|
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-36-005-078-004/274
(CHIKHLAR)
|
1736005000NRG25240520240203135
|
24/05/2024
|
Makhan
|
1736005WL013207
|
Makhan
|
00045
|
BARB0KASRAW
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-003-001/37-B
(SANGAKHEDA)
|
1736005003NRG25240520240204424
|
24/05/2024
|
Satiyabai Bhopa
|
1736005003WL013242
|
Satiyabai Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128672936
|
|
SatiyabaiBhopa
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
3
|
JAMAI
|
MP-36-005-003-002/333-B
(SANGAKHEDA)
|
1736005003NRG25240520240204326
|
24/05/2024
|
SAKARWAL DHIKU
|
1736005003WL013238
|
SAKARWAL DHIKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAKARWALDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-003-002/339-A
(SANGAKHEDA)
|
1736005003NRG25240520240204331
|
24/05/2024
|
mensingh dhiku
|
1736005003WL013238
|
mensingh dhiku
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
mensinghdhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-003-002/339-B
(SANGAKHEDA)
|
1736005003NRG25240520240204357
|
24/05/2024
|
jhanor dhiku
|
1736005003WL013239
|
jhanor dhiku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
jhanordhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-003-002/383-B
(SANGAKHEDA)
|
1736005003NRG25240520240204338
|
24/05/2024
|
Sukaniya dhiku
|
1736005003WL013238
|
Sukaniya dhiku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sukaniyadhiku
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-003-002/407
(SANGAKHEDA)
|
1736005003NRG25240520240204312
|
24/05/2024
|
sarashbati
|
1736005003WL013237
|
sarashbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
sarashbati
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-005-002/232
(BICHBEHARI)
|
1736005000NRG25240520240203527
|
24/05/2024
|
SUNDERLAL BHAIYALAL
|
1736005WL013217
|
SUNDERLAL BHAIYALAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNDERLALBHAIYALAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-005-002/234
(BICHBEHARI)
|
1736005000NRG25240520240203528
|
24/05/2024
|
Savansing Bhopa
|
1736005WL013217
|
Savansing Bhopa
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
SavansingBhopa
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-005-002/237
(BICHBEHARI)
|
1736005000NRG25240520240203530
|
24/05/2024
|
MEERA KAPURCHAND
|
1736005WL013217
|
MEERA KAPURCHAND
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
MEERAKAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-005-002/244
(BICHBEHARI)
|
1736005000NRG25240520240203532
|
24/05/2024
|
AMANSINGH MOKALSINGH
|
1736005WL013217
|
AMANSINGH MOKALSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
29/05/2024
|
|
128672936
|
|
AMANSINGHMOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-005-002/249
(BICHBEHARI)
|
1736005000NRG25240520240203533
|
24/05/2024
|
CHAITIYA ADHARSINGH
|
1736005WL013217
|
CHAITIYA ADHARSINGH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHAITIYAADHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-005-002/250
(BICHBEHARI)
|
1736005000NRG25240520240203535
|
24/05/2024
|
sumarti
|
1736005WL013217
|
sumarti
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
29/05/2024
|
|
128672936
|
|
sumarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-005-002/250
(BICHBEHARI)
|
1736005000NRG25240520240203534
|
24/05/2024
|
SUMERLAL BHAIYALAL
|
1736005WL013217
|
SUMERLAL BHAIYALAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMERLALBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-005-002/251
(BICHBEHARI)
|
1736005000NRG25240520240203536
|
24/05/2024
|
CHHEDILAL SUKLAL
|
1736005WL013217
|
CHHEDILAL SUKLAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHHEDILALSUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-005-002/255
(BICHBEHARI)
|
1736005000NRG25240520240203537
|
24/05/2024
|
SUKARLAL BHAIYALAL
|
1736005WL013217
|
SUKARLAL BHAIYALAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKARLALBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-005-002/255-A
(BICHBEHARI)
|
1736005000NRG25240520240203538
|
24/05/2024
|
dhobilal bhopa
|
1736005WL013217
|
dhobilal bhopa
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
dhobilalbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-005-002/260
(BICHBEHARI)
|
1736005000NRG25240520240203539
|
24/05/2024
|
CHANDERSINGH KUDASINGH
|
1736005WL013217
|
CHANDERSINGH KUDASINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHANDERSINGHKUDASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-005-002/260
(BICHBEHARI)
|
1736005000NRG25240520240203540
|
24/05/2024
|
radhiya
|
1736005WL013217
|
radhiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
radhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-005-002/260-A
(BICHBEHARI)
|
1736005000NRG25240520240203541
|
24/05/2024
|
RAHUL DHEEKU
|
1736005WL013217
|
RAHUL DHEEKU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAHULDHEEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-005-002/263
(BICHBEHARI)
|
1736005000NRG25240520240203543
|
24/05/2024
|
PRATAPSINGH SATTAR
|
1736005WL013217
|
PRATAPSINGH SATTAR
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128672936
|
|
PRATAPSINGHSATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-005-002/265
(BICHBEHARI)
|
1736005000NRG25240520240203546
|
24/05/2024
|
CHETRAM DHARMSINGH
|
1736005WL013217
|
CHETRAM DHARMSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHETRAMDHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-005-002/266
(BICHBEHARI)
|
1736005000NRG25240520240203547
|
24/05/2024
|
bejanti
|
1736005WL013217
|
bejanti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
bejanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-005-002/267
(BICHBEHARI)
|
1736005000NRG25240520240203548
|
24/05/2024
|
ROOPSINGH JHOOLSINGH
|
1736005WL013217
|
ROOPSINGH JHOOLSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
ROOPSINGHJHOOLSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-005-002/267
(BICHBEHARI)
|
1736005000NRG25240520240203549
|
24/05/2024
|
sumarti
|
1736005WL013217
|
sumarti
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
sumarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-005-002/280
(BICHBEHARI)
|
1736005000NRG25240520240203550
|
24/05/2024
|
ANDERSINGH BHAGAN
|
1736005WL013217
|
ANDERSINGH BHAGAN
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANDERSINGHBHAGAN
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-005-002/280
(BICHBEHARI)
|
1736005000NRG25240520240203551
|
24/05/2024
|
taroni bai
|
1736005WL013217
|
taroni bai
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
29/05/2024
|
|
128672936
|
|
taronibai
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-005-002/283
(BICHBEHARI)
|
1736005000NRG25240520240203553
|
24/05/2024
|
bistarya
|
1736005WL013217
|
bistarya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
bistarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-005-002/283
(BICHBEHARI)
|
1736005000NRG25240520240203552
|
24/05/2024
|
JUGANSINGH KUDDATHEEKU
|
1736005WL013217
|
JUGANSINGH KUDDATHEEKU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
JUGANSINGHKUDDATHEEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-005-002/286
(BICHBEHARI)
|
1736005000NRG25240520240203554
|
24/05/2024
|
NANHESINGH EKTARSINGH
|
1736005WL013217
|
NANHESINGH EKTARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
NANHESINGHEKTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-005-002/286
(BICHBEHARI)
|
1736005000NRG25240520240203555
|
24/05/2024
|
NANHESINGH EKTARSINGH
|
1736005WL013217
|
NANHESINGH EKTARSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
NANHESINGHEKTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-005-002/505
(BICHBEHARI)
|
1736005000NRG25240520240203557
|
24/05/2024
|
DHEERLAL CHHOTELAL
|
1736005WL013217
|
DHEERLAL CHHOTELAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
29/05/2024
|
|
128672936
|
|
DHEERLALCHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-005-002/507
(BICHBEHARI)
|
1736005000NRG25240520240203558
|
24/05/2024
|
VISHESH KUMAR MAHRAMSINGH
|
1736005WL013217
|
VISHESH KUMAR MAHRAMSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
VISHESHKUMARMAHRAMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-005-002/666
(BICHBEHARI)
|
1736005000NRG25240520240203559
|
24/05/2024
|
HARESINGH
|
1736005WL013217
|
HARESINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-005-002/671
(BICHBEHARI)
|
1736005000NRG25240520240203560
|
24/05/2024
|
bisanlal
|
1736005WL013217
|
bisanlal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
bisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-005-002/675
(BICHBEHARI)
|
1736005000NRG25240520240203561
|
24/05/2024
|
kalyan
|
1736005WL013217
|
kalyan
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-005-002/676
(BICHBEHARI)
|
1736005000NRG25240520240203562
|
24/05/2024
|
jhabalsingh
|
1736005WL013217
|
jhabalsingh
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
29/05/2024
|
|
128672936
|
|
jhabalsingh
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-012-002/102
(CHAVDA)
|
1736005000NRG25240520240204812
|
24/05/2024
|
GORIYA
|
1736005WL013265
|
GORIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
GORIYA
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-012-002/118
(CHAVDA)
|
1736005000NRG25240520240204817
|
24/05/2024
|
SUKWATI WO SHANKAR
|
1736005WL013265
|
SUKWATI WO SHANKAR
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKWATIWOSHANKAR
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-012-002/121
(CHAVDA)
|
1736005000NRG25240520240204819
|
24/05/2024
|
SUSHEELA
|
1736005WL013265
|
SUSHEELA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JAMAI
|
MP-36-005-012-002/134
(CHAVDA)
|
1736005000NRG25240520240204822
|
24/05/2024
|
ANGANI BAI WO HARILAL
|
1736005WL013265
|
ANGANI BAI WO HARILAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANGANIBAIWOHARILAL
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-012-002/136
(CHAVDA)
|
1736005000NRG25240520240204823
|
24/05/2024
|
JAGDEESH
|
1736005WL013265
|
JAGDEESH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-012-002/145
(CHAVDA)
|
1736005000NRG25240520240204824
|
24/05/2024
|
CHHATARPAL
|
1736005WL013265
|
CHHATARPAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHHATARPAL
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-012-002/152
(CHAVDA)
|
1736005000NRG25240520240204827
|
24/05/2024
|
SHYAMWATI WO BIRBAL
|
1736005WL013265
|
SHYAMWATI WO BIRBAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHYAMWATIWOBIRBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAMAI
|
MP-36-005-012-002/86
(CHAVDA)
|
1736005000NRG25240520240204830
|
24/05/2024
|
KHUSHILAL
|
1736005WL013265
|
KHUSHILAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
46
|
JAMAI
|
MP-36-005-078-003/172-B
(CHIKHLAR)
|
1736005078NRG25240520240196491
|
24/05/2024
|
shilabati
|
1736005078WL012820
|
shilabati
|
00048
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672936
|
|
shilabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAMAI
|
MP-36-005-078-004/288-B
(CHIKHLAR)
|
1736005000NRG25240520240203140
|
24/05/2024
|
Janki
|
1736005WL013207
|
Janki
|
00048
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
29/05/2024
|
|
128672936
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAMAI
|
MP-36-005-079-001/54-A
(BARELIPAR)
|
1736005000NRG25240520240202815
|
24/05/2024
|
ammilal
|
1736005WL013200
|
ammilal
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
ammilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAMAI
|
MP-36-005-079-004/259-B
(BARELIPAR)
|
1736005000NRG25240520240202842
|
24/05/2024
|
shivram
|
1736005WL013200
|
shivram
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-012-002/99-A
(CHAVDA)
|
1736005000NRG25240520240204832
|
24/05/2024
|
RAJESH
|
1736005WL013265
|
RAJESH
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-016-002/101-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203784
|
24/05/2024
|
RAVINA WO KALIRAM DHURVE
|
1736005WL013221
|
RAVINA WO KALIRAM DHURVE
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAVINAWOKALIRAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-016-002/127-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203792
|
24/05/2024
|
ANTARA DHURVEY
|
1736005WL013221
|
ANTARA DHURVEY
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANTARADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAMAI
|
MP-36-005-016-003/229
(KARANPIPARIYA)
|
1736005000NRG25240520240203816
|
24/05/2024
|
Sabita
|
1736005WL013221
|
Sabita
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sabita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-016-003/231
(KARANPIPARIYA)
|
1736005000NRG25240520240203817
|
24/05/2024
|
SAAGLAL PARTE
|
1736005WL013221
|
SAAGLAL PARTE
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAAGLALPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-016-003/231
(KARANPIPARIYA)
|
1736005000NRG25240520240203818
|
24/05/2024
|
surma parteti
|
1736005WL013221
|
surma parteti
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
29/05/2024
|
|
128672936
|
|
surmaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-016-003/274
(KARANPIPARIYA)
|
1736005000NRG25240520240203834
|
24/05/2024
|
SARITA DHURVE
|
1736005WL013221
|
SARITA DHURVE
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
29/05/2024
|
|
128672936
|
|
SARITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-016-003/283
(KARANPIPARIYA)
|
1736005000NRG25240520240203837
|
24/05/2024
|
DEEPAK KUMAR KUMRE
|
1736005WL013221
|
DEEPAK KUMAR KUMRE
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
29/05/2024
|
|
128672936
|
|
DEEPAKKUMARKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-016-003/465
(KARANPIPARIYA)
|
1736005000NRG25240520240203844
|
24/05/2024
|
asha bai
|
1736005WL013221
|
asha bai
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-016-004/355
(KARANPIPARIYA)
|
1736005000NRG25240520240203853
|
24/05/2024
|
Maheshvati Kakodiya
|
1736005WL013221
|
Maheshvati Kakodiya
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
MaheshvatiKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-016-004/382
(KARANPIPARIYA)
|
1736005000NRG25240520240203857
|
24/05/2024
|
RENA BELWANSHI
|
1736005WL013221
|
RENA BELWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
RENABELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-016-004/440
(KARANPIPARIYA)
|
1736005000NRG25240520240203868
|
24/05/2024
|
Mamta Ahakhe
|
1736005WL013221
|
Mamta Ahakhe
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
MamtaAhakhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAMAI
|
MP-36-005-018-001/83
(GUDUMM)
|
1736005018NRG25240520240196642
|
24/05/2024
|
ASILAL
|
1736005018WL012828
|
ASILAL
|
00051
|
MAHB0000537
|
420
|
420
|
Processed
|
29/05/2024
|
|
128672936
|
|
ASILAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-051-002/189
(JAMKUNDA)
|
1736005051NRG25240520240200466
|
24/05/2024
|
arun vanaspati
|
1736005051WL013051
|
arun vanaspati
|
00051
|
MAHB0000537
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
arunvanaspati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-061-002/162
(TOOMDHA)
|
1736005061NRG25240520240204806
|
24/05/2024
|
Rampal Rathour
|
1736005061WL013263
|
Rampal Rathour
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
RampalRathour
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-086-001/10
(KHEIRMANDAL)
|
1736005000NRG25240520240203308
|
24/05/2024
|
samkuriya
|
1736005WL013211
|
samkuriya
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
samkuriya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-086-001/103
(KHEIRMANDAL)
|
1736005000NRG25240520240203309
|
24/05/2024
|
Kalsiya
|
1736005WL013211
|
Kalsiya
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
Kalsiya
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-086-001/107-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195638
|
24/05/2024
|
SUNITA DHURVE
|
1736005086WL012765
|
SUNITA DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-086-001/109
(KHEIRMANDAL)
|
1736005086NRG25210520240180632
|
24/05/2024
|
SHANTA SHRIRAM
|
1736005086WL011782
|
SHANTA SHRIRAM
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHANTASHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-086-001/109
(KHEIRMANDAL)
|
1736005086NRG25210520240180633
|
24/05/2024
|
sharda
|
1736005086WL011782
|
sharda
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-086-001/112-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203310
|
24/05/2024
|
SUKHDEV WADIWA
|
1736005WL013211
|
SUKHDEV WADIWA
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKHDEVWADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-086-001/114
(KHEIRMANDAL)
|
1736005000NRG25240520240203312
|
24/05/2024
|
SARITA DHURVE
|
1736005WL013211
|
SARITA DHURVE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
SARITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-086-001/114
(KHEIRMANDAL)
|
1736005000NRG25240520240203311
|
24/05/2024
|
Shyama
|
1736005WL013211
|
Shyama
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
Shyama
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-086-001/114-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203313
|
24/05/2024
|
SANIYA DHURVE
|
1736005WL013211
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-086-001/115
(KHEIRMANDAL)
|
1736005086NRG25210520240180634
|
24/05/2024
|
SARITA RAMRATAN
|
1736005086WL011782
|
SARITA RAMRATAN
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
SARITARAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-086-001/121
(KHEIRMANDAL)
|
1736005086NRG25210520240180635
|
24/05/2024
|
Kiran Parteti
|
1736005086WL011782
|
Kiran Parteti
|
00051
|
MAHB0000537
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
KiranParteti
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-086-001/126
(KHEIRMANDAL)
|
1736005086NRG25210520240180636
|
24/05/2024
|
PALSINGH BAJILAL
|
1736005086WL011782
|
PALSINGH BAJILAL
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
PALSINGHBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-086-001/128-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180637
|
24/05/2024
|
AMARSING PARTETI
|
1736005086WL011782
|
AMARSING PARTETI
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
AMARSINGPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-086-001/129-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195639
|
24/05/2024
|
BABLI
|
1736005086WL012765
|
BABLI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-086-001/132
(KHEIRMANDAL)
|
1736005000NRG25240520240203315
|
24/05/2024
|
jethu dhurve
|
1736005WL013211
|
jethu dhurve
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
jethudhurve
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-086-001/133-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203316
|
24/05/2024
|
SYAMA PARTETI
|
1736005WL013211
|
SYAMA PARTETI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
SYAMAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-086-001/134
(KHEIRMANDAL)
|
1736005086NRG25210520240180639
|
24/05/2024
|
MANGALVATI SUKANLAL
|
1736005086WL011782
|
MANGALVATI SUKANLAL
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANGALVATISUKANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-086-001/135
(KHEIRMANDAL)
|
1736005086NRG25210520240180640
|
24/05/2024
|
SIMARVATI
|
1736005086WL011782
|
SIMARVATI
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
SIMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-086-001/137
(KHEIRMANDAL)
|
1736005000NRG25240520240203317
|
24/05/2024
|
SANGEETA KAMUND DHURVE
|
1736005WL013211
|
SANGEETA KAMUND DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANGEETAKAMUNDDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-086-001/146
(KHEIRMANDAL)
|
1736005000NRG25240520240203320
|
24/05/2024
|
SAVITA BAISAKU
|
1736005WL013211
|
SAVITA BAISAKU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAVITABAISAKU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-086-001/15-B
(KHEIRMANDAL)
|
1736005086NRG25210520240180641
|
24/05/2024
|
TILAKBATI
|
1736005086WL011782
|
TILAKBATI
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
TILAKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-086-001/151
(KHEIRMANDAL)
|
1736005086NRG25240520240195640
|
24/05/2024
|
ANNULAL SEKHLAL
|
1736005086WL012765
|
ANNULAL SEKHLAL
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANNULALSEKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-086-001/152
(KHEIRMANDAL)
|
1736005086NRG25240520240195641
|
24/05/2024
|
MANNULAL SEKLAL
|
1736005086WL012765
|
MANNULAL SEKLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANNULALSEKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-086-001/152-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195642
|
24/05/2024
|
JANGLO ISHULAL
|
1736005086WL012765
|
JANGLO ISHULAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
JANGLOISHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-086-001/152-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195643
|
24/05/2024
|
Sharmila
|
1736005086WL012765
|
Sharmila
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-086-001/158-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195645
|
24/05/2024
|
AGANWATI DHURVE
|
1736005086WL012765
|
AGANWATI DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
AGANWATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-086-001/158-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195644
|
24/05/2024
|
MUKESH SUKMAN DHURVE
|
1736005086WL012765
|
MUKESH SUKMAN DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
MUKESHSUKMANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-086-001/158-B
(KHEIRMANDAL)
|
1736005086NRG25240520240195646
|
24/05/2024
|
Kusum
|
1736005086WL012765
|
Kusum
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-086-001/164-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203322
|
24/05/2024
|
Hairam DHURVE
|
1736005WL013211
|
Hairam DHURVE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
HairamDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-086-001/164-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203323
|
24/05/2024
|
SANIYA DHURVE
|
1736005WL013211
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-086-001/164-B
(KHEIRMANDAL)
|
1736005000NRG25240520240203324
|
24/05/2024
|
AMSING DHURVE
|
1736005WL013211
|
AMSING DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
AMSINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-086-001/165
(KHEIRMANDAL)
|
1736005000NRG25240520240203325
|
24/05/2024
|
PANTULAL GHUDAN
|
1736005WL013211
|
PANTULAL GHUDAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
PANTULALGHUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-086-001/165-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203326
|
24/05/2024
|
BABLI SAVLAL
|
1736005WL013211
|
BABLI SAVLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
BABLISAVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-086-001/166-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203328
|
24/05/2024
|
ANITA DHURVE
|
1736005WL013211
|
ANITA DHURVE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-086-001/166-C
(KHEIRMANDAL)
|
1736005000NRG25240520240203329
|
24/05/2024
|
HIRABATI
|
1736005WL013211
|
HIRABATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
HIRABATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-086-001/167
(KHEIRMANDAL)
|
1736005000NRG25240520240203330
|
24/05/2024
|
SANTO SUMARLAL
|
1736005WL013211
|
SANTO SUMARLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANTOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-086-001/168-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180643
|
24/05/2024
|
HIRMAT DHURVE
|
1736005086WL011782
|
HIRMAT DHURVE
|
00051
|
MAHB0000537
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
HIRMATDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-086-001/169-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195647
|
24/05/2024
|
MAMTA SAGANLAL PARTETI
|
1736005086WL012765
|
MAMTA SAGANLAL PARTETI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
MAMTASAGANLALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-086-001/169-B
(KHEIRMANDAL)
|
1736005086NRG25240520240195648
|
24/05/2024
|
Asbati
|
1736005086WL012765
|
Asbati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Asbati
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-086-001/17
(KHEIRMANDAL)
|
1736005086NRG25210520240180644
|
24/05/2024
|
FATTULAL SUKALI
|
1736005086WL011782
|
FATTULAL SUKALI
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
FATTULALSUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-086-001/17
(KHEIRMANDAL)
|
1736005086NRG25210520240180645
|
24/05/2024
|
PARAMLALA PARTETI
|
1736005086WL011782
|
PARAMLALA PARTETI
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
PARAMLALAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-086-001/171
(KHEIRMANDAL)
|
1736005000NRG25240520240203331
|
24/05/2024
|
IDULAL SADLU
|
1736005WL013211
|
IDULAL SADLU
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
IDULALSADLU
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-086-001/173-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203332
|
24/05/2024
|
Rakesh jhingur dhurve
|
1736005WL013211
|
Rakesh jhingur dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rakeshjhingurdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-086-001/174
(KHEIRMANDAL)
|
1736005000NRG25240520240203333
|
24/05/2024
|
Mangalvaar Dhurve
|
1736005WL013211
|
Mangalvaar Dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
MangalvaarDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-086-001/175-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203334
|
24/05/2024
|
SAVITA
|
1736005WL013211
|
SAVITA
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-086-001/176
(KHEIRMANDAL)
|
1736005086NRG25210520240180646
|
24/05/2024
|
SAMALVATI DHURVE
|
1736005086WL011782
|
SAMALVATI DHURVE
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAMALVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-086-001/178
(KHEIRMANDAL)
|
1736005086NRG25210520240180647
|
24/05/2024
|
SUKARSING RAMJI
|
1736005086WL011782
|
SUKARSING RAMJI
|
00051
|
MAHB0000537
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKARSINGRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-086-001/178-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180648
|
24/05/2024
|
MAHAWATI
|
1736005086WL011782
|
MAHAWATI
|
00051
|
MAHB0000537
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
MAHAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-086-001/179
(KHEIRMANDAL)
|
1736005000NRG25240520240203335
|
24/05/2024
|
LALITA VISHVU DHURVE
|
1736005WL013211
|
LALITA VISHVU DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
LALITAVISHVUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-086-001/181
(KHEIRMANDAL)
|
1736005000NRG25240520240203337
|
24/05/2024
|
htrabati ashok
|
1736005WL013211
|
htrabati ashok
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
htrabatiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-086-001/186
(KHEIRMANDAL)
|
1736005086NRG25210520240180649
|
24/05/2024
|
INDARVATI HARILAL
|
1736005086WL011782
|
INDARVATI HARILAL
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
INDARVATIHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-086-001/187
(KHEIRMANDAL)
|
1736005000NRG25240520240203338
|
24/05/2024
|
Raymat Parteti
|
1736005WL013211
|
Raymat Parteti
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
RaymatParteti
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-086-001/19
(KHEIRMANDAL)
|
1736005000NRG25240520240203339
|
24/05/2024
|
MALTHI RATTULAL WADIVA
|
1736005WL013211
|
MALTHI RATTULAL WADIVA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
MALTHIRATTULALWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-086-001/192
(KHEIRMANDAL)
|
1736005000NRG25240520240203340
|
24/05/2024
|
JALSIYA MEHTAP
|
1736005WL013211
|
JALSIYA MEHTAP
|
00051
|
MAHB0000537
|
1200
|
1200
|
|
29/05/2024
|
|
128672936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
JAMAI
|
MP-36-005-086-001/192-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203341
|
24/05/2024
|
RAJESH
|
1736005WL013211
|
RAJESH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-086-001/194
(KHEIRMANDAL)
|
1736005000NRG25240520240203342
|
24/05/2024
|
Deelip Dhurve
|
1736005WL013211
|
Deelip Dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
29/05/2024
|
|
128672936
|
|
DeelipDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-086-001/194-B
(KHEIRMANDAL)
|
1736005000NRG25240520240203343
|
24/05/2024
|
Bali dhurve
|
1736005WL013211
|
Bali dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
29/05/2024
|
|
128672936
|
|
Balidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-086-001/195
(KHEIRMANDAL)
|
1736005000NRG25240520240203344
|
24/05/2024
|
JAYMILA DHURVE
|
1736005WL013211
|
JAYMILA DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
JAYMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-086-001/208
(KHEIRMANDAL)
|
1736005086NRG25210520240180650
|
24/05/2024
|
Rukhvati
|
1736005086WL011782
|
Rukhvati
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-086-001/209
(KHEIRMANDAL)
|
1736005086NRG25240520240195649
|
24/05/2024
|
BINTLAL
|
1736005086WL012765
|
BINTLAL
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
29/05/2024
|
|
128672936
|
|
BINTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-086-001/21
(KHEIRMANDAL)
|
1736005000NRG25240520240203346
|
24/05/2024
|
Sikla Dhurve
|
1736005WL013211
|
Sikla Dhurve
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
SiklaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-086-001/210
(KHEIRMANDAL)
|
1736005086NRG25210520240180651
|
24/05/2024
|
SIYARAM
|
1736005086WL011782
|
SIYARAM
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
SIYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-086-001/211
(KHEIRMANDAL)
|
1736005000NRG25240520240203347
|
24/05/2024
|
GURUDAYAL FAGLAL
|
1736005WL013211
|
GURUDAYAL FAGLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
GURUDAYALFAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005000NRG25240520240203349
|
24/05/2024
|
Pooja
|
1736005WL013211
|
Pooja
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005000NRG25240520240203348
|
24/05/2024
|
sunman
|
1736005WL013211
|
sunman
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
sunman
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-086-001/226
(KHEIRMANDAL)
|
1736005086NRG25210520240180652
|
24/05/2024
|
BABUSING MEHNGILAL
|
1736005086WL011782
|
BABUSING MEHNGILAL
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
BABUSINGMEHNGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-086-001/227
(KHEIRMANDAL)
|
1736005086NRG25210520240180653
|
24/05/2024
|
HARIRAM
|
1736005086WL011782
|
HARIRAM
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-086-001/230
(KHEIRMANDAL)
|
1736005086NRG25210520240180654
|
24/05/2024
|
DIKAL LALSING
|
1736005086WL011782
|
DIKAL LALSING
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
DIKALLALSING
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-086-001/245-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180655
|
24/05/2024
|
SAGANI CHHATTULAL SARYAM
|
1736005086WL011782
|
SAGANI CHHATTULAL SARYAM
|
00051
|
MAHB0000537
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAGANICHHATTULALSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-086-001/246
(KHEIRMANDAL)
|
1736005086NRG25210520240180656
|
24/05/2024
|
SARMILA SATPAL PARTETI
|
1736005086WL011782
|
SARMILA SATPAL PARTETI
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
SARMILASATPALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-086-001/251
(KHEIRMANDAL)
|
1736005086NRG25210520240180657
|
24/05/2024
|
Mangal ati
|
1736005086WL011782
|
Mangal ati
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mangalati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-086-001/28
(KHEIRMANDAL)
|
1736005086NRG25210520240180659
|
24/05/2024
|
SAROJ EVANATI
|
1736005086WL011782
|
SAROJ EVANATI
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAROJEVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-086-001/29
(KHEIRMANDAL)
|
1736005086NRG25210520240180661
|
24/05/2024
|
SHARDA AMAN
|
1736005086WL011782
|
SHARDA AMAN
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHARDAAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-086-001/297
(KHEIRMANDAL)
|
1736005000NRG25240520240203352
|
24/05/2024
|
Saroj ahakey
|
1736005WL013211
|
Saroj ahakey
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sarojahakey
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-086-001/303
(KHEIRMANDAL)
|
1736005000NRG25240520240203353
|
24/05/2024
|
Basanti
|
1736005WL013211
|
Basanti
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-086-001/42-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195652
|
24/05/2024
|
SUNITA
|
1736005086WL012765
|
SUNITA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-086-001/42-A
(KHEIRMANDAL)
|
1736005086NRG25240520240195651
|
24/05/2024
|
SURESH BISAN DHURVE
|
1736005086WL012765
|
SURESH BISAN DHURVE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
SURESHBISANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-086-001/45
(KHEIRMANDAL)
|
1736005086NRG25210520240180664
|
24/05/2024
|
ANAR MARSKOLE
|
1736005086WL011782
|
ANAR MARSKOLE
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANARMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-086-001/5
(KHEIRMANDAL)
|
1736005086NRG25210520240180665
|
24/05/2024
|
MAHESH PARTRTEE
|
1736005086WL011782
|
MAHESH PARTRTEE
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
MAHESHPARTRTEE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-086-001/5
(KHEIRMANDAL)
|
1736005086NRG25210520240180666
|
24/05/2024
|
SHILKA MAHESH
|
1736005086WL011782
|
SHILKA MAHESH
|
00051
|
MAHB0000537
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHILKAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-086-001/57
(KHEIRMANDAL)
|
1736005086NRG25210520240180668
|
24/05/2024
|
GANGIYA PARSADI
|
1736005086WL011782
|
GANGIYA PARSADI
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
GANGIYAPARSADI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-086-001/62
(KHEIRMANDAL)
|
1736005000NRG25240520240203354
|
24/05/2024
|
KARABATI PATICHAND
|
1736005WL013211
|
KARABATI PATICHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
KARABATIPATICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-086-001/64-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180669
|
24/05/2024
|
VISHANLAL BARELAL
|
1736005086WL011782
|
VISHANLAL BARELAL
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
VISHANLALBARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAMAI
|
MP-36-005-086-001/65
(KHEIRMANDAL)
|
1736005086NRG25210520240180670
|
24/05/2024
|
Anarkali Batulal sareyam
|
1736005086WL011782
|
Anarkali Batulal sareyam
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
AnarkaliBatulalsareyam
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-086-001/68
(KHEIRMANDAL)
|
1736005086NRG25210520240180671
|
24/05/2024
|
MOTILAL MADAN
|
1736005086WL011782
|
MOTILAL MADAN
|
00051
|
MAHB0000537
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
MOTILALMADAN
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-086-001/68
(KHEIRMANDAL)
|
1736005086NRG25210520240180672
|
24/05/2024
|
SALVATI MOTILAL
|
1736005086WL011782
|
SALVATI MOTILAL
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
SALVATIMOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-086-001/79
(KHEIRMANDAL)
|
1736005000NRG25240520240203355
|
24/05/2024
|
RAMBAI TEKCHAND
|
1736005WL013211
|
RAMBAI TEKCHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMBAITEKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-086-001/80
(KHEIRMANDAL)
|
1736005000NRG25240520240203356
|
24/05/2024
|
LAKHAMU SADHHU DHURVE
|
1736005WL013211
|
LAKHAMU SADHHU DHURVE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
LAKHAMUSADHHUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-086-001/91
(KHEIRMANDAL)
|
1736005086NRG25210520240180674
|
24/05/2024
|
Sarkila
|
1736005086WL011782
|
Sarkila
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sarkila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-086-001/95
(KHEIRMANDAL)
|
1736005086NRG25210520240180675
|
24/05/2024
|
JHADU SAMLU
|
1736005086WL011782
|
JHADU SAMLU
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
JHADUSAMLU
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-086-001/95
(KHEIRMANDAL)
|
1736005086NRG25210520240180676
|
24/05/2024
|
MANGALVATI JHADU
|
1736005086WL011782
|
MANGALVATI JHADU
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANGALVATIJHADU
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-086-001/97-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180678
|
24/05/2024
|
sharmila parteti
|
1736005086WL011782
|
sharmila parteti
|
00051
|
MAHB0000537
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
sharmilaparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110342
|
110342
|
|
|
|
|
|
|
|
|
157
|
JAMAI
|
MP-36-005-016-003/250-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203825
|
24/05/2024
|
RAJNI YADAV W O ANNILAL
|
1736005WL013221
|
RAJNI YADAV W O ANNILAL
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJNIYADAVWOANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
158
|
JAMAI
|
MP-36-005-003-001/10
(SANGAKHEDA)
|
1736005003NRG25240520240204393
|
24/05/2024
|
Dinesh Dheeku
|
1736005003WL013241
|
Dinesh Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
DineshDheeku
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMAI
|
MP-36-005-003-001/102
(SANGAKHEDA)
|
1736005003NRG25240520240204461
|
24/05/2024
|
MR KUMUDSINGH RAMUSH
|
1736005003WL013243
|
MR KUMUDSINGH RAMUSH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MRKUMUDSINGHRAMUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAMAI
|
MP-36-005-003-001/152
(SANGAKHEDA)
|
1736005003NRG25240520240204462
|
24/05/2024
|
HEMRAJ JAISINGH
|
1736005003WL013243
|
HEMRAJ JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
HEMRAJJAISINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMAI
|
MP-36-005-003-001/17
(SANGAKHEDA)
|
1736005003NRG25240520240204396
|
24/05/2024
|
Mr SHARWANSING JAISINGH
|
1736005003WL013241
|
Mr SHARWANSING JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrSHARWANSINGJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-003-001/170
(SANGAKHEDA)
|
1736005003NRG25240520240204299
|
24/05/2024
|
HIRU SINGH
|
1736005003WL013237
|
HIRU SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
HIRUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-003-001/172-A
(SANGAKHEDA)
|
1736005003NRG25240520240204398
|
24/05/2024
|
RATANSINGH
|
1736005003WL013241
|
RATANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RATANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-003-001/172-A
(SANGAKHEDA)
|
1736005003NRG25240520240204399
|
24/05/2024
|
Sushila Bai
|
1736005003WL013241
|
Sushila Bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SushilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-003-001/182
(SANGAKHEDA)
|
1736005003NRG25240520240204407
|
24/05/2024
|
BABITA LOBO
|
1736005003WL013242
|
BABITA LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BABITALOBO
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-003-001/187-A
(SANGAKHEDA)
|
1736005003NRG25240520240204466
|
24/05/2024
|
SANEETA
|
1736005003WL013243
|
SANEETA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANEETA
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-003-001/188
(SANGAKHEDA)
|
1736005003NRG25240520240204468
|
24/05/2024
|
Bisaniya bai
|
1736005003WL013243
|
Bisaniya bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Bisaniyabai
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-003-001/188-B
(SANGAKHEDA)
|
1736005003NRG25240520240204469
|
24/05/2024
|
Maneeta Bhopa
|
1736005003WL013243
|
Maneeta Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
ManeetaBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-003-001/189
(SANGAKHEDA)
|
1736005003NRG25240520240204408
|
24/05/2024
|
RAMKALI GOPALSINGH
|
1736005003WL013242
|
RAMKALI GOPALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMKALIGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMAI
|
MP-36-005-003-001/189-A
(SANGAKHEDA)
|
1736005003NRG25240520240204401
|
24/05/2024
|
Suganti sheelu
|
1736005003WL013241
|
Suganti sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sugantisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-003-001/19
(SANGAKHEDA)
|
1736005003NRG25240520240204470
|
24/05/2024
|
RAJANTI BAI
|
1736005003WL013243
|
RAJANTI BAI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMAI
|
MP-36-005-003-001/192-A
(SANGAKHEDA)
|
1736005003NRG25240520240204403
|
24/05/2024
|
Sarbansingh dhiku
|
1736005003WL013241
|
Sarbansingh dhiku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sarbansinghdhiku
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-003-001/194
(SANGAKHEDA)
|
1736005003NRG25240520240204472
|
24/05/2024
|
SANTOBAI GANGA SINGH
|
1736005003WL013243
|
SANTOBAI GANGA SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANTOBAIGANGASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-003-001/194-A
(SANGAKHEDA)
|
1736005003NRG25240520240204409
|
24/05/2024
|
BISTO SHILU
|
1736005003WL013242
|
BISTO SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BISTOSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-003-001/21-A
(SANGAKHEDA)
|
1736005003NRG25240520240204473
|
24/05/2024
|
Bora singh diku
|
1736005003WL013243
|
Bora singh diku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Borasinghdiku
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-003-001/21-A
(SANGAKHEDA)
|
1736005003NRG25240520240204474
|
24/05/2024
|
Suratiya diku
|
1736005003WL013243
|
Suratiya diku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Suratiyadiku
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-003-001/217
(SANGAKHEDA)
|
1736005003NRG25240520240204475
|
24/05/2024
|
Mr MNNIRAM REDDISINGH
|
1736005003WL013243
|
Mr MNNIRAM REDDISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrMNNIRAMREDDISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-003-001/220
(SANGAKHEDA)
|
1736005003NRG25240520240204411
|
24/05/2024
|
Kastariya Lobo
|
1736005003WL013242
|
Kastariya Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
KastariyaLobo
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-003-001/220
(SANGAKHEDA)
|
1736005003NRG25240520240204410
|
24/05/2024
|
Mr DASHNUSINGH BHADDUSINGH
|
1736005003WL013242
|
Mr DASHNUSINGH BHADDUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrDASHNUSINGHBHADDUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-003-001/221
(SANGAKHEDA)
|
1736005003NRG25240520240204476
|
24/05/2024
|
astobai
|
1736005003WL013243
|
astobai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
astobai
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-003-001/24-A
(SANGAKHEDA)
|
1736005003NRG25240520240204412
|
24/05/2024
|
sarswati bhopa
|
1736005003WL013242
|
sarswati bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
sarswatibhopa
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-003-001/33-A
(SANGAKHEDA)
|
1736005003NRG25240520240204416
|
24/05/2024
|
Rupali Sheelu
|
1736005003WL013242
|
Rupali Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RupaliSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-003-001/35-C
(SANGAKHEDA)
|
1736005003NRG25240520240204420
|
24/05/2024
|
Sonali darshma
|
1736005003WL013242
|
Sonali darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sonalidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-003-001/36
(SANGAKHEDA)
|
1736005003NRG25240520240204421
|
24/05/2024
|
Mrs GORABAI CHATARSINGH
|
1736005003WL013242
|
Mrs GORABAI CHATARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsGORABAICHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMAI
|
MP-36-005-003-001/39
(SANGAKHEDA)
|
1736005003NRG25240520240204426
|
24/05/2024
|
CHAITRAM
|
1736005003WL013242
|
CHAITRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-003-001/39
(SANGAKHEDA)
|
1736005003NRG25240520240204428
|
24/05/2024
|
Uma Dhiku
|
1736005003WL013242
|
Uma Dhiku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
UmaDhiku
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-003-001/42
(SANGAKHEDA)
|
1736005003NRG25240520240204430
|
24/05/2024
|
Sarla
|
1736005003WL013242
|
Sarla
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128672936
|
|
Sarla
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
188
|
JAMAI
|
MP-36-005-003-001/43
(SANGAKHEDA)
|
1736005003NRG25240520240204434
|
24/05/2024
|
Mala Lobo
|
1736005003WL013242
|
Mala Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MalaLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-003-001/43
(SANGAKHEDA)
|
1736005003NRG25240520240204433
|
24/05/2024
|
Manoti lobo
|
1736005003WL013242
|
Manoti lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Manotilobo
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-003-001/44
(SANGAKHEDA)
|
1736005003NRG25240520240204478
|
24/05/2024
|
BHOYARSINGH CHOTELA
|
1736005003WL013243
|
BHOYARSINGH CHOTELA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BHOYARSINGHCHOTELA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-003-001/44-A
(SANGAKHEDA)
|
1736005003NRG25240520240204481
|
24/05/2024
|
Sunita lobo
|
1736005003WL013243
|
Sunita lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sunitalobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-003-001/44-B
(SANGAKHEDA)
|
1736005003NRG25240520240204482
|
24/05/2024
|
ATARLAL LOBO
|
1736005003WL013243
|
ATARLAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
ATARLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-003-001/443
(SANGAKHEDA)
|
1736005003NRG25240520240204437
|
24/05/2024
|
JHOHRLAL SHRILAL
|
1736005003WL013242
|
JHOHRLAL SHRILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
JHOHRLALSHRILAL
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-003-001/443
(SANGAKHEDA)
|
1736005003NRG25240520240204439
|
24/05/2024
|
Uma Bhopa
|
1736005003WL013242
|
Uma Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
UmaBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-003-001/45
(SANGAKHEDA)
|
1736005003NRG25240520240204440
|
24/05/2024
|
Mr BISRAM LOBO
|
1736005003WL013242
|
Mr BISRAM LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrBISRAMLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-003-001/49
(SANGAKHEDA)
|
1736005003NRG25240520240204442
|
24/05/2024
|
JIBANSINGH
|
1736005003WL013242
|
JIBANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
JIBANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-003-001/5
(SANGAKHEDA)
|
1736005003NRG25240520240204484
|
24/05/2024
|
Mr GODDUSINGH JAISINGH
|
1736005003WL013243
|
Mr GODDUSINGH JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrGODDUSINGHJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-003-001/58
(SANGAKHEDA)
|
1736005003NRG25240520240204485
|
24/05/2024
|
MR SAMPATSINGH JHAMSINGH
|
1736005003WL013243
|
MR SAMPATSINGH JHAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MRSAMPATSINGHJHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-003-001/62
(SANGAKHEDA)
|
1736005003NRG25240520240204487
|
24/05/2024
|
Mr JIWANSINGH JASHMANSINGH
|
1736005003WL013243
|
Mr JIWANSINGH JASHMANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrJIWANSINGHJASHMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-003-001/71
(SANGAKHEDA)
|
1736005003NRG25240520240204488
|
24/05/2024
|
RAISINGH NANHESINGH
|
1736005003WL013243
|
RAISINGH NANHESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAISINGHNANHESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-003-001/72
(SANGAKHEDA)
|
1736005003NRG25240520240204489
|
24/05/2024
|
Miss JHAMSINGH NAN
|
1736005003WL013243
|
Miss JHAMSINGH NAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MissJHAMSINGHNAN
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-003-001/74
(SANGAKHEDA)
|
1736005003NRG25240520240204491
|
24/05/2024
|
SUNDARIABAI
|
1736005003WL013243
|
SUNDARIABAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNDARIABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMAI
|
MP-36-005-003-001/76
(SANGAKHEDA)
|
1736005003NRG25240520240204445
|
24/05/2024
|
sukiya bai
|
1736005003WL013242
|
sukiya bai
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
sukiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-003-001/78-A
(SANGAKHEDA)
|
1736005003NRG25240520240204493
|
24/05/2024
|
Mr SOHANLAL
|
1736005003WL013243
|
Mr SOHANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrSOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-003-001/79-D
(SANGAKHEDA)
|
1736005003NRG25240520240204495
|
24/05/2024
|
Pooja darshma
|
1736005003WL013243
|
Pooja darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Poojadarshma
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-003-001/81
(SANGAKHEDA)
|
1736005003NRG25240520240204446
|
24/05/2024
|
Mrs SUKARIABAI
|
1736005003WL013242
|
Mrs SUKARIABAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsSUKARIABAI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-003-001/81-A
(SANGAKHEDA)
|
1736005003NRG25240520240204447
|
24/05/2024
|
chaman shilu
|
1736005003WL013242
|
chaman shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
chamanshilu
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-003-001/82
(SANGAKHEDA)
|
1736005003NRG25240520240204498
|
24/05/2024
|
Mr RAKBANSINGH BASHODILAL
|
1736005003WL013243
|
Mr RAKBANSINGH BASHODILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrRAKBANSINGHBASHODILAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-003-001/82-B
(SANGAKHEDA)
|
1736005003NRG25240520240204501
|
24/05/2024
|
Sukar singh lobo
|
1736005003WL013243
|
Sukar singh lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sukarsinghlobo
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-003-001/82-C
(SANGAKHEDA)
|
1736005003NRG25240520240204502
|
24/05/2024
|
Sanis Kumar Lobo
|
1736005003WL013243
|
Sanis Kumar Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SanisKumarLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-003-001/83
(SANGAKHEDA)
|
1736005003NRG25240520240204503
|
24/05/2024
|
Mr SHARWANSINGH SUBHANSINGH
|
1736005003WL013243
|
Mr SHARWANSINGH SUBHANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrSHARWANSINGHSUBHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-003-001/83-B
(SANGAKHEDA)
|
1736005003NRG25240520240204504
|
24/05/2024
|
SONVATI DARSHMA
|
1736005003WL013243
|
SONVATI DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SONVATIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-003-001/86-C
(SANGAKHEDA)
|
1736005003NRG25240520240204507
|
24/05/2024
|
sudiya dheeku
|
1736005003WL013243
|
sudiya dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
sudiyadheeku
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-003-001/90
(SANGAKHEDA)
|
1736005003NRG25240520240204448
|
24/05/2024
|
FUNDIYA BAI
|
1736005003WL013242
|
FUNDIYA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
FUNDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMAI
|
MP-36-005-003-001/91
(SANGAKHEDA)
|
1736005003NRG25240520240204451
|
24/05/2024
|
Mr CHANCHELESH SHANKARLAL
|
1736005003WL013242
|
Mr CHANCHELESH SHANKARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrCHANCHELESHSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-003-001/93
(SANGAKHEDA)
|
1736005003NRG25240520240204454
|
24/05/2024
|
Mr ANTARSINGH LAXMAN
|
1736005003WL013242
|
Mr ANTARSINGH LAXMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrANTARSINGHLAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
217
|
JAMAI
|
MP-36-005-003-002/227
(SANGAKHEDA)
|
1736005003NRG25240520240204316
|
24/05/2024
|
ANUROD FURSAT
|
1736005003WL013238
|
ANUROD FURSAT
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANURODFURSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMAI
|
MP-36-005-003-002/236
(SANGAKHEDA)
|
1736005003NRG25240520240204317
|
24/05/2024
|
SANIYABAI
|
1736005003WL013238
|
SANIYABAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-003-002/238
(SANGAKHEDA)
|
1736005003NRG25240520240204318
|
24/05/2024
|
SANJY SINGH
|
1736005003WL013238
|
SANJY SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANJYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-003-002/257
(SANGAKHEDA)
|
1736005003NRG25240520240204363
|
24/05/2024
|
HARESINGH CUNDIYA
|
1736005003WL013240
|
HARESINGH CUNDIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
HARESINGHCUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-003-002/258
(SANGAKHEDA)
|
1736005003NRG25240520240204344
|
24/05/2024
|
SANAMSING HALKU
|
1736005003WL013239
|
SANAMSING HALKU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANAMSINGHALKU
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-003-002/259
(SANGAKHEDA)
|
1736005003NRG25240520240204364
|
24/05/2024
|
MOHAN SING NEGEE
|
1736005003WL013240
|
MOHAN SING NEGEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MOHANSINGNEGEE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-003-002/293
(SANGAKHEDA)
|
1736005003NRG25240520240204367
|
24/05/2024
|
MINI BAI DARBAR SINGH
|
1736005003WL013240
|
MINI BAI DARBAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MINIBAIDARBARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-003-002/294
(SANGAKHEDA)
|
1736005003NRG25240520240204368
|
24/05/2024
|
ANWAR BUDDHUSINGH
|
1736005003WL013240
|
ANWAR BUDDHUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANWARBUDDHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-003-002/298
(SANGAKHEDA)
|
1736005003NRG25240520240204350
|
24/05/2024
|
NARVALSINGH HALKA
|
1736005003WL013239
|
NARVALSINGH HALKA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
NARVALSINGHHALKA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-003-002/314
(SANGAKHEDA)
|
1736005003NRG25240520240204306
|
24/05/2024
|
BALAMSINGH SUKKANSINGH
|
1736005003WL013237
|
BALAMSINGH SUKKANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BALAMSINGHSUKKANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-003-002/328-C
(SANGAKHEDA)
|
1736005003NRG25240520240204323
|
24/05/2024
|
Budhiya bai shilu
|
1736005003WL013238
|
Budhiya bai shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Budhiyabaishilu
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-003-002/335
(SANGAKHEDA)
|
1736005003NRG25240520240204405
|
24/05/2024
|
Chandrakanta bhopa
|
1736005003WL013241
|
Chandrakanta bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Chandrakantabhopa
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMAI
|
MP-36-005-003-002/337
(SANGAKHEDA)
|
1736005003NRG25240520240204329
|
24/05/2024
|
ANAKSING MATAN
|
1736005003WL013238
|
ANAKSING MATAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANAKSINGMATAN
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-003-002/338
(SANGAKHEDA)
|
1736005003NRG25240520240204355
|
24/05/2024
|
LAKHANSINGH CHUDIYA
|
1736005003WL013239
|
LAKHANSINGH CHUDIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
LAKHANSINGHCHUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-003-002/339
(SANGAKHEDA)
|
1736005003NRG25240520240204379
|
24/05/2024
|
HARNAM SINGH
|
1736005003WL013240
|
HARNAM SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
HARNAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-003-002/341
(SANGAKHEDA)
|
1736005003NRG25240520240204358
|
24/05/2024
|
HARLAL
|
1736005003WL013239
|
HARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
HARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-003-002/358
(SANGAKHEDA)
|
1736005003NRG25240520240204307
|
24/05/2024
|
Malati Bhopa
|
1736005003WL013237
|
Malati Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MalatiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-003-002/380
(SANGAKHEDA)
|
1736005003NRG25240520240204335
|
24/05/2024
|
RAMSING BINDESING
|
1736005003WL013238
|
RAMSING BINDESING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMSINGBINDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-003-002/386
(SANGAKHEDA)
|
1736005003NRG25240520240204383
|
24/05/2024
|
HULKAR SINGH
|
1736005003WL013240
|
HULKAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
HULKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-003-002/397
(SANGAKHEDA)
|
1736005003NRG25240520240204389
|
24/05/2024
|
Aner Singh Buddu
|
1736005003WL013240
|
Aner Singh Buddu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
AnerSinghBuddu
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-003-002/411
(SANGAKHEDA)
|
1736005003NRG25240520240204459
|
24/05/2024
|
Mr DILDARSINGH
|
1736005003WL013242
|
Mr DILDARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrDILDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-005-002/260-A
(BICHBEHARI)
|
1736005000NRG25240520240203542
|
24/05/2024
|
TULASIYA BHOPA
|
1736005WL013217
|
TULASIYA BHOPA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
TULASIYABHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-005-002/264-A
(BICHBEHARI)
|
1736005000NRG25240520240203545
|
24/05/2024
|
Rajniya
|
1736005WL013217
|
Rajniya
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rajniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-005-002/286-A
(BICHBEHARI)
|
1736005000NRG25240520240203556
|
24/05/2024
|
pancham singh
|
1736005WL013217
|
pancham singh
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
29/05/2024
|
|
128672936
|
|
panchamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-036-001/127-A
(CHAUMAU)
|
1736005000NRG25240520240203065
|
24/05/2024
|
SUKHDYAL
|
1736005WL013206
|
SUKHDYAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKHDYAL
|
IDBI BANK(607095)
|
|
242
|
JAMAI
|
MP-36-005-036-001/27
(CHAUMAU)
|
1736005000NRG25240520240203067
|
24/05/2024
|
DEVCHAND
|
1736005WL013206
|
DEVCHAND
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
DEVCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
JAMAI
|
MP-36-005-036-001/29-B
(CHAUMAU)
|
1736005000NRG25240520240203071
|
24/05/2024
|
Sadaraam Atkom
|
1736005WL013206
|
Sadaraam Atkom
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
SadaraamAtkom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
JAMAI
|
MP-36-005-036-001/29-D
(CHAUMAU)
|
1736005000NRG25240520240203072
|
24/05/2024
|
sharma
|
1736005WL013206
|
sharma
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
sharma
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-036-001/364-B
(CHAUMAU)
|
1736005000NRG25240520240203078
|
24/05/2024
|
Sanjulal Bosam
|
1736005WL013206
|
Sanjulal Bosam
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
SanjulalBosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMAI
|
MP-36-005-036-001/371-B
(CHAUMAU)
|
1736005000NRG25240520240203080
|
24/05/2024
|
RAJESH
|
1736005WL013206
|
RAJESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMAI
|
MP-36-005-036-001/43-C
(CHAUMAU)
|
1736005000NRG25240520240203081
|
24/05/2024
|
MANISH
|
1736005WL013206
|
MANISH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129762
|
129762
|
|
|
|
|
|
|
|
|
248
|
JAMAI
|
MP-36-005-098-002/438-B
(BELGAON MAL)
|
1736005000NRG25240520240202955
|
24/05/2024
|
Sushila Gangaram tumdam
|
1736005WL013203
|
Sushila Gangaram tumdam
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
SushilaGangaramtumdam
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-098-002/605
(BELGAON MAL)
|
1736005000NRG25240520240202965
|
24/05/2024
|
Maliti
|
1736005WL013203
|
Maliti
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
Maliti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
250
|
JAMAI
|
MP-36-005-078-002/342-A
(CHIKHLAR)
|
1736005078NRG25240520240196481
|
24/05/2024
|
Tulsiram
|
1736005078WL012819
|
Tulsiram
|
00051
|
MAHB0001929
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672936
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-078-003/193-B
(CHIKHLAR)
|
1736005078NRG25240520240196500
|
24/05/2024
|
Mamta rajanlal uikey
|
1736005078WL012820
|
Mamta rajanlal uikey
|
00051
|
MAHB0001929
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mamtarajanlaluikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
JAMAI
|
MP-36-005-078-003/199
(CHIKHLAR)
|
1736005078NRG25240520240196505
|
24/05/2024
|
Rajesh
|
1736005078WL012820
|
Rajesh
|
00051
|
MAHB0001929
|
555
|
555
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAMAI
|
MP-36-005-078-003/394
(CHIKHLAR)
|
1736005078NRG25240520240196514
|
24/05/2024
|
laxmi
|
1736005078WL012820
|
laxmi
|
00051
|
MAHB0001929
|
555
|
555
|
Processed
|
29/05/2024
|
|
128672936
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMAI
|
MP-36-005-078-003/399
(CHIKHLAR)
|
1736005078NRG25240520240196516
|
24/05/2024
|
Sonu Yaduwanshi
|
1736005078WL012820
|
Sonu Yaduwanshi
|
00051
|
MAHB0001929
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
SonuYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-078-004/283-A
(CHIKHLAR)
|
1736005000NRG25240520240203139
|
24/05/2024
|
Rohit Yaduwanshi
|
1736005WL013207
|
Rohit Yaduwanshi
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
RohitYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAMAI
|
MP-36-005-078-004/288-B
(CHIKHLAR)
|
1736005000NRG25240520240203141
|
24/05/2024
|
Pawan yaduwanshi
|
1736005WL013207
|
Pawan yaduwanshi
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
Pawanyaduwanshi
|
BANK OF BARODA(606985)
|
|
257
|
JAMAI
|
MP-36-005-078-004/294
(CHIKHLAR)
|
1736005000NRG25240520240203144
|
24/05/2024
|
Rakesh Yaduwanshi
|
1736005WL013207
|
Rakesh Yaduwanshi
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
RakeshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-078-004/309-B
(CHIKHLAR)
|
1736005000NRG25240520240203147
|
24/05/2024
|
ashok
|
1736005WL013207
|
ashok
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-078-004/320-B
(CHIKHLAR)
|
1736005000NRG25240520240203151
|
24/05/2024
|
Pawan Yaduwanshi
|
1736005WL013207
|
Pawan Yaduwanshi
|
00051
|
MAHB0001929
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
PawanYaduwanshi
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAMAI
|
MP-36-005-079-001/17-A
(BARELIPAR)
|
1736005079NRG25240520240196064
|
24/05/2024
|
ramji
|
1736005079WL012791
|
ramji
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-079-001/18
(BARELIPAR)
|
1736005079NRG25240520240196065
|
24/05/2024
|
ramcharan
|
1736005079WL012791
|
ramcharan
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-079-001/22-A
(BARELIPAR)
|
1736005079NRG25240520240196067
|
24/05/2024
|
anita
|
1736005079WL012791
|
anita
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-079-001/25-A
(BARELIPAR)
|
1736005079NRG25240520240196068
|
24/05/2024
|
anguri
|
1736005079WL012791
|
anguri
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMAI
|
MP-36-005-079-001/36-A
(BARELIPAR)
|
1736005079NRG25240520240196070
|
24/05/2024
|
sakura
|
1736005079WL012791
|
sakura
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sakura
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-079-001/38-A
(BARELIPAR)
|
1736005079NRG25240520240196071
|
24/05/2024
|
vinod
|
1736005079WL012791
|
vinod
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JAMAI
|
MP-36-005-079-001/39
(BARELIPAR)
|
1736005079NRG25240520240196073
|
24/05/2024
|
gendlal
|
1736005079WL012791
|
gendlal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-079-001/39
(BARELIPAR)
|
1736005079NRG25240520240196074
|
24/05/2024
|
laxmi
|
1736005079WL012791
|
laxmi
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-079-001/404
(BARELIPAR)
|
1736005079NRG25240520240196075
|
24/05/2024
|
ganjan
|
1736005079WL012791
|
ganjan
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
ganjan
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-079-001/425
(BARELIPAR)
|
1736005079NRG25240520240196079
|
24/05/2024
|
sammilal
|
1736005079WL012791
|
sammilal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sammilal
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-079-001/426
(BARELIPAR)
|
1736005079NRG25240520240196080
|
24/05/2024
|
samalbati
|
1736005079WL012791
|
samalbati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-079-001/427
(BARELIPAR)
|
1736005079NRG25240520240196082
|
24/05/2024
|
kapsila
|
1736005079WL012791
|
kapsila
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
kapsila
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-079-001/427
(BARELIPAR)
|
1736005079NRG25240520240196081
|
24/05/2024
|
Saniram
|
1736005079WL012791
|
Saniram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Saniram
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMAI
|
MP-36-005-079-001/428
(BARELIPAR)
|
1736005079NRG25240520240196083
|
24/05/2024
|
sanvanti
|
1736005079WL012791
|
sanvanti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-079-001/45-A
(BARELIPAR)
|
1736005079NRG25240520240196085
|
24/05/2024
|
mukesh
|
1736005079WL012791
|
mukesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-079-001/45-A
(BARELIPAR)
|
1736005079NRG25240520240196086
|
24/05/2024
|
shagbati
|
1736005079WL012791
|
shagbati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
shagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMAI
|
MP-36-005-079-001/45-B
(BARELIPAR)
|
1736005079NRG25240520240196087
|
24/05/2024
|
pitam
|
1736005079WL012791
|
pitam
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
pitam
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-079-001/46
(BARELIPAR)
|
1736005000NRG25240520240202813
|
24/05/2024
|
babita
|
1736005WL013200
|
babita
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-079-001/47
(BARELIPAR)
|
1736005000NRG25240520240202814
|
24/05/2024
|
lalle sing
|
1736005WL013200
|
lalle sing
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
lallesing
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-079-001/56
(BARELIPAR)
|
1736005000NRG25240520240202816
|
24/05/2024
|
bhaisu
|
1736005WL013200
|
bhaisu
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
bhaisu
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-079-001/56-A
(BARELIPAR)
|
1736005000NRG25240520240202818
|
24/05/2024
|
kavita
|
1736005WL013200
|
kavita
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-079-001/6
(BARELIPAR)
|
1736005000NRG25240520240202820
|
24/05/2024
|
SARMA
|
1736005WL013200
|
SARMA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
SARMA
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-079-001/70
(BARELIPAR)
|
1736005000NRG25240520240202822
|
24/05/2024
|
sasikala
|
1736005WL013200
|
sasikala
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sasikala
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-079-001/76-A
(BARELIPAR)
|
1736005000NRG25240520240202824
|
24/05/2024
|
ishwar
|
1736005WL013200
|
ishwar
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-079-001/8
(BARELIPAR)
|
1736005000NRG25240520240202825
|
24/05/2024
|
REKHA
|
1736005WL013200
|
REKHA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-079-001/9
(BARELIPAR)
|
1736005000NRG25240520240202827
|
24/05/2024
|
Dharamdas
|
1736005WL013200
|
Dharamdas
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Dharamdas
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-079-003/187
(BARELIPAR)
|
1736005000NRG25240520240202832
|
24/05/2024
|
sinaklal
|
1736005WL013200
|
sinaklal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sinaklal
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-079-003/189
(BARELIPAR)
|
1736005000NRG25240520240202833
|
24/05/2024
|
Goura Uikey
|
1736005WL013200
|
Goura Uikey
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
GouraUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
JAMAI
|
MP-36-005-079-003/195
(BARELIPAR)
|
1736005000NRG25240520240202834
|
24/05/2024
|
susila
|
1736005WL013200
|
susila
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-079-003/210
(BARELIPAR)
|
1736005000NRG25240520240202836
|
24/05/2024
|
sundarlal
|
1736005WL013200
|
sundarlal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-079-004/223
(BARELIPAR)
|
1736005000NRG25240520240202837
|
24/05/2024
|
sugan
|
1736005WL013200
|
sugan
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-079-004/236-A
(BARELIPAR)
|
1736005000NRG25240520240202839
|
24/05/2024
|
sajjo
|
1736005WL013200
|
sajjo
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
sajjo
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-079-004/256
(BARELIPAR)
|
1736005000NRG25240520240202841
|
24/05/2024
|
Hariram
|
1736005WL013200
|
Hariram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-079-004/267-A
(BARELIPAR)
|
1736005000NRG25240520240202844
|
24/05/2024
|
jhadulal
|
1736005WL013200
|
jhadulal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
jhadulal
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-079-004/268-B
(BARELIPAR)
|
1736005000NRG25240520240202845
|
24/05/2024
|
jhuniya
|
1736005WL013200
|
jhuniya
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
jhuniya
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-079-004/420
(BARELIPAR)
|
1736005000NRG25240520240202849
|
24/05/2024
|
surmila
|
1736005WL013200
|
surmila
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
surmila
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-079-005/385
(BARELIPAR)
|
1736005000NRG25240520240202850
|
24/05/2024
|
Anjli
|
1736005WL013200
|
Anjli
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Anjli
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-090-001/134
(MORCHI)
|
1736005090NRG25220520240186546
|
24/05/2024
|
Suhana
|
1736005090WL012136
|
Suhana
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Suhana
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-090-001/171
(MORCHI)
|
1736005090NRG25220520240186554
|
24/05/2024
|
ashok
|
1736005090WL012136
|
ashok
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-090-001/89-C
(MORCHI)
|
1736005090NRG25220520240186561
|
24/05/2024
|
Deviram
|
1736005090WL012136
|
Deviram
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005000NRG25240520240202915
|
24/05/2024
|
Maniya marskole
|
1736005WL013203
|
Maniya marskole
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
Maniyamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-098-002/109-A
(BELGAON MAL)
|
1736005000NRG25240520240202918
|
24/05/2024
|
REELA
|
1736005WL013203
|
REELA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
REELA
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-098-002/109-B
(BELGAON MAL)
|
1736005000NRG25240520240202919
|
24/05/2024
|
Mangalbati Marskole
|
1736005WL013203
|
Mangalbati Marskole
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
MangalbatiMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-098-002/111
(BELGAON MAL)
|
1736005000NRG25240520240202921
|
24/05/2024
|
Rumla vadiva
|
1736005WL013203
|
Rumla vadiva
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rumlavadiva
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-098-002/112
(BELGAON MAL)
|
1736005000NRG25240520240202923
|
24/05/2024
|
Rabdesh Jhamu Pandram
|
1736005WL013203
|
Rabdesh Jhamu Pandram
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
RabdeshJhamuPandram
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-098-002/114
(BELGAON MAL)
|
1736005000NRG25240520240202925
|
24/05/2024
|
Nulka Dhurvy
|
1736005WL013203
|
Nulka Dhurvy
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
NulkaDhurvy
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-098-002/115
(BELGAON MAL)
|
1736005000NRG25240520240202926
|
24/05/2024
|
Gaman Jhamsingh vadiva
|
1736005WL013203
|
Gaman Jhamsingh vadiva
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672936
|
|
GamanJhamsinghvadiva
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-098-002/127-A
(BELGAON MAL)
|
1736005000NRG25240520240202932
|
24/05/2024
|
TIJIYA WADIVA
|
1736005WL013203
|
TIJIYA WADIVA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
TIJIYAWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-098-002/132-B
(BELGAON MAL)
|
1736005000NRG25240520240202934
|
24/05/2024
|
Anek jhmalsing wadiwa
|
1736005WL013203
|
Anek jhmalsing wadiwa
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
Anekjhmalsingwadiwa
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-098-002/132-C
(BELGAON MAL)
|
1736005000NRG25240520240202935
|
24/05/2024
|
Sahanti Wadiwa
|
1736005WL013203
|
Sahanti Wadiwa
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
SahantiWadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-098-002/135-A
(BELGAON MAL)
|
1736005000NRG25240520240202936
|
24/05/2024
|
Jayvanti Dhurvey
|
1736005WL013203
|
Jayvanti Dhurvey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
JayvantiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-098-002/136
(BELGAON MAL)
|
1736005000NRG25240520240202937
|
24/05/2024
|
Sanoj Vadiva
|
1736005WL013203
|
Sanoj Vadiva
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
SanojVadiva
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAMAI
|
MP-36-005-098-002/140
(BELGAON MAL)
|
1736005000NRG25240520240202939
|
24/05/2024
|
LAXMI MUNNALAL TUMDAM
|
1736005WL013203
|
LAXMI MUNNALAL TUMDAM
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
LAXMIMUNNALALTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAMAI
|
MP-36-005-098-002/140-A
(BELGAON MAL)
|
1736005000NRG25240520240202940
|
24/05/2024
|
Sarmila Lakshman Tumdam
|
1736005WL013203
|
Sarmila Lakshman Tumdam
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
SarmilaLakshmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-098-002/142-A
(BELGAON MAL)
|
1736005000NRG25240520240202941
|
24/05/2024
|
Kamlesh Tumdam
|
1736005WL013203
|
Kamlesh Tumdam
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
KamleshTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-098-002/142-C
(BELGAON MAL)
|
1736005000NRG25240520240202943
|
24/05/2024
|
Dinesh tumdam
|
1736005WL013203
|
Dinesh tumdam
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
Dineshtumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-098-002/422
(BELGAON MAL)
|
1736005000NRG25240520240202946
|
24/05/2024
|
GOLU DHURVEY
|
1736005WL013203
|
GOLU DHURVEY
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672936
|
|
GOLUDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-098-002/424
(BELGAON MAL)
|
1736005000NRG25240520240202947
|
24/05/2024
|
Sumarti Tumdam
|
1736005WL013203
|
Sumarti Tumdam
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
SumartiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005000NRG25240520240202949
|
24/05/2024
|
Chainu Sukkan Vadiva
|
1736005WL013203
|
Chainu Sukkan Vadiva
|
00051
|
MAHB0001929
|
1410
|
1410
|
|
29/05/2024
|
|
128672936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005000NRG25240520240202950
|
24/05/2024
|
Juliya Chaini Vadiva
|
1736005WL013203
|
Juliya Chaini Vadiva
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
JuliyaChainiVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-098-002/430
(BELGAON MAL)
|
1736005000NRG25240520240202951
|
24/05/2024
|
juna
|
1736005WL013203
|
juna
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
juna
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-098-002/437
(BELGAON MAL)
|
1736005000NRG25240520240202953
|
24/05/2024
|
Maneshbati sukman Tumdam
|
1736005WL013203
|
Maneshbati sukman Tumdam
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672936
|
|
ManeshbatisukmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-098-002/440
(BELGAON MAL)
|
1736005000NRG25240520240202958
|
24/05/2024
|
SUNITA DHURVEY
|
1736005WL013203
|
SUNITA DHURVEY
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNITADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-098-002/445
(BELGAON MAL)
|
1736005000NRG25240520240202960
|
24/05/2024
|
Saroj marskole
|
1736005WL013203
|
Saroj marskole
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sarojmarskole
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-098-002/446
(BELGAON MAL)
|
1736005000NRG25240520240202961
|
24/05/2024
|
BULLO SANKU
|
1736005WL013203
|
BULLO SANKU
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
BULLOSANKU
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-098-002/605
(BELGAON MAL)
|
1736005000NRG25240520240202964
|
24/05/2024
|
Madanlal Tumdam
|
1736005WL013203
|
Madanlal Tumdam
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672936
|
|
MadanlalTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005000NRG25240520240202966
|
24/05/2024
|
Sahanlal Sammilal Dhurvey
|
1736005WL013203
|
Sahanlal Sammilal Dhurvey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
SahanlalSammilalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005000NRG25240520240202967
|
24/05/2024
|
Sarswati Sahanlal Dhurvey
|
1736005WL013203
|
Sarswati Sahanlal Dhurvey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
SarswatiSahanlalDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-098-002/609
(BELGAON MAL)
|
1736005000NRG25240520240202968
|
24/05/2024
|
Mansram Tumdam
|
1736005WL013203
|
Mansram Tumdam
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
MansramTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92950
|
92950
|
|
|
|
|
|
|
|
|
329
|
JAMAI
|
MP-36-005-078-004/270
(CHIKHLAR)
|
1736005000NRG25240520240203134
|
24/05/2024
|
Lalit
|
1736005WL013207
|
Lalit
|
00089
|
CBIN0282182
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
330
|
JAMAI
|
MP-36-005-003-002/340-B
(SANGAKHEDA)
|
1736005003NRG25240520240204333
|
24/05/2024
|
Saliram dhiku
|
1736005003WL013238
|
Saliram dhiku
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Saliramdhiku
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-012-002/105-A
(CHAVDA)
|
1736005000NRG25240520240204815
|
24/05/2024
|
POONAM
|
1736005WL013265
|
POONAM
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-012-002/155-B
(CHAVDA)
|
1736005000NRG25240520240204828
|
24/05/2024
|
Kiran Dhurve
|
1736005WL013265
|
Kiran Dhurve
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
KiranDhurve
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAMAI
|
MP-36-005-012-002/97
(CHAVDA)
|
1736005000NRG25240520240204831
|
24/05/2024
|
Manesh
|
1736005WL013265
|
Manesh
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JAMAI
|
MP-36-005-016-002/178
(KARANPIPARIYA)
|
1736005000NRG25240520240203801
|
24/05/2024
|
ANITA DHURVE
|
1736005WL013221
|
ANITA DHURVE
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-016-002/207
(KARANPIPARIYA)
|
1736005000NRG25240520240203808
|
24/05/2024
|
BRAJLAL DHURVEY
|
1736005WL013221
|
BRAJLAL DHURVEY
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
BRAJLALDHURVEY
|
BANK OF BARODA(606985)
|
|
336
|
JAMAI
|
MP-36-005-016-004/381
(KARANPIPARIYA)
|
1736005000NRG25240520240203856
|
24/05/2024
|
GEETA BELWANSHI
|
1736005WL013221
|
GEETA BELWANSHI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
GEETABELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-018-001/101
(GUDUMM)
|
1736005018NRG25240520240196634
|
24/05/2024
|
Sonvati
|
1736005018WL012828
|
Sonvati
|
00089
|
CBIN0282534
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
JAMAI
|
MP-36-005-018-002/161-B
(GUDUMM)
|
1736005018NRG25240520240196644
|
24/05/2024
|
SUJITA
|
1736005018WL012828
|
SUJITA
|
00089
|
CBIN0282534
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-018-002/221
(GUDUMM)
|
1736005018NRG25240520240196651
|
24/05/2024
|
Rajanbati
|
1736005018WL012828
|
Rajanbati
|
00089
|
CBIN0282534
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rajanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-018-002/222-A
(GUDUMM)
|
1736005018NRG25240520240196652
|
24/05/2024
|
RUKMARI
|
1736005018WL012828
|
RUKMARI
|
00089
|
CBIN0282534
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
RUKMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAMAI
|
MP-36-005-028-003/263
(DILAVAR KHURD)
|
1736005028NRG25240520240199848
|
24/05/2024
|
ASHWATI
|
1736005028WL012992
|
ASHWATI
|
00089
|
CBIN0282534
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
ASHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-028-003/326
(DILAVAR KHURD)
|
1736005028NRG25240520240199854
|
24/05/2024
|
SAMALBATI
|
1736005028WL012992
|
SAMALBATI
|
00089
|
CBIN0282534
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-051-002/115
(JAMKUNDA)
|
1736005051NRG25240520240200444
|
24/05/2024
|
kakiram khunnu yadav
|
1736005051WL013051
|
kakiram khunnu yadav
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
kakiramkhunnuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-051-002/115
(JAMKUNDA)
|
1736005051NRG25240520240200445
|
24/05/2024
|
neesha yadav
|
1736005051WL013051
|
neesha yadav
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
neeshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JAMAI
|
MP-36-005-051-002/122
(JAMKUNDA)
|
1736005051NRG25240520240200446
|
24/05/2024
|
KAILASH BRAHMWANSHI
|
1736005051WL013051
|
KAILASH BRAHMWANSHI
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
KAILASHBRAHMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-051-002/122
(JAMKUNDA)
|
1736005051NRG25240520240200447
|
24/05/2024
|
lailash brahwanshi
|
1736005051WL013051
|
lailash brahwanshi
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
lailashbrahwanshi
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMAI
|
MP-36-005-051-002/125
(JAMKUNDA)
|
1736005051NRG25240520240200448
|
24/05/2024
|
aasa
|
1736005051WL013051
|
aasa
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
aasa
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-051-002/130
(JAMKUNDA)
|
1736005051NRG25240520240200449
|
24/05/2024
|
babli kishor yduvanshi
|
1736005051WL013051
|
babli kishor yduvanshi
|
00089
|
CBIN0282534
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672936
|
|
bablikishoryduvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-051-002/133
(JAMKUNDA)
|
1736005051NRG25240520240200450
|
24/05/2024
|
shanta kumre bhura
|
1736005051WL013051
|
shanta kumre bhura
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
shantakumrebhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-051-002/135
(JAMKUNDA)
|
1736005051NRG25240520240200451
|
24/05/2024
|
chand bai yaduvanshi
|
1736005051WL013051
|
chand bai yaduvanshi
|
00089
|
CBIN0282534
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672936
|
|
chandbaiyaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-051-002/142
(JAMKUNDA)
|
1736005051NRG25240520240200453
|
24/05/2024
|
shanilal roopchand bramwanshi
|
1736005051WL013051
|
shanilal roopchand bramwanshi
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
shanilalroopchandbramwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-051-002/142
(JAMKUNDA)
|
1736005051NRG25240520240200454
|
24/05/2024
|
sumira sanilal barmawanshi
|
1736005051WL013051
|
sumira sanilal barmawanshi
|
00089
|
CBIN0282534
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672936
|
|
sumirasanilalbarmawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-051-002/144
(JAMKUNDA)
|
1736005051NRG25240520240200456
|
24/05/2024
|
kamlesh khare naguprasad
|
1736005051WL013051
|
kamlesh khare naguprasad
|
00089
|
CBIN0282534
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672936
|
|
kamleshkharenaguprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-051-002/144
(JAMKUNDA)
|
1736005051NRG25240520240200455
|
24/05/2024
|
longvati naguprasad
|
1736005051WL013051
|
longvati naguprasad
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
longvatinaguprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-051-002/147
(JAMKUNDA)
|
1736005051NRG25240520240200458
|
24/05/2024
|
ram
|
1736005051WL013051
|
ram
|
00089
|
CBIN0282534
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672936
|
|
ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
JAMAI
|
MP-36-005-051-002/153
(JAMKUNDA)
|
1736005051NRG25240520240200459
|
24/05/2024
|
babita bai
|
1736005051WL013051
|
babita bai
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-051-002/167
(JAMKUNDA)
|
1736005051NRG25240520240200460
|
24/05/2024
|
samalvati
|
1736005051WL013051
|
samalvati
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-051-002/172
(JAMKUNDA)
|
1736005051NRG25240520240200461
|
24/05/2024
|
shevkali invati
|
1736005051WL013051
|
shevkali invati
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
shevkaliinvati
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-051-002/173
(JAMKUNDA)
|
1736005051NRG25240520240200462
|
24/05/2024
|
prashant
|
1736005051WL013051
|
prashant
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-051-002/174
(JAMKUNDA)
|
1736005051NRG25240520240200463
|
24/05/2024
|
sagoni ivnati
|
1736005051WL013051
|
sagoni ivnati
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
sagoniivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-051-002/209
(JAMKUNDA)
|
1736005051NRG25240520240200467
|
24/05/2024
|
indo bai
|
1736005051WL013051
|
indo bai
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
indobai
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
JAMAI
|
MP-36-005-051-002/213
(JAMKUNDA)
|
1736005051NRG25240520240200468
|
24/05/2024
|
ASHOK SURJU SMT KALPANA
|
1736005051WL013051
|
ASHOK SURJU SMT KALPANA
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
ASHOKSURJUSMTKALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-051-002/227
(JAMKUNDA)
|
1736005051NRG25240520240200469
|
24/05/2024
|
roop lal bandewar
|
1736005051WL013051
|
roop lal bandewar
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
rooplalbandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-051-002/227
(JAMKUNDA)
|
1736005051NRG25240520240200470
|
24/05/2024
|
vishal
|
1736005051WL013051
|
vishal
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-051-002/245
(JAMKUNDA)
|
1736005051NRG25240520240200471
|
24/05/2024
|
shakun guljar yaduvansi
|
1736005051WL013051
|
shakun guljar yaduvansi
|
00089
|
CBIN0282534
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
shakunguljaryaduvansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-078-003/188-B
(CHIKHLAR)
|
1736005078NRG25240520240196494
|
24/05/2024
|
Laxmi
|
1736005078WL012820
|
Laxmi
|
00089
|
CBIN0282534
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAMAI
|
MP-36-005-079-001/30
(BARELIPAR)
|
1736005079NRG25240520240196069
|
24/05/2024
|
Rameshwar
|
1736005079WL012791
|
Rameshwar
|
00089
|
CBIN0282534
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-086-001/284
(KHEIRMANDAL)
|
1736005000NRG25240520240203351
|
24/05/2024
|
Bali Dhurve
|
1736005WL013211
|
Bali Dhurve
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
BaliDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25289
|
25289
|
|
|
|
|
|
|
|
|
369
|
JAMAI
|
MP-36-005-036-001/123-A
(CHAUMAU)
|
1736005000NRG25240520240203063
|
24/05/2024
|
SANTLAL
|
1736005WL013206
|
SANTLAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAMAI
|
MP-36-005-036-001/124
(CHAUMAU)
|
1736005000NRG25240520240203064
|
24/05/2024
|
kuwariya bethe
|
1736005WL013206
|
kuwariya bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
kuwariyabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-036-001/282
(CHAUMAU)
|
1736005000NRG25240520240203070
|
24/05/2024
|
phatu bethe
|
1736005WL013206
|
phatu bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
phatubethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JAMAI
|
MP-36-005-036-001/308
(CHAUMAU)
|
1736005000NRG25240520240203073
|
24/05/2024
|
shiv baithe
|
1736005WL013206
|
shiv baithe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
shivbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-036-001/317
(CHAUMAU)
|
1736005000NRG25240520240203074
|
24/05/2024
|
sunita bethe
|
1736005WL013206
|
sunita bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
sunitabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMAI
|
MP-36-005-036-001/324
(CHAUMAU)
|
1736005000NRG25240520240203075
|
24/05/2024
|
kavita
|
1736005WL013206
|
kavita
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JAMAI
|
MP-36-005-036-001/35
(CHAUMAU)
|
1736005000NRG25240520240203076
|
24/05/2024
|
MAATU
|
1736005WL013206
|
MAATU
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
MAATU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
JAMAI
|
MP-36-005-036-001/36
(CHAUMAU)
|
1736005000NRG25240520240203077
|
24/05/2024
|
lilan
|
1736005WL013206
|
lilan
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-036-001/37
(CHAUMAU)
|
1736005000NRG25240520240203079
|
24/05/2024
|
GENDLAL
|
1736005WL013206
|
GENDLAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
GENDLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
JAMAI
|
MP-36-005-036-001/62
(CHAUMAU)
|
1736005000NRG25240520240203084
|
24/05/2024
|
gudlal bethe
|
1736005WL013206
|
gudlal bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
gudlalbethe
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAMAI
|
MP-36-005-036-001/63
(CHAUMAU)
|
1736005000NRG25240520240203085
|
24/05/2024
|
dhano bethe
|
1736005WL013206
|
dhano bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
dhanobethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
JAMAI
|
MP-36-005-036-001/69
(CHAUMAU)
|
1736005000NRG25240520240203086
|
24/05/2024
|
gangaram bethe
|
1736005WL013206
|
gangaram bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
gangarambethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
JAMAI
|
MP-36-005-036-001/94
(CHAUMAU)
|
1736005000NRG25240520240203087
|
24/05/2024
|
Manshulal
|
1736005WL013206
|
Manshulal
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
Manshulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
JAMAI
|
MP-36-005-036-002/134
(CHAUMAU)
|
1736005000NRG25240520240203089
|
24/05/2024
|
JHUNE KAYDA
|
1736005WL013206
|
JHUNE KAYDA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
JHUNEKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JAMAI
|
MP-36-005-036-002/134
(CHAUMAU)
|
1736005000NRG25240520240203088
|
24/05/2024
|
LAXMAN
|
1736005WL013206
|
LAXMAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005000NRG25240520240203090
|
24/05/2024
|
BABLU KAYDA
|
1736005WL013206
|
BABLU KAYDA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BABLUKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005000NRG25240520240203091
|
24/05/2024
|
BHUJLI RAJBHOPA
|
1736005WL013206
|
BHUJLI RAJBHOPA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BHUJLIRAJBHOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
JAMAI
|
MP-36-005-036-002/135
(CHAUMAU)
|
1736005000NRG25240520240203092
|
24/05/2024
|
sukarlal
|
1736005WL013206
|
sukarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
sukarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
387
|
JAMAI
|
MP-36-005-051-002/113-A
(JAMKUNDA)
|
1736005051NRG25240520240200443
|
24/05/2024
|
KALAVATI
|
1736005051WL013051
|
KALAVATI
|
00089
|
CBIN0284675
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-051-002/140
(JAMKUNDA)
|
1736005051NRG25240520240200452
|
24/05/2024
|
sevti
|
1736005051WL013051
|
sevti
|
00089
|
CBIN0284675
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
sevti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-051-002/147
(JAMKUNDA)
|
1736005051NRG25240520240200457
|
24/05/2024
|
SEETA amrawanshi
|
1736005051WL013051
|
SEETA amrawanshi
|
00089
|
CBIN0284675
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672936
|
|
SEETAamrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JAMAI
|
MP-36-005-051-002/184
(JAMKUNDA)
|
1736005051NRG25240520240200464
|
24/05/2024
|
Jalsiya
|
1736005051WL013051
|
Jalsiya
|
00089
|
CBIN0284675
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
Jalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-051-002/189
(JAMKUNDA)
|
1736005051NRG25240520240200465
|
24/05/2024
|
Phulsa
|
1736005051WL013051
|
Phulsa
|
00089
|
CBIN0284675
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
Phulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
392
|
JAMAI
|
MP-36-005-012-002/128-A
(CHAVDA)
|
1736005000NRG25240520240204821
|
24/05/2024
|
PRATAPSHAH DHURVE
|
1736005WL013265
|
PRATAPSHAH DHURVE
|
00354
|
PUNB0021110
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
PRATAPSHAHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
393
|
JAMAI
|
MP-36-005-003-001/436
(SANGAKHEDA)
|
1736005003NRG25240520240204315
|
24/05/2024
|
sajanvati
|
1736005003WL013238
|
sajanvati
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
sajanvati
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAMAI
|
MP-36-005-003-002/294-A
(SANGAKHEDA)
|
1736005003NRG25240520240204369
|
24/05/2024
|
SANTO DHEEKU
|
1736005003WL013240
|
SANTO DHEEKU
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANTODHEEKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
395
|
JAMAI
|
MP-36-005-003-001/296-B
(SANGAKHEDA)
|
1736005003NRG25240520240204343
|
24/05/2024
|
BUDHIYA BAI
|
1736005003WL013239
|
BUDHIYA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-003-001/339-A
(SANGAKHEDA)
|
1736005003NRG25240520240204360
|
24/05/2024
|
RAMKALI DHIKU
|
1736005003WL013240
|
RAMKALI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMKALIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-003-001/340-A
(SANGAKHEDA)
|
1736005003NRG25240520240204361
|
24/05/2024
|
SAMITA DHIKU
|
1736005003WL013240
|
SAMITA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAMITADHIKU
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-003-001/35-B
(SANGAKHEDA)
|
1736005003NRG25240520240204418
|
24/05/2024
|
SATKAR SINGH
|
1736005003WL013242
|
SATKAR SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SATKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-003-002/229
(SANGAKHEDA)
|
1736005003NRG25240520240204362
|
24/05/2024
|
SUMANTRA DHIKU
|
1736005003WL013240
|
SUMANTRA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMANTRADHIKU
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAMAI
|
MP-36-005-003-002/255
(SANGAKHEDA)
|
1736005003NRG25240520240204319
|
24/05/2024
|
KALABAI
|
1736005003WL013238
|
KALABAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-003-002/258
(SANGAKHEDA)
|
1736005003NRG25240520240204345
|
24/05/2024
|
RAMKALI
|
1736005003WL013239
|
RAMKALI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-003-002/259
(SANGAKHEDA)
|
1736005003NRG25240520240204365
|
24/05/2024
|
SANGEETA DHIKU
|
1736005003WL013240
|
SANGEETA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANGEETADHIKU
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAMAI
|
MP-36-005-003-002/290-A
(SANGAKHEDA)
|
1736005003NRG25240520240204366
|
24/05/2024
|
MEHTARSINGH DHIKU
|
1736005003WL013240
|
MEHTARSINGH DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MEHTARSINGHDHIKU
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAMAI
|
MP-36-005-003-002/295
(SANGAKHEDA)
|
1736005003NRG25240520240204347
|
24/05/2024
|
PREM BAI
|
1736005003WL013239
|
PREM BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAMAI
|
MP-36-005-003-002/295-A
(SANGAKHEDA)
|
1736005003NRG25240520240204348
|
24/05/2024
|
ANKAR SINGH
|
1736005003WL013239
|
ANKAR SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAMAI
|
MP-36-005-003-002/295-B
(SANGAKHEDA)
|
1736005003NRG25240520240204349
|
24/05/2024
|
sankar lobo
|
1736005003WL013239
|
sankar lobo
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
sankarlobo
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAMAI
|
MP-36-005-003-002/296
(SANGAKHEDA)
|
1736005003NRG25240520240204370
|
24/05/2024
|
SUMATIYA BHOPA
|
1736005003WL013240
|
SUMATIYA BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMATIYABHOPA
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-003-002/298
(SANGAKHEDA)
|
1736005003NRG25240520240204351
|
24/05/2024
|
KAMALVATI LOBO
|
1736005003WL013239
|
KAMALVATI LOBO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
KAMALVATILOBO
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-003-002/299-A
(SANGAKHEDA)
|
1736005003NRG25240520240204373
|
24/05/2024
|
MEDAM SINGH
|
1736005003WL013240
|
MEDAM SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MEDAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-003-002/321
(SANGAKHEDA)
|
1736005003NRG25240520240204375
|
24/05/2024
|
ARTI DHIKU
|
1736005003WL013240
|
ARTI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
ARTIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAMAI
|
MP-36-005-003-002/327
(SANGAKHEDA)
|
1736005003NRG25240520240204352
|
24/05/2024
|
DEVKALI DHIKU
|
1736005003WL013239
|
DEVKALI DHIKU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
DEVKALIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-003-002/330-A
(SANGAKHEDA)
|
1736005003NRG25240520240204324
|
24/05/2024
|
MAGALBATI DHIKU
|
1736005003WL013238
|
MAGALBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MAGALBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-003-002/333
(SANGAKHEDA)
|
1736005003NRG25240520240204377
|
24/05/2024
|
Sonvati dhiku
|
1736005003WL013240
|
Sonvati dhiku
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sonvatidhiku
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAMAI
|
MP-36-005-003-002/333-A
(SANGAKHEDA)
|
1736005003NRG25240520240204325
|
24/05/2024
|
SUKRATI BAI
|
1736005003WL013238
|
SUKRATI BAI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-003-002/334-A
(SANGAKHEDA)
|
1736005003NRG25240520240204328
|
24/05/2024
|
DHNITA
|
1736005003WL013238
|
DHNITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
DHNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAMAI
|
MP-36-005-003-002/334-A
(SANGAKHEDA)
|
1736005003NRG25240520240204327
|
24/05/2024
|
RINDE SINGH BHOPA
|
1736005003WL013238
|
RINDE SINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RINDESINGHBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JAMAI
|
MP-36-005-003-002/338
(SANGAKHEDA)
|
1736005003NRG25240520240204356
|
24/05/2024
|
Lukam Singh Dhiku
|
1736005003WL013239
|
Lukam Singh Dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
LukamSinghDhiku
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-003-002/339
(SANGAKHEDA)
|
1736005003NRG25240520240204380
|
24/05/2024
|
SHANTA BAI DHIKU
|
1736005003WL013240
|
SHANTA BAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHANTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-003-002/340
(SANGAKHEDA)
|
1736005003NRG25240520240204332
|
24/05/2024
|
PHULBATI DHIKU
|
1736005003WL013238
|
PHULBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
PHULBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-003-002/343
(SANGAKHEDA)
|
1736005003NRG25240520240204381
|
24/05/2024
|
RAMEETA BAI
|
1736005003WL013240
|
RAMEETA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMEETABAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-003-002/345
(SANGAKHEDA)
|
1736005003NRG25240520240204382
|
24/05/2024
|
SUMARVATI DHIKU
|
1736005003WL013240
|
SUMARVATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMARVATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-003-002/381
(SANGAKHEDA)
|
1736005003NRG25240520240204336
|
24/05/2024
|
Mamta bai
|
1736005003WL013238
|
Mamta bai
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAMAI
|
MP-36-005-003-002/383-A
(SANGAKHEDA)
|
1736005003NRG25240520240204359
|
24/05/2024
|
AKBAR
|
1736005003WL013239
|
AKBAR
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
AKBAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-003-002/383-B
(SANGAKHEDA)
|
1736005003NRG25240520240204337
|
24/05/2024
|
akal singh bhopa
|
1736005003WL013238
|
akal singh bhopa
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
akalsinghbhopa
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-003-002/388
(SANGAKHEDA)
|
1736005003NRG25240520240204339
|
24/05/2024
|
Mrs DUKHIYA BAI
|
1736005003WL013238
|
Mrs DUKHIYA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsDUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-003-002/388-A
(SANGAKHEDA)
|
1736005003NRG25240520240204385
|
24/05/2024
|
sukhman dhiku
|
1736005003WL013240
|
sukhman dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
sukhmandhiku
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-003-002/390
(SANGAKHEDA)
|
1736005003NRG25240520240204386
|
24/05/2024
|
BISTOBAI DHIKU
|
1736005003WL013240
|
BISTOBAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BISTOBAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-003-002/397
(SANGAKHEDA)
|
1736005003NRG25240520240204388
|
24/05/2024
|
BANTO
|
1736005003WL013240
|
BANTO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BANTO
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-003-002/397-A
(SANGAKHEDA)
|
1736005003NRG25240520240204390
|
24/05/2024
|
SUMARSINGH BHOPA
|
1736005003WL013240
|
SUMARSINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMARSINGHBHOPA
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-012-002/102
(CHAVDA)
|
1736005000NRG25240520240204813
|
24/05/2024
|
SAMOTI
|
1736005WL013265
|
SAMOTI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAMAI
|
MP-36-005-012-002/117
(CHAVDA)
|
1736005000NRG25240520240204816
|
24/05/2024
|
ARVIND
|
1736005WL013265
|
ARVIND
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JAMAI
|
MP-36-005-012-002/118
(CHAVDA)
|
1736005000NRG25240520240204818
|
24/05/2024
|
SANTOSH EVNATEE
|
1736005WL013265
|
SANTOSH EVNATEE
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANTOSHEVNATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-016-002/157
(KARANPIPARIYA)
|
1736005000NRG25240520240203795
|
24/05/2024
|
ABITA DHURVE
|
1736005WL013221
|
ABITA DHURVE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
ABITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAMAI
|
MP-36-005-016-002/168-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203798
|
24/05/2024
|
DHIRANSHAH
|
1736005WL013221
|
DHIRANSHAH
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
DHIRANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
JAMAI
|
MP-36-005-016-002/179
(KARANPIPARIYA)
|
1736005000NRG25240520240203803
|
24/05/2024
|
SUSHILA
|
1736005WL013221
|
SUSHILA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-016-002/180
(KARANPIPARIYA)
|
1736005000NRG25240520240203804
|
24/05/2024
|
LATA UIKEY
|
1736005WL013221
|
LATA UIKEY
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
LATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAMAI
|
MP-36-005-016-002/187-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203805
|
24/05/2024
|
GYANVATI DHURVEY
|
1736005WL013221
|
GYANVATI DHURVEY
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
29/05/2024
|
|
128672936
|
|
GYANVATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAMAI
|
MP-36-005-016-002/208
(KARANPIPARIYA)
|
1736005000NRG25240520240203809
|
24/05/2024
|
MANGALWATI DHURVE
|
1736005WL013221
|
MANGALWATI DHURVE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANGALWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAMAI
|
MP-36-005-016-002/83
(KARANPIPARIYA)
|
1736005000NRG25240520240203812
|
24/05/2024
|
CHANDRA
|
1736005WL013221
|
CHANDRA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAMAI
|
MP-36-005-016-003/255
(KARANPIPARIYA)
|
1736005000NRG25240520240203827
|
24/05/2024
|
REETA AHAKE
|
1736005WL013221
|
REETA AHAKE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
REETAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-016-003/263
(KARANPIPARIYA)
|
1736005000NRG25240520240203833
|
24/05/2024
|
SHYAMVATIEE
|
1736005WL013221
|
SHYAMVATIEE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHYAMVATIEE
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAMAI
|
MP-36-005-016-003/281
(KARANPIPARIYA)
|
1736005000NRG25240520240203835
|
24/05/2024
|
ANITA YADAV H O ASHARAM YADAV
|
1736005WL013221
|
ANITA YADAV H O ASHARAM YADAV
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANITAYADAVHOASHARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAMAI
|
MP-36-005-016-004/330
(KARANPIPARIYA)
|
1736005000NRG25240520240203847
|
24/05/2024
|
RAtanvati
|
1736005WL013221
|
RAtanvati
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAtanvati
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAMAI
|
MP-36-005-016-004/331
(KARANPIPARIYA)
|
1736005000NRG25240520240203848
|
24/05/2024
|
Sarla Dhurve
|
1736005WL013221
|
Sarla Dhurve
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SarlaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-016-004/337
(KARANPIPARIYA)
|
1736005000NRG25240520240203850
|
24/05/2024
|
udesingh
|
1736005WL013221
|
udesingh
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
udesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JAMAI
|
MP-36-005-016-004/343
(KARANPIPARIYA)
|
1736005000NRG25240520240203851
|
24/05/2024
|
SANTVATI
|
1736005WL013221
|
SANTVATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANTVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
JAMAI
|
MP-36-005-016-004/345
(KARANPIPARIYA)
|
1736005000NRG25240520240203852
|
24/05/2024
|
MANWATI VATTI
|
1736005WL013221
|
MANWATI VATTI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANWATIVATTI
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAMAI
|
MP-36-005-016-004/378
(KARANPIPARIYA)
|
1736005000NRG25240520240203855
|
24/05/2024
|
ASHOK
|
1736005WL013221
|
ASHOK
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAMAI
|
MP-36-005-016-004/390
(KARANPIPARIYA)
|
1736005000NRG25240520240203858
|
24/05/2024
|
TANNU DHIKU
|
1736005WL013221
|
TANNU DHIKU
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
TANNUDHIKU
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAMAI
|
MP-36-005-016-004/396
(KARANPIPARIYA)
|
1736005000NRG25240520240203859
|
24/05/2024
|
BASANTI
|
1736005WL013221
|
BASANTI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAMAI
|
MP-36-005-016-004/401
(KARANPIPARIYA)
|
1736005000NRG25240520240203860
|
24/05/2024
|
RATANVATI
|
1736005WL013221
|
RATANVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
RATANVATI
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-016-004/404
(KARANPIPARIYA)
|
1736005000NRG25240520240203861
|
24/05/2024
|
DURGA DHURVE
|
1736005WL013221
|
DURGA DHURVE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
DURGADHURVE
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAMAI
|
MP-36-005-016-004/412
(KARANPIPARIYA)
|
1736005000NRG25240520240203862
|
24/05/2024
|
anita
|
1736005WL013221
|
anita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-016-004/431
(KARANPIPARIYA)
|
1736005000NRG25240520240203864
|
24/05/2024
|
HARISH BELVANSHI
|
1736005WL013221
|
HARISH BELVANSHI
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
29/05/2024
|
|
128672936
|
|
HARISHBELVANSHI
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-016-004/433
(KARANPIPARIYA)
|
1736005000NRG25240520240203865
|
24/05/2024
|
Champa Belwanshi
|
1736005WL013221
|
Champa Belwanshi
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
ChampaBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAMAI
|
MP-36-005-016-004/434
(KARANPIPARIYA)
|
1736005000NRG25240520240203866
|
24/05/2024
|
SUMARTI RAJBHOPA
|
1736005WL013221
|
SUMARTI RAJBHOPA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMARTIRAJBHOPA
|
BANK OF BARODA(606985)
|
|
457
|
JAMAI
|
MP-36-005-016-004/435
(KARANPIPARIYA)
|
1736005000NRG25240520240203867
|
24/05/2024
|
SUKHVTI
|
1736005WL013221
|
SUKHVTI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKHVTI
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-016-004/447
(KARANPIPARIYA)
|
1736005000NRG25240520240203869
|
24/05/2024
|
MALTI RAJBHOPA
|
1736005WL013221
|
MALTI RAJBHOPA
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
29/05/2024
|
|
128672936
|
|
MALTIRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAMAI
|
MP-36-005-018-001/108
(GUDUMM)
|
1736005018NRG25240520240196635
|
24/05/2024
|
KALASIYA
|
1736005018WL012828
|
KALASIYA
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAMAI
|
MP-36-005-018-002/161
(GUDUMM)
|
1736005018NRG25240520240196643
|
24/05/2024
|
SAROJ
|
1736005018WL012828
|
SAROJ
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAMAI
|
MP-36-005-018-002/165
(GUDUMM)
|
1736005018NRG25240520240196646
|
24/05/2024
|
hirabati
|
1736005018WL012828
|
hirabati
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
hirabati
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAMAI
|
MP-36-005-018-002/213
(GUDUMM)
|
1736005018NRG25240520240196649
|
24/05/2024
|
LAXMI
|
1736005018WL012828
|
LAXMI
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAMAI
|
MP-36-005-018-002/215
(GUDUMM)
|
1736005018NRG25240520240196650
|
24/05/2024
|
DURGA
|
1736005018WL012828
|
DURGA
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAMAI
|
MP-36-005-018-002/234
(GUDUMM)
|
1736005018NRG25240520240196653
|
24/05/2024
|
MANTI
|
1736005018WL012828
|
MANTI
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAMAI
|
MP-36-005-028-003/283
(DILAVAR KHURD)
|
1736005028NRG25240520240199850
|
24/05/2024
|
tulasiya
|
1736005028WL012992
|
tulasiya
|
00415
|
SBIN0001473
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
tulasiya
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-061-002/144
(TOOMDHA)
|
1736005061NRG25240520240204803
|
24/05/2024
|
JAGANNATH
|
1736005061WL013263
|
JAGANNATH
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAMAI
|
MP-36-005-061-002/162
(TOOMDHA)
|
1736005061NRG25240520240204805
|
24/05/2024
|
sonu rathor
|
1736005061WL013263
|
sonu rathor
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
sonurathor
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG25240520240196479
|
24/05/2024
|
kala
|
1736005078WL012819
|
kala
|
00415
|
SBIN0001473
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-078-003/171-B
(CHIKHLAR)
|
1736005078NRG25240520240196488
|
24/05/2024
|
narbadi
|
1736005078WL012820
|
narbadi
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
narbadi
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAMAI
|
MP-36-005-078-003/171-C
(CHIKHLAR)
|
1736005078NRG25240520240196489
|
24/05/2024
|
Rukhamani
|
1736005078WL012820
|
Rukhamani
|
00415
|
SBIN0001473
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAMAI
|
MP-36-005-078-003/172
(CHIKHLAR)
|
1736005078NRG25240520240196490
|
24/05/2024
|
Parvati Bhalavi
|
1736005078WL012820
|
Parvati Bhalavi
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
ParvatiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
JAMAI
|
MP-36-005-078-003/182-A
(CHIKHLAR)
|
1736005078NRG25240520240196493
|
24/05/2024
|
kalavati
|
1736005078WL012820
|
kalavati
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JAMAI
|
MP-36-005-078-003/189
(CHIKHLAR)
|
1736005078NRG25240520240196496
|
24/05/2024
|
Tulasiya
|
1736005078WL012820
|
Tulasiya
|
00415
|
SBIN0001473
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672936
|
|
Tulasiya
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAMAI
|
MP-36-005-078-003/193
(CHIKHLAR)
|
1736005078NRG25240520240196499
|
24/05/2024
|
Rajesh
|
1736005078WL012820
|
Rajesh
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAMAI
|
MP-36-005-078-003/196-A
(CHIKHLAR)
|
1736005078NRG25240520240196501
|
24/05/2024
|
Indravati
|
1736005078WL012820
|
Indravati
|
00415
|
SBIN0001473
|
185
|
185
|
Processed
|
29/05/2024
|
|
128672936
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-078-003/197-A
(CHIKHLAR)
|
1736005078NRG25240520240196502
|
24/05/2024
|
Lalita
|
1736005078WL012820
|
Lalita
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAMAI
|
MP-36-005-078-003/198
(CHIKHLAR)
|
1736005078NRG25240520240196503
|
24/05/2024
|
tulsiya
|
1736005078WL012820
|
tulsiya
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
tulsiya
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAMAI
|
MP-36-005-078-003/198-A
(CHIKHLAR)
|
1736005078NRG25240520240196504
|
24/05/2024
|
Mangiya
|
1736005078WL012820
|
Mangiya
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mangiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
JAMAI
|
MP-36-005-078-003/204
(CHIKHLAR)
|
1736005078NRG25240520240196506
|
24/05/2024
|
sevanti
|
1736005078WL012820
|
sevanti
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAMAI
|
MP-36-005-078-003/209-B
(CHIKHLAR)
|
1736005078NRG25240520240196508
|
24/05/2024
|
Geeta
|
1736005078WL012820
|
Geeta
|
00415
|
SBIN0001473
|
555
|
555
|
Processed
|
29/05/2024
|
|
128672936
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAMAI
|
MP-36-005-078-003/335
(CHIKHLAR)
|
1736005078NRG25240520240196511
|
24/05/2024
|
SHIVPAL SABU
|
1736005078WL012820
|
SHIVPAL SABU
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHIVPALSABU
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAMAI
|
MP-36-005-078-003/352
(CHIKHLAR)
|
1736005078NRG25240520240196512
|
24/05/2024
|
sammo
|
1736005078WL012820
|
sammo
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
sammo
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAMAI
|
MP-36-005-078-003/381
(CHIKHLAR)
|
1736005078NRG25240520240196513
|
24/05/2024
|
kavita
|
1736005078WL012820
|
kavita
|
00415
|
SBIN0001473
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-078-004/221-A
(CHIKHLAR)
|
1736005000NRG25240520240203124
|
24/05/2024
|
SUKHAVANTI HARPATI
|
1736005WL013207
|
SUKHAVANTI HARPATI
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKHAVANTIHARPATI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAMAI
|
MP-36-005-078-004/232
(CHIKHLAR)
|
1736005000NRG25240520240203127
|
24/05/2024
|
Mangli
|
1736005WL013207
|
Mangli
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAMAI
|
MP-36-005-078-004/248
(CHIKHLAR)
|
1736005000NRG25240520240203131
|
24/05/2024
|
MANISHA
|
1736005WL013207
|
MANISHA
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
JAMAI
|
MP-36-005-078-004/283-A
(CHIKHLAR)
|
1736005000NRG25240520240203138
|
24/05/2024
|
mindro
|
1736005WL013207
|
mindro
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
mindro
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAMAI
|
MP-36-005-078-004/314
(CHIKHLAR)
|
1736005000NRG25240520240203149
|
24/05/2024
|
rukhmani
|
1736005WL013207
|
rukhmani
|
00415
|
SBIN0001473
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAMAI
|
MP-36-005-078-004/320-B
(CHIKHLAR)
|
1736005000NRG25240520240203150
|
24/05/2024
|
Nammo
|
1736005WL013207
|
Nammo
|
00415
|
SBIN0001473
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
Nammo
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAMAI
|
MP-36-005-078-004/350
(CHIKHLAR)
|
1736005000NRG25240520240203154
|
24/05/2024
|
DOULAT
|
1736005WL013207
|
DOULAT
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-079-001/385-B
(BARELIPAR)
|
1736005079NRG25240520240196072
|
24/05/2024
|
Karina
|
1736005079WL012791
|
Karina
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Karina
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
JAMAI
|
MP-36-005-079-001/418
(BARELIPAR)
|
1736005079NRG25240520240196077
|
24/05/2024
|
kailash
|
1736005079WL012791
|
kailash
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAMAI
|
MP-36-005-079-001/56
(BARELIPAR)
|
1736005000NRG25240520240202817
|
24/05/2024
|
Fulva
|
1736005WL013200
|
Fulva
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Fulva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JAMAI
|
MP-36-005-079-004/291
(BARELIPAR)
|
1736005000NRG25240520240202848
|
24/05/2024
|
jagvanti
|
1736005WL013200
|
jagvanti
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
jagvanti
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-086-001/130
(KHEIRMANDAL)
|
1736005086NRG25210520240180638
|
24/05/2024
|
Umesh
|
1736005086WL011782
|
Umesh
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
JAMAI
|
MP-36-005-086-001/144-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203319
|
24/05/2024
|
KALASIYA DHURVE
|
1736005WL013211
|
KALASIYA DHURVE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
KALASIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAMAI
|
MP-36-005-086-001/154-B
(KHEIRMANDAL)
|
1736005086NRG25210520240180642
|
24/05/2024
|
Kailash
|
1736005086WL011782
|
Kailash
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-086-001/20
(KHEIRMANDAL)
|
1736005000NRG25240520240203345
|
24/05/2024
|
Simiya vadiva
|
1736005WL013211
|
Simiya vadiva
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Simiyavadiva
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAMAI
|
MP-36-005-086-001/260
(KHEIRMANDAL)
|
1736005000NRG25240520240203350
|
24/05/2024
|
Ranjita
|
1736005WL013211
|
Ranjita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JAMAI
|
MP-36-005-086-001/286
(KHEIRMANDAL)
|
1736005086NRG25240520240195650
|
24/05/2024
|
Arjun
|
1736005086WL012765
|
Arjun
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
29/05/2024
|
|
128672936
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
JAMAI
|
MP-36-005-086-001/300
(KHEIRMANDAL)
|
1736005086NRG25210520240180663
|
24/05/2024
|
Jeevanlal
|
1736005086WL011782
|
Jeevanlal
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Jeevanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JAMAI
|
MP-36-005-086-001/98
(KHEIRMANDAL)
|
1736005086NRG25240520240195653
|
24/05/2024
|
Tulasiya
|
1736005086WL012765
|
Tulasiya
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
29/05/2024
|
|
128672936
|
|
Tulasiya
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
JAMAI
|
MP-36-005-090-001/126-D
(MORCHI)
|
1736005090NRG25220520240186545
|
24/05/2024
|
bhopat
|
1736005090WL012136
|
bhopat
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
bhopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-090-001/163
(MORCHI)
|
1736005090NRG25220520240186552
|
24/05/2024
|
rajesh
|
1736005090WL012136
|
rajesh
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAMAI
|
MP-36-005-090-001/171
(MORCHI)
|
1736005090NRG25220520240186553
|
24/05/2024
|
sundu
|
1736005090WL012136
|
sundu
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
sundu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JAMAI
|
MP-36-005-090-002/55-B
(MORCHI)
|
1736005090NRG25220520240186567
|
24/05/2024
|
SARASVATI
|
1736005090WL012136
|
SARASVATI
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAMAI
|
MP-36-005-098-001/102
(BELGAON MAL)
|
1736005000NRG25240520240202912
|
24/05/2024
|
SUNNATI KUMRE
|
1736005WL013203
|
SUNNATI KUMRE
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNNATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005000NRG25240520240202914
|
24/05/2024
|
gopal
|
1736005WL013203
|
gopal
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672936
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-098-002/111
(BELGAON MAL)
|
1736005000NRG25240520240202922
|
24/05/2024
|
Dilip Vadiva
|
1736005WL013203
|
Dilip Vadiva
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672936
|
|
DilipVadiva
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-098-002/116
(BELGAON MAL)
|
1736005000NRG25240520240202927
|
24/05/2024
|
sandeep vadiva
|
1736005WL013203
|
sandeep vadiva
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
sandeepvadiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JAMAI
|
MP-36-005-098-002/117
(BELGAON MAL)
|
1736005000NRG25240520240202928
|
24/05/2024
|
beena
|
1736005WL013203
|
beena
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
beena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JAMAI
|
MP-36-005-098-002/129
(BELGAON MAL)
|
1736005000NRG25240520240202933
|
24/05/2024
|
Koyali Dhurve
|
1736005WL013203
|
Koyali Dhurve
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
KoyaliDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JAMAI
|
MP-36-005-098-002/136
(BELGAON MAL)
|
1736005000NRG25240520240202938
|
24/05/2024
|
Urmila Vadiva
|
1736005WL013203
|
Urmila Vadiva
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
UrmilaVadiva
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-098-002/142-A
(BELGAON MAL)
|
1736005000NRG25240520240202942
|
24/05/2024
|
Badoli Tumram
|
1736005WL013203
|
Badoli Tumram
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
BadoliTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JAMAI
|
MP-36-005-098-002/438-A
(BELGAON MAL)
|
1736005000NRG25240520240202954
|
24/05/2024
|
mamta tumdam
|
1736005WL013203
|
mamta tumdam
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672936
|
|
mamtatumdam
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAMAI
|
MP-36-005-098-002/439-A
(BELGAON MAL)
|
1736005000NRG25240520240202957
|
24/05/2024
|
Sarita tumdam
|
1736005WL013203
|
Sarita tumdam
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
Saritatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JAMAI
|
MP-36-005-098-002/443
(BELGAON MAL)
|
1736005000NRG25240520240202959
|
24/05/2024
|
minakshi
|
1736005WL013203
|
minakshi
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-098-002/447
(BELGAON MAL)
|
1736005000NRG25240520240202962
|
24/05/2024
|
Lila Tumdam
|
1736005WL013203
|
Lila Tumdam
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
LilaTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JAMAI
|
MP-36-005-098-002/449-A
(BELGAON MAL)
|
1736005000NRG25240520240202963
|
24/05/2024
|
Savita dhurvey
|
1736005WL013203
|
Savita dhurvey
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
Savitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146077
|
146077
|
|
|
|
|
|
|
|
|
520
|
JAMAI
|
MP-36-005-078-003/191-C
(CHIKHLAR)
|
1736005078NRG25240520240196497
|
24/05/2024
|
IMALBATI
|
1736005078WL012820
|
IMALBATI
|
00415
|
SBIN0003099
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
IMALBATI
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-078-004/238-B
(CHIKHLAR)
|
1736005000NRG25240520240203128
|
24/05/2024
|
Dulbati Yaduwanshi
|
1736005WL013207
|
Dulbati Yaduwanshi
|
00415
|
SBIN0003099
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
DulbatiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-090-002/194-A
(MORCHI)
|
1736005090NRG25220520240186562
|
24/05/2024
|
Dipak
|
1736005090WL012136
|
Dipak
|
00415
|
SBIN0003099
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
523
|
JAMAI
|
MP-36-005-090-001/163
(MORCHI)
|
1736005090NRG25220520240186551
|
24/05/2024
|
talangsha
|
1736005090WL012136
|
talangsha
|
00415
|
SBIN0003957
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
talangsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
524
|
JAMAI
|
MP-36-005-003-002/337-A
(SANGAKHEDA)
|
1736005003NRG25240520240204378
|
24/05/2024
|
KAVITA BAI
|
1736005003WL013240
|
KAVITA BAI
|
00415
|
SBIN0004614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
525
|
JAMAI
|
MP-36-005-003-001/1-A
(SANGAKHEDA)
|
1736005003NRG25240520240204391
|
24/05/2024
|
Rupesh bhopa
|
1736005003WL013241
|
Rupesh bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rupeshbhopa
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAMAI
|
MP-36-005-003-001/10
(SANGAKHEDA)
|
1736005003NRG25240520240204392
|
24/05/2024
|
SONABAI KAILASH
|
1736005003WL013241
|
SONABAI KAILASH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SONABAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAMAI
|
MP-36-005-003-001/12-A
(SANGAKHEDA)
|
1736005003NRG25240520240204394
|
24/05/2024
|
JAYPAL DHEEKU
|
1736005003WL013241
|
JAYPAL DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
JAYPALDHEEKU
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-003-001/12-A
(SANGAKHEDA)
|
1736005003NRG25240520240204395
|
24/05/2024
|
SAVARIYA BAI
|
1736005003WL013241
|
SAVARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAMAI
|
MP-36-005-003-001/152
(SANGAKHEDA)
|
1736005003NRG25240520240204463
|
24/05/2024
|
HANNO BAI
|
1736005003WL013243
|
HANNO BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
HANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-003-001/154
(SANGAKHEDA)
|
1736005003NRG25240520240204464
|
24/05/2024
|
kasturiya bai
|
1736005003WL013243
|
kasturiya bai
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-003-001/172
(SANGAKHEDA)
|
1736005003NRG25240520240204397
|
24/05/2024
|
Mrs LEELABAI
|
1736005003WL013241
|
Mrs LEELABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsLEELABAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-003-001/187-B
(SANGAKHEDA)
|
1736005003NRG25240520240204467
|
24/05/2024
|
savita bai shilu
|
1736005003WL013243
|
savita bai shilu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
savitabaishilu
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-003-001/189-A
(SANGAKHEDA)
|
1736005003NRG25240520240204400
|
24/05/2024
|
Jaypal singh lobo
|
1736005003WL013241
|
Jaypal singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Jaypalsinghlobo
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-003-001/190
(SANGAKHEDA)
|
1736005003NRG25240520240204471
|
24/05/2024
|
Mrs MANGLIBAI DHEEKU
|
1736005003WL013243
|
Mrs MANGLIBAI DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsMANGLIBAIDHEEKU
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-003-001/25-B
(SANGAKHEDA)
|
1736005003NRG25240520240204413
|
24/05/2024
|
GOTAM LOBO
|
1736005003WL013242
|
GOTAM LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
GOTAMLOBO
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-003-001/25-B
(SANGAKHEDA)
|
1736005003NRG25240520240204414
|
24/05/2024
|
MAGALBATI LOBO
|
1736005003WL013242
|
MAGALBATI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MAGALBATILOBO
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAMAI
|
MP-36-005-003-001/296-A
(SANGAKHEDA)
|
1736005003NRG25240520240204342
|
24/05/2024
|
Jhamsingh
|
1736005003WL013239
|
Jhamsingh
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
Jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-003-001/30-A
(SANGAKHEDA)
|
1736005003NRG25240520240204415
|
24/05/2024
|
BHAGIRATH
|
1736005003WL013242
|
BHAGIRATH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128672936
|
|
BHAGIRATH
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
539
|
JAMAI
|
MP-36-005-003-001/35-A
(SANGAKHEDA)
|
1736005003NRG25240520240204417
|
24/05/2024
|
Mrs.PRAYAGSINGH DARSHAMA UTTARSINGH DARSHAMA
|
1736005003WL013242
|
Mrs.PRAYAGSINGH DARSHAMA UTTARSINGH DARSHAMA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mrs.PRAYAGSINGHDARSHAMAUTTARSINGHDARSHAMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAMAI
|
MP-36-005-003-001/35-B
(SANGAKHEDA)
|
1736005003NRG25240520240204419
|
24/05/2024
|
Lalabati Darshama
|
1736005003WL013242
|
Lalabati Darshama
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
LalabatiDarshama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
JAMAI
|
MP-36-005-003-001/36-B
(SANGAKHEDA)
|
1736005003NRG25240520240204422
|
24/05/2024
|
Vipatlal dhiku
|
1736005003WL013242
|
Vipatlal dhiku
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Vipatlaldhiku
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-003-001/37-B
(SANGAKHEDA)
|
1736005003NRG25240520240204423
|
24/05/2024
|
Shepal bhopa
|
1736005003WL013242
|
Shepal bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Shepalbhopa
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-003-001/37-C
(SANGAKHEDA)
|
1736005003NRG25240520240204425
|
24/05/2024
|
GULAB SINGH BHOPA
|
1736005003WL013242
|
GULAB SINGH BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
GULABSINGHBHOPA
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-003-001/389-A
(SANGAKHEDA)
|
1736005003NRG25240520240204313
|
24/05/2024
|
BISTARIBAI DHANRAJ
|
1736005003WL013238
|
BISTARIBAI DHANRAJ
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BISTARIBAIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JAMAI
|
MP-36-005-003-001/389-C
(SANGAKHEDA)
|
1736005003NRG25240520240204314
|
24/05/2024
|
RAJBAL HIRASINGH
|
1736005003WL013238
|
RAJBAL HIRASINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJBALHIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-003-001/39
(SANGAKHEDA)
|
1736005003NRG25240520240204427
|
24/05/2024
|
SAKKARIYA BAI
|
1736005003WL013242
|
SAKKARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-003-001/42
(SANGAKHEDA)
|
1736005003NRG25240520240204429
|
24/05/2024
|
SIYAMKISHOR
|
1736005003WL013242
|
SIYAMKISHOR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SIYAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAMAI
|
MP-36-005-003-001/43
(SANGAKHEDA)
|
1736005003NRG25240520240204432
|
24/05/2024
|
SAMANTI BAI
|
1736005003WL013242
|
SAMANTI BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-003-001/44
(SANGAKHEDA)
|
1736005003NRG25240520240204479
|
24/05/2024
|
PHOOLBATI
|
1736005003WL013243
|
PHOOLBATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAMAI
|
MP-36-005-003-001/44-A
(SANGAKHEDA)
|
1736005003NRG25240520240204480
|
24/05/2024
|
MANAK SINGH
|
1736005003WL013243
|
MANAK SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-003-001/442
(SANGAKHEDA)
|
1736005003NRG25240520240204435
|
24/05/2024
|
Mr BENAM SINGH GULAB SINGH
|
1736005003WL013242
|
Mr BENAM SINGH GULAB SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrBENAMSINGHGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAMAI
|
MP-36-005-003-001/442
(SANGAKHEDA)
|
1736005003NRG25240520240204436
|
24/05/2024
|
Mrs SAMIYA BENAM
|
1736005003WL013242
|
Mrs SAMIYA BENAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsSAMIYABENAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-003-001/443
(SANGAKHEDA)
|
1736005003NRG25240520240204438
|
24/05/2024
|
SUNITABAI JHRILAL
|
1736005003WL013242
|
SUNITABAI JHRILAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNITABAIJHRILAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-003-001/45
(SANGAKHEDA)
|
1736005003NRG25240520240204441
|
24/05/2024
|
Mrs ANITA BISRAM
|
1736005003WL013242
|
Mrs ANITA BISRAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsANITABISRAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAMAI
|
MP-36-005-003-001/450
(SANGAKHEDA)
|
1736005003NRG25240520240204483
|
24/05/2024
|
PIRAM BATI
|
1736005003WL013243
|
PIRAM BATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
PIRAMBATI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-003-001/49
(SANGAKHEDA)
|
1736005003NRG25240520240204443
|
24/05/2024
|
SAKKARIYA BAI
|
1736005003WL013242
|
SAKKARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-003-001/58
(SANGAKHEDA)
|
1736005003NRG25240520240204486
|
24/05/2024
|
Suneti lobo
|
1736005003WL013243
|
Suneti lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sunetilobo
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-003-001/73
(SANGAKHEDA)
|
1736005003NRG25240520240204490
|
24/05/2024
|
SANIYA BAI BHOPA
|
1736005003WL013243
|
SANIYA BAI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANIYABAIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-003-001/74-A
(SANGAKHEDA)
|
1736005003NRG25240520240204404
|
24/05/2024
|
Jorsing bhopa
|
1736005003WL013241
|
Jorsing bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Jorsingbhopa
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-003-001/75-A
(SANGAKHEDA)
|
1736005003NRG25240520240204492
|
24/05/2024
|
JHAMAVATI SHILU
|
1736005003WL013243
|
JHAMAVATI SHILU
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
JHAMAVATISHILU
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-003-001/79-C
(SANGAKHEDA)
|
1736005003NRG25240520240204494
|
24/05/2024
|
SUMANTI BAI
|
1736005003WL013243
|
SUMANTI BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-003-001/82
(SANGAKHEDA)
|
1736005003NRG25240520240204497
|
24/05/2024
|
Sakarvati
|
1736005003WL013243
|
Sakarvati
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sakarvati
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-003-001/82-A
(SANGAKHEDA)
|
1736005003NRG25240520240204499
|
24/05/2024
|
Aashbati lobo
|
1736005003WL013243
|
Aashbati lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Aashbatilobo
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-003-001/82-A
(SANGAKHEDA)
|
1736005003NRG25240520240204500
|
24/05/2024
|
Sukman Singh lobo
|
1736005003WL013243
|
Sukman Singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SukmanSinghlobo
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-003-001/85
(SANGAKHEDA)
|
1736005003NRG25240520240204506
|
24/05/2024
|
Mrs KAMTABAI ADHARSINGH
|
1736005003WL013243
|
Mrs KAMTABAI ADHARSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsKAMTABAIADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-003-001/90-A
(SANGAKHEDA)
|
1736005003NRG25240520240204449
|
24/05/2024
|
Mr BISANLAL LOBE SO BHADDU LOBE
|
1736005003WL013242
|
Mr BISANLAL LOBE SO BHADDU LOBE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrBISANLALLOBESOBHADDULOBE
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-003-001/90-A
(SANGAKHEDA)
|
1736005003NRG25240520240204450
|
24/05/2024
|
Mrs JHUNIYABAI LOBE WO BISANLAL LOBE
|
1736005003WL013242
|
Mrs JHUNIYABAI LOBE WO BISANLAL LOBE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrsJHUNIYABAILOBEWOBISANLALLOBE
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAMAI
|
MP-36-005-003-001/91
(SANGAKHEDA)
|
1736005003NRG25240520240204452
|
24/05/2024
|
SUKARBATI WO CHANCHLESH DHIKU
|
1736005003WL013242
|
SUKARBATI WO CHANCHLESH DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKARBATIWOCHANCHLESHDHIKU
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-003-001/92
(SANGAKHEDA)
|
1736005003NRG25240520240204453
|
24/05/2024
|
Asto Bai
|
1736005003WL013242
|
Asto Bai
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
AstoBai
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-003-001/94
(SANGAKHEDA)
|
1736005003NRG25240520240204455
|
24/05/2024
|
Mr MANAK SINGH DHEEKU DELAN SINGH
|
1736005003WL013242
|
Mr MANAK SINGH DHEEKU DELAN SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MrMANAKSINGHDHEEKUDELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-003-001/94
(SANGAKHEDA)
|
1736005003NRG25240520240204456
|
24/05/2024
|
Sarila dheeku
|
1736005003WL013242
|
Sarila dheeku
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sariladheeku
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-003-001/98-A
(SANGAKHEDA)
|
1736005003NRG25240520240204458
|
24/05/2024
|
Jiroti bhopa
|
1736005003WL013242
|
Jiroti bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Jirotibhopa
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-003-001/98-A
(SANGAKHEDA)
|
1736005003NRG25240520240204457
|
24/05/2024
|
Veer singh
|
1736005003WL013242
|
Veer singh
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-003-002/234-A
(SANGAKHEDA)
|
1736005003NRG25240520240204302
|
24/05/2024
|
Imaratiya bai bhopa
|
1736005003WL013237
|
Imaratiya bai bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Imaratiyabaibhopa
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-003-002/265
(SANGAKHEDA)
|
1736005003NRG25240520240204509
|
24/05/2024
|
Aakashdiku
|
1736005003WL013244
|
Aakashdiku
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Aakashdiku
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAMAI
|
MP-36-005-003-002/274-D
(SANGAKHEDA)
|
1736005003NRG25240520240204303
|
24/05/2024
|
SURAJLAL BHOPA
|
1736005003WL013237
|
SURAJLAL BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SURAJLALBHOPA
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-003-002/291
(SANGAKHEDA)
|
1736005003NRG25240520240204320
|
24/05/2024
|
SHYAMATI MADANSINGH
|
1736005003WL013238
|
SHYAMATI MADANSINGH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHYAMATIMADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-003-002/297
(SANGAKHEDA)
|
1736005003NRG25240520240204371
|
24/05/2024
|
SHABIYA BAI
|
1736005003WL013240
|
SHABIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-003-002/299
(SANGAKHEDA)
|
1736005003NRG25240520240204372
|
24/05/2024
|
IMARTIYA RAJU BHOPA
|
1736005003WL013240
|
IMARTIYA RAJU BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
IMARTIYARAJUBHOPA
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-003-002/300
(SANGAKHEDA)
|
1736005003NRG25240520240204374
|
24/05/2024
|
SANSHILA
|
1736005003WL013240
|
SANSHILA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SANSHILA
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-003-002/323
(SANGAKHEDA)
|
1736005003NRG25240520240204321
|
24/05/2024
|
RAJNIBAI SAKTAR BHOPA
|
1736005003WL013238
|
RAJNIBAI SAKTAR BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJNIBAISAKTARBHOPA
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-003-002/324-A
(SANGAKHEDA)
|
1736005003NRG25240520240204376
|
24/05/2024
|
SUMARSINGH
|
1736005003WL013240
|
SUMARSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-003-002/328
(SANGAKHEDA)
|
1736005003NRG25240520240204322
|
24/05/2024
|
TULSHABAI ANJANSHINGH
|
1736005003WL013238
|
TULSHABAI ANJANSHINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
TULSHABAIANJANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-003-002/331
(SANGAKHEDA)
|
1736005003NRG25240520240204353
|
24/05/2024
|
MEERA BAI
|
1736005003WL013239
|
MEERA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-003-002/337
(SANGAKHEDA)
|
1736005003NRG25240520240204330
|
24/05/2024
|
JUGIYABAI WO ANAK SINGHDHEE
|
1736005003WL013238
|
JUGIYABAI WO ANAK SINGHDHEE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
JUGIYABAIWOANAKSINGHDHEE
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-003-002/337-A
(SANGAKHEDA)
|
1736005003NRG25240520240204354
|
24/05/2024
|
BUDMANSINGH ANAKSINGH
|
1736005003WL013239
|
BUDMANSINGH ANAKSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BUDMANSINGHANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-003-002/344
(SANGAKHEDA)
|
1736005003NRG25240520240204334
|
24/05/2024
|
BAKHARANI BAI VIRANSINGH
|
1736005003WL013238
|
BAKHARANI BAI VIRANSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
BAKHARANIBAIVIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-003-002/358-B
(SANGAKHEDA)
|
1736005003NRG25240520240204308
|
24/05/2024
|
SUNITABAI
|
1736005003WL013237
|
SUNITABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAMAI
|
MP-36-005-003-002/358-C
(SANGAKHEDA)
|
1736005003NRG25240520240204309
|
24/05/2024
|
SHRAMVATI BHOPA
|
1736005003WL013237
|
SHRAMVATI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHRAMVATIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-003-002/386
(SANGAKHEDA)
|
1736005003NRG25240520240204384
|
24/05/2024
|
MEERA BAI DHIKU
|
1736005003WL013240
|
MEERA BAI DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MEERABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-003-002/389
(SANGAKHEDA)
|
1736005003NRG25240520240204340
|
24/05/2024
|
SUMARTI
|
1736005003WL013238
|
SUMARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-003-002/396-A
(SANGAKHEDA)
|
1736005003NRG25240520240204387
|
24/05/2024
|
Mahabati
|
1736005003WL013240
|
Mahabati
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-003-002/426
(SANGAKHEDA)
|
1736005003NRG25240520240204460
|
24/05/2024
|
SUKARIYA BAI MAKANLAL
|
1736005003WL013242
|
SUKARIYA BAI MAKANLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKARIYABAIMAKANLAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-003-002/429
(SANGAKHEDA)
|
1736005003NRG25240520240204508
|
24/05/2024
|
SUNILABAI
|
1736005003WL013243
|
SUNILABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNILABAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-012-002/105-A
(CHAVDA)
|
1736005000NRG25240520240204814
|
24/05/2024
|
UMESH UIKEY
|
1736005WL013265
|
UMESH UIKEY
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
UMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102060
|
102060
|
|
|
|
|
|
|
|
|
596
|
JAMAI
|
MP-36-005-051-002/711
(JAMKUNDA)
|
1736005051NRG25240520240200475
|
24/05/2024
|
kalpna bhalavi
|
1736005051WL013051
|
kalpna bhalavi
|
00415
|
SBIN0005924
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
kalpnabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
597
|
JAMAI
|
MP-36-005-086-001/97
(KHEIRMANDAL)
|
1736005086NRG25210520240180677
|
24/05/2024
|
jyoft
|
1736005086WL011782
|
jyoft
|
00415
|
SBIN0011473
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
jyoft
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
598
|
JAMAI
|
MP-36-005-012-002/147-B
(CHAVDA)
|
1736005000NRG25240520240204826
|
24/05/2024
|
CHHAYA
|
1736005WL013265
|
CHHAYA
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
599
|
JAMAI
|
MP-36-005-016-002/135-B
(KARANPIPARIYA)
|
1736005000NRG25240520240203793
|
24/05/2024
|
Vinod Sirsm
|
1736005WL013221
|
Vinod Sirsm
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
VinodSirsm
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
JAMAI
|
MP-36-005-036-001/20-B
(CHAUMAU)
|
1736005000NRG25240520240203066
|
24/05/2024
|
Kailash
|
1736005WL013206
|
Kailash
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
601
|
JAMAI
|
MP-36-005-018-002/261
(GUDUMM)
|
1736005018NRG25240520240196655
|
24/05/2024
|
devraj
|
1736005018WL012828
|
devraj
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
JAMAI
|
MP-36-005-090-001/69-D
(MORCHI)
|
1736005090NRG25220520240186556
|
24/05/2024
|
Waishali
|
1736005090WL012136
|
Waishali
|
00688
|
FINO0001446
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Waishali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
603
|
JAMAI
|
MP-36-005-003-001/156
(SANGAKHEDA)
|
1736005003NRG25240520240204406
|
24/05/2024
|
sonvati darshama
|
1736005003WL013242
|
sonvati darshama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
sonvatidarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JAMAI
|
MP-36-005-003-001/17
(SANGAKHEDA)
|
1736005003NRG25240520240204465
|
24/05/2024
|
JHAN SINGH LOBO
|
1736005003WL013243
|
JHAN SINGH LOBO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
JHANSINGHLOBO
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-003-001/190-A
(SANGAKHEDA)
|
1736005003NRG25240520240204402
|
24/05/2024
|
KAMAVTI DHIKU
|
1736005003WL013241
|
KAMAVTI DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
KAMAVTIDHIKU
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
JAMAI
|
MP-36-005-003-001/4-B
(SANGAKHEDA)
|
1736005003NRG25240520240204477
|
24/05/2024
|
Saliram
|
1736005003WL013243
|
Saliram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Saliram
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAMAI
|
MP-36-005-003-001/426-A
(SANGAKHEDA)
|
1736005003NRG25240520240204431
|
24/05/2024
|
DURGA DHIKU
|
1736005003WL013242
|
DURGA DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
DURGADHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JAMAI
|
MP-36-005-003-001/437
(SANGAKHEDA)
|
1736005003NRG25240520240204300
|
24/05/2024
|
Sunita bhursunda
|
1736005003WL013237
|
Sunita bhursunda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sunitabhursunda
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
JAMAI
|
MP-36-005-003-001/49-A
(SANGAKHEDA)
|
1736005003NRG25240520240204444
|
24/05/2024
|
RAJKUMAR DHIKU
|
1736005003WL013242
|
RAJKUMAR DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJKUMARDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAMAI
|
MP-36-005-003-001/81-A
(SANGAKHEDA)
|
1736005003NRG25240520240204496
|
24/05/2024
|
Syamkali shilu
|
1736005003WL013243
|
Syamkali shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Syamkalishilu
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-003-001/83-C
(SANGAKHEDA)
|
1736005003NRG25240520240204505
|
24/05/2024
|
SITA BAI DARSHMA
|
1736005003WL013243
|
SITA BAI DARSHMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SITABAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-003-001/99
(SANGAKHEDA)
|
1736005003NRG25240520240204301
|
24/05/2024
|
Mankuriya Bai Dhiku
|
1736005003WL013237
|
Mankuriya Bai Dhiku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
MankuriyaBaiDhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JAMAI
|
MP-36-005-003-002/303
(SANGAKHEDA)
|
1736005003NRG25240520240204304
|
24/05/2024
|
Shanthi Bai sheelu
|
1736005003WL013237
|
Shanthi Bai sheelu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
ShanthiBaisheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JAMAI
|
MP-36-005-003-002/304
(SANGAKHEDA)
|
1736005003NRG25240520240204305
|
24/05/2024
|
Sunita Bhursunda
|
1736005003WL013237
|
Sunita Bhursunda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
SunitaBhursunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JAMAI
|
MP-36-005-003-002/365-A
(SANGAKHEDA)
|
1736005003NRG25240520240204310
|
24/05/2024
|
RAM DARANWAR
|
1736005003WL013237
|
RAM DARANWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMDARANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JAMAI
|
MP-36-005-003-002/389-D
(SANGAKHEDA)
|
1736005003NRG25240520240204341
|
24/05/2024
|
SUSHILA DHIKU
|
1736005003WL013238
|
SUSHILA DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUSHILADHIKU
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-003-002/401
(SANGAKHEDA)
|
1736005003NRG25240520240204311
|
24/05/2024
|
NEETU BHURSUNDA
|
1736005003WL013237
|
NEETU BHURSUNDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
NEETUBHURSUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JAMAI
|
MP-36-005-005-002/234-A
(BICHBEHARI)
|
1736005000NRG25240520240203529
|
24/05/2024
|
mahabati
|
1736005WL013217
|
mahabati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
mahabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-005-002/264-A
(BICHBEHARI)
|
1736005000NRG25240520240203544
|
24/05/2024
|
suraj mavasi
|
1736005WL013217
|
suraj mavasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128672936
|
|
surajmavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-005-002/756
(BICHBEHARI)
|
1736005000NRG25240520240203563
|
24/05/2024
|
Dharam singh bhopa
|
1736005WL013217
|
Dharam singh bhopa
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
Dharamsinghbhopa
|
BANK OF INDIA(508505)
|
|
621
|
JAMAI
|
MP-36-005-016-002/168-B
(KARANPIPARIYA)
|
1736005000NRG25240520240203799
|
24/05/2024
|
Mangalsa Dhurve
|
1736005WL013221
|
Mangalsa Dhurve
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
MangalsaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JAMAI
|
MP-36-005-036-001/27-A
(CHAUMAU)
|
1736005000NRG25240520240203068
|
24/05/2024
|
Ashok
|
1736005WL013206
|
Ashok
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
JAMAI
|
MP-36-005-036-001/28
(CHAUMAU)
|
1736005000NRG25240520240203069
|
24/05/2024
|
chuniya
|
1736005WL013206
|
chuniya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
chuniya
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-036-001/58
(CHAUMAU)
|
1736005000NRG25240520240203082
|
24/05/2024
|
anita
|
1736005WL013206
|
anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-036-001/6
(CHAUMAU)
|
1736005000NRG25240520240203083
|
24/05/2024
|
imrat
|
1736005WL013206
|
imrat
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128672936
|
|
imrat
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
JAMAI
|
MP-36-005-051-002/356-A
(JAMKUNDA)
|
1736005051NRG25240520240200472
|
24/05/2024
|
PRIYANKA
|
1736005051WL013051
|
PRIYANKA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAMAI
|
MP-36-005-051-002/708
(JAMKUNDA)
|
1736005051NRG25240520240200473
|
24/05/2024
|
rekha yaduwanshi
|
1736005051WL013051
|
rekha yaduwanshi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672936
|
|
rekhayaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
JAMAI
|
MP-36-005-051-002/711
(JAMKUNDA)
|
1736005051NRG25240520240200474
|
24/05/2024
|
Durgesh Batti
|
1736005051WL013051
|
Durgesh Batti
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672936
|
|
DurgeshBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
JAMAI
|
MP-36-005-061-002/162
(TOOMDHA)
|
1736005061NRG25240520240204804
|
24/05/2024
|
janki
|
1736005061WL013263
|
janki
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JAMAI
|
MP-36-005-078-004/265-D
(CHIKHLAR)
|
1736005000NRG25240520240203133
|
24/05/2024
|
Santosh yaduwanshi
|
1736005WL013207
|
Santosh yaduwanshi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/05/2024
|
|
128672936
|
|
Santoshyaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-078-004/440
(CHIKHLAR)
|
1736005000NRG25240520240203157
|
24/05/2024
|
Dasrath Yaduwanshi
|
1736005WL013207
|
Dasrath Yaduwanshi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
DasrathYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAMAI
|
MP-36-005-078-004/440
(CHIKHLAR)
|
1736005000NRG25240520240203158
|
24/05/2024
|
Rukmani Yaduwanshi
|
1736005WL013207
|
Rukmani Yaduwanshi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
RukmaniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-079-001/14
(BARELIPAR)
|
1736005079NRG25240520240196063
|
24/05/2024
|
Vimla IVNATI
|
1736005079WL012791
|
Vimla IVNATI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
VimlaIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAMAI
|
MP-36-005-079-003/197
(BARELIPAR)
|
1736005000NRG25240520240202835
|
24/05/2024
|
Kamalti Uikey
|
1736005WL013200
|
Kamalti Uikey
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128672936
|
|
KamaltiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-086-001/107
(KHEIRMANDAL)
|
1736005086NRG25240520240195637
|
24/05/2024
|
Samoli
|
1736005086WL012765
|
Samoli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Samoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JAMAI
|
MP-36-005-086-001/132
(KHEIRMANDAL)
|
1736005000NRG25240520240203314
|
24/05/2024
|
Fagni
|
1736005WL013211
|
Fagni
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-086-001/143-A
(KHEIRMANDAL)
|
1736005000NRG25240520240203318
|
24/05/2024
|
Maniya
|
1736005WL013211
|
Maniya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAMAI
|
MP-36-005-086-001/157-B
(KHEIRMANDAL)
|
1736005000NRG25240520240203321
|
24/05/2024
|
Sundarbati
|
1736005WL013211
|
Sundarbati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sundarbati
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
JAMAI
|
MP-36-005-086-001/165-B
(KHEIRMANDAL)
|
1736005000NRG25240520240203327
|
24/05/2024
|
Savlal
|
1736005WL013211
|
Savlal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
Savlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-086-001/179-B
(KHEIRMANDAL)
|
1736005000NRG25240520240203336
|
24/05/2024
|
Shusheel
|
1736005WL013211
|
Shusheel
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128672936
|
|
Shusheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-086-001/251-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180658
|
24/05/2024
|
Rekha dhurve
|
1736005086WL011782
|
Rekha dhurve
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rekhadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAMAI
|
MP-36-005-086-001/285
(KHEIRMANDAL)
|
1736005086NRG25210520240180660
|
24/05/2024
|
Sanoka Vatke
|
1736005086WL011782
|
Sanoka Vatke
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
SanokaVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAMAI
|
MP-36-005-086-001/30
(KHEIRMANDAL)
|
1736005086NRG25210520240180662
|
24/05/2024
|
Sukhdev
|
1736005086WL011782
|
Sukhdev
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180667
|
24/05/2024
|
Gyanbati
|
1736005086WL011782
|
Gyanbati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-086-001/9
(KHEIRMANDAL)
|
1736005086NRG25210520240180673
|
24/05/2024
|
BHADA IVNATI
|
1736005086WL011782
|
BHADA IVNATI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
BHADAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAMAI
|
MP-36-005-090-001/15
(MORCHI)
|
1736005090NRG25220520240186550
|
24/05/2024
|
Jhamli bai
|
1736005090WL012136
|
Jhamli bai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
29/05/2024
|
|
128672936
|
|
Jhamlibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
647
|
JAMAI
|
MP-36-005-090-001/264
(MORCHI)
|
1736005090NRG25220520240186555
|
24/05/2024
|
Meena
|
1736005090WL012136
|
Meena
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-090-001/80
(MORCHI)
|
1736005090NRG25220520240186557
|
24/05/2024
|
Nitu
|
1736005090WL012136
|
Nitu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
JAMAI
|
MP-36-005-090-002/211
(MORCHI)
|
1736005090NRG25220520240186563
|
24/05/2024
|
RAMLAL
|
1736005090WL012136
|
RAMLAL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAMAI
|
MP-36-005-090-002/243
(MORCHI)
|
1736005090NRG25220520240186564
|
24/05/2024
|
Rawanbati
|
1736005090WL012136
|
Rawanbati
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rawanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-098-002/117
(BELGAON MAL)
|
1736005000NRG25240520240202929
|
24/05/2024
|
Rajesh Tumdam
|
1736005WL013203
|
Rajesh Tumdam
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
RajeshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-098-002/125
(BELGAON MAL)
|
1736005000NRG25240520240202931
|
24/05/2024
|
Subhash Santosh Uikey
|
1736005WL013203
|
Subhash Santosh Uikey
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
29/05/2024
|
|
128672936
|
|
SubhashSantoshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-098-002/422
(BELGAON MAL)
|
1736005000NRG25240520240202945
|
24/05/2024
|
Rimbati Dhurve
|
1736005WL013203
|
Rimbati Dhurve
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
RimbatiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60515
|
60515
|
|
|
|
|
|
|
|
|
654
|
JAMAI
|
MP-36-005-078-002/440
(CHIKHLAR)
|
1736005078NRG25240520240196483
|
24/05/2024
|
Kamalbati uikey
|
1736005078WL012819
|
Kamalbati uikey
|
00697
|
BKID0MG8012
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672936
|
|
Kamalbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-078-003/171
(CHIKHLAR)
|
1736005078NRG25240520240196487
|
24/05/2024
|
shushila
|
1736005078WL012820
|
shushila
|
00697
|
BKID0MG8012
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
JAMAI
|
MP-36-005-078-003/395
(CHIKHLAR)
|
1736005078NRG25240520240196515
|
24/05/2024
|
sunita
|
1736005078WL012820
|
sunita
|
00697
|
BKID0MG8012
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-078-003/407
(CHIKHLAR)
|
1736005078NRG25240520240196517
|
24/05/2024
|
Sunita
|
1736005078WL012820
|
Sunita
|
00697
|
BKID0MG8012
|
555
|
555
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAMAI
|
MP-36-005-078-004/281
(CHIKHLAR)
|
1736005000NRG25240520240203136
|
24/05/2024
|
BADRINATH
|
1736005WL013207
|
BADRINATH
|
00697
|
BKID0MG8012
|
195
|
195
|
Processed
|
29/05/2024
|
|
128672936
|
|
BADRINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAMAI
|
MP-36-005-078-004/281
(CHIKHLAR)
|
1736005000NRG25240520240203137
|
24/05/2024
|
SATEE
|
1736005WL013207
|
SATEE
|
00697
|
BKID0MG8012
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
SATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAMAI
|
MP-36-005-078-004/299-A
(CHIKHLAR)
|
1736005000NRG25240520240203146
|
24/05/2024
|
pushpa
|
1736005WL013207
|
pushpa
|
00697
|
BKID0MG8012
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAMAI
|
MP-36-005-078-004/322-B
(CHIKHLAR)
|
1736005000NRG25240520240203152
|
24/05/2024
|
Makul
|
1736005WL013207
|
Makul
|
00697
|
BKID0MG8012
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
Makul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAMAI
|
MP-36-005-079-001/14
(BARELIPAR)
|
1736005079NRG25240520240196062
|
24/05/2024
|
rivanlal
|
1736005079WL012791
|
rivanlal
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
rivanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAMAI
|
MP-36-005-079-002/140
(BARELIPAR)
|
1736005000NRG25240520240202829
|
24/05/2024
|
CHABBA SO DAMAJI
|
1736005WL013200
|
CHABBA SO DAMAJI
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHABBASODAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-079-003/184
(BARELIPAR)
|
1736005000NRG25240520240202831
|
24/05/2024
|
meera
|
1736005WL013200
|
meera
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
JAMAI
|
MP-36-005-079-004/230-A
(BARELIPAR)
|
1736005000NRG25240520240202838
|
24/05/2024
|
Jagwanti
|
1736005WL013200
|
Jagwanti
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Jagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAMAI
|
MP-36-005-090-001/135
(MORCHI)
|
1736005090NRG25220520240186547
|
24/05/2024
|
JEEVATI JIVANLAL
|
1736005090WL012136
|
JEEVATI JIVANLAL
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
JEEVATIJIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-090-001/81
(MORCHI)
|
1736005090NRG25220520240186558
|
24/05/2024
|
KIKO DHODHU
|
1736005090WL012136
|
KIKO DHODHU
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
KIKODHODHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAMAI
|
MP-36-005-090-002/249-A
(MORCHI)
|
1736005090NRG25220520240186565
|
24/05/2024
|
Syamkali
|
1736005090WL012136
|
Syamkali
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Syamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
JAMAI
|
MP-36-005-090-002/252
(MORCHI)
|
1736005090NRG25220520240186566
|
24/05/2024
|
Khunshulal
|
1736005090WL012136
|
Khunshulal
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Khunshulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-098-001/102
(BELGAON MAL)
|
1736005000NRG25240520240202911
|
24/05/2024
|
GANNA GANJAN
|
1736005WL013203
|
GANNA GANJAN
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
GANNAGANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAMAI
|
MP-36-005-098-001/11
(BELGAON MAL)
|
1736005000NRG25240520240202913
|
24/05/2024
|
kamole jhiroshing
|
1736005WL013203
|
kamole jhiroshing
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
kamolejhiroshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAMAI
|
MP-36-005-098-001/83-A
(BELGAON MAL)
|
1736005000NRG25240520240202916
|
24/05/2024
|
pulbati sukarlal
|
1736005WL013203
|
pulbati sukarlal
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
pulbatisukarlal
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
JAMAI
|
MP-36-005-098-002/109
(BELGAON MAL)
|
1736005000NRG25240520240202917
|
24/05/2024
|
mana marskole
|
1736005WL013203
|
mana marskole
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
manamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
JAMAI
|
MP-36-005-098-002/110
(BELGAON MAL)
|
1736005000NRG25240520240202920
|
24/05/2024
|
sabulal jungee
|
1736005WL013203
|
sabulal jungee
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
sabulaljungee
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
JAMAI
|
MP-36-005-098-002/113
(BELGAON MAL)
|
1736005000NRG25240520240202924
|
24/05/2024
|
CHETO SUKKU
|
1736005WL013203
|
CHETO SUKKU
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHETOSUKKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
676
|
JAMAI
|
MP-36-005-098-002/118
(BELGAON MAL)
|
1736005000NRG25240520240202930
|
24/05/2024
|
maniram jhanku
|
1736005WL013203
|
maniram jhanku
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
29/05/2024
|
|
128672936
|
|
maniramjhanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-098-002/145
(BELGAON MAL)
|
1736005000NRG25240520240202944
|
24/05/2024
|
SUKWATI JALRAM
|
1736005WL013203
|
SUKWATI JALRAM
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKWATIJALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JAMAI
|
MP-36-005-098-002/425
(BELGAON MAL)
|
1736005000NRG25240520240202948
|
24/05/2024
|
urmila
|
1736005WL013203
|
urmila
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128672936
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAMAI
|
MP-36-005-098-002/436
(BELGAON MAL)
|
1736005000NRG25240520240202952
|
24/05/2024
|
sheekana manglu
|
1736005WL013203
|
sheekana manglu
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
sheekanamanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAMAI
|
MP-36-005-098-002/439-A
(BELGAON MAL)
|
1736005000NRG25240520240202956
|
24/05/2024
|
sudhakar
|
1736005WL013203
|
sudhakar
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128672936
|
|
sudhakar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28790
|
28790
|
|
|
|
|
|
|
|
|
681
|
JAMAI
|
MP-36-005-005-002/237-A
(BICHBEHARI)
|
1736005000NRG25240520240203531
|
24/05/2024
|
MANTARIYA DIKU
|
1736005WL013217
|
MANTARIYA DIKU
|
00697
|
BKID0MG8041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANTARIYADIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-016-002/101
(KARANPIPARIYA)
|
1736005000NRG25240520240203783
|
24/05/2024
|
BHAGVATI BAI
|
1736005WL013221
|
BHAGVATI BAI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
JAMAI
|
MP-36-005-016-002/112
(KARANPIPARIYA)
|
1736005000NRG25240520240203789
|
24/05/2024
|
GEETA DHURVE
|
1736005WL013221
|
GEETA DHURVE
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
GEETADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAMAI
|
MP-36-005-016-002/193-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203806
|
24/05/2024
|
SARASWATI KAVRETI
|
1736005WL013221
|
SARASWATI KAVRETI
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SARASWATIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
JAMAI
|
MP-36-005-016-002/71
(KARANPIPARIYA)
|
1736005000NRG25240520240203810
|
24/05/2024
|
KRISHLAL SO RA
|
1736005WL013221
|
KRISHLAL SO RA
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
KRISHLALSORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAMAI
|
MP-36-005-016-002/99
(KARANPIPARIYA)
|
1736005000NRG25240520240203815
|
24/05/2024
|
SURESH and MOHB
|
1736005WL013221
|
SURESH and MOHB
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SURESHandMOHB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAMAI
|
MP-36-005-016-003/235
(KARANPIPARIYA)
|
1736005000NRG25240520240203819
|
24/05/2024
|
SONI
|
1736005WL013221
|
SONI
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-016-003/242
(KARANPIPARIYA)
|
1736005000NRG25240520240203821
|
24/05/2024
|
RAMKUMARI W O SUKHLAL
|
1736005WL013221
|
RAMKUMARI W O SUKHLAL
|
00697
|
BKID0MG8041
|
440
|
440
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMKUMARIWOSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAMAI
|
MP-36-005-016-003/245
(KARANPIPARIYA)
|
1736005000NRG25240520240203822
|
24/05/2024
|
SAJNLAL
|
1736005WL013221
|
SAJNLAL
|
00697
|
BKID0MG8041
|
660
|
660
|
Processed
|
29/05/2024
|
|
128672936
|
|
SAJNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAMAI
|
MP-36-005-016-003/249
(KARANPIPARIYA)
|
1736005000NRG25240520240203824
|
24/05/2024
|
MAGALVATI PANDRAM
|
1736005WL013221
|
MAGALVATI PANDRAM
|
00697
|
BKID0MG8041
|
660
|
660
|
Processed
|
29/05/2024
|
|
128672936
|
|
MAGALVATIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
JAMAI
|
MP-36-005-016-003/260
(KARANPIPARIYA)
|
1736005000NRG25240520240203829
|
24/05/2024
|
SUBBU KHUMAN
|
1736005WL013221
|
SUBBU KHUMAN
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUBBUKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-016-003/283
(KARANPIPARIYA)
|
1736005000NRG25240520240203836
|
24/05/2024
|
SURATIYA BAI MUNNALAL
|
1736005WL013221
|
SURATIYA BAI MUNNALAL
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SURATIYABAIMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAMAI
|
MP-36-005-016-003/285
(KARANPIPARIYA)
|
1736005000NRG25240520240203838
|
24/05/2024
|
BABBU
|
1736005WL013221
|
BABBU
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JAMAI
|
MP-36-005-016-003/287
(KARANPIPARIYA)
|
1736005000NRG25240520240203839
|
24/05/2024
|
SUMARLAL JHITU
|
1736005WL013221
|
SUMARLAL JHITU
|
00697
|
BKID0MG8041
|
440
|
440
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUMARLALJHITU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
695
|
JAMAI
|
MP-36-005-016-003/300
(KARANPIPARIYA)
|
1736005000NRG25240520240203841
|
24/05/2024
|
JAMWATI WO PHULANSHA
|
1736005WL013221
|
JAMWATI WO PHULANSHA
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
JAMWATIWOPHULANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAMAI
|
MP-36-005-016-004/335
(KARANPIPARIYA)
|
1736005000NRG25240520240203849
|
24/05/2024
|
SUNIL
|
1736005WL013221
|
SUNIL
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
697
|
JAMAI
|
MP-36-005-018-001/10
(GUDUMM)
|
1736005018NRG25240520240196633
|
24/05/2024
|
Rekha
|
1736005018WL012828
|
Rekha
|
00697
|
BKID0MG8041
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAMAI
|
MP-36-005-018-001/121-A
(GUDUMM)
|
1736005018NRG25240520240196636
|
24/05/2024
|
gandlal
|
1736005018WL012828
|
gandlal
|
00697
|
BKID0MG8041
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
gandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAMAI
|
MP-36-005-018-002/205
(GUDUMM)
|
1736005018NRG25240520240196648
|
24/05/2024
|
SUKHDAYAL
|
1736005018WL012828
|
SUKHDAYAL
|
00697
|
BKID0MG8041
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAMAI
|
MP-36-005-018-002/246
(GUDUMM)
|
1736005018NRG25240520240196654
|
24/05/2024
|
samwati
|
1736005018WL012828
|
samwati
|
00697
|
BKID0MG8041
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
samwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAMAI
|
MP-36-005-028-003/219-A
(DILAVAR KHURD)
|
1736005028NRG25240520240199844
|
24/05/2024
|
charanlal
|
1736005028WL012992
|
charanlal
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
charanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAMAI
|
MP-36-005-028-003/225
(DILAVAR KHURD)
|
1736005028NRG25240520240199845
|
24/05/2024
|
BHOGA
|
1736005028WL012992
|
BHOGA
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
BHOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAMAI
|
MP-36-005-028-003/247
(DILAVAR KHURD)
|
1736005028NRG25240520240199846
|
24/05/2024
|
JHALKU
|
1736005028WL012992
|
JHALKU
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
JHALKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAMAI
|
MP-36-005-028-003/254
(DILAVAR KHURD)
|
1736005028NRG25240520240199847
|
24/05/2024
|
MUNNIBAI
|
1736005028WL012992
|
MUNNIBAI
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-028-003/284-A
(DILAVAR KHURD)
|
1736005028NRG25240520240199852
|
24/05/2024
|
Kavita
|
1736005028WL012992
|
Kavita
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
JAMAI
|
MP-36-005-028-003/284-A
(DILAVAR KHURD)
|
1736005028NRG25240520240199851
|
24/05/2024
|
Mantalal
|
1736005028WL012992
|
Mantalal
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mantalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-028-003/301
(DILAVAR KHURD)
|
1736005028NRG25240520240199853
|
24/05/2024
|
FAGULAL SOTHAKURDEEN and KAMLA
|
1736005028WL012992
|
FAGULAL SOTHAKURDEEN and KAMLA
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
FAGULALSOTHAKURDEENandKAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAMAI
|
MP-36-005-028-003/344
(DILAVAR KHURD)
|
1736005028NRG25240520240199855
|
24/05/2024
|
MANTRAM
|
1736005028WL012992
|
MANTRAM
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
MANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JAMAI
|
MP-36-005-028-003/345
(DILAVAR KHURD)
|
1736005028NRG25240520240199856
|
24/05/2024
|
ANSO
|
1736005028WL012992
|
ANSO
|
00697
|
BKID0MG8041
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANSO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30172
|
30172
|
|
|
|
|
|
|
|
|
710
|
JAMAI
|
MP-36-005-003-002/294-B
(SANGAKHEDA)
|
1736005003NRG25240520240204346
|
24/05/2024
|
Hemaraj bhopa
|
1736005003WL013239
|
Hemaraj bhopa
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672936
|
|
Hemarajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
JAMAI
|
MP-36-005-012-002/102
(CHAVDA)
|
1736005000NRG25240520240204811
|
24/05/2024
|
GYANLAL
|
1736005WL013265
|
GYANLAL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
GYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-012-002/126
(CHAVDA)
|
1736005000NRG25240520240204820
|
24/05/2024
|
DASODI
|
1736005WL013265
|
DASODI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
DASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-012-002/145
(CHAVDA)
|
1736005000NRG25240520240204825
|
24/05/2024
|
BASANTI BAI
|
1736005WL013265
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-012-002/84
(CHAVDA)
|
1736005000NRG25240520240204829
|
24/05/2024
|
SUKHBATI
|
1736005WL013265
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUKHBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
JAMAI
|
MP-36-005-016-002/102
(KARANPIPARIYA)
|
1736005000NRG25240520240203785
|
24/05/2024
|
DUPARSHA MANUSHRAM
|
1736005WL013221
|
DUPARSHA MANUSHRAM
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
29/05/2024
|
|
128672936
|
|
DUPARSHAMANUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-016-002/104-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203786
|
24/05/2024
|
SYAMA BAI
|
1736005WL013221
|
SYAMA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAMAI
|
MP-36-005-016-002/107
(KARANPIPARIYA)
|
1736005000NRG25240520240203787
|
24/05/2024
|
ANILAL UIKEY S
|
1736005WL013221
|
ANILAL UIKEY S
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
ANILALUIKEYS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-016-002/108
(KARANPIPARIYA)
|
1736005000NRG25240520240203788
|
24/05/2024
|
SHANILAL FA
|
1736005WL013221
|
SHANILAL FA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHANILALFA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAMAI
|
MP-36-005-016-002/112
(KARANPIPARIYA)
|
1736005000NRG25240520240203790
|
24/05/2024
|
RANGLAL DHURVE
|
1736005WL013221
|
RANGLAL DHURVE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
RANGLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JAMAI
|
MP-36-005-016-002/115
(KARANPIPARIYA)
|
1736005000NRG25240520240203791
|
24/05/2024
|
UIKE ITABARIYA
|
1736005WL013221
|
UIKE ITABARIYA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128672936
|
|
UIKEITABARIYA
|
STATE BANK OF INDIA(508548)
|
|
721
|
JAMAI
|
MP-36-005-016-002/156
(KARANPIPARIYA)
|
1736005000NRG25240520240203794
|
24/05/2024
|
SURMILA RAMESH
|
1736005WL013221
|
SURMILA RAMESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SURMILARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-016-002/163-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203796
|
24/05/2024
|
SURENDRA
|
1736005WL013221
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAMAI
|
MP-36-005-016-002/163-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203797
|
24/05/2024
|
UIKE SARITA SURENDRA
|
1736005WL013221
|
UIKE SARITA SURENDRA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
UIKESARITASURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-016-002/176
(KARANPIPARIYA)
|
1736005000NRG25240520240203800
|
24/05/2024
|
SUNEETA DHA
|
1736005WL013221
|
SUNEETA DHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUNEETADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAMAI
|
MP-36-005-016-002/179
(KARANPIPARIYA)
|
1736005000NRG25240520240203802
|
24/05/2024
|
PANDULAL CHATRU
|
1736005WL013221
|
PANDULAL CHATRU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
PANDULALCHATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAMAI
|
MP-36-005-016-002/201
(KARANPIPARIYA)
|
1736005000NRG25240520240203807
|
24/05/2024
|
Rutiya DHURVEY
|
1736005WL013221
|
Rutiya DHURVEY
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
29/05/2024
|
|
128672936
|
|
RutiyaDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-016-002/71
(KARANPIPARIYA)
|
1736005000NRG25240520240203811
|
24/05/2024
|
CHANDA KRASLAL
|
1736005WL013221
|
CHANDA KRASLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHANDAKRASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-016-002/94
(KARANPIPARIYA)
|
1736005000NRG25240520240203813
|
24/05/2024
|
BHAGVATI SU
|
1736005WL013221
|
BHAGVATI SU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
BHAGVATISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-016-002/97
(KARANPIPARIYA)
|
1736005000NRG25240520240203814
|
24/05/2024
|
SARLA WO SUGAN
|
1736005WL013221
|
SARLA WO SUGAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SARLAWOSUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAMAI
|
MP-36-005-016-003/241
(KARANPIPARIYA)
|
1736005000NRG25240520240203820
|
24/05/2024
|
SOMWATI RAM
|
1736005WL013221
|
SOMWATI RAM
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SOMWATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JAMAI
|
MP-36-005-016-003/249
(KARANPIPARIYA)
|
1736005000NRG25240520240203823
|
24/05/2024
|
SIRAJLAL MANGAL
|
1736005WL013221
|
SIRAJLAL MANGAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
SIRAJLALMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAMAI
|
MP-36-005-016-003/253
(KARANPIPARIYA)
|
1736005000NRG25240520240203826
|
24/05/2024
|
FOOLVATI WO FO
|
1736005WL013221
|
FOOLVATI WO FO
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
29/05/2024
|
|
128672936
|
|
FOOLVATIWOFO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-016-003/256
(KARANPIPARIYA)
|
1736005000NRG25240520240203828
|
24/05/2024
|
SURAWATI WO CHAITLAL
|
1736005WL013221
|
SURAWATI WO CHAITLAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128672936
|
|
SURAWATIWOCHAITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-016-003/261
(KARANPIPARIYA)
|
1736005000NRG25240520240203830
|
24/05/2024
|
PARVATI
|
1736005WL013221
|
PARVATI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
29/05/2024
|
|
128672936
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAMAI
|
MP-36-005-016-003/261-A
(KARANPIPARIYA)
|
1736005000NRG25240520240203831
|
24/05/2024
|
RAJKUMARI WO B
|
1736005WL013221
|
RAJKUMARI WO B
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAJKUMARIWOB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAMAI
|
MP-36-005-016-003/262
(KARANPIPARIYA)
|
1736005000NRG25240520240203832
|
24/05/2024
|
FIRAKBATI MANGU
|
1736005WL013221
|
FIRAKBATI MANGU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
FIRAKBATIMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-016-003/296
(KARANPIPARIYA)
|
1736005000NRG25240520240203840
|
24/05/2024
|
KALIYA BAI
|
1736005WL013221
|
KALIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-016-003/301
(KARANPIPARIYA)
|
1736005000NRG25240520240203843
|
24/05/2024
|
PREMKALI SADASHIW CHANCHLWAR
|
1736005WL013221
|
PREMKALI SADASHIW CHANCHLWAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
PREMKALISADASHIWCHANCHLWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-016-003/301
(KARANPIPARIYA)
|
1736005000NRG25240520240203842
|
24/05/2024
|
SADASHIV SO JAYANLAL
|
1736005WL013221
|
SADASHIV SO JAYANLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
SADASHIVSOJAYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAMAI
|
MP-36-005-016-004/325
(KARANPIPARIYA)
|
1736005000NRG25240520240203845
|
24/05/2024
|
KALIRAM and SMT
|
1736005WL013221
|
KALIRAM and SMT
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128672936
|
|
KALIRAMandSMT
|
STATE BANK OF INDIA(508548)
|
|
741
|
JAMAI
|
MP-36-005-016-004/327
(KARANPIPARIYA)
|
1736005000NRG25240520240203846
|
24/05/2024
|
Dharamsingh
|
1736005WL013221
|
Dharamsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAMAI
|
MP-36-005-016-004/368
(KARANPIPARIYA)
|
1736005000NRG25240520240203854
|
24/05/2024
|
KAVITA KUMRE
|
1736005WL013221
|
KAVITA KUMRE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
KAVITAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-016-004/431
(KARANPIPARIYA)
|
1736005000NRG25240520240203863
|
24/05/2024
|
bhagram
|
1736005WL013221
|
bhagram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
bhagram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-016-004/466
(KARANPIPARIYA)
|
1736005000NRG25240520240203870
|
24/05/2024
|
laxmi bai w o guresing
|
1736005WL013221
|
laxmi bai w o guresing
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128672936
|
|
laxmibaiwoguresing
|
STATE BANK OF INDIA(508548)
|
|
745
|
JAMAI
|
MP-36-005-018-001/10
(GUDUMM)
|
1736005018NRG25240520240196632
|
24/05/2024
|
DEVLAL
|
1736005018WL012828
|
DEVLAL
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-018-001/260
(GUDUMM)
|
1736005018NRG25240520240196637
|
24/05/2024
|
roshlal
|
1736005018WL012828
|
roshlal
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
29/05/2024
|
|
128672936
|
|
roshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-018-001/64
(GUDUMM)
|
1736005018NRG25240520240196638
|
24/05/2024
|
ADHARSINGH
|
1736005018WL012828
|
ADHARSINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
ADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAMAI
|
MP-36-005-018-001/65
(GUDUMM)
|
1736005018NRG25240520240196639
|
24/05/2024
|
BAKALSHA
|
1736005018WL012828
|
BAKALSHA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
BAKALSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-018-001/66
(GUDUMM)
|
1736005018NRG25240520240196640
|
24/05/2024
|
LAKSHMAN
|
1736005018WL012828
|
LAKSHMAN
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-018-001/66-A
(GUDUMM)
|
1736005018NRG25240520240196641
|
24/05/2024
|
NARESH
|
1736005018WL012828
|
NARESH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JAMAI
|
MP-36-005-018-002/165
(GUDUMM)
|
1736005018NRG25240520240196645
|
24/05/2024
|
gopal
|
1736005018WL012828
|
gopal
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
752
|
JAMAI
|
MP-36-005-018-002/204
(GUDUMM)
|
1736005018NRG25240520240196647
|
24/05/2024
|
harichand
|
1736005018WL012828
|
harichand
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
29/05/2024
|
|
128672936
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-028-003/268
(DILAVAR KHURD)
|
1736005028NRG25240520240199849
|
24/05/2024
|
VISHNU SO THKURDIN and SHANTA WO VISBHULANDAS HNU
|
1736005028WL012992
|
VISHNU SO THKURDIN and SHANTA WO VISBHULANDAS HNU
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128672936
|
|
VISHNUSOTHKURDINandSHANTAWOVISBHULANDASHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-078-002/212-A
(CHIKHLAR)
|
1736005078NRG25240520240196480
|
24/05/2024
|
Sushila
|
1736005078WL012819
|
Sushila
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JAMAI
|
MP-36-005-078-002/440
(CHIKHLAR)
|
1736005078NRG25240520240196482
|
24/05/2024
|
Mantula
|
1736005078WL012819
|
Mantula
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672936
|
|
Mantula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAMAI
|
MP-36-005-078-003/162
(CHIKHLAR)
|
1736005078NRG25240520240196484
|
24/05/2024
|
SUGNA GAGAN
|
1736005078WL012820
|
SUGNA GAGAN
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
SUGNAGAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-078-003/163-B
(CHIKHLAR)
|
1736005078NRG25240520240196485
|
24/05/2024
|
Ojhe
|
1736005078WL012820
|
Ojhe
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
29/05/2024
|
|
128672936
|
|
Ojhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-078-003/170
(CHIKHLAR)
|
1736005078NRG25240520240196486
|
24/05/2024
|
SOMATI BAI RAGGHULAL
|
1736005078WL012820
|
SOMATI BAI RAGGHULAL
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
29/05/2024
|
|
128672936
|
|
SOMATIBAIRAGGHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-078-003/177
(CHIKHLAR)
|
1736005078NRG25240520240196492
|
24/05/2024
|
FULLWATI KISHOR
|
1736005078WL012820
|
FULLWATI KISHOR
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672936
|
|
FULLWATIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-078-003/189
(CHIKHLAR)
|
1736005078NRG25240520240196495
|
24/05/2024
|
Sangeeta
|
1736005078WL012820
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
JAMAI
|
MP-36-005-078-003/192-A
(CHIKHLAR)
|
1736005078NRG25240520240196498
|
24/05/2024
|
prembati dhurvey
|
1736005078WL012820
|
prembati dhurvey
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
prembatidhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
JAMAI
|
MP-36-005-078-003/209
(CHIKHLAR)
|
1736005078NRG25240520240196507
|
24/05/2024
|
JAYANVATI KAMLESH
|
1736005078WL012820
|
JAYANVATI KAMLESH
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
29/05/2024
|
|
128672936
|
|
JAYANVATIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAMAI
|
MP-36-005-078-003/324
(CHIKHLAR)
|
1736005078NRG25240520240196509
|
24/05/2024
|
RAMPRASHAD UIKE MANKAR
|
1736005078WL012820
|
RAMPRASHAD UIKE MANKAR
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMPRASHADUIKEMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
JAMAI
|
MP-36-005-078-003/325
(CHIKHLAR)
|
1736005078NRG25240520240196510
|
24/05/2024
|
RAMCHARN MENGLAL
|
1736005078WL012820
|
RAMCHARN MENGLAL
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMCHARNMENGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAMAI
|
MP-36-005-078-004/223-A
(CHIKHLAR)
|
1736005000NRG25240520240203125
|
24/05/2024
|
PRAMILA HARPATI
|
1736005WL013207
|
PRAMILA HARPATI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
PRAMILAHARPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-078-004/232
(CHIKHLAR)
|
1736005000NRG25240520240203126
|
24/05/2024
|
BUDHHU DHONDHA
|
1736005WL013207
|
BUDHHU DHONDHA
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
29/05/2024
|
|
128672936
|
|
BUDHHUDHONDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAMAI
|
MP-36-005-078-004/247
(CHIKHLAR)
|
1736005000NRG25240520240203130
|
24/05/2024
|
Ramadhar
|
1736005WL013207
|
Ramadhar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-078-004/247
(CHIKHLAR)
|
1736005000NRG25240520240203129
|
24/05/2024
|
RAMADHAR PRITAM
|
1736005WL013207
|
RAMADHAR PRITAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
RAMADHARPRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-078-004/265
(CHIKHLAR)
|
1736005000NRG25240520240203132
|
24/05/2024
|
NANJU BHURA
|
1736005WL013207
|
NANJU BHURA
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
29/05/2024
|
|
128672936
|
|
NANJUBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JAMAI
|
MP-36-005-078-004/289-C
(CHIKHLAR)
|
1736005000NRG25240520240203142
|
24/05/2024
|
Sukhmani
|
1736005WL013207
|
Sukhmani
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
Sukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-078-004/294
(CHIKHLAR)
|
1736005000NRG25240520240203143
|
24/05/2024
|
SHRIRAM PRITAM
|
1736005WL013207
|
SHRIRAM PRITAM
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
29/05/2024
|
|
128672936
|
|
SHRIRAMPRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-078-004/296
(CHIKHLAR)
|
1736005000NRG25240520240203145
|
24/05/2024
|
CHARAN SHYAMLAL GOULI
|
1736005WL013207
|
CHARAN SHYAMLAL GOULI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
CHARANSHYAMLALGOULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-078-004/314
(CHIKHLAR)
|
1736005000NRG25240520240203148
|
24/05/2024
|
KAILASH CHHEDU
|
1736005WL013207
|
KAILASH CHHEDU
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
KAILASHCHHEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JAMAI
|
MP-36-005-078-004/323
(CHIKHLAR)
|
1736005000NRG25240520240203153
|
24/05/2024
|
PUSPA
|
1736005WL013207
|
PUSPA
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
29/05/2024
|
|
128672936
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-078-004/350
(CHIKHLAR)
|
1736005000NRG25240520240203155
|
24/05/2024
|
lata
|
1736005WL013207
|
lata
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128672936
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-078-004/387
(CHIKHLAR)
|
1736005000NRG25240520240203156
|
24/05/2024
|
Savita
|
1736005WL013207
|
Savita
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
29/05/2024
|
|
128672936
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-079-001/19
(BARELIPAR)
|
1736005079NRG25240520240196066
|
24/05/2024
|
Ashok
|
1736005079WL012791
|
Ashok
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
JAMAI
|
MP-36-005-079-001/415
(BARELIPAR)
|
1736005079NRG25240520240196076
|
24/05/2024
|
santlal
|
1736005079WL012791
|
santlal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-079-001/420
(BARELIPAR)
|
1736005079NRG25240520240196078
|
24/05/2024
|
ramoti
|
1736005079WL012791
|
ramoti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
ramoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-079-001/44
(BARELIPAR)
|
1736005079NRG25240520240196084
|
24/05/2024
|
Bandilal
|
1736005079WL012791
|
Bandilal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Bandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-079-001/57
(BARELIPAR)
|
1736005000NRG25240520240202819
|
24/05/2024
|
jungi
|
1736005WL013200
|
jungi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
jungi
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
JAMAI
|
MP-36-005-079-001/7
(BARELIPAR)
|
1736005000NRG25240520240202821
|
24/05/2024
|
ragu
|
1736005WL013200
|
ragu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
ragu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-079-001/71
(BARELIPAR)
|
1736005000NRG25240520240202823
|
24/05/2024
|
samlwati
|
1736005WL013200
|
samlwati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
samlwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-079-001/85
(BARELIPAR)
|
1736005000NRG25240520240202826
|
24/05/2024
|
harilal
|
1736005WL013200
|
harilal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-079-002/102
(BARELIPAR)
|
1736005000NRG25240520240202828
|
24/05/2024
|
BHASKU SO RAMA
|
1736005WL013200
|
BHASKU SO RAMA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
BHASKUSORAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-079-003/172
(BARELIPAR)
|
1736005000NRG25240520240202830
|
24/05/2024
|
sampti
|
1736005WL013200
|
sampti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
sampti
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
JAMAI
|
MP-36-005-079-004/246
(BARELIPAR)
|
1736005000NRG25240520240202840
|
24/05/2024
|
Devki
|
1736005WL013200
|
Devki
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
JAMAI
|
MP-36-005-079-004/262
(BARELIPAR)
|
1736005000NRG25240520240202843
|
24/05/2024
|
KISHORE SO BHANGLAL
|
1736005WL013200
|
KISHORE SO BHANGLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
KISHORESOBHANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-079-004/280
(BARELIPAR)
|
1736005000NRG25240520240202846
|
24/05/2024
|
jhamku
|
1736005WL013200
|
jhamku
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
jhamku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAMAI
|
MP-36-005-079-004/284
(BARELIPAR)
|
1736005000NRG25240520240202847
|
24/05/2024
|
MALBA
|
1736005WL013200
|
MALBA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
MALBA
|
STATE BANK OF INDIA(508548)
|
|
791
|
JAMAI
|
MP-36-005-079-005/390
(BARELIPAR)
|
1736005000NRG25240520240202851
|
24/05/2024
|
deepak
|
1736005WL013200
|
deepak
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128672936
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAMAI
|
MP-36-005-090-001/135
(MORCHI)
|
1736005090NRG25220520240186548
|
24/05/2024
|
SIRANTI JAGDISH
|
1736005090WL012136
|
SIRANTI JAGDISH
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
SIRANTIJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
JAMAI
|
MP-36-005-090-001/148
(MORCHI)
|
1736005090NRG25220520240186549
|
24/05/2024
|
Nanjru
|
1736005090WL012136
|
Nanjru
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Nanjru
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
JAMAI
|
MP-36-005-090-001/86-A
(MORCHI)
|
1736005090NRG25220520240186559
|
24/05/2024
|
Ramkali
|
1736005090WL012136
|
Ramkali
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
795
|
JAMAI
|
MP-36-005-090-001/86-A
(MORCHI)
|
1736005090NRG25220520240186560
|
24/05/2024
|
shiv
|
1736005090WL012136
|
shiv
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
29/05/2024
|
|
128672936
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87086
|
87086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
913101
|
913101
|
|
|
|
|
|
|
|