/2024
|
SHANILAL BHARTI
|
1736005013WL003826
|
SHANILAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SHANILALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMAI
|
MP-36-005-013-003/226
(KOBAJHIRI)
|
1736005013NRG25010520240062743
|
01/05/2024
|
KANSHLAL
|
1736005013WL004296
|
KANSHLAL
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
KANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMAI
|
MP-36-005-013-003/226
(KOBAJHIRI)
|
1736005013NRG25010520240062744
|
01/05/2024
|
Sareeta
|
1736005013WL004296
|
Sareeta
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-013-003/233
(KOBAJHIRI)
|
1736005013NRG25300420240060044
|
01/05/2024
|
PRAKASH BHARTI
|
1736005013WL004033
|
PRAKASH BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
PRAKASHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-013-003/239
(KOBAJHIRI)
|
1736005013NRG25300420240060042
|
01/05/2024
|
BISTARIYA BHARTI
|
1736005013WL004031
|
BISTARIYA BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
BISTARIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-013-003/239
(KOBAJHIRI)
|
1736005013NRG25300420240060041
|
01/05/2024
|
RADHELAL BHARTI
|
1736005013WL004031
|
RADHELAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
RADHELALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-013-003/239-B
(KOBAJHIRI)
|
1736005013NRG25300420240060043
|
01/05/2024
|
RAJENNDA BHARTI
|
1736005013WL004032
|
RAJENNDA BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAJENNDABHARTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMAI
|
MP-36-005-013-003/240
(KOBAJHIRI)
|
1736005000NRG25010520240063418
|
01/05/2024
|
SANILAL BHARTI
|
1736005WL004351
|
SANILAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SANILALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-013-003/244
(KOBAJHIRI)
|
1736005013NRG25010520240062965
|
01/05/2024
|
KAMLA BAI BHARTEE
|
1736005013WL004319
|
KAMLA BAI BHARTEE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
KAMLABAIBHARTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-013-003/268
(KOBAJHIRI)
|
1736005013NRG25300420240060055
|
01/05/2024
|
SAKIRAM
|
1736005013WL004036
|
SAKIRAM
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SAKIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
133
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005013NRG25010520240062967
|
01/05/2024
|
CHERAKOBAI BHARTI
|
1736005013WL004321
|
CHERAKOBAI BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
CHERAKOBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25010520240062787
|
01/05/2024
|
SUKHDAS
|
1736005013WL004300
|
SUKHDAS
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMAI
|
MP-36-005-013-003/276
(KOBAJHIRI)
|
1736005013NRG25290420240056997
|
01/05/2024
|
GOPI BHARTI
|
1736005013WL003832
|
GOPI BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
GOPIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAMAI
|
MP-36-005-013-003/276
(KOBAJHIRI)
|
1736005013NRG25290420240056998
|
01/05/2024
|
KALLO BHARTI
|
1736005013WL003832
|
KALLO BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
KALLOBHARTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25290420240056896
|
01/05/2024
|
CHETRAM BHARTI
|
1736005013WL003819
|
CHETRAM BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
CHETRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMAI
|
MP-36-005-013-003/296
(KOBAJHIRI)
|
1736005013NRG25290420240056890
|
01/05/2024
|
GANESHI BHARTI
|
1736005013WL003816
|
GANESHI BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
GANESHIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMAI
|
MP-36-005-013-003/296-A
(KOBAJHIRI)
|
1736005013NRG25290420240056891
|
01/05/2024
|
ANAKLAL BHARTI
|
1736005013WL003817
|
ANAKLAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
ANAKLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMAI
|
MP-36-005-013-003/296-A
(KOBAJHIRI)
|
1736005013NRG25290420240056892
|
01/05/2024
|
Babali Bharti
|
1736005013WL003817
|
Babali Bharti
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
BabaliBharti
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25010520240062933
|
01/05/2024
|
SANTA
|
1736005013WL004313
|
SANTA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25010520240062932
|
01/05/2024
|
SIRASHLAL
|
1736005013WL004313
|
SIRASHLAL
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SIRASHLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-013-003/299
(KOBAJHIRI)
|
1736005013NRG25010520240062960
|
01/05/2024
|
BISTULAL BHARTI
|
1736005013WL004315
|
BISTULAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
BISTULALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-013-003/321
(KOBAJHIRI)
|
1736005013NRG25290420240056933
|
01/05/2024
|
RINCHULAL BAHRTI
|
1736005013WL003822
|
RINCHULAL BAHRTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
RINCHULALBAHRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005013NRG25010520240062789
|
01/05/2024
|
MANGAL BHARTI
|
1736005013WL004301
|
MANGAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
MANGALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005013NRG25290420240057021
|
01/05/2024
|
Aganshaha
|
1736005013WL003837
|
Aganshaha
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
Aganshaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005013NRG25290420240057020
|
01/05/2024
|
BAISAKU BHARTI
|
1736005013WL003837
|
BAISAKU BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
BAISAKUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-013-003/347
(KOBAJHIRI)
|
1736005013NRG25010520240062964
|
01/05/2024
|
Antibai Bharti
|
1736005013WL004318
|
Antibai Bharti
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739023
|
|
AntibaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-013-003/347
(KOBAJHIRI)
|
1736005013NRG25010520240062963
|
01/05/2024
|
RAKESH BHARTI
|
1736005013WL004317
|
RAKESH BHARTI
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAKESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-013-003/348
(KOBAJHIRI)
|
1736005013NRG25290420240056990
|
01/05/2024
|
FAGULAL BHARTI
|
1736005013WL003828
|
FAGULAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
FAGULALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-013-003/348
(KOBAJHIRI)
|
1736005013NRG25290420240056991
|
01/05/2024
|
Kiran Bharti
|
1736005013WL003828
|
Kiran Bharti
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
KiranBharti
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25010520240062930
|
01/05/2024
|
LAKHAN BHARTI
|
1736005013WL004312
|
LAKHAN BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
LAKHANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25010520240062931
|
01/05/2024
|
SAKILA BHARTI
|
1736005013WL004312
|
SAKILA BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SAKILABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005013NRG25300420240060058
|
01/05/2024
|
agarvas bharti
|
1736005013WL004037
|
agarvas bharti
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
agarvasbharti
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005013NRG25300420240060057
|
01/05/2024
|
LACHMEE
|
1736005013WL004037
|
LACHMEE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
LACHMEE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMAI
|
MP-36-005-013-003/353-A
(KOBAJHIRI)
|
1736005013NRG25300420240060045
|
01/05/2024
|
BHAGVANSA BHARTI
|
1736005013WL004034
|
BHAGVANSA BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
BHAGVANSABHARTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMAI
|
MP-36-005-013-003/386
(KOBAJHIRI)
|
1736005013NRG25010520240062792
|
01/05/2024
|
ASOKBATEE
|
1736005013WL004302
|
ASOKBATEE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
ASOKBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-013-003/386
(KOBAJHIRI)
|
1736005013NRG25010520240062791
|
01/05/2024
|
CHOTELAL
|
1736005013WL004302
|
CHOTELAL
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMAI
|
MP-36-005-013-003/387-B
(KOBAJHIRI)
|
1736005013NRG25290420240057002
|
01/05/2024
|
BRAJPAL BHARTI
|
1736005013WL003834
|
BRAJPAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
BRAJPALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMAI
|
MP-36-005-013-003/387-B
(KOBAJHIRI)
|
1736005013NRG25290420240057003
|
01/05/2024
|
SUNITABAI BHARTI
|
1736005013WL003834
|
SUNITABAI BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUNITABAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMAI
|
MP-36-005-013-003/389
(KOBAJHIRI)
|
1736005013NRG25010520240062786
|
01/05/2024
|
ANITA BHARTI
|
1736005013WL004299
|
ANITA BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
ANITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMAI
|
MP-36-005-013-003/389
(KOBAJHIRI)
|
1736005013NRG25010520240062785
|
01/05/2024
|
GORELAL BHARTI
|
1736005013WL004299
|
GORELAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
GORELALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
163
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25290420240056939
|
01/05/2024
|
ASHOK BHARTI
|
1736005013WL003824
|
ASHOK BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
ASHOKBHARTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25290420240056940
|
01/05/2024
|
CHOTI BAI BHARTI
|
1736005013WL003824
|
CHOTI BAI BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
CHOTIBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25010520240062928
|
01/05/2024
|
SUMARLAL BHARTI
|
1736005013WL004311
|
SUMARLAL BHARTI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUMARLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMAI
|
MP-36-005-017-001/26
(KHAMRAKALA)
|
1736005017NRG25010520240063365
|
01/05/2024
|
khushbati
|
1736005017WL004344
|
khushbati
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
khushbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-017-001/64
(KHAMRAKALA)
|
1736005017NRG25010520240063372
|
01/05/2024
|
dharamdas
|
1736005017WL004344
|
dharamdas
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739023
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMAI
|
MP-36-005-017-001/66
(KHAMRAKALA)
|
1736005017NRG25010520240063373
|
01/05/2024
|
AVDHESHBATI
|
1736005017WL004344
|
AVDHESHBATI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
AVDHESHBATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMAI
|
MP-36-005-019-001/77
(KEVLARI)
|
1736005019NRG25010520240062033
|
01/05/2024
|
PYARELAL
|
1736005019WL004244
|
PYARELAL
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
08/05/2024
|
|
718739023
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMAI
|
MP-36-005-086-001/130
(KHEIRMANDAL)
|
1736005086NRG25010520240063924
|
01/05/2024
|
Umesh
|
1736005086WL004377
|
Umesh
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-086-001/144-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063258
|
01/05/2024
|
KALASIYA DHURVE
|
1736005086WL004339
|
KALASIYA DHURVE
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
08/05/2024
|
|
718739023
|
|
KALASIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMAI
|
MP-36-005-086-001/147-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063926
|
01/05/2024
|
SANJAY
|
1736005086WL004377
|
SANJAY
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMAI
|
MP-36-005-086-001/176-A
(KHEIRMANDAL)
|
1736005086NRG25010520240063268
|
01/05/2024
|
AMLSA DHURVE
|
1736005086WL004339
|
AMLSA DHURVE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718739023
|
|
AMLSADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101630
|
101630
|
|
|
|
|
|
|
|
|
174
|
JAMAI
|
MP-36-005-007-001/192-A
(JHOTKALAN)
|
1736005007NRG25010520240062764
|
01/05/2024
|
munnalal
|
1736005007WL004298
|
munnalal
|
00415
|
SBIN0014124
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMAI
|
MP-36-005-007-003/321-A
(JHOTKALAN)
|
1736005007NRG25290420240058712
|
01/05/2024
|
Lakhan
|
1736005007WL003964
|
Lakhan
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAMAI
|
MP-36-005-007-003/486
(JHOTKALAN)
|
1736005007NRG25300420240061251
|
01/05/2024
|
Saraswati
|
1736005007WL004200
|
Saraswati
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMAI
|
MP-36-005-007-003/656
(JHOTKALAN)
|
1736005007NRG25290420240058568
|
01/05/2024
|
rajesh
|
1736005007WL003950
|
rajesh
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739023
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMAI
|
MP-36-005-013-003/268
(KOBAJHIRI)
|
1736005013NRG25300420240060056
|
01/05/2024
|
RAIWATI BHARTI
|
1736005013WL004036
|
RAIWATI BHARTI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAIWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
179
|
JAMAI
|
MP-36-005-017-001/274-A
(KHAMRAKALA)
|
1736005017NRG25010520240063366
|
01/05/2024
|
Rajpal Dhurvey
|
1736005017WL004344
|
Rajpal Dhurvey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
RajpalDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JAMAI
|
MP-36-005-017-001/87-C
(KHAMRAKALA)
|
1736005017NRG25010520240063376
|
01/05/2024
|
Sunita Uikey
|
1736005017WL004344
|
Sunita Uikey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
SunitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JAMAI
|
MP-36-005-017-001/90-A
(KHAMRAKALA)
|
1736005017NRG25010520240063379
|
01/05/2024
|
Mukesh Dhurvey
|
1736005017WL004344
|
Mukesh Dhurvey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
MukeshDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
182
|
JAMAI
|
MP-36-005-007-001/18-A
(JHOTKALAN)
|
1736005007NRG25010520240062759
|
01/05/2024
|
JHUNIYA
|
1736005007WL004298
|
JHUNIYA
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
JHUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JAMAI
|
MP-36-005-007-001/376
(JHOTKALAN)
|
1736005007NRG25010520240062772
|
01/05/2024
|
Lakhan
|
1736005007WL004298
|
Lakhan
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAMAI
|
MP-36-005-007-001/588-A
(JHOTKALAN)
|
1736005007NRG25300420240061277
|
01/05/2024
|
Rajkumar
|
1736005007WL004203
|
Rajkumar
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-007-003/607
(JHOTKALAN)
|
1736005007NRG25290420240058708
|
01/05/2024
|
Pratap
|
1736005007WL003963
|
Pratap
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
186
|
JAMAI
|
MP-36-005-007-001/162-D
(JHOTKALAN)
|
1736005007NRG25010520240062757
|
01/05/2024
|
Ravita
|
1736005007WL004298
|
Ravita
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-007-002/2-A
(JHOTKALAN)
|
1736005007NRG25010520240062784
|
01/05/2024
|
Raju Bhopa
|
1736005007WL004298
|
Raju Bhopa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
RajuBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-007-002/264-A
(JHOTKALAN)
|
1736005007NRG25290420240058714
|
01/05/2024
|
Manish
|
1736005007WL003965
|
Manish
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-007-003/645
(JHOTKALAN)
|
1736005007NRG25300420240061258
|
01/05/2024
|
Pinki
|
1736005007WL004201
|
Pinki
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-086-001/157-B
(KHEIRMANDAL)
|
1736005086NRG25010520240063260
|
01/05/2024
|
Sundarbati
|
1736005086WL004339
|
Sundarbati
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
08/05/2024
|
|
718739023
|
|
Sundarbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
191
|
JAMAI
|
MP-36-005-007-001/162-C
(JHOTKALAN)
|
1736005007NRG25010520240062756
|
01/05/2024
|
sumarwati
|
1736005007WL004298
|
sumarwati
|
00697
|
BKID0MG8041
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
sumarwati
|
BANK OF INDIA(508505)
|
|
192
|
JAMAI
|
MP-36-005-007-001/655
(JHOTKALAN)
|
1736005007NRG25010520240062779
|
01/05/2024
|
Atarwati
|
1736005007WL004298
|
Atarwati
|
00697
|
BKID0MG8041
|
540
|
540
|
Processed
|
08/05/2024
|
|
718739023
|
|
Atarwati
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMAI
|
MP-36-005-007-003/284
(JHOTKALAN)
|
1736005007NRG25300420240061255
|
01/05/2024
|
SYAMBAI
|
1736005007WL004201
|
SYAMBAI
|
00697
|
BKID0MG8041
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAMAI
|
MP-36-005-007-003/430-C
(JHOTKALAN)
|
1736005007NRG25300420240061257
|
01/05/2024
|
Sudiya
|
1736005007WL004201
|
Sudiya
|
00697
|
BKID0MG8041
|
972
|
972
|
Processed
|
08/05/2024
|
|
718739023
|
|
Sudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-007-003/613
(JHOTKALAN)
|
1736005007NRG25290420240058565
|
01/05/2024
|
ashok
|
1736005007WL003949
|
ashok
|
00697
|
BKID0MG8041
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739023
|
|
ashok
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
196
|
JAMAI
|
MP-36-005-007-003/654
(JHOTKALAN)
|
1736005007NRG25290420240058566
|
01/05/2024
|
Maniram
|
1736005007WL003949
|
Maniram
|
00697
|
BKID0MG8041
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739023
|
|
Maniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
JAMAI
|
MP-36-005-007-003/655
(JHOTKALAN)
|
1736005007NRG25290420240058567
|
01/05/2024
|
jugar
|
1736005007WL003950
|
jugar
|
00697
|
BKID0MG8041
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739023
|
|
jugar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAMAI
|
MP-36-005-017-001/25
(KHAMRAKALA)
|
1736005017NRG25010520240063362
|
01/05/2024
|
RAMESH
|
1736005017WL004344
|
RAMESH
|
00697
|
BKID0MG8041
|
714
|
714
|
Processed
|
08/05/2024
|
|
718739023
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMAI
|
MP-36-005-017-001/251-B
(KHAMRAKALA)
|
1736005017NRG25010520240063364
|
01/05/2024
|
REKHAUIKEY
|
1736005017WL004344
|
REKHAUIKEY
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739023
|
|
REKHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAMAI
|
MP-36-005-017-001/3
(KHAMRAKALA)
|
1736005017NRG25010520240063370
|
01/05/2024
|
SUKHCHAND
|
1736005017WL004344
|
SUKHCHAND
|
00697
|
BKID0MG8041
|
238
|
238
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-017-001/4-A
(KHAMRAKALA)
|
1736005017NRG25010520240063371
|
01/05/2024
|
SHYAMA
|
1736005017WL004344
|
SHYAMA
|
00697
|
BKID0MG8041
|
238
|
238
|
Processed
|
08/05/2024
|
|
718739023
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAMAI
|
MP-36-005-017-001/87-A
(KHAMRAKALA)
|
1736005017NRG25010520240063374
|
01/05/2024
|
sajanbti
|
1736005017WL004344
|
sajanbti
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
sajanbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAMAI
|
MP-36-005-017-001/89-A
(KHAMRAKALA)
|
1736005017NRG25010520240063377
|
01/05/2024
|
AMILA
|
1736005017WL004344
|
AMILA
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
AMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-017-001/89-B
(KHAMRAKALA)
|
1736005017NRG25010520240063378
|
01/05/2024
|
duragbati
|
1736005017WL004344
|
duragbati
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
duragbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11146
|
11146
|
|
|
|
|
|
|
|
|
205
|
JAMAI
|
MP-36-005-013-003/225
(KOBAJHIRI)
|
1736005000NRG25010520240063417
|
01/05/2024
|
SUKHLAL
|
1736005WL004351
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739023
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAMAI
|
MP-36-005-017-001/245
(KHAMRAKALA)
|
1736005017NRG25010520240063359
|
01/05/2024
|
LALWATI
|
1736005017WL004344
|
LALWATI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739023
|
|
LALWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAMAI
|
MP-36-005-017-001/245-A
(KHAMRAKALA)
|
1736005017NRG25010520240063360
|
01/05/2024
|
Sarasvati
|
1736005017WL004344
|
Sarasvati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
Sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JAMAI
|
MP-36-005-017-001/247-A
(KHAMRAKALA)
|
1736005017NRG25010520240063361
|
01/05/2024
|
kuvarbati
|
1736005017WL004344
|
kuvarbati
|
00697
|
BKID0NAMRGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
718739023
|
|
kuvarbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAMAI
|
MP-36-005-017-001/281
(KHAMRAKALA)
|
1736005017NRG25010520240063367
|
01/05/2024
|
manilalandchandara
|
1736005017WL004344
|
manilalandchandara
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
manilalandchandara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-017-001/282
(KHAMRAKALA)
|
1736005017NRG25010520240063368
|
01/05/2024
|
BHAGCHAND NAJUK
|
1736005017WL004344
|
BHAGCHAND NAJUK
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
718739023
|
|
BHAGCHANDNAJUK
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-017-001/294
(KHAMRAKALA)
|
1736005017NRG25010520240063369
|
01/05/2024
|
JAGBATI
|
1736005017WL004344
|
JAGBATI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
718739023
|
|
JAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-017-001/98
(KHAMRAKALA)
|
1736005017NRG25010520240063380
|
01/05/2024
|
BISANLAL BUTHU
|
1736005017WL004344
|
BISANLAL BUTHU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718739023
|
|
BISANLALBUTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189455
|
189455
|
|
|
|
|
|
|
|